Office of the DuPage County Auditor - Bill White Purchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name Sorted by Vendor Name, P.O. Number (VERIZON) CELLCO PARTNERSHIP 3850 SERV DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBER COMPANY ACCOUNT- SUB ACCOUNT ACCOUNTING UNIT As of September 20, 2021 ETSB EQUALIZATION ETSB-EQUALIZATION WIRELESS COMMUNICATION SVC WIRELESS SVC 11/21-12/20/19 9844667172 ETSB $360.12 12/20/2019 4000 5820 53260-0000 3850 SERV WIRELESS SVC 12/21/19-1/20/20 9846740471 ETSB $360.10 1/20/2020 4000 5820 53260-0000 3850 SERV WIRELESS SVC 1/21-2/20/20 9848813097 ETSB $360.10 2/20/2020 4000 5820 53260-0000 3850 SERV WIRELESS SVC 2/21-3/20/20 9850910027 $360.36 3/20/2020 4000 5820 53260-0000 3850 SERV SVC 4/21-4/30/20 9852984321 $120.04 4/20/2020 4000 5820 53260-0000 3850 SERV $1,560.72 TOTAL Page 1 of 1665 www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348) The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
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Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
(VERIZON) CELLCO PARTNERSHIP 3850 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 1 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
(VERIZON) CELLCO PARTNERSHIP 4198 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND ADMINISTRATION WIRELESS COMMUNICATION SVCWIRELESS ACCT 1 DEC19 9843236772 CC $1,001.22 12/1/20191200 2000 53260-0000 4198 SERV
Page 2 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
(VERIZON) CELLCO PARTNERSHIP 4234 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 3 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
(VERIZON) CELLCO PARTNERSHIP 4234 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 4 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
(VERIZON) CELLCO PARTNERSHIP 4238 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND INFORMATION TECHNOLOGY I.T. EQUIPMENT-SMALL VALUEWIRELESS ACCT 1 DEC19 9843236772 GF $594.92 12/1/20191000 1110 52100-0000 4238 SERV
Page 5 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
(VERIZON) CELLCO PARTNERSHIP 4238 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 6 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
(VERIZON) CELLCO PARTNERSHIP 4238 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 7 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
(VERIZON) CELLCO PARTNERSHIP 4238 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
STORMWATER MANAGEMENT FUN STORMWATER MANAGEMENT WIRELESS COMMUNICATION SVCWIRELESS ACCT 1-JAN2020 9845316269 SW $1,481.19 1/1/20201600 3000 53260-0000 4238 SERV
Page 8 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
(VERIZON) CELLCO PARTNERSHIP 4252 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
YOUTH HOME FUND DETENTION SCREENING TRANSPORT WIRELESS COMMUNICATION SVCWIRELESS ACCT 1 DEC19 9843236772 JDC $307.45 12/1/20191400 6130 53260-0000 4252 SERV
Page 9 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
(VERIZON) CELLCO PARTNERSHIP 4261 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS SEWER OPERATIONS WIRELESS COMMUNICATION SVCWIRELESS ACCT 2-DEC19 9843236773 PW $38.01 12/1/20192000 2555 53260-0000 4261 SERV
Page 10 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
(VERIZON) CELLCO PARTNERSHIP 4261 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 11 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
(VERIZON) CELLCO PARTNERSHIP 4261 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS WATER OPERATIONS WIRELESS COMMUNICATION SVCWIRELESS ACCT 2-DEC19 9843236773 PW $38.01 12/1/20192000 2640 53260-0000 4261 SERV
Page 12 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
(VERIZON) CELLCO PARTNERSHIP 4261 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 13 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
(VERIZON) CELLCO PARTNERSHIP 4261 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS CENTRAL ADMIN I.T. EQUIPMENT-SMALL VALUEWIRELESS ACCT 1-JUL20 9857711767 $20.00 7/1/20202000 2665 52100-0000 4261 SERV
Page 14 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
(VERIZON) CELLCO PARTNERSHIP 4261 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 15 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
(VERIZON) CELLCO PARTNERSHIP 4276 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
ILLINOIS DEPARTMENT ON AGING AGING CASE COORD UNIT GRTS WIRELESS COMMUNICATION SVCWIRELESS ACCT 1 DEC19 9843236772 ACC $3,203.90 12/1/20195000 1720 53260-0000 4276 SERV
Page 16 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
(VERIZON) CELLCO PARTNERSHIP 4281 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 17 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
(VERIZON) CELLCO PARTNERSHIP 4310 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT ADMINISTRATION WIRELESS COMMUNICATION SVCWIRELESS ACCT 1-JAN2020 9845316269 DOT $795.00 1/1/20201500 3500 53260-0000 4310 SERV
Page 18 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
(VERIZON) CELLCO PARTNERSHIP 4310 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT MAINTENANCE/OPS WIRELESS COMMUNICATION SVCWIRELESS ACCT 1-JAN2020 9845316269 DOT $1,918.22 1/1/20201500 3510 53260-0000 4310 SERV
Page 19 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
(VERIZON) CELLCO PARTNERSHIP 4310 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 20 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
(VERIZON) CELLCO PARTNERSHIP 4315 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
ANIMAL CONTROL FUND ANIMAL SERVICES I.T. EQUIPMENT-SMALL VALUEWIRELESS ACCT 1-NOV20 9866019043 110120 AC $22.49 11/1/20201100 1300 52100-0000 4315 SERV
ANIMAL CONTROL FUND ANIMAL SERVICES WIRELESS COMMUNICATION SVCWIRELESS ACCT 2 DEC19 9843236773 AC $21.59 12/1/20191100 1300 53260-0000 4315 SERV
Page 21 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
(VERIZON) CELLCO PARTNERSHIP 4315 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 22 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
(VERIZON) CELLCO PARTNERSHIP 4502 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 23 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
2IM GROUP LLC 3304 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT ADMINISTRATION CONSTRUCTION ENGINEERING SVC16-00233-00-CH (8/1-8/25/19) 3304-10 $11,621.89 9/6/20191500 3500 54040-0000 3304 SERV
Page 24 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
360 YOUTH SERVICES 3740 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
U.S. DEPT OF HEALTH & HMN SVCS COMMUNITY SVCS BLOCK GRANTS OTHER PROFESSIONAL SERVICES360 YTH SVCS 4Q 12/19 Q4 2019 $11,537.59 12/31/20195000 1650 53090-0000 3740 SERV
$11,537.59TOTAL
Page 25 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
360 YOUTH SERVICES 4408 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
U.S. DEPT OF HEALTH & HMN SVCS COMMUNITY SVCS BLOCK GRANTS GRANT SERVICES360 YTH SVCS 4/1-6/30/20 JUNE 20A $1,132.03 6/30/20205000 1650 53820-0000 4408 SERV
Page 26 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
3M COMPANY 3830 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT MAINTENANCE/OPS OPERATING SUPPLIES & MATERIALSDOT-SIGN MTRLS-ROLLED GOODS 9406996694 $1,440.00 3/13/20201500 3510 52200-0000 3830 SERV
Page 27 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
3M COMPANY 4667 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT MAINTENANCE/OPS OPERATING SUPPLIES & MATERIALSDOT-ROLLED GOODS 9408088008 $10,725.78 7/15/20201500 3510 52200-0000 4667 SERV
Page 28 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
911 DATAMASTER, INC. 4298 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 29 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
911 TECH INC 4784 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND LAW ENFORCEMENT BUREAU INSTRUCTION & SCHOOLING911 TECH- 8/1/20 - TRAINING 1224 $11,895.00 8/1/20201000 4415 53610-0000 4784 SERV
$11,895.00TOTAL
Page 30 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
A & K CHILD GUIDANCE CENTER 4620 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
YOUTH HOME FUND DETENTION SCREENING TRANSPORT OTHER PROFESSIONAL SERVICESPSYCH EVAL.JUV.DET.MAY 2020 MAY.2020 $3,520.00 6/9/20201400 6130 53090-0000 4620 SERV
Page 31 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
A & P GREASE TRAPPERS INC 3697 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE FACILITIESPUMP DRAINS @ GROUNDS 177276 $150.00 12/5/20191000 1100 53300-0000 3697 SERV
ANIMAL CONTROL FUND ANIMAL SERVICES REPAIR & MTCE FACILITIESPUMP #36 & #38 177273 $544.24 12/5/20191100 1300 53300-0000 3697 SERV
LOCAL GASOLINE TAX FUND DOT MAINTENANCE/OPS REPAIR & MTCE FACILITIESDOT-CATCH BASIN PUMP/JET/CLEAN 177269 $425.00 12/5/20191500 3510 53300-0000 3697 SERV
$4,908.54TOTAL
Page 32 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
A & P GREASE TRAPPERS INC 4383 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE FACILITIESPUMP MANHOLES @ CC 178779 $1,000.00 2/6/20201000 1100 53300-0000 4383 SERV
Page 33 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
A & P GREASE TRAPPERS INC 4383 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
ANIMAL CONTROL FUND ANIMAL SERVICES REPAIR & MTCE FACILITIESPUMP #36 CLEANING 178778 $69.24 2/6/20201100 1300 53300-0000 4383 SERV
Page 34 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
A EPSTEIN & SONS INTERNATIONAL 4119 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT ADMINISTRATION CONSTRUCTION ENGINEERING SVC19-00179-32-ES (11/23-12/27/19 3-0043140 $18,864.97 1/8/20201500 3500 54040-0000 4119 SERV
Page 35 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
A LAMP CONCRETE CONTRACTORS 3439 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT ADMINISTRATION TRANSPORTATION INFRASTRUCTURE18-00201-03-DR 12/5/19-4/30/20 3439-PE07 $27,681.44 5/11/20201500 3500 54050-0000 3439 SERV
Page 36 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
A LAMP CONCRETE CONTRACTORS 4076 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT ADMINISTRATION TRANSPORTATION INFRASTRUCTURE19-PCPAT-00-GM 12/5/19-5/20/20 4076-PE04 $98,990.68 5/27/20201500 3500 54050-0000 4076 SERV
19-PCPAT-00-GM(6/30/20-10/1/20 4076-PE07 FINAL $13,600.00 10/27/20201500 3500 54050-0000 4076 SERV
$152,359.94TOTAL
Page 37 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
A T & T 2031 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 38 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
A T & T 2031 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 39 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
A T & T 2031 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 40 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
A T & T 2031 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 41 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
A T & T 2351 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 42 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
A T & T 2405 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND INFORMATION TECHNOLOGY WIRED COMMUNICATION SERVICESCAMPUS INTERNET-DEC 2019 5925142507 2019 $2,781.26 12/19/20191000 1110 53250-0000 2405 SERV
IP FLEX CIRCUIT SVC JULY 2020 6444436504 2020 $1,323.57 7/19/20201000 1110 53250-0000 2405 SERV
Page 43 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
A T & T 2405 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
AT&T CAMPUS INTERNET JULY 2020 6162547500 2020 $2,781.26 7/19/20201000 1110 53250-0000 2405 SERV
Page 44 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
A T & T 2618 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS SEWER OPERATIONS WIRED COMMUNICATION SERVICES6307732575608 11/19-12/18/19 630773257511 2019 $56.96 11/19/20192000 2555 53250-0000 2618 SERV
Page 45 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
A T & T 2618 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 46 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
A T & T 2618 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 47 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
A T & T 2618 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 48 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
A T & T 2618 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 49 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
A T & T 2618 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS WATER OPERATIONS WIRED COMMUNICATION SERVICES6304696580023 11/19-12/18/19 630469658011 2019 $59.60 11/19/20192000 2640 53250-0000 2618 SERV
Page 50 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
A T & T 2618 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 51 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
A T & T 2618 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 52 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
A T & T 2618 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS CENTRAL ADMIN WIRED COMMUNICATION SERVICES630R271204612 11/28-12/27/19 630R27120411 2019 $313.66 11/28/20192000 2665 53250-0000 2618 SERV
Page 53 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
A T & T 2618 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 54 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
A T & T 2819 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
U.S. DEPARTMENT OF LABOR WORKFORCE INVEST ACT PROG GRT WIRED COMMUNICATION SERVICESAT&T 12/19 630R26116612 2019 $538.19 12/16/20195000 2840 53250-0000 2819 SERV
Page 55 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
A T & T 2845 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 56 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
A T & T 2845 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
$105,606.19TOTAL
Page 57 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
A T & T 3358 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 58 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
A T & T 4024 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT ADMINISTRATION WIRED COMMUNICATION SERVICES6303501365902 12/1-12/31/19 630350136512 2019 $48.08 12/1/20191500 3500 53250-0000 4024 SERV
Page 59 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
A T & T 4024 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 60 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
A T & T 4024 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 61 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
A T & T 4024 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 62 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
A T & T 4024 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 63 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
A T & T 4024 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 64 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
A T & T 4024 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 65 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
A T & T 4024 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 66 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
A T & T 4024 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 67 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
A T & T 4024 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 68 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
A T & T 4024 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 69 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
A T & T 4024 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 70 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
A T & T 4151 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND INFORMATION TECHNOLOGY WIRED COMMUNICATION SERVICESANALOG 630-260-1689 DEC 2019 630260168912 2020 $310.66 12/1/20191000 1110 53250-0000 4151 SERV
ANALOG 831-000-5717 DEC 2019 8065012507 2019 $1,244.25 12/7/20191000 1110 53250-0000 4151 SERV
ANALOG 630-260-1689 JAN 2020 630260168901 2020 $308.27 1/1/20201000 1110 53250-0000 4151 SERV
ANALOG 831-000-5717 JAN 2020 1450911508 2020 $1,243.91 1/7/20201000 1110 53250-0000 4151 SERV
Page 71 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
A T & T 4193 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND ADMINISTRATION WIRED COMMUNICATION SERVICES6306656563944 12/4/19-1/3/20 630665656312 2019 $370.51 12/4/20191200 2000 53250-0000 4193 SERV
Page 72 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
A T & T 4467 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND INFORMATION TECHNOLOGY WIRED COMMUNICATION SERVICESIP FLEX CIRCUIT SVC-AUG2020 1135766509 2020 $2,390.68 8/19/20201000 1110 53250-0000 4467 SERV
AT&T-CAMPUS INTERNET AUG 2020 2414596500 2020 $2,781.26 8/19/20201000 1110 53250-0000 4467 SERV
Page 73 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
A T & T 4649 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT ADMINISTRATION WIRED COMMUNICATION SERVICES6303501365902 SVC 8/1-8/31/20 630350136508 2020 $48.97 8/1/20201500 3500 53250-0000 4649 SERV
Page 74 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
A T & T 4649 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 75 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
A T & T 4649 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 76 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
A T & T 4649 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 77 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
A T & T 4649 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 78 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
A T & T 4669 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS SEWER OPERATIONS WIRED COMMUNICATION SERVICES6309838136853 SVC 8/1-8/31/20 630983813608 2020 $45.24 8/1/20202000 2555 53250-0000 4669 SERV
Page 79 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
A T & T 4669 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 80 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
A T & T 4669 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 81 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
A T & T 4669 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS WATER OPERATIONS WIRED COMMUNICATION SERVICES6303558883144 SVC 8/4-9/3/20 630355888308 2020 $55.06 8/4/20202000 2640 53250-0000 4669 SERV
Page 82 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
A T & T 4669 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 83 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
A T & T 4684 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND INFORMATION TECHNOLOGY WIRELESS COMMUNICATION SVCFIRSTNET DEVICES/SVC-OCT20 287301188830X11082020 $475.73 10/31/20201000 1110 53260-0000 4684 SERV
GENERAL FUND SHERIFF ADMINISTRATION WIRELESS COMMUNICATION SVCFIRSTNET DEVICES/SVC-NOV20 287301188830X12082020 $366.49 11/30/20201000 4400 53260-0000 4684 SERV
$7,233.71TOTAL
Page 84 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
A T & T 4825 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND INFORMATION TECHNOLOGY WIRED COMMUNICATION SERVICESANALOG LINES AUG20 #6302601689 630260168908 2020 $316.04 8/1/20201000 1110 53250-0000 4825 SERV
Page 85 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
A T & T MOBILITY II LLC 2812 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT ADMINISTRATION WIRELESS COMMUNICATION SVC287260846355 12/8/19-1/7/20 287260846355X01152020 $129.69 1/7/20201500 3500 53260-0000 2812 SERV
LOCAL GASOLINE TAX FUND DOT MAINTENANCE/OPS WIRELESS COMMUNICATION SVC287260846355 12/8/19-1/7/20 287260846355X01152020 $216.15 1/7/20201500 3510 53260-0000 2812 SERV
$345.84TOTAL
Page 86 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
A T & T MOBILITY II LLC 3858 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND INFORMATION TECHNOLOGY SOFTWARE MAINT AGREEMENTSAIRWATCH MDM APRIL 2020 287269948134X05152020 $22,764.24 5/7/20201000 1110 53807-0000 3858 SERV
$22,764.24TOTAL
Page 87 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
A T & T MOBILITY II LLC 4184 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT ADMINISTRATION WIRELESS COMMUNICATION SVC287260846355 1/8-2/7/20 287260846355X02152020 $129.69 2/7/20201500 3500 53260-0000 4184 SERV
Page 88 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
A T & T MOBILITY II LLC 4832 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND INFORMATION TECHNOLOGY SOFTWARE MAINT AGREEMENTSANNUAL LISCENCE FOR AIRWATCH M 287269948134X08152020 $25,219.44 8/7/20201000 1110 53807-0000 4832 SERV
$25,219.44TOTAL
Page 89 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ABB POST 80 3183 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND FACILITIES MANAGEMENT RENTAL OF OFFICE SPACETRFC CRT RENT 12/19 DEC-1002 2019 $6,552.00 12/29/20191000 1100 53400-0000 3183 SERV
Page 90 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ACCELA INC 4598 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 91 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ACCELA INC 4673 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 92 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ACCELA INC 4680 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CORONA RELIEF CRF FUND IT EQUIPMENTDOT- ACCELA PERMITTING SOFTWAR INV-ACC52450 $270,080.00 7/22/20201100 1213 54100-0000 4680 SERV
Page 93 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ACCELERATED CARE PLUS LEASING 4354 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND REHAB & THERAPY SERVICES RENTAL OF MACHINERY & EQUIPMNTRENTAL 2/1-2/29/20 1774332 $968.07 1/10/20201200 2060 53410-0000 4354 SERV
Page 94 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ACCESS PRODUCTS, INC 4677 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND GENERAL FINANCE OPERATING SUPPLIES & MATERIALSTONER CARTRIDGES IN339493 $45.60 7/22/20201000 1150 52200-0000 4677 SERV
Page 95 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ACCURATE BIOMETRICS INC 3512 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND HUMAN RESOURCES OTHER PROFESSIONAL SERVICESFINGERPRINTING SVC-DEC 2019 181971912 $420.00 12/31/20191000 1120 53090-0000 3512 SERV
$420.00TOTAL
Page 96 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ACCURATE BIOMETRICS INC 4136 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND HUMAN RESOURCES OTHER PROFESSIONAL SERVICESFINGERPRINTING SVC 1/1-1/31/20 181972001 $595.00 1/31/20201000 1120 53090-0000 4136 SERV
Page 97 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ADDISON TOWNSHIP OFFICE 3660 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT MAINTENANCE/OPS REPAIR & MTCE ROADSDOT-R.O.W MOWING SRVC DUP101 $18,195.00 9/23/20201500 3510 53320-0000 3660 SERV
$18,195.00TOTAL
Page 98 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ADGATORS.COM LLC 3537 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 99 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ADVACARE SYSTEMS 3701 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND NURSING SERVICES RENTAL OF MACHINERY & EQUIPMNTRNTL OF MED EQUIP-DEC 2019 19121665 $9,590.50 12/21/20191200 2050 53410-0000 3701 SERV
RNTL OF MED EQUIP-JAN 2020 20011665 $7,296.00 1/31/20201200 2050 53410-0000 3701 SERV
$16,886.50TOTAL
Page 100 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ADVACARE SYSTEMS 4386 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND NURSING SERVICES RENTAL OF MACHINERY & EQUIPMNTRNTL OF MED EQUIP-JAN 2020 20011665A $1,875.00 1/31/20201200 2050 53410-0000 4386 SERV
Page 101 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ADVENT SYSTEMS, LLC 4064 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE OTHER EQUIPMENTWORK COMPLEDTED PER #AS89002 76459-20A $1,953.33 2/27/20201000 1100 53370-0000 4064 SERV
Page 102 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ADVENT SYSTEMS, LLC 4328 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND CAMPUS SECURITY REPAIR & MTCE OTHER EQUIPMENTSVC-BAD CARD READER 200826 $400.00 12/11/20191000 1130 53370-0000 4328 SERV
SVC-505 BAD ALRM-CAFETERIA 200824 $200.00 12/11/20191000 1130 53370-0000 4328 SERV
WORK COMPLEDTED PER #AS89002 76459-20 $1,953.34 2/27/20201000 1130 53370-0000 4328 SERV
SVC 421 BLDG- DOOR STRIKE NOT 202025 $100.00 3/5/20201000 1130 53370-0000 4328 SERV
Page 103 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ADVENT SYSTEMS, LLC 4328 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
SVC-505 BLDG- QUARTER MAIN ENT 202026 $100.00 3/5/20201000 1130 53370-0000 4328 SERV
414 BLDG MAIN ENTRNCE STRIKE I 202086 $200.00 3/12/20201000 1130 53370-0000 4328 SERV
Page 104 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ADVENT SYSTEMS, LLC 4566 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
COUNTY INFRASTRUCTURE FUND SECURITY PROJECTS EQUIPMENT AND MACHINERYCENTRAL PROCESSING UNIT/BLDG 5 77197-20 $115,055.00 8/31/20206000 1970 54110-0000 4566 SERV
$115,055.00TOTAL
Page 105 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ADVENT SYSTEMS, LLC 60000020
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
COUNTY INFRASTRUCTURE FUND FAC MGMT CTY INFRASTRUCTURE BUILDING IMPROVEMENTSSEC. IMPRVMTS WORK REL 76117-19 $13,760.64 12/24/20196000 1220 54010-0000 60000020
$13,760.64TOTAL
Page 106 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AECOM TECHNICAL SERVICES INC 4282 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
HIGHWAY MOTOR FUEL TAX FUND MOTOR FUEL TAX CONSTRUCTION ENGINEERING SVC11-00237-11-BT (3/26-4/24/20) 2000360052 $13,961.71 5/18/20201500 3550 54040-0000 4282 SERV
Page 107 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AGILENT TECHNOLOGIES INC 4682 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
U.S. DEPARTMENT OF JUSTICE NAT'L FORENSIC SCI IMPRV GRANT EQUIPMENT AND MACHINERYAT-7/29/20- INSERT PLUS MSD 119469366 $94,445.13 7/29/20205000 4520 54110-0000 4682 SERV
$94,445.13TOTAL
Page 108 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AIRGAS INC 1117 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND CLINICAL SUPPORT MEDICAL/DENTAL/LAB SUPPLIESLIQUID MEDICAL OXYGEN 9095953762 $772.92 12/9/20191200 2075 52320-0000 1117 SERV
LIQUID MEDICAL OXYGEN 9096545259 $887.68 12/27/20191200 2075 52320-0000 1117 SERV
LIQUID MEDICAL OXYGEN 9097172669 $750.12 1/16/20201200 2075 52320-0000 1117 SERV
LIQUID MEDICAL OXYGEN 9097812701 $933.28 2/3/20201200 2075 52320-0000 1117 SERV
LIQUID MEDICAL OXYGEN 9098561910 $950.76 2/24/20201200 2075 52320-0000 1117 SERV
LIQUID MEDICAL OXYGEN 9099243108 $965.20 3/12/20201200 2075 52320-0000 1117 SERV
LIQUID MEDICAL OXYGEN 9099825154 $690.84 3/30/20201200 2075 52320-0000 1117 SERV
LIQUID MEDICAL OXYGEN 9100321579 $554.04 4/15/20201200 2075 52320-0000 1117 SERV
LIQUID MEDICAL OXYGEN 9100756211 $617.88 4/30/20201200 2075 52320-0000 1117 SERV
LIQUID MEDICAL OXYGEN 9101441346 $772.92 5/22/20201200 2075 52320-0000 1117 SERV
CONVALESCENT CENTER FUND CLINICAL SUPPORT RENTAL OF MACHINERY & EQUIPMNTLIQUID MEDICAL OXYGEN 9096651203 $500.00 12/31/20191200 2075 53410-0000 1117 SERV
LIQUID MEDICAL OXYGEN 9097755932 $500.00 1/31/20201200 2075 53410-0000 1117 SERV
LIQUID MEDICAL OXYGEN 9098830737 $500.00 2/29/20201200 2075 53410-0000 1117 SERV
LIQUID MEDICAL OXYGEN 9099891077 $500.00 3/31/20201200 2075 53410-0000 1117 SERV
LIQUID MEDICAL OXYGEN 9100776053 $500.00 4/30/20201200 2075 53410-0000 1117 SERV
RENTAL FROM 5/1-5/31/20 9101685121 $500.00 5/31/20201200 2075 53410-0000 1117 SERV
$10,895.64TOTAL
Page 109 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AIRGAS INC 3500 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND CLINICAL SUPPORT MEDICAL/DENTAL/LAB SUPPLIESLIQUID PORTABLE OXYGEN 9092951767 $374.96 9/10/20191200 2075 52320-0000 3500 SERV
Page 110 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AIRGAS INC 4242 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND CLINICAL SUPPORT MEDICAL/DENTAL/LAB SUPPLIESFURNISH & DELIVER LIQUID 9095774303 $331.53 12/1/20191200 2075 52320-0000 4242 SERV
Page 111 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AIRGAS INC 4242 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 112 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AIRGAS INC 4242 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 113 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AIRGAS INC 4242 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 114 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AIRGAS INC 4242 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 115 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AIRGAS INC 4593 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND CLINICAL SUPPORT MEDICAL/DENTAL/LAB SUPPLIESOXYGEN CENTRAL SUPPLY SYSTEM 9102214644 $823.02 6/17/20201200 2075 52320-0000 4593 SERV
LIQUID MEDICAL OXYGEN 9102686081 $892.62 7/1/20201200 2075 52320-0000 4593 SERV
LIQUID MEDICAL OXYGEN 9103320785 $848.25 7/22/20201200 2075 52320-0000 4593 SERV
CONVALESCENT CENTER FUND CLINICAL SUPPORT RENTAL OF MACHINERY & EQUIPMNTRENTAL MEDICAL BULK TANK 9102641821 $575.00 6/30/20201200 2075 53410-0000 4593 SERV
MEDICAL BULK TANK RNTL 9103666417 $575.00 7/31/20201200 2075 53410-0000 4593 SERV
MEDICAL BULK TANK RENTAL 9104637071 $575.00 8/31/20201200 2075 53410-0000 4593 SERV
RENTAL MEDICAL BULK TANK 9105639372 $575.00 9/30/20201200 2075 53410-0000 4593 SERV
Page 116 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AIRWAYS SYSTEMS INC 4164 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND FACILITIES MANAGEMENT CUSTODIAL SERVICESHOOD CLEANING JOF 18288 $3,300.00 5/29/20201000 1100 53810-0000 4164 SERV
Page 117 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ALCHEMY TECHNOLOGY GROUP LLC 4588 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CORONA RELIEF CRF FUND INFORMATION TECHNOLOGY SVCPROF SVC-IMPLMNTN OF OKTA 4832 $18,580.00 5/29/20201100 1213 53020-0000 4588 SERV
Page 118 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ALCO SALES & SERVICE CO. 4056 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND REHAB & THERAPY SERVICES OPERATING SUPPLIES & MATERIALSOPERATING SUPPLIES 2818500-IN $3,528.06 6/30/20201200 2060 52200-0000 4056 SERV
Page 119 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ALCO SALES & SERVICE CO. 4737 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND REHAB & THERAPY SERVICES FURN/MACH/EQUIP SMALL VALUERECLINERS/16"/18"/20" 2823441-IN $8,373.00 8/19/20201200 2060 52000-0000 4737 SERV
$8,373.00TOTAL
Page 120 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ALCO SALES & SERVICE CO. 4738 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND REHAB & THERAPY SERVICES FURN/MACH/EQUIP SMALL VALUEFURNITURE /MACHINE SMALL VALUE 2822930-IN $1,635.00 8/13/20201200 2060 52000-0000 4738 SERV
FURNITURE /MACHINE SMALL VALUE 2823680-IN $578.00 8/21/20201200 2060 52000-0000 4738 SERV
FURNITURE /MACHINE SMALL VALUE 2823612-IN $6,861.00 8/21/20201200 2060 52000-0000 4738 SERV
$9,074.00TOTAL
Page 121 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ALEXIAN BROS AMBULATORY GRP 3973 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND HUMAN RESOURCES OTHER PROFESSIONAL SERVICESPRE&POST-EMP PHYSICALS 697110 $395.00 12/31/20191000 1120 53090-0000 3973 SERV
T SPOT TB TEST 700203 $79.00 1/31/20201000 1120 53090-0000 3973 SERV
T SPOT TB TEST 699166 $79.00 1/31/20201000 1120 53090-0000 3973 SERV
T SPOT TB TEST 699346 $158.00 1/31/20201000 1120 53090-0000 3973 SERV
T SPOT TB TEST 707156 $237.00 6/30/20201000 1120 53090-0000 3973 SERV
Page 122 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ALEXIAN BROS AMBULATORY GRP 3973 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
T SPOT TB TEST 708130 $79.00 6/30/20201000 1120 53090-0000 3973 SERV
T SPOT TB TEST 7/6/20 708647 $79.00 7/31/20201000 1120 53090-0000 3973 SERV
$5,923.00TOTAL
Page 123 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ALEXIAN BROS AMBULATORY GRP 4508 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND HUMAN RESOURCES OTHER PROFESSIONAL SERVICEST SPOT TB TEST 7/22/20 708647A $79.00 7/31/20201000 1120 53090-0000 4508 SERV
T SPOT TB TEST 8/12/20 710593 $79.00 8/31/20201000 1120 53090-0000 4508 SERV
T SPOT TB TEST 8/6/20 & 8/14/ 710690 $158.00 8/31/20201000 1120 53090-0000 4508 SERV
DRUG SCREEN/ALCOHOL TEST 711611 $2,272.00 9/30/20201000 1120 53090-0000 4508 SERV
T SPOT TB TEST 712720 $79.00 9/30/20201000 1120 53090-0000 4508 SERV
TB TEST 715111 $20.00 11/30/20201000 1120 53090-0000 4508 SERV
DRUG SCREEN/ALCOHOL TEST 714344 $874.00 11/30/20201000 1120 53090-0000 4508 SERV
Page 124 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ALFA LAVAL INC 1840 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS SEWER OPERATIONS AUTO/MACH/EQUIP PARTSBLADE, SCRAPER 280009483 $266.58 2/17/20202000 2555 52250-0000 1840 SERV
$266.58TOTAL
Page 125 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ALFA LAVAL INC 4463 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS SEWER OPERATIONS SEWER/WATER TREATMENT PLT CONSRECONDITION SLUDGE BELT PRESSE 280757937A $474,897.97 11/17/20202000 2555 54030-0000 4463 SERV
$474,897.97TOTAL
Page 126 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ALFA LAVAL INC 4750 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS SEWER OPERATIONS AUTO/MACH/EQUIP PARTSCYLINDER REPAIR KIT 280036586 $448.50 7/9/20202000 2555 52250-0000 4750 SERV
$448.50TOTAL
Page 127 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ALFRED BENESCH AND CO 3874 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT ADMINISTRATION CONSTRUCTION ENGINEERING SVC09-00122-03-TL (9/3/19-1/19/20 4/BENESCH#150808 $9,035.93 1/31/20201500 3500 54040-0000 3874 SERV
Page 128 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ALI, MOHAMMED 3905 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
YOUTH HOME FUND DETENTION SCREENING TRANSPORT OTHER PROFESSIONAL SERVICESPSYCH EVAL.JUV.DET DEC2019 DEC.2019 $3,520.00 1/3/20201400 6130 53090-0000 3905 SERV
Page 129 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ALL AMERICAN PAPER CO 4037 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND FACILITIES MANAGEMENT CLEANING SUPPLIESCLEANING SUPPLIES INV/2019/2752 $203.50 12/11/20191000 1100 52280-0000 4037 SERV
$203.50TOTAL
Page 130 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ALL AMERICAN PAPER CO 4195 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND JAIL OPERATIONS CLEANING SUPPLIESAAP 1/7/20 HAIR & BODY SHAMPOO INV/2020/0054 $4,305.60 1/7/20201000 4410 52280-0000 4195 SERV
AAP-9/25/20- BODY SHAMPOO INV/2020/1723 $4,035.60 9/25/20201000 4410 52280-0000 4195 SERV
$15,337.80TOTAL
Page 131 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ALLIANCE CONTRACTORS 4530 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
HIGHWAY MOTOR FUEL TAX FUND MOTOR FUEL TAX TRANSPORTATION INFRASTRUCTURE19-BRREP-01-BR 4530-PE01 $100,018.98 7/23/20201500 3550 54050-0000 4530 SERV
Page 132 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ALLIED WATERPROOFING INC 4846 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS WATER OPERATIONS BUILDING IMPROVEMENTSINSTALL VEHICULAR TRFC COATING 112520 $45,200.00 11/25/20202000 2640 54010-0000 4846 SERV
$45,200.00TOTAL
Page 133 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ALLSTEEL INC 4691 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
U.S. DEPT OF HEALTH & HMN SVCS COMMUNITY SVCS BLOCK GRANTS FURN/MACH/EQUIP SMALL VALUEALLSTEEL FURNITURE- CS 1101015 $28,695.89 8/8/20205000 1650 52000-0000 4691 SERV
$28,695.89TOTAL
Page 134 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ALLTESTS NORTH AMERICA LLC 4475 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 135 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ALLTESTS NORTH AMERICA LLC 4928 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CORONA RELIEF CRF FUND OPERATING SUPPLIES & MATERIALSHAND SANITIZER GEL 66109 $1,360.00 4/20/20201100 1213 52200-0000 4928 SERV
HAND SANITIZER GEL 66109 $84.20 4/20/20201100 1213 52200-0000 4928 SERV
$1,444.20TOTAL
Page 136 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ALTEC INC 4632 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT FLEET SERVICE AUTO/MACH/EQUIP PARTSDOT-ALTEC REPLACEMENT PARTS 11427262 $605.38 6/19/20201500 3520 52250-0000 4632 SERV
$605.38TOTAL
Page 137 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ALTORFER INDUSTRIES INC 3700 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT FLEET SERVICE REPAIR & MTCE AUTO EQUIPMENTDOT-CATERPILLAR SRVC/RPR TM500440210 $614.60 12/31/20191500 3520 53380-0000 3700 SERV
$614.60TOTAL
Page 138 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ALTORFER INDUSTRIES INC 4462 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT FLEET SERVICE AUTO/MACH/EQUIP PARTSDOT-CATERPILLAR RPL PARTS P80C0106186 $2.54 3/11/20201500 3520 52250-0000 4462 SERV
CM $1379.22 CATERPILLAR RPL PA P50C1137311 $531.45 9/28/20201500 3520 52250-0000 4462 SERV
DOT-CATERPILLAR RPL PARTS P50C1140427 $96.47 10/23/20201500 3520 52250-0000 4462 SERV
CM $131.03- CATERPILLAR RPL PA P50C1142311 $82.70 11/11/20201500 3520 52250-0000 4462 SERV
DOT-CATERPILLAR RPL PARTS P50C1143861 $537.99 11/30/20201500 3520 52250-0000 4462 SERV
$6,848.85TOTAL
Page 139 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERICAN COMBUSTION 4503 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
COUNTY INFRASTRUCTURE FUND FAC MGMT CTY INFRASTRUCTURE BUILDING IMPROVEMENTSRPLC CHLLR SYS @ MUSEUM 22793 $87,788.00 6/16/20206000 1220 54010-0000 4503 SERV
Page 140 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERICAN HEART ASSOCIATION 4840 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND LAW ENFORCEMENT BUREAU INSTRUCTION & SCHOOLINGAHA- 9/28/20- TRAINING SCPR22259 $6,615.04 9/28/20201000 4415 53610-0000 4840 SERV
$6,615.04TOTAL
Page 141 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERICAN SURVEYING & ENG PC 3731 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT ADMINISTRATION OTHER PROFESSIONAL SERVICESROW NEGOTIATION (3/16-4/26/20) 518123-01 $3,698.80 6/16/20201500 3500 53090-0000 3731 SERV
Page 142 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 3933 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND INPATIENT PHARMACY DRUGS & VACCINE SUPPLIESIN PATIENT DRUGS 963512241 $3,926.61 12/2/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 963477989 $3,297.73 12/2/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 963503956 $33.18 12/2/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 963503299 $344.61 12/2/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 963477988 $741.32 12/2/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 963533647 $123.78 12/3/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 963560683 $3,677.08 12/3/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 963533648 $23.16 12/3/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 963560684 $30.99 12/3/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 963550477 $400.78 12/3/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 963651549 $2,584.33 12/4/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 963648345 $275.53 12/4/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 963651548 $110.78 12/4/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 963699557 $132.08 12/5/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 963710608 $19.12 12/5/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 963710607 $2,753.48 12/5/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 963710606 $439.53 12/5/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 963744569 $41.20 12/6/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 963782585 $5,012.14 12/6/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 963744568 $491.15 12/6/20191200 2085 52300-0000 3933 SERV
CM $253.22 IN PATIENT DRUGS 963744567 $13.85 12/6/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 963793821 $52.02 12/6/20191200 2085 52300-0000 3933 SERV
Page 143 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 3933 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
IN PATIENT DRUGS 963782586 $6.55 12/6/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 963769094 $132.67 12/6/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 963834428 $90.92 12/9/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 963842710 $91.99 12/9/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 963896824 $11.48 12/9/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 963876085 $5,466.23 12/9/20191200 2085 52300-0000 3933 SERV
CM $22.31 IN PATIENT DRUGS 963876086 $2.99 12/9/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 963938460 $4,418.66 12/10/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 331428999 $4.52 12/10/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 331429711 $4.52 12/10/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 331430719 $9.04 12/10/20191200 2085 52300-0000 3933 SERV
CM $4.95 IN PATIENT DRUGS 331429092 $4.09 12/10/20191200 2085 52300-0000 3933 SERV
CM $9.90 IN PATIENT DRUGS 331429900 $3.66 12/10/20191200 2085 52300-0000 3933 SERV
CM $4.95 IN PATIENT DRUGS 331430688 $4.09 12/10/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 331429624 $9.04 12/10/20191200 2085 52300-0000 3933 SERV
CM $10.09 IN PATIENT DRUGS 963900390 $3.33 12/10/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 331429462 $4.52 12/10/20191200 2085 52300-0000 3933 SERV
CM $9.90 IN PATIENT DRUGS 963938711 $64.29 12/10/20191200 2085 52300-0000 3933 SERV
CM $4.95 IN PATIENT DRUGS 331429407 $3.83 12/10/20191200 2085 52300-0000 3933 SERV
CM $4.95 IN PATIENT DRUGS 331430947 $3.83 12/10/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 331429576 $4.52 12/10/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 331430975 $4.52 12/10/20191200 2085 52300-0000 3933 SERV
CM $14.85 IN PATIENT DRUGS 963951457 $193.01 12/10/20191200 2085 52300-0000 3933 SERV
CM $10.09 IN PATIENT DRUGS 963896823 $2.90 12/10/20191200 2085 52300-0000 3933 SERV
Page 144 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 3933 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
IN PATIENT DRUGS 331429926 $4.52 12/10/20191200 2085 52300-0000 3933 SERV
CM $4.95 IN PATIENT DRUGS 963977055 $9.35 12/11/20191200 2085 52300-0000 3933 SERV
CM $4.95 IN PATIENT DRUGS 963993140 $21.45 12/11/20191200 2085 52300-0000 3933 SERV
CM $649.58 IN PATIENT DRUGS 964007576 $8,575.85 12/11/20191200 2085 52300-0000 3933 SERV
CM $9.90 IN PATIENT DRUGS 964007577 $129.44 12/11/20191200 2085 52300-0000 3933 SERV
CM $9.90 IN PATIENT DRUGS 964007578 $83.56 12/11/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 964093693 $719.28 12/12/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 964044874 $31.69 12/12/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 964093691 $4,302.98 12/12/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 964093692 $55.77 12/12/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 964149394 $2,963.61 12/13/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 964128820 $489.92 12/13/20191200 2085 52300-0000 3933 SERV
CM $1826.02 IN PATIENT DRUGS 993374132 $1,356.79 12/13/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 964240142 $572.86 12/16/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 964240494 $4,984.24 12/16/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 964203129 $211.20 12/16/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 964220071 $24.53 12/16/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 964240143 $99.87 12/16/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 964240495 $138.55 12/16/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 964289555 $12.53 12/17/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 964311902 $5,433.82 12/17/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 964282036 $6.13 12/17/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 964307825 $119.82 12/17/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 964311903 $70.00 12/17/20191200 2085 52300-0000 3933 SERV
Page 145 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 3933 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
IN PATIENT DRUGS 964263783 $60.00 12/17/20191200 2085 52300-0000 3933 SERV
CM $169.84 IN PATIENT DRUGS 964359321 $23.30 12/18/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 964376193 $3,340.27 12/18/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 331637802 $3.81 12/18/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 964376194 $8.46 12/18/20191200 2085 52300-0000 3933 SERV
CM $23.11 IN PATIENT DRUGS 331637429 $81.63 12/18/20191200 2085 52300-0000 3933 SERV
CM $18.76 IN PATIENT DRUGS 331638133 $1.14 12/18/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 964340382 $1,547.11 12/18/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 964357177 $152.90 12/18/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 964410477 $6,787.24 12/19/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 964453407 $2.20 12/19/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 964412764 $131.22 12/19/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 964436514 $1,980.64 12/19/20191200 2085 52300-0000 3933 SERV
CM $163.52 IN PATIENT DRUGS 964453406 $2,689.77 12/19/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 964502681 $621.81 12/20/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 964527130 $19.23 12/20/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 964527129 $542.97 12/20/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 964527128 $5,608.88 12/20/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 964520355 $7,794.00 12/20/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 964573006 $3,619.04 12/23/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 964573007 $433.63 12/23/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 964611585 $1,728.55 12/23/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 964611586 $3.36 12/23/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 964573008 $622.77 12/23/20191200 2085 52300-0000 3933 SERV
Page 146 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 3933 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
IN PATIENT DRUGS 964677243 $199.74 12/24/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 964635907 $185.76 12/24/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 964676880 $4,242.54 12/24/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 964663919 $121.08 12/24/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 964677242 $580.99 12/24/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 964677241 $370.91 12/24/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 964725527 $4,916.84 12/26/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 964725528 $403.23 12/26/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 964787620 $5,674.75 12/27/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 964790806 $58.74 12/27/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 964762109 $30.93 12/27/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 964787971 $207.88 12/27/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 964875691 $26.01 12/30/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 964886082 $12.30 12/30/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 964846453 $1,060.98 12/30/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 964886081 $5,711.29 12/30/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 964860892 $703.00 12/30/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 964923943 $30.79 12/31/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 964908568 $5.24 12/31/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 964905854 $46.92 12/31/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 964927671 $194.09 12/31/20191200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965005466 $1,756.85 1/2/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965005462 $6,674.92 1/2/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965005465 $2.94 1/2/20201200 2085 52300-0000 3933 SERV
Page 147 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 3933 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
IN PATIENT DRUGS 965005463 $2.94 1/2/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965005464 $238.30 1/2/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965076748 $135.45 1/3/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965071299 $201.64 1/3/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965066253 $2,875.73 1/3/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965056569 $130.18 1/3/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965064413 $8.15 1/3/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965040087 $9.16 1/3/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965062411 $44.21 1/3/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965040086 $22.90 1/3/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965043785 $1,194.11 1/3/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965172892 $1,542.68 1/6/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965174292 $6,749.40 1/6/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965132986 $499.00 1/6/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965174293 $44.10 1/6/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965132985 $1,091.90 1/6/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965237908 $80.77 1/7/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965197860 $99.48 1/7/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965237909 $720.89 1/7/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965237907 $3,005.87 1/7/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965271757 $32.16 1/8/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965271756 $734.73 1/8/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965277675 $33.02 1/8/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965310583 $1,595.15 1/8/20201200 2085 52300-0000 3933 SERV
Page 148 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 3933 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
IN PATIENT DRUGS 965344476 $32.55 1/9/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965342685 $15.83 1/9/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965367831 $40.50 1/9/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965390468 $41.79 1/9/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965358169 $29.50 1/9/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965381216 $1,200.80 1/9/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965412921 $249.30 1/10/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965455714 $69.95 1/10/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 993456139 $3,337.66 1/10/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965465340 $95.79 1/10/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965462118 $44.83 1/10/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965435867 $5,451.79 1/10/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965434049 $14.22 1/10/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965427966 $1,349.70 1/10/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965438352 $19.93 1/10/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965420242 $193.82 1/10/20201200 2085 52300-0000 3933 SERV
CM $1104.50 IN PATIENT DRUGS 332183196 $71.88 1/10/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965501714 $7,094.96 1/13/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965546023 $517.84 1/13/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965540307 $95.37 1/13/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965522673 $7,054.72 1/13/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965522672 $138.55 1/13/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965501713 $2.20 1/13/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965501712 $3,061.11 1/13/20201200 2085 52300-0000 3933 SERV
Page 149 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 3933 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
IN PATIENT DRUGS 965522671 $8,555.63 1/13/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965620442 $181.38 1/14/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965614443 $39.99 1/14/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965569921 $25.93 1/14/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965599053 $3,842.90 1/14/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965679251 $139.34 1/15/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965657204 $280.00 1/15/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965645697 $1,200.68 1/15/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965643577 $6.72 1/15/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965668942 $44.76 1/15/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965678890 $1,853.18 1/15/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965664801 $845.76 1/15/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965666692 $33.48 1/15/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965712485 $579.58 1/16/20201200 2085 52300-0000 3933 SERV
CM $1104.50 IN PATIENT DRUGS 332437864 $71.88 1/16/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965747349 $2,937.74 1/16/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965747350 $8.46 1/16/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965780606 $525.29 1/17/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965813269 $16.92 1/17/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965813268 $3,926.83 1/17/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965788166 $57.75 1/17/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965805234 $490.80 1/17/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965898109 $107.35 1/20/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965863827 $98.46 1/20/20201200 2085 52300-0000 3933 SERV
Page 150 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 3933 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
IN PATIENT DRUGS 965863826 $27.78 1/20/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965899297 $38.98 1/20/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965900393 $192.69 1/20/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965899296 $8,908.53 1/20/20201200 2085 52300-0000 3933 SERV
CM $1522.85 IN PATIENT DRUGS 965940443 $293.39 1/21/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965940444 $72.61 1/21/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 965971074 $13.20 1/21/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 966032177 $32.40 1/22/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 966032176 $10.77 1/22/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 966008987 $8.15 1/22/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 966032175 $1,622.59 1/22/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 966058537 $72.20 1/23/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 966099132 $2,961.73 1/23/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 966058536 $156.35 1/23/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 966152063 $8.46 1/24/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 966125543 $33.13 1/24/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 966152064 $15,780.31 1/24/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 966152062 $8,517.64 1/24/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 966141253 $62.64 1/24/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 966207225 $41.94 1/27/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 966207226 $489.38 1/27/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 966207224 $4,696.62 1/27/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 966207227 $3.31 1/27/20201200 2085 52300-0000 3933 SERV
Page 151 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 3933 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
IN PATIENT DRUGS 966272621 $168.73 1/28/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 966293356 $129.33 1/28/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 966306232 $7,815.26 1/28/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 332578202 $6.75 1/28/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 966306233 $53.99 1/28/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 332578311 $6.75 1/28/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 966378815 $34.31 1/29/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 966378814 $2,113.09 1/29/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 966448079 $2,200.24 1/30/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 966448080 $2.94 1/30/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 966428953 $1,919.76 1/30/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 966411253 $194.09 1/30/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 966477975 $276.09 1/31/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 966519192 $4,228.74 1/31/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 966559460 $211.57 2/3/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 966601708 $3.04 2/3/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 966601707 $4,035.15 2/3/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 966559459 $636.03 2/3/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 966601709 $89.84 2/3/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 966655760 $342.79 2/4/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 966653121 $4,430.33 2/4/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 966626936 $293.41 2/4/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 966653122 $149.65 2/4/20201200 2085 52300-0000 3933 SERV
Page 152 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 3933 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
IN PATIENT DRUGS 966633158 $59.07 2/4/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 966735038 $1,640.51 2/5/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 966797754 $478.33 2/6/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 966797753 $14.10 2/6/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 966765607 $247.88 2/6/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 966797752 $4,172.68 2/6/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 966765606 $67.88 2/6/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 966850631 $54.43 2/7/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 966873154 $95.21 2/7/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 966873155 $29.76 2/7/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 993535747 $3,337.66 2/7/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 966873153 $2,592.73 2/7/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 966914520 $25.22 2/10/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 966914519 $14,150.87 2/10/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 966952012 $2.20 2/10/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 966950628 $10.38 2/10/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 966952013 $95.94 2/10/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 966952011 $13,835.53 2/10/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 966980495 $33.37 2/11/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 966996980 $10.54 2/11/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 967014518 $3,120.10 2/11/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 967087196 $30.99 2/12/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 967052984 $62.25 2/12/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 967052983 $20.44 2/12/20201200 2085 52300-0000 3933 SERV
Page 153 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 3933 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
IN PATIENT DRUGS 967087195 $1,197.69 2/12/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 967087197 $122.02 2/12/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 967052982 $10,850.36 2/12/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 967158155 $4,578.14 2/13/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 967158156 $138.55 2/13/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 967162314 $364.28 2/13/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 967198746 $51.63 2/14/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 967225675 $95.21 2/14/20201200 2085 52300-0000 3933 SERV
CM $871.76 IN PATIENT DRUGS 967187813 $124.90 2/14/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 967225674 $4,265.28 2/14/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 967268940 $169.90 2/17/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 967268938 $5,894.55 2/17/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 967303717 $1,886.68 2/17/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 967268939 $8.46 2/17/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 967269121 $197.63 2/17/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 967339678 $2.96 2/18/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 967343089 $2,715.44 2/18/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 967343090 $8.46 2/18/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 967343471 $31.38 2/18/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 967352387 $13.03 2/18/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 967331242 $3.70 2/18/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 967345821 $10.80 2/18/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 967398846 $1,407.93 2/19/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 967433972 $2,081.34 2/19/20201200 2085 52300-0000 3933 SERV
Page 154 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 3933 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
IN PATIENT DRUGS 967436711 $69.60 2/19/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 967482070 $596.83 2/20/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 967502916 $2,151.49 2/20/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 967502917 $54.87 2/20/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 967566109 $6,812.91 2/21/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 967573735 $5.28 2/21/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 967532337 $43.74 2/21/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 967629145 $333.47 2/24/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 967614416 $361.17 2/24/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 967650620 $7,932.96 2/24/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 967651451 $18.56 2/24/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 967651452 $32.40 2/24/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 967678786 $3,261.64 2/25/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 967678787 $3.04 2/25/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 967687772 $49.17 2/25/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 967713868 $3.04 2/25/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 967713867 $692.68 2/25/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 967705727 $1,707.48 2/25/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 967695650 $565.03 2/25/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 967769150 $811.30 2/26/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 967785108 $2,229.10 2/26/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 967750875 $325.93 2/26/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 967767797 $64.94 2/26/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 967818244 $130.42 2/27/20201200 2085 52300-0000 3933 SERV
Page 155 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 3933 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
IN PATIENT DRUGS 967833718 $2,423.40 2/27/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 967818243 $514.68 2/27/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 967920549 $7,962.63 2/28/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 332987302 $2.25 2/28/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 967969372 $325.36 3/2/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 968008913 $561.53 3/2/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 968008911 $6,378.37 3/2/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 968008912 $117.22 3/2/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 968035050 $13.56 3/3/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 968065427 $3,423.14 3/3/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 968065428 $302.29 3/3/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 968035049 $189.18 3/3/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 968143195 $70.20 3/4/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 968152029 $1,371.78 3/4/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 968116541 $2,507.37 3/4/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 968177709 $79.62 3/5/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 968215685 $1.28 3/5/20201200 2085 52300-0000 3933 SERV
Page 156 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 3933 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
IN PATIENT DRUGS 968177708 $253.28 3/5/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 968218643 $1,381.78 3/5/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 968218644 $2.94 3/5/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 968218645 $17.64 3/5/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 968276899 $8.46 3/6/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 993617367 $3,337.66 3/6/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 968247865 $47.48 3/6/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 968266047 $67.00 3/6/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 968276898 $5,553.55 3/6/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 968245644 $158.67 3/6/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 968264821 $21.78 3/6/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 968252717 $137.02 3/6/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 968255520 $34.04 3/6/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 968334242 $33.75 3/9/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 968364177 $61.82 3/9/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 968372296 $5,396.65 3/9/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 968372297 $13.87 3/9/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 968334243 $1,854.84 3/9/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 968418389 $191.65 3/10/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 968403547 $4.80 3/10/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 968443950 $3,149.40 3/10/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 968423324 $95.07 3/10/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 968444821 $24.64 3/10/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 968478172 $23.18 3/11/20201200 2085 52300-0000 3933 SERV
Page 157 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 3933 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
IN PATIENT DRUGS 968519482 $10,658.14 3/11/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 968481118 $53.15 3/11/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 968605131 $52.02 3/12/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 968553823 $113.27 3/12/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 968583529 $4,255.28 3/12/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 968583530 $27.92 3/12/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 968580870 $3,493.83 3/12/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 968553822 $772.68 3/12/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 968659599 $3,706.69 3/13/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 968659600 $10.38 3/13/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 968644647 $60.00 3/13/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 968759413 $6,784.36 3/16/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 968759415 $478.33 3/16/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 968892187 $94.80 3/18/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 968892186 $2,078.77 3/18/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 968938356 $1,901.88 3/18/20201200 2085 52300-0000 3933 SERV
Page 158 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 3933 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
IN PATIENT DRUGS 968913011 $179.79 3/18/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 969022913 $4,467.79 3/19/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 968970038 $116.02 3/19/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 969088116 $2.42 3/20/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 969088117 $78.26 3/20/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 969088115 $3,154.07 3/20/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 969055990 $66.15 3/20/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 969215820 $10.77 3/23/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 969169658 $6,424.24 3/23/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 969215819 $1,852.16 3/23/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 969169922 $7,944.70 3/23/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 969169659 $2.20 3/23/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 969169660 $338.62 3/23/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 969169921 $104.80 3/23/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 969289555 $1,050.83 3/24/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 969289554 $62.45 3/24/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 969289553 $3,337.08 3/24/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 969351483 $1,453.38 3/25/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 969363431 $532.09 3/25/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 969351482 $385.79 3/25/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 969382330 $942.13 3/25/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 969430497 $15.89 3/26/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 969454642 $4,358.32 3/26/20201200 2085 52300-0000 3933 SERV
Page 159 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 3933 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
IN PATIENT DRUGS 969412750 $90.75 3/26/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 969454643 $7,973.48 3/26/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 969535116 $119.76 3/27/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 969535115 $6,045.03 3/27/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 969486407 $4.00 3/27/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 969583104 $203.27 3/30/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 969583103 $3,291.68 3/30/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 969616778 $122.89 3/30/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 969618282 $1,597.16 3/30/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 969618283 $8.46 3/30/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 969583105 $1,019.20 3/30/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 969712380 $2,019.83 3/31/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 969764409 $100.43 4/1/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 969780686 $152.09 4/1/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 969737292 $1,426.67 4/1/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 969782874 $3,310.85 4/1/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 969863019 $2,207.39 4/2/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 969809750 $374.39 4/2/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 969856690 $54.80 4/2/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 969937878 $5,237.23 4/3/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 969921269 $378.61 4/3/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 969885795 $17.88 4/3/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 970001083 $32.10 4/6/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 970017326 $216.84 4/6/20201200 2085 52300-0000 3933 SERV
Page 160 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 3933 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
IN PATIENT DRUGS 970020385 $56.48 4/6/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 970020384 $4,370.60 4/6/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 970014598 $517.87 4/6/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 969983950 $2,623.17 4/6/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 969983949 $13,124.97 4/6/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 970056754 $11.16 4/7/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 970102293 $85.47 4/7/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 970059548 $184.18 4/7/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 970059547 $343.34 4/7/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 970102292 $11.40 4/7/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 970102291 $3,770.54 4/7/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 970154631 $5.00 4/8/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 970162664 $1,255.01 4/8/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 970160015 $313.50 4/8/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 970182792 $3,792.26 4/8/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 970218726 $53.14 4/9/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 970250507 $30.12 4/9/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 993714228 $3,337.66 4/9/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 970250506 $5,056.23 4/9/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 970230364 $9.99 4/9/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 970293678 $302.03 4/10/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 970316651 $10,758.28 4/10/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 970357368 $75.70 4/13/20201200 2085 52300-0000 3933 SERV
Page 161 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 3933 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
IN PATIENT DRUGS 970357367 $1,880.59 4/13/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 970357369 $1,490.02 4/13/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 970357370 $74.00 4/13/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 970466374 $396.44 4/14/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 970491135 $11.16 4/14/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 970469752 $138.55 4/14/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 970469751 $3,309.40 4/14/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 970456048 $133.41 4/14/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 970548880 $8.46 4/15/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 970539449 $30.35 4/15/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 970548879 $286.18 4/15/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 970504565 $17.05 4/15/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 970526503 $848.37 4/15/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 970591824 $4,207.40 4/16/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 970591825 $78.10 4/16/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 970591826 $145.60 4/16/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 333612996 $6.58 4/17/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 970684343 $66.82 4/17/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 333613186 $13.16 4/17/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 970669918 $50.00 4/17/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 970660664 $48.00 4/17/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 333613316 $6.58 4/17/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 333613016 $6.58 4/17/20201200 2085 52300-0000 3933 SERV
Page 162 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 3933 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
IN PATIENT DRUGS 970687164 $6,262.07 4/17/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 970723638 $9.80 4/20/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 970762462 $2,287.57 4/20/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 971016694 $6,017.15 4/24/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 971042635 $2.20 4/24/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 971016696 $18.94 4/24/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 971099534 $1,194.53 4/27/20201200 2085 52300-0000 3933 SERV
Page 163 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 3933 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
IN PATIENT DRUGS 971373263 $2,128.42 5/1/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 971421690 $73.97 5/4/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 971462961 $2,128.34 5/4/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 971461362 $320.90 5/4/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 971457830 $130.40 5/4/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 971486573 $17.05 5/5/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 971508378 $120.70 5/5/20201200 2085 52300-0000 3933 SERV
Page 164 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 3933 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
IN PATIENT DRUGS 971516367 $2,751.58 5/5/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 971508377 $7,301.56 5/5/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 971516368 $10.06 5/5/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 971508379 $1,220.12 5/5/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 971584710 $132.73 5/6/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 971577828 $161.55 5/6/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 971584709 $11,449.27 5/6/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 971665952 $1,842.97 5/7/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 971705421 $109.17 5/8/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 971729331 $1,926.85 5/8/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 971728800 $2,484.98 5/8/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 971797266 $5.96 5/11/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 971765753 $2,531.09 5/11/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 971765754 $1,215.21 5/11/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 971765756 $526.49 5/11/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 971797265 $948.30 5/11/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 971765755 $76.60 5/11/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 971797070 $8.70 5/11/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 971872900 $2.18 5/12/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 971872899 $4,318.75 5/12/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 971927325 $138.55 5/13/20201200 2085 52300-0000 3933 SERV
Page 165 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 3933 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
IN PATIENT DRUGS 971918601 $55.84 5/13/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 971927324 $4,162.64 5/13/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 972009244 $5.96 5/14/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 972009242 $2,197.24 5/14/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 971983334 $533.14 5/14/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 972009243 $2.94 5/14/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 972069256 $2,509.87 5/15/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 972071958 $17.05 5/15/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 972047224 $471.75 5/15/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 972027933 $42.54 5/15/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 972107350 $2.20 5/18/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 972108053 $1,063.44 5/18/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 972108051 $65.94 5/18/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 972108052 $59.36 5/18/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 972147838 $1,213.81 5/18/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 972107349 $7,678.65 5/18/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 972206653 $97.92 5/19/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 972206652 $95.21 5/19/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 993816825 $3,337.66 5/19/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 972193269 $2.36 5/19/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 972206651 $2,371.67 5/19/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 972284191 $8.46 5/20/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 972284192 $309.78 5/20/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 972268720 $152.44 5/20/20201200 2085 52300-0000 3933 SERV
Page 166 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 3933 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
IN PATIENT DRUGS 972269311 $17.28 5/20/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 972284000 $2,941.19 5/20/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 972327004 $1,350.55 5/21/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 972327005 $66.93 5/21/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 972331733 $1,654.76 5/21/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 972412466 $2,812.76 5/22/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 972400038 $188.65 5/22/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 972412467 $10.10 5/22/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 972400037 $21.55 5/22/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 972400036 $1,871.69 5/22/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 972483823 $10.22 5/26/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 972483822 $386.53 5/26/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 972483357 $530.35 5/26/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 972480126 $12.34 5/26/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 972483359 $803.37 5/26/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 972483358 $45.00 5/26/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 972483821 $27.41 5/26/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 972483360 $11.26 5/26/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 972483356 $2,593.40 5/26/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 972557309 $10.22 5/27/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 972543925 $804.57 5/27/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 972548824 $17.56 5/27/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 972557308 $3,629.37 5/27/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 972543926 $1,438.90 5/27/20201200 2085 52300-0000 3933 SERV
Page 167 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 3933 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
IN PATIENT DRUGS 972638560 $29.64 5/28/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 972638559 $4,618.83 5/28/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 972623474 $334.10 5/28/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 972678971 $392.85 5/29/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 972678290 $2,842.63 5/29/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 972782477 $152.81 6/1/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 972739965 $13,955.40 6/1/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 972782475 $3,055.48 6/1/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 972782476 $99.32 6/1/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 972829777 $26.17 6/2/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 972834229 $815.99 6/2/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 972834228 $4,291.17 6/2/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 972902299 $24.00 6/3/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 972900374 $37.78 6/3/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 972909782 $4,691.60 6/3/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 972909783 $8.46 6/3/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 972909784 $42.00 6/3/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 972987880 $1.78 6/4/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 972972057 $3.50 6/4/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 972987878 $3,541.06 6/4/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 972987879 $59.75 6/4/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 973063032 $1,219.71 6/5/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 973063033 $48.41 6/5/20201200 2085 52300-0000 3933 SERV
Page 168 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 3933 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
IN PATIENT DRUGS 973066493 $39.10 6/5/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 973037474 $387.84 6/5/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 973145731 $1,195.40 6/8/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 973134627 $15,616.71 6/8/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 973102452 $3,267.81 6/8/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 973222842 $5.00 6/9/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 973214165 $2,459.79 6/9/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 973197838 $559.49 6/9/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 973187745 $81.21 6/9/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 973271758 $10,653.85 6/10/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 973283767 $2.62 6/10/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 973280570 $1.46 6/10/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 973259422 $718.60 6/10/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 973328886 $24.15 6/11/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 973346073 $276.77 6/11/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 973346072 $3,123.92 6/11/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 973414172 $3,274.28 6/12/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 973414173 $138.55 6/12/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 973394223 $76.15 6/12/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 973499520 $7.50 6/15/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 973498804 $99.87 6/15/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 973498803 $7,867.58 6/15/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 973458852 $48.46 6/15/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 973458853 $32.70 6/15/20201200 2085 52300-0000 3933 SERV
Page 169 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 3933 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
IN PATIENT DRUGS 973568555 $1,965.87 6/16/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 973568556 $40.30 6/16/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 973568557 $61.93 6/16/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 993893844 $3,337.66 6/16/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 973542836 $308.07 6/16/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 993898114 $3,337.66 6/17/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 973625817 $1,965.87 6/17/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 973625818 $40.30 6/17/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 973634713 $2,545.38 6/17/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 973634714 $7.87 6/17/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 973694231 $162.10 6/18/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 973706558 $8.46 6/18/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 973706557 $1,200.27 6/18/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 973693740 $27.41 6/18/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 973680705 $253.93 6/18/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 973729688 $12.88 6/19/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 973729689 $36.96 6/19/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 973750700 $103.53 6/19/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 973759880 $10.77 6/19/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 973759879 $3,527.07 6/19/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 973814101 $40.53 6/22/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 973814007 $202.23 6/22/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 973814008 $120.70 6/22/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 973814009 $222.00 6/22/20201200 2085 52300-0000 3933 SERV
Page 170 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 3933 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
IN PATIENT DRUGS 973814005 $5,198.64 6/22/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 973820083 $65.28 6/22/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 973814006 $8.38 6/22/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 973856426 $1,131.77 6/22/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 973814010 $1,095.60 6/22/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 973919049 $2,428.96 6/23/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 973919050 $10.22 6/23/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 973993643 $5.39 6/24/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 973990227 $19.95 6/24/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 973970744 $75.96 6/24/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 973969035 $294.13 6/24/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 973969036 $743.30 6/24/20201200 2085 52300-0000 3933 SERV
IN PATIENT DRUGS 973969037 $35.98 6/24/20201200 2085 52300-0000 3933 SERV
Page 171 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 3933 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND OUTPATIENT PHARMACY DRUGS & VACCINE SUPPLIESOUT PATIENT DRUGS 963550555 $2,797.58 12/3/20191200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 963625039 $2,021.29 12/4/20191200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 963713392 $77.59 12/5/20191200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 963710689 $19.28 12/5/20191200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 963771493 $5.17 12/6/20191200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 963876795 $14.30 12/9/20191200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 963834341 $25.19 12/9/20191200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 963999719 $6.94 12/11/20191200 2090 52300-0000 3933 SERV
CM $255.20 OUT PATIENT DRUGS 963995465 $2,599.32 12/11/20191200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 963995466 $72.12 12/11/20191200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 963995467 $204.58 12/11/20191200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 964088629 $371.58 12/12/20191200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 964064980 $3.53 12/12/20191200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 964064979 $45.20 12/12/20191200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 964045092 $87.52 12/12/20191200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 964126500 $37.41 12/13/20191200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 964118054 $48.91 12/13/20191200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 964115853 $92.46 12/13/20191200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 964203560 $31.99 12/16/20191200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 964211572 $951.28 12/16/20191200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 964211573 $37.66 12/16/20191200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 964351334 $88.53 12/18/20191200 2090 52300-0000 3933 SERV
Page 172 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 3933 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
OUT PATIENT DRUGS 964358870 $1,921.77 12/18/20191200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 964339970 $1,212.80 12/18/20191200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 331648016 $9.75 12/18/20191200 2090 52300-0000 3933 SERV
CM $29.75 OUT PATIENT DRUGS 964444110 $898.28 12/19/20191200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 964506733 $127.00 12/20/20191200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 964506734 $11.09 12/20/20191200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 964639397 $199.46 12/24/20191200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 964725183 $118.53 12/26/20191200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 964725182 $401.29 12/26/20191200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 964781570 $557.34 12/27/20191200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 964800086 $5.16 12/27/20191200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 964844989 $62.15 12/30/20191200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 964882846 $195.32 12/30/20191200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 964844990 $2,168.19 12/30/20191200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 964929203 $10.23 12/31/20191200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 964929202 $430.06 12/31/20191200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 965005245 $302.29 1/2/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 965064422 $4,558.67 1/3/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 965046151 $172.34 1/3/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 965043150 $25.15 1/3/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 965132705 $154.43 1/6/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 965132704 $82.92 1/6/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 965214542 $306.79 1/7/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 965310393 $185.10 1/8/20201200 2090 52300-0000 3933 SERV
Page 173 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 3933 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
OUT PATIENT DRUGS 965271840 $49.13 1/8/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 965315052 $40.56 1/8/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 965381020 $1,534.53 1/9/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 965434151 $49.41 1/10/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 965412685 $5.13 1/10/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 965434152 $312.75 1/10/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 965501691 $483.11 1/13/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 965501692 $169.81 1/13/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 965501693 $1,068.74 1/13/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 965593379 $3.98 1/14/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 965589494 $664.62 1/14/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 965586304 $17.94 1/14/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 965571664 $25.44 1/14/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 965589495 $11.33 1/14/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 965671819 $10.17 1/15/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 965643821 $82.50 1/15/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 965657075 $280.00 1/15/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 965676358 $584.07 1/15/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 965679256 $3.70 1/15/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 965676357 $212.74 1/15/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 965726769 $28.78 1/16/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 965798586 $2,213.35 1/17/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 965798585 $1,657.21 1/17/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 965864953 $37.14 1/20/20201200 2090 52300-0000 3933 SERV
Page 174 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 3933 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
OUT PATIENT DRUGS 965898425 $98.46 1/20/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 965898424 $18.23 1/20/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 965862637 $75.52 1/20/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 965925614 $39.31 1/21/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 966011312 $22.55 1/22/20201200 2090 52300-0000 3933 SERV
CM $27.86 OUT PATIENT DRUGS 966009311 $2.44 1/22/20201200 2090 52300-0000 3933 SERV
CM $528.07 OUT PATIENT DRUGS 966008910 $224.95 1/22/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 966073837 $12.16 1/23/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 966073836 $2,258.26 1/23/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 966058585 $20.32 1/23/20201200 2090 52300-0000 3933 SERV
CM $160.63 OUT PATIENT DRUGS 966058586 $551.66 1/23/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 966161325 $322.88 1/24/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 966207094 $3.04 1/27/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 966207095 $56.30 1/27/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 966207093 $29.97 1/27/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 332581490 $19.50 1/28/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 966290620 $1,362.72 1/28/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 332581488 $19.50 1/28/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 966272109 $63.44 1/28/20201200 2090 52300-0000 3933 SERV
CM $264.34 OUT PATIENT DRUGS 966293501 $19.29 1/28/20201200 2090 52300-0000 3933 SERV
CM $58.50 OUT PATIENT DRUGS 966361909 $460.33 1/29/20201200 2090 52300-0000 3933 SERV
CM $58.50 OUT PATIENT DRUGS 966360048 $309.56 1/29/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 966428775 $243.66 1/30/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 966410740 $368.06 1/30/20201200 2090 52300-0000 3933 SERV
Page 175 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 3933 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
OUT PATIENT DRUGS 966428777 $12.66 1/30/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 966423585 $313.56 1/30/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 966428776 $7.63 1/30/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 966495309 $625.84 1/31/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 966477408 $2,296.90 1/31/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 966495310 $8.32 1/31/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 966559560 $46.65 2/3/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 966559811 $1.90 2/3/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 966561021 $43.04 2/3/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 966561022 $10.12 2/3/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 966653111 $41.77 2/4/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 966735108 $426.97 2/5/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 966714816 $46.58 2/5/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 966713213 $4.92 2/5/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 966697887 $3.30 2/5/20201200 2090 52300-0000 3933 SERV
CM $1,262.43 OUT PATIENT DRUGS 332662598 $19.23 2/5/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 966797163 $464.94 2/6/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 966765366 $14.92 2/6/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 966852624 $30.03 2/7/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 966866871 $30.03 2/7/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 966914291 $99.55 2/10/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 966915972 $2.20 2/10/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 966915971 $10.28 2/10/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 966914292 $590.11 2/10/20201200 2090 52300-0000 3933 SERV
Page 176 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 3933 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
OUT PATIENT DRUGS 967009665 $2,581.47 2/11/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 967052508 $16.63 2/12/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 967080386 $177.22 2/12/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 967144934 $23.00 2/13/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 967144933 $22.60 2/13/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 967210054 $73.72 2/14/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 967210055 $18.83 2/14/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 967296668 $113.73 2/17/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 967269046 $298.66 2/17/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 967331571 $337.95 2/18/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 967343319 $2,384.49 2/18/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 967339708 $28.26 2/18/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 967398918 $37.47 2/19/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 967421623 $2,116.04 2/19/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 967421624 $2.20 2/19/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 967493094 $1.95 2/20/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 967466090 $367.36 2/20/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 967490253 $110.92 2/20/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 967559469 $42.65 2/21/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 967532328 $956.38 2/21/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 967557161 $2.94 2/21/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 967556810 $765.52 2/21/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 967613972 $157.68 2/24/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 967613973 $36.28 2/24/20201200 2090 52300-0000 3933 SERV
Page 177 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 3933 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
OUT PATIENT DRUGS 967697188 $6.75 2/25/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 967708039 $646.08 2/25/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 967678746 $141.41 2/25/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 967775713 $667.99 2/26/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 967775714 $2.93 2/26/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 967775715 $2.03 2/26/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 967825909 $2,810.10 2/27/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 967817730 $10.40 2/27/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 967829403 $14.89 2/27/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 967851142 $1,060.78 2/27/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 332990792 $8.10 2/28/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 967885175 $4,333.66 2/28/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 968006896 $20.52 3/2/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 967968566 $1.64 3/2/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 967997392 $7.17 3/2/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 967968567 $10.26 3/2/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 968060533 $2,163.36 3/3/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 968062086 $839.29 3/3/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 968062087 $33.99 3/3/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 968112739 $53.93 3/4/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 968178520 $31.53 3/5/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 968196764 $148.95 3/5/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 968271653 $370.64 3/6/20201200 2090 52300-0000 3933 SERV
Page 178 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 3933 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
OUT PATIENT DRUGS 968265980 $6.99 3/6/20201200 2090 52300-0000 3933 SERV
IN PATIENT DRUGS 968333467 $132.79 3/9/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 968333466 $57.11 3/9/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 968403874 $3.30 3/10/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 968430772 $10.42 3/10/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 968430771 $2,051.29 3/10/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 968481028 $58.99 3/11/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 968511127 $1,590.07 3/11/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 968516669 $57.15 3/11/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 968583811 $228.66 3/12/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 333188462 $6.29 3/12/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 333188273 $24.75 3/12/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 968925956 $76.27 3/18/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 968925955 $821.87 3/18/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 968998162 $53.29 3/19/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 968998161 $34.77 3/19/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 968970244 $70.63 3/19/20201200 2090 52300-0000 3933 SERV
Page 179 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 3933 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
OUT PATIENT DRUGS 969091169 $2,527.41 3/20/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 969103116 $222.17 3/20/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 969077452 $20.52 3/20/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 969169066 $257.29 3/23/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 969169067 $2,051.05 3/23/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 969289188 $70.00 3/24/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 969289187 $155.59 3/24/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 969380008 $19.22 3/25/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 969365961 $23.08 3/25/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 969334790 $20.04 3/25/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 969361023 $35.18 3/25/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 969457009 $1,840.37 3/26/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 969457010 $3.40 3/26/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 969436743 $27.95 3/26/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 969618869 $4.88 3/30/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 969712300 $55.96 3/31/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 969691076 $1,130.84 3/31/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 969737387 $19.50 4/1/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 969789227 $1,352.91 4/1/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 969857271 $971.03 4/2/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 969938121 $1,734.18 4/3/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 969921371 $313.56 4/3/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 970001003 $2,587.40 4/6/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 969999700 $169.59 4/6/20201200 2090 52300-0000 3933 SERV
Page 180 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 3933 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
OUT PATIENT DRUGS 969984547 $154.44 4/6/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 970101919 $10.07 4/7/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 970077375 $10.26 4/7/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 970073768 $565.23 4/7/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 970177553 $389.38 4/8/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 970177552 $27.77 4/8/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 970137956 $190.86 4/8/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 970227865 $26.93 4/9/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 970238028 $15.54 4/9/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 970227864 $443.28 4/9/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 970298063 $41.92 4/10/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 970302811 $64.16 4/10/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 970300190 $4.34 4/10/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 970358023 $2.17 4/13/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 970358024 $5.74 4/13/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 970469668 $27.66 4/14/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 970469666 $207.23 4/14/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 970469667 $4.40 4/14/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 970455829 $3.36 4/14/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 970548746 $4.85 4/15/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 970548745 $10.23 4/15/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 970548744 $55.44 4/15/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 970530956 $199.93 4/15/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 970615049 $1,619.86 4/16/20201200 2090 52300-0000 3933 SERV
Page 181 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 3933 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
OUT PATIENT DRUGS 970684138 $4.61 4/17/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 970660188 $3.84 4/17/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 333615036 $39.48 4/17/20201200 2090 52300-0000 3933 SERV
Page 182 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 3933 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
OUT PATIENT DRUGS 971367704 $23.99 5/1/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 971360199 $17.26 5/1/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 971364760 $59.94 5/1/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 971423112 $12.92 5/4/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 971421064 $997.60 5/4/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 971509402 $104.70 5/5/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 971516702 $106.56 5/5/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 971641078 $40.05 5/7/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 971660483 $30.40 5/7/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 971705562 $41.64 5/8/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 971765872 $150.63 5/11/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 971765873 $34.69 5/11/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 971765871 $7.37 5/11/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 971797292 $99.45 5/11/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 971850334 $16.44 5/12/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 971875680 $3,894.06 5/12/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 971943271 $4.80 5/13/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 971943272 $1,603.48 5/13/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 971943030 $570.54 5/13/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 971917717 $7.17 5/13/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 971990576 $842.31 5/14/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 971988681 $53.52 5/14/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 971990577 $2.18 5/14/20201200 2090 52300-0000 3933 SERV
Page 183 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 3933 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
OUT PATIENT DRUGS 972060472 $135.51 5/15/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 972107196 $16.08 5/18/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 972107195 $3,392.64 5/18/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 972192954 $60.66 5/19/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 972192955 $31.08 5/19/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 972203153 $9.24 5/19/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 972206245 $18.51 5/19/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 972203154 $34.34 5/19/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 972264335 $1,181.87 5/20/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 972327141 $833.00 5/21/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 972334101 $47.84 5/21/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 972348200 $3.99 5/21/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 972336127 $4.64 5/21/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 972334102 $2,163.36 5/21/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 972398016 $46.64 5/22/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 972398017 $75.70 5/22/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 972482739 $139.64 5/26/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 972482740 $18.34 5/26/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 972543668 $200.00 5/27/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 972548595 $326.23 5/27/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 972614154 $70.60 5/28/20201200 2090 52300-0000 3933 SERV
Page 184 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 3933 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
OUT PATIENT DRUGS 972623144 $2,549.35 5/28/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 972682268 $1,366.86 5/29/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 972777104 $583.59 6/1/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 972777105 $26.82 6/1/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 972853139 $2,328.69 6/2/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 972900255 $18.71 6/3/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 972909801 $124.07 6/3/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 972967297 $34.38 6/4/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 972990554 $55.86 6/4/20201200 2090 52300-0000 3933 SERV
Page 185 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 3933 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
OUT PATIENT DRUGS 973565651 $26.07 6/16/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 973612250 $102.42 6/17/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 973613301 $1,211.49 6/17/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 973637788 $541.87 6/17/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 973683213 $88.31 6/18/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 973683214 $32.58 6/18/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 973754437 $2,549.35 6/19/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 973846641 $77.90 6/22/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 973846140 $474.70 6/22/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 973813877 $357.74 6/22/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 973813878 $418.09 6/22/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 973919234 $1,578.95 6/23/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 973899188 $5.75 6/23/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 334629108 $12.47 6/23/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 973990180 $7.73 6/24/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 973990178 $3,980.53 6/24/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 973969022 $8.22 6/24/20201200 2090 52300-0000 3933 SERV
OUT PATIENT DRUGS 973990179 $57.03 6/24/20201200 2090 52300-0000 3933 SERV
$1,051,905.05TOTAL
Page 186 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 4599 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND INPATIENT PHARMACY DRUGS & VACCINE SUPPLIESIN PATIENT DRUGS 975475478 $214.34 7/23/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 975497834 $2,203.01 7/23/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 975488169 $12.87 7/23/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 975477277 $32.20 7/23/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 975574241 $3,999.39 7/24/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 975548992 $444.24 7/24/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 975617042 $336.00 7/27/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 975654492 $5,297.26 7/27/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 975617041 $7,081.33 7/27/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 975654493 $14,109.46 7/27/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 975654494 $334.10 7/27/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 975658295 $10.53 7/27/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 975704765 $7.00 7/28/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 975704764 $2,214.42 7/28/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 975702569 $735.11 7/28/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 975788886 $28.80 7/29/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 975846168 $80.97 7/30/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 975870791 $2.57 7/30/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 975870220 $12.69 7/30/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 975846167 $5,515.00 7/30/20201200 2085 52300-0000 4599 SERV
Page 187 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 4599 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
IN PATIENT DRUGS 975870219 $3,189.10 7/30/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 975941596 $27.40 7/31/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 975941595 $10.71 7/31/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 975941594 $3,221.53 7/31/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 975929054 $1,784.00 7/31/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 975983047 $1,417.47 8/3/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 976018365 $925.85 8/3/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 975983048 $18.00 8/3/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 975983049 $706.54 8/3/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 976069799 $559.90 8/4/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 976047676 $15.84 8/4/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 976091100 $3,915.38 8/4/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 976144172 $24.08 8/5/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 976156292 $10,385.34 8/5/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 976214198 $5.76 8/6/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 976234407 $2,760.31 8/6/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 976316780 $173.12 8/7/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 976313427 $1,308.12 8/7/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 976287611 $23.39 8/7/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 976286850 $58.05 8/7/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 976317171 $10.67 8/7/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 976398448 $340.46 8/10/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 976398447 $68.21 8/10/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 976398446 $5,478.68 8/10/20201200 2085 52300-0000 4599 SERV
Page 188 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 4599 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
IN PATIENT DRUGS 976358256 $71.32 8/10/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 976475683 $251.68 8/11/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 976430973 $1.87 8/11/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 976475682 $1,423.40 8/11/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 994079817 $3,634.36 8/12/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 976554709 $66.78 8/12/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 976554708 $4,427.16 8/12/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 976536608 $8.29 8/12/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 976531899 $139.97 8/12/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 976531900 $1,492.26 8/12/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 976631352 $3,995.90 8/13/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 976608549 $268.41 8/13/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 976631353 $2.20 8/13/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 976709769 $1,909.18 8/14/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 976709770 $66.70 8/14/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 976713310 $720.23 8/14/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 976756820 $261.15 8/17/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 976794677 $5,245.38 8/17/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 976850665 $278.31 8/18/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 976876715 $569.99 8/18/20201200 2085 52300-0000 4599 SERV
CM $503.47 IN PATIENT DRUGS 976880005 $66.52 8/18/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 976948777 $9.64 8/19/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 976946203 $3,187.43 8/19/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 976926478 $569.99 8/19/20201200 2085 52300-0000 4599 SERV
Page 189 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 4599 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
IN PATIENT DRUGS 976955675 $398.22 8/19/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 976941284 $842.57 8/19/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 977025367 $3,463.01 8/20/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 977000024 $1,266.68 8/20/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 977100953 $95.73 8/21/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 977100952 $2,607.00 8/21/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 977054606 $17.36 8/21/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 977109472 $101.99 8/21/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 977095288 $191.48 8/21/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 977095287 $127.44 8/21/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 977075753 $903.38 8/21/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 977075754 $95.21 8/21/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 977190229 $48.50 8/24/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 977146968 $3,559.72 8/24/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 977146969 $165.87 8/24/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 977146970 $78.73 8/24/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 977147251 $137.88 8/24/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 977184508 $1,135.82 8/24/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 977268490 $3,192.85 8/25/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 977243857 $17.64 8/25/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 977269212 $1,384.79 8/25/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 977269211 $95.21 8/25/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 977344802 $8,060.75 8/26/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 977344801 $2,726.24 8/26/20201200 2085 52300-0000 4599 SERV
Page 190 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 4599 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CM $13.4 IN PATIENT DRUGS 977392902 $2.10 8/27/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 977414686 $3,878.92 8/27/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 977414687 $7,902.89 8/27/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 977392903 $1,206.91 8/27/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 977469011 $2,534.05 8/28/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 977464971 $1,197.17 8/28/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 977535303 $5,258.59 8/31/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 977535306 $12.41 8/31/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 977578070 $29.68 8/31/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 977535304 $16.84 8/31/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 977578069 $174.11 8/31/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 977535305 $5,629.54 8/31/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 977578068 $1,502.24 8/31/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 977631916 $5.74 9/1/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 335374503 $3.39 9/1/20201200 2085 52300-0000 4599 SERV
CM $5.53 IN PATIENT DRUGS 335373110 $4.64 9/1/20201200 2085 52300-0000 4599 SERV
CM $5.53 IN PATIENT DRUGS 335373898 $4.64 9/1/20201200 2085 52300-0000 4599 SERV
CM $ 548.64 IN PATIENT DRUGS 977645741 $1,696.56 9/1/20201200 2085 52300-0000 4599 SERV
CM $12.09 IN PATIENT DRUGS 977645742 $4.89 9/1/20201200 2085 52300-0000 4599 SERV
CM $4.03 IN PATIENT DRUGS 335375932 $0.95 9/1/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 335373990 $3.39 9/1/20201200 2085 52300-0000 4599 SERV
CM $12.09 IN PATIENT DRUGS 335374163 $0.38 9/1/20201200 2085 52300-0000 4599 SERV
CM $4.03 IN PATIENT DRUGS 335375540 $1.42 9/1/20201200 2085 52300-0000 4599 SERV
CM $5.08 IN PATIENT DRUGS 335374313 $0.37 9/1/20201200 2085 52300-0000 4599 SERV
Page 191 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 4599 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
IN PATIENT DRUGS 335375077 $257.86 9/1/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 977709055 $120.34 9/2/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 977718553 $12,415.35 9/2/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 977710785 $428.24 9/2/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 977783261 $280.50 9/3/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 977805696 $2,603.85 9/3/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 977805697 $156.47 9/3/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 977809203 $26.11 9/3/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 977889534 $145.78 9/4/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 977889533 $3,283.51 9/4/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 977942335 $5,206.70 9/8/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 977942336 $25.44 9/8/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 977942337 $470.65 9/8/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 977942338 $1,304.65 9/8/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 977942340 $3.91 9/8/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 977942461 $134.34 9/8/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 977942462 $43.40 9/8/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 977942463 $96.89 9/8/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 977971114 $9.24 9/8/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 977942339 $71.32 9/8/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 978042162 $135.17 9/9/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 978056264 $4,073.35 9/9/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 978056265 $59.20 9/9/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 978068973 $96.28 9/9/20201200 2085 52300-0000 4599 SERV
Page 192 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 4599 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
IN PATIENT DRUGS 978073005 $16.74 9/9/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 978120038 $764.65 9/10/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 978145596 $3,385.69 9/10/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 978120039 $1,405.54 9/10/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 978145597 $103.76 9/10/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 978223367 $43.40 9/11/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 978223366 $1,779.29 9/11/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 978271561 $390.81 9/14/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 978271562 $6.60 9/14/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 978313926 $6,342.86 9/14/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 978313927 $8.46 9/14/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 978315173 $195.88 9/14/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 978374680 $5,007.68 9/15/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 978375211 $8.46 9/15/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 978441952 $100.00 9/16/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 978444092 $3,259.64 9/16/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 978444093 $54.12 9/16/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 978464203 $48.66 9/16/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 994198374 $3,634.36 9/16/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 978518511 $32.16 9/17/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 978537166 $1,641.62 9/17/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 978537167 $41.94 9/17/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 978616409 $999.35 9/18/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 978616410 $8.46 9/18/20201200 2085 52300-0000 4599 SERV
Page 193 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 4599 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
IN PATIENT DRUGS 978616761 $2,323.17 9/18/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 978710874 $419.55 9/21/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 978667046 $3,296.75 9/21/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 978667047 $9,289.00 9/21/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 978704927 $81.82 9/21/20201200 2085 52300-0000 4599 SERV
CM $215.04 IN PATIENT DRUGS 978784609 $3,600.46 9/22/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 978772766 $36.47 9/22/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 978761468 $24.98 9/22/20201200 2085 52300-0000 4599 SERV
CM $241.92 IN PATIENT DRUGS 978837985 $7,630.87 9/23/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 978842240 $2.93 9/23/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 978845184 $7,588.29 9/23/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 978842239 $3,900.08 9/23/20201200 2085 52300-0000 4599 SERV
CM $ 96.89 IN PATIENT DRUGS 978837986 $33.51 9/23/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 978845185 $15.51 9/23/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 978932579 $139.63 9/24/20201200 2085 52300-0000 4599 SERV
CM $ 241.92 IN PATIENT DRUGS 978932578 $1,123.72 9/24/20201200 2085 52300-0000 4599 SERV
CM $ 215.04 IN PATIENT DRUGS 978911035 $188.02 9/24/20201200 2085 52300-0000 4599 SERV
CM $1,935.2 IN PATIENT DRUGS 979017026 $592.22 9/25/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 979017027 $45.00 9/25/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 978985131 $227.29 9/25/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 979003726 $43.40 9/25/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 979102770 $285.11 9/28/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 979055936 $2,384.82 9/28/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 979055937 $1,526.63 9/28/20201200 2085 52300-0000 4599 SERV
Page 194 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 4599 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
IN PATIENT DRUGS 979055938 $93.70 9/28/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 979055939 $114.37 9/28/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 979161513 $37.03 9/29/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 979161512 $3,365.89 9/29/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 979158296 $212.22 9/29/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 979147236 $538.62 9/29/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 979126040 $39.10 9/29/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 979223138 $143.29 9/30/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 979223137 $106.61 9/30/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 979241476 $57.03 9/30/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 979241475 $3,431.15 9/30/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 979309386 $7,787.39 10/1/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 979276243 $14.09 10/1/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 979309385 $23.34 10/1/20201200 2085 52300-0000 4599 SERV
CM $1,719.83 IN PATIENT DRUGS 979309384 $2,150.55 10/1/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 979315898 $50.85 10/1/20201200 2085 52300-0000 4599 SERV
CM $107.52 IN PATIENT DRUGS 979296240 $1.59 10/1/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 979394813 $99.99 10/2/20201200 2085 52300-0000 4599 SERV
CM $241.92 IN PATIENT DRUGS 979394812 $15,144.32 10/2/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 979372129 $34.73 10/2/20201200 2085 52300-0000 4599 SERV
CM $297.28 IN PATIENT DRUGS 335738430 $188.46 10/5/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 979443498 $10.44 10/5/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 979443497 $25.59 10/5/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 979443496 $1,495.93 10/5/20201200 2085 52300-0000 4599 SERV
Page 195 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 4599 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
IN PATIENT DRUGS 979443495 $900.32 10/5/20201200 2085 52300-0000 4599 SERV
CM $148.64 IN PATIENT DRUGS 335738404 $94.23 10/5/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 979546034 $3,861.98 10/6/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 979538050 $193.63 10/6/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 979546035 $59.75 10/6/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 979628211 $542.10 10/7/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 979627650 $4,248.25 10/7/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 979689238 $43.40 10/8/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 979689239 $93.07 10/8/20201200 2085 52300-0000 4599 SERV
CM $148.64 IN PATIENT DRUGS 335772328 $94.23 10/8/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 979689240 $134.61 10/8/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 979761411 $5,192.51 10/9/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 979761412 $23.16 10/9/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 979761413 $42.35 10/9/20201200 2085 52300-0000 4599 SERV
CM $65.76 IN PATIENT DRUGS 979764271 $797.53 10/9/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 979921276 $4,858.01 10/13/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 979921277 $64.17 10/13/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 979921278 $1,349.70 10/13/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 980005894 $1,761.46 10/14/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 980005892 $6,600.34 10/14/20201200 2085 52300-0000 4599 SERV
CM $134.4 IN PATIENT DRUGS 979996114 $187.27 10/14/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 980005893 $8.46 10/14/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 980092341 $3,705.63 10/15/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 980067852 $100.00 10/15/20201200 2085 52300-0000 4599 SERV
Page 196 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 4599 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
IN PATIENT DRUGS 980169315 $2,364.54 10/16/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 980154955 $10.56 10/16/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 980144003 $159.64 10/16/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 980141375 $85.99 10/16/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 980211443 $3,243.95 10/19/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 980211444 $478.33 10/19/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 980311379 $16.98 10/20/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 980311380 $276.71 10/20/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 980311378 $3,934.77 10/20/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 980303655 $690.16 10/20/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 994345994 $3,634.36 10/20/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 980384486 $2,147.92 10/21/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 980375343 $333.88 10/21/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 980382523 $107.97 10/21/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 980384487 $217.00 10/21/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 980471491 $49.99 10/22/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 980461194 $6,922.98 10/22/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 980454224 $8.46 10/22/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 980454223 $4,576.36 10/22/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 980449712 $138.35 10/22/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 980446908 $21.80 10/22/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 980519661 $560.96 10/23/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 980533184 $3,637.26 10/23/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 980533185 $135.26 10/23/20201200 2085 52300-0000 4599 SERV
Page 197 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 4599 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
IN PATIENT DRUGS 980588286 $9.46 10/26/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 980632427 $31.44 10/26/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 980620358 $346.87 10/26/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 980588287 $24.90 10/26/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 980588285 $2,337.61 10/26/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 980701884 $5,496.50 10/27/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 980701883 $4,886.86 10/27/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 980833276 $8.46 10/29/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 980828405 $394.94 10/29/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 980828406 $173.01 10/29/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 980833275 $9,280.19 10/29/20201200 2085 52300-0000 4599 SERV
CM $12.47 IN PATIENT DRUGS 980846892 $1.59 10/29/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 980849668 $11.25 10/29/20201200 2085 52300-0000 4599 SERV
CM $1933.41 IN PATIENT DRUGS 980902788 $6,873.92 10/30/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 980913228 $13.96 10/30/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 980913226 $10,028.69 10/30/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 980913227 $59.75 10/30/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 980998129 $115.50 11/2/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 980970055 $3,685.52 11/2/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 980970056 $171.63 11/2/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 980999788 $42.45 11/2/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 981082778 $22.92 11/3/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 981086712 $5.14 11/3/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 981082776 $3,775.11 11/3/20201200 2085 52300-0000 4599 SERV
Page 198 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 4599 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
IN PATIENT DRUGS 981082777 $95.21 11/3/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 981151365 $973.00 11/4/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 981258950 $45.78 11/5/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 981244222 $11.85 11/5/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 981258951 $164.96 11/5/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 981258949 $5,644.57 11/5/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 981253362 $8,089.68 11/5/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 981326607 $121.06 11/6/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 981326606 $54.44 11/6/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 981359027 $1,059.94 11/6/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 981359028 $45.00 11/6/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 981411990 $4.00 11/9/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 981411988 $3,176.33 11/9/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 981411989 $8.46 11/9/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 981547579 $11.40 11/10/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 981530580 $32.37 11/10/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 981517981 $6,180.28 11/10/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 981547578 $6,003.76 11/10/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 981640806 $299.64 11/11/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 981644365 $1,997.62 11/11/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 981694975 $357.67 11/12/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 981694973 $4,813.31 11/12/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 981694974 $2.94 11/12/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 981809816 $8.46 11/13/20201200 2085 52300-0000 4599 SERV
Page 199 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 4599 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
IN PATIENT DRUGS 981809815 $1,007.75 11/13/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 981809817 $18.74 11/13/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 981907841 $1,474.54 11/16/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 981861269 $37.30 11/16/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 981861267 $466.41 11/16/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 981861266 $2,763.89 11/16/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 981861268 $27.74 11/16/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 336444178 $12.51 11/17/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 981994021 $7,918.06 11/17/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 981994742 $690.16 11/17/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 336444469 $56.97 11/17/20201200 2085 52300-0000 4599 SERV
CM $242.57 IN PATIENT DRUGS 982059592 $1,273.99 11/18/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 982090264 $152.24 11/18/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 982090263 $3,553.36 11/18/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 982064629 $216.89 11/18/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 982174491 $158.41 11/19/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 982174490 $16.92 11/19/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 982174489 $5,153.82 11/19/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 982153253 $76.55 11/19/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 982144658 $114.37 11/19/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 982144657 $2,285.96 11/19/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 982265720 $6.94 11/20/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 982255397 $25.59 11/20/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 982255396 $371.11 11/20/20201200 2085 52300-0000 4599 SERV
Page 200 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 4599 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
IN PATIENT DRUGS 982255395 $2,531.97 11/20/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 982231163 $3.84 11/20/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 982314342 $101.72 11/23/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 982314343 $773.44 11/23/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 982314344 $28.44 11/23/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 982314345 $8.52 11/23/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 982353080 $16.12 11/23/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 982314121 $2,905.06 11/23/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 982428470 $149.38 11/24/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 982422367 $128.39 11/24/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 982425068 $967.22 11/24/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 982438318 $3,447.92 11/24/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 982438319 $120.54 11/24/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 982528714 $4,695.65 11/25/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 982516972 $52.11 11/25/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 982436148 $3,634.36 11/25/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 982620709 $124.99 11/27/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 982628845 $8.46 11/27/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 982628844 $2,173.04 11/27/20201200 2085 52300-0000 4599 SERV
CM $50.05 IN PATIENT DRUGS 982707624 $30.05 11/30/20201200 2085 52300-0000 4599 SERV
CM $156.47 IN PATIENT DRUGS 982673999 $73.53 11/30/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 982673998 $599.14 11/30/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 982673997 $103.67 11/30/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 336577480 $5.37 11/30/20201200 2085 52300-0000 4599 SERV
Page 201 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 4599 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CM $6.02 IN PATIENT DRUGS 336576704 $6.49 11/30/20201200 2085 52300-0000 4599 SERV
CM $5.79 IN PATIENT DRUGS 336576589 $10.03 11/30/20201200 2085 52300-0000 4599 SERV
IN PATIENT DRUGS 336576453 $5.16 11/30/20201200 2085 52300-0000 4599 SERV
CONVALESCENT CENTER FUND INPATIENT PHARMACY NATURAL GASIN PATIENT DRUGS 974060839 $2,770.78 6/25/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 974083641 $3.91 6/26/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 974083642 $39.10 6/26/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 974106427 $55.96 6/26/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 974123683 $2,727.58 6/26/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 974126189 $141.53 6/26/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 974206547 $29.68 6/29/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 974206747 $2,392.97 6/29/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 974168894 $2,818.53 6/29/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 974168895 $194.91 6/29/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 974256185 $6.28 6/30/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 974279771 $8.47 6/30/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 974258745 $2.05 6/30/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 974234383 $280.98 6/30/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 974279400 $1,747.06 6/30/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 974329733 $1,446.67 7/1/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 974329732 $57.76 7/1/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 974343524 $4,263.51 7/1/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 974343526 $27.90 7/1/20201200 2085 53200-0000 4599 SERV
Page 202 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 4599 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
IN PATIENT DRUGS 974329731 $189.94 7/1/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 974343525 $2.20 7/1/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 974418885 $9.17 7/2/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 974431663 $6,311.68 7/2/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 974405163 $3.60 7/2/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 974431664 $630.00 7/2/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 974533425 $8,030.35 7/6/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 974533424 $542.97 7/6/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 974533423 $3,721.59 7/6/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 974611533 $8.46 7/7/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 974620871 $33.10 7/7/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 974611532 $2,378.08 7/7/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 974587271 $33.87 7/7/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 974585121 $48.62 7/7/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 974608387 $302.29 7/7/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 974669016 $8.46 7/8/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 974660032 $140.04 7/8/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 974669015 $12,443.10 7/8/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 974664035 $124.60 7/8/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 974669017 $34.28 7/8/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 974752386 $33.57 7/9/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 974752385 $1,727.55 7/9/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 974749538 $210.43 7/9/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 974730279 $104.44 7/9/20201200 2085 53200-0000 4599 SERV
Page 203 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 4599 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
IN PATIENT DRUGS 974780807 $102.88 7/10/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 974807887 $12.50 7/10/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 974826173 $2,222.22 7/10/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 974800507 $22.18 7/10/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 974803095 $312.86 7/10/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 974905270 $310.12 7/13/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 974905668 $59.75 7/13/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 974905667 $5,075.85 7/13/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 974867487 $84.50 7/13/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 974867489 $10.67 7/13/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 974971231 $1,405.82 7/14/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 974957478 $168.72 7/14/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 974971232 $147.01 7/14/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 974978221 $9.24 7/14/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 974867488 $575.08 7/15/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 975038528 $3,730.00 7/15/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 975178887 $1.75 7/17/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 975185659 $497.92 7/17/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 975176881 $207.83 7/17/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 975176350 $1,885.72 7/17/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 975185658 $45.00 7/17/20201200 2085 53200-0000 4599 SERV
Page 204 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 4599 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
IN PATIENT DRUGS 975243406 $135.75 7/20/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 975243405 $708.61 7/20/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 975243407 $112.84 7/20/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 975243404 $6.54 7/20/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 975333883 $14.09 7/21/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 975331680 $1,221.77 7/21/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 975344525 $11.67 7/21/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 975344524 $4,163.46 7/21/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 975413275 $15.10 7/22/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 975413274 $5,443.56 7/22/20201200 2085 53200-0000 4599 SERV
IN PATIENT DRUGS 975403535 $129.45 7/22/20201200 2085 53200-0000 4599 SERV
Page 205 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 4599 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND OUTPATIENT PHARMACY DRUGS & VACCINE SUPPLIESOUT PATIENT DRUGS 975243167 $1,934.48 7/20/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 975475291 $52.09 7/23/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 975474640 $541.04 7/23/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 975568476 $1,500.00 7/24/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 975568477 $143.12 7/24/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 975548500 $15.74 7/24/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 975617181 $72.50 7/27/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 975702128 $22.92 7/28/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 975721993 $30.30 7/28/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 975721992 $156.40 7/28/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 975788646 $20.02 7/29/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 975776311 $90.08 7/29/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 975865223 $20.95 7/30/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 975846322 $7.68 7/30/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 975941257 $113.37 7/31/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 975916189 $65.54 7/31/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 975941258 $6.16 7/31/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 975982407 $68.72 8/3/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 975982408 $3,245.04 8/3/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 975993636 $357.26 8/3/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 976069822 $44.25 8/4/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 976082996 $788.63 8/4/20201200 2090 52300-0000 4599 SERV
Page 206 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 4599 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
OUT PATIENT DRUGS 976069821 $63.48 8/4/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 976144036 $6.85 8/5/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 976243031 $71.33 8/6/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 976239934 $6.85 8/6/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 976239933 $418.95 8/6/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 976296393 $134.19 8/7/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 976356820 $730.19 8/10/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 976357841 $392.49 8/10/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 976395887 $7.50 8/10/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 976395888 $10.84 8/10/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 976452866 $48.48 8/11/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 976534022 $2,176.02 8/12/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 976531700 $10.60 8/12/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 976628788 $44.09 8/13/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 976608691 $17.67 8/13/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 976628789 $2.20 8/13/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 976702110 $146.84 8/14/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 976755885 $1,487.26 8/17/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 976755886 $6.97 8/17/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 976860917 $86.90 8/18/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 976850385 $17.30 8/18/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 976855217 $2,590.79 8/18/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 976941144 $14.06 8/19/20201200 2090 52300-0000 4599 SERV
Page 207 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 4599 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
OUT PATIENT DRUGS 976934068 $136.52 8/19/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 976934069 $50.00 8/19/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 977025372 $325.30 8/20/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 977089186 $2.40 8/21/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 977089185 $528.33 8/21/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 977075109 $49.28 8/21/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 977185784 $40.12 8/24/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 977147088 $126.60 8/24/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 977147086 $40.20 8/24/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 977147087 $70.09 8/24/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 977243705 $158.10 8/25/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 977268850 $386.22 8/25/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 977269241 $19.69 8/25/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 977319414 $8.66 8/26/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 977341427 $2.93 8/26/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 977341426 $69.16 8/26/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 977412343 $9.50 8/27/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 977464238 $509.06 8/28/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 977578449 $84.09 8/31/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 977535104 $22.40 8/31/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 977535105 $85.02 8/31/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 977535106 $37.18 8/31/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 977535103 $2.20 8/31/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 977535107 $20.96 8/31/20201200 2090 52300-0000 4599 SERV
Page 208 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 4599 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
OUT PATIENT DRUGS 977578450 $2.20 8/31/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 977535102 $84.09 8/31/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 335385272 $24.20 9/1/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 335384514 $3.30 9/1/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 335385236 $4.40 9/1/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 977631857 $38.00 9/1/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 335383180 $5.21 9/1/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 977645576 $500.09 9/1/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 335384739 $3.90 9/1/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 977728385 $33.81 9/2/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 977728384 $146.60 9/2/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 977710549 $3,746.80 9/2/20201200 2090 52300-0000 4599 SERV
CM $51.37 OUT PATIENT DRUGS 977782959 $4,275.35 9/3/20201200 2090 52300-0000 4599 SERV
CM $9.34 OUT PATIENT DRUGS 977785424 $23.57 9/3/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 977867369 $1,648.14 9/4/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 977867370 $4,124.14 9/4/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 977880090 $26.02 9/4/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 977941878 $81.15 9/8/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 977941879 $45.83 9/8/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 978076683 $35.10 9/9/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 978072130 $857.47 9/9/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 978072129 $230.10 9/9/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 978124500 $37.54 9/10/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 978127108 $8.34 9/10/20201200 2090 52300-0000 4599 SERV
Page 209 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 4599 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
OUT PATIENT DRUGS 978145727 $89.53 9/10/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 978217400 $1,155.61 9/11/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 978311418 $399.16 9/14/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 978311419 $12.28 9/14/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 978364883 $12.60 9/15/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 978372128 $12.32 9/15/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 978378904 $492.56 9/15/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 978463580 $81.66 9/16/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 978441459 $15.56 9/16/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 978463579 $696.85 9/16/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 978441460 $164.23 9/16/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 978517359 $2.75 9/17/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 978539969 $1,155.87 9/17/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 978539970 $8.54 9/17/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 978540291 $1,063.44 9/17/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 978607599 $1,246.16 9/18/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 978616841 $112.27 9/18/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 978667181 $1,536.14 9/21/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 978667182 $32.48 9/21/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 978764247 $100.65 9/22/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 978764248 $32.56 9/22/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 978837320 $48.86 9/23/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 978851832 $70.09 9/23/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 978851833 $2,384.49 9/23/20201200 2090 52300-0000 4599 SERV
Page 210 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 4599 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
OUT PATIENT DRUGS 978851831 $105.26 9/23/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 978935597 $34.09 9/24/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 978910980 $12.61 9/24/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 978910979 $28.26 9/24/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 978991408 $4,620.81 9/25/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 979055575 $17.99 9/28/20201200 2090 52300-0000 4599 SERV
CM $5.9 OUT PATIENT DRUGS 979161766 $203.65 9/29/20201200 2090 52300-0000 4599 SERV
CM $4.32 OUT PATIENT DRUGS 979149846 $3.72 9/29/20201200 2090 52300-0000 4599 SERV
CM $4.92 OUT PATIENT DRUGS 979155211 $23.08 9/29/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 979236691 $7.63 9/30/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 979236692 $54.39 9/30/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 979236200 $49.82 9/30/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 979309876 $780.36 10/1/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 979296126 $190.42 10/1/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 979296125 $717.86 10/1/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 979372331 $337.14 10/2/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 979379082 $159.61 10/2/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 979443751 $55.97 10/5/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 979541171 $74.30 10/6/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 979538955 $24.99 10/6/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 335765751 $24.15 10/7/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 335765584 $10.86 10/7/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 979633623 $529.14 10/7/20201200 2090 52300-0000 4599 SERV
CM $31.47 OUT PATIENT DRUGS 979689047 $11.05 10/8/20201200 2090 52300-0000 4599 SERV
Page 211 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 4599 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
OUT PATIENT DRUGS 979702352 $7.41 10/8/20201200 2090 52300-0000 4599 SERV
CM $60.3 OUT PATIENT DRUGS 979702351 $33.43 10/8/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 979761749 $1,274.82 10/9/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 979766243 $223.90 10/9/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 979921090 $146.01 10/13/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 979921341 $51.45 10/13/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 979996098 $14.06 10/14/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 980002973 $12.42 10/14/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 980005951 $170.50 10/14/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 980092265 $164.65 10/15/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 980155241 $19.88 10/16/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 980211353 $1,941.29 10/19/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 980303621 $2,016.68 10/20/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 980303622 $40.65 10/20/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 980301076 $69.62 10/20/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 980303623 $748.78 10/20/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 980389096 $72.32 10/21/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 980375053 $964.40 10/21/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 980377583 $52.62 10/21/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 980377584 $70.09 10/21/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 980382156 $833.00 10/21/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 980396656 $1.90 10/21/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 980519452 $3.49 10/23/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 980537999 $68.94 10/23/20201200 2090 52300-0000 4599 SERV
Page 212 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 4599 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
OUT PATIENT DRUGS 980533153 $2,050.78 10/23/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 980588581 $18.62 10/26/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 980588480 $881.03 10/26/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 980679663 $15.39 10/27/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 980701592 $223.90 10/27/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 980762606 $438.30 10/28/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 980828319 $1.98 10/29/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 980830848 $12.06 10/29/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 980902767 $1,589.66 10/30/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 980970955 $242.81 11/2/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 981089896 $242.81 11/3/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 981089897 $23.25 11/3/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 981253054 $209.51 11/5/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 981238862 $3.18 11/5/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 981253053 $68.39 11/5/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 981412652 $1,087.96 11/9/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 981412311 $78.38 11/9/20201200 2090 52300-0000 4599 SERV
IN PATIENT DRUGS 981544329 $137.47 11/10/20201200 2090 52300-0000 4599 SERV
IN PATIENT DRUGS 981518186 $40.82 11/10/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 981609431 $1.45 11/11/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 981636939 $137.47 11/11/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 981636940 $881.36 11/11/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 981640771 $7.46 11/11/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 981715772 $1,276.14 11/12/20201200 2090 52300-0000 4599 SERV
Page 213 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 4599 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
OUT PATIENT DRUGS 981718442 $4,326.72 11/12/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 981715773 $6.85 11/12/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 981778851 $116.13 11/13/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 981800193 $497.45 11/13/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 981861698 $8.00 11/16/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 981998429 $233.66 11/17/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 336446129 $14.45 11/17/20201200 2090 52300-0000 4599 SERV
CM $46.8 OUT PATIENT DRUGS 982086129 $23.29 11/18/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 982086128 $563.36 11/18/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 982064913 $9.72 11/18/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 982156169 $91.12 11/19/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 982265846 $9.73 11/20/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 982313638 $397.47 11/23/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 982438139 $3,335.74 11/24/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 982422612 $371.61 11/24/20201200 2090 52300-0000 4599 SERV
OUT PATIENT DRUGS 982444562 $59.31 11/24/20201200 2090 52300-0000 4599 SERV
CONVALESCENT CENTER FUND OUTPATIENT PHARMACY NATURAL GASOUT PATIENT DRUGS 974038180 $106.36 6/25/20201200 2090 53200-0000 4599 SERV
Page 214 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 4599 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
OUT PATIENT DRUGS 974035757 $8.56 6/25/20201200 2090 53200-0000 4599 SERV
OUT PATIENT DRUGS 974058012 $52.02 6/25/20201200 2090 53200-0000 4599 SERV
OUT PATIENT DRUGS 974104175 $3.56 6/26/20201200 2090 53200-0000 4599 SERV
OUT PATIENT DRUGS 974104176 $95.21 6/26/20201200 2090 53200-0000 4599 SERV
OUT PATIENT DRUGS 974123629 $1,254.55 6/26/20201200 2090 53200-0000 4599 SERV
OUT PATIENT DRUGS 974123630 $19.06 6/26/20201200 2090 53200-0000 4599 SERV
OUT PATIENT DRUGS 974129551 $169.10 6/26/20201200 2090 53200-0000 4599 SERV
OUT PATIENT DRUGS 974169086 $699.64 6/29/20201200 2090 53200-0000 4599 SERV
OUT PATIENT DRUGS 974169087 $13.07 6/29/20201200 2090 53200-0000 4599 SERV
OUT PATIENT DRUGS 974529856 $5.74 7/6/20201200 2090 53200-0000 4599 SERV
OUT PATIENT DRUGS 974527761 $2,163.36 7/6/20201200 2090 53200-0000 4599 SERV
OUT PATIENT DRUGS 974527380 $10.34 7/6/20201200 2090 53200-0000 4599 SERV
OUT PATIENT DRUGS 974527379 $2,724.57 7/6/20201200 2090 53200-0000 4599 SERV
OUT PATIENT DRUGS 974594954 $51.48 7/7/20201200 2090 53200-0000 4599 SERV
Page 215 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 4599 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
OUT PATIENT DRUGS 974659100 $700.03 7/8/20201200 2090 53200-0000 4599 SERV
OUT PATIENT DRUGS 974668866 $34.28 7/8/20201200 2090 53200-0000 4599 SERV
OUT PATIENT DRUGS 974672778 $1,377.09 7/8/20201200 2090 53200-0000 4599 SERV
OUT PATIENT DRUGS 974738890 $19.24 7/9/20201200 2090 53200-0000 4599 SERV
OUT PATIENT DRUGS 974810040 $19.24 7/10/20201200 2090 53200-0000 4599 SERV
OUT PATIENT DRUGS 974813765 $1,591.59 7/10/20201200 2090 53200-0000 4599 SERV
OUT PATIENT DRUGS 974866786 $85.97 7/13/20201200 2090 53200-0000 4599 SERV
OUT PATIENT DRUGS 974866788 $2.55 7/13/20201200 2090 53200-0000 4599 SERV
OUT PATIENT DRUGS 974866787 $5.60 7/13/20201200 2090 53200-0000 4599 SERV
OUT PATIENT DRUGS 974957896 $54.70 7/14/20201200 2090 53200-0000 4599 SERV
OUT PATIENT DRUGS 974977886 $141.37 7/14/20201200 2090 53200-0000 4599 SERV
OUT PATIENT DRUGS 975036635 $1,441.03 7/15/20201200 2090 53200-0000 4599 SERV
OUT PATIENT DRUGS 975032175 $1,249.70 7/15/20201200 2090 53200-0000 4599 SERV
OUT PATIENT DRUGS 975103196 $34.44 7/16/20201200 2090 53200-0000 4599 SERV
OUT PATIENT DRUGS 975103195 $313.56 7/16/20201200 2090 53200-0000 4599 SERV
OUT PATIENT DRUGS 975103194 $16.49 7/16/20201200 2090 53200-0000 4599 SERV
OUT PATIENT DRUGS 975176109 $833.00 7/17/20201200 2090 53200-0000 4599 SERV
OUT PATIENT DRUGS 975176108 $930.57 7/17/20201200 2090 53200-0000 4599 SERV
OUT PATIENT DRUGS 975243166 $10.48 7/20/20201200 2090 53200-0000 4599 SERV
OUT PATIENT DRUGS 975350714 $6.82 7/21/20201200 2090 53200-0000 4599 SERV
OUT PATIENT DRUGS 975350713 $578.44 7/21/20201200 2090 53200-0000 4599 SERV
OUT PATIENT DRUGS 975331825 $44.84 7/21/20201200 2090 53200-0000 4599 SERV
OUT PATIENT DRUGS 975403792 $117.09 7/22/20201200 2090 53200-0000 4599 SERV
OUT PATIENT DRUGS 975413425 $18.20 7/22/20201200 2090 53200-0000 4599 SERV
Page 216 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AMERISOURCEBERGEN DRUG CORP 4599 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
$726,891.74TOTAL
Page 217 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ANRITSU AMERICAS SALES COMPANY 4605 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
ETSB EQUALIZATION ETSB-EQUALIZATION REPAIR & MTCE OTHER EQUIPMENTSPECTRUM MASTER WITH 9-20GHZ 708479 $4,380.00 6/18/20204000 5820 53370-0000 4605 SERV
ETSB EQUALIZATION ETSB-EQUALIZATION EQUIPMENT AND MACHINERYSPECTRUM MASTER WITH 9-20GHZ 708479 $20,349.00 6/18/20204000 5820 54110-0000 4605 SERV
$24,729.00TOTAL
Page 218 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ANTARCTIC MECHANICAL SERVICES 4432 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND GENERAL FUND-CAPITAL EQUIPMENT & MACHINERY-FMRPLCMT BOILER SYSTEM 26254-01 $15,850.00 4/24/20201000 1160 54110-1100 4432 SERV
$15,850.00TOTAL
Page 219 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ANZY SUPPLY INC 4034 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND HOUSEKEEPING CLEANING SUPPLIESHKP CLEANING SPPLS & CHEMICALS I 38746 $496.07 9/1/20201200 2035 52280-0000 4034 SERV
Page 220 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ANZY SUPPLY INC 4036 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND FACILITIES MANAGEMENT FURN/MACH/EQUIP SMALL VALUEBRUSHES&SCRAPERS/CLNG SPPLS I 38287 $352.80 12/10/20191000 1100 52000-0000 4036 SERV
GENERAL FUND FACILITIES MANAGEMENT CLEANING SUPPLIESBRUSHES&SCRAPERS/CLNG SPPLS I 38287 $79.90 12/10/20191000 1100 52280-0000 4036 SERV
$432.70TOTAL
Page 221 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AON CONSULTING INC 3147 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND GENERAL FUND INSURANCE OTHER PROFESSIONAL SERVICESH&B CONSULTING SVCS 12/1/19-3/ M10-0365695 $40,393.42 9/17/20201000 1200 53090-0000 3147 SERV
Page 222 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
APEX ASSOCIATES 1 LLC 10000470
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND FACILITIES MANAGEMENT AUTO/MACH/EQUIP PARTSJOHNSON CONTRL PARTS INV0114089 $5,856.40 2/5/20201000 1100 52250-0000 10000470
JOHNSON CONTROL PART INV0114477 $165.00 2/20/20201000 1100 52250-0000 10000470
$6,021.40TOTAL
Page 223 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
APEX ASSOCIATES 1 LLC 10000472
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND FACILITIES MANAGEMENT AUTO/MACH/EQUIP PARTSJOHNSON CTRL PARTS INV0115153 $5,136.00 3/19/20201000 1100 52250-0000 10000472
$5,136.00TOTAL
Page 224 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
APPLIED RESEARCH ASSOCIATES 4431 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT ADMINISTRATION OTHER PROFESSIONAL SERVICESPAVEMENT CONDITION RTG/MTNC/SP 004111.0-1F $12,631.53 10/20/20201500 3500 53090-0000 4431 SERV
LOCAL GASOLINE TAX FUND DOT ADMINISTRATION SOFTWARE MAINT AGREEMENTSPAVEMENT CNDTN RTG/MTC/SPPT 004111.1-1F $7,500.00 4/6/20201500 3500 53807-0000 4431 SERV
$20,131.53TOTAL
Page 225 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ARENDS HOGAN WALKER LLC 3944 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT MAINTENANCE/OPS OPERATING SUPPLIES & MATERIALSSTIHL PROTECTIVE GEAR 10087852 $2,802.48 1/22/20201500 3510 52200-0000 3944 SERV
LOCAL GASOLINE TAX FUND DOT FLEET SERVICE AUTO/MACH/EQUIP PARTSREPAIR/REPLACEMENT PARTS 10069279 $689.17 12/3/20191500 3520 52250-0000 3944 SERV
REPAIR/REPLACEMENT PARTS 10069282 $357.60 12/3/20191500 3520 52250-0000 3944 SERV
REPAIR/REPLACEMENT PARTS 10070918 $1,510.33 12/6/20191500 3520 52250-0000 3944 SERV
REPAIR/REPLACEMENT PARTS 10144829 $495.69 4/24/20201500 3520 52250-0000 3944 SERV
DOT-STIHL RPL PARTS 10192382 $573.91 6/17/20201500 3520 52250-0000 3944 SERV
DOT-STIHL RPL PARTS 10200618 $25.89 6/29/20201500 3520 52250-0000 3944 SERV
$6,455.07TOTAL
Page 226 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ARENDS HOGAN WALKER LLC 4540 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT FLEET SERVICE AUTO/MACH/EQUIP PARTSDOT-STIHL RPL PARTS 10206703 $24.94 7/8/20201500 3520 52250-0000 4540 SERV
DOT-STIHL REPLACEMENT PARTS 10211648 $351.51 7/16/20201500 3520 52250-0000 4540 SERV
DOT-STIHL RPL PARTS 10244749 $160.61 9/4/20201500 3520 52250-0000 4540 SERV
DOT-STIHL RPL PARTS 10249504 $40.11 9/12/20201500 3520 52250-0000 4540 SERV
Page 227 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ARENDS HOGAN WALKER LLC 4547 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND GENERAL FUND-CAPITAL CONSTR & OTHER MOTOR EQUIP -MOWER 107201832A $28,867.00 10/20/20201000 1160 54130-1102 4547 SERV
$28,867.00TOTAL
Page 228 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ARTISIGHT, INC 4726 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CORONA RELIEF CRF FUND FURN/MACH/EQUIP SMALL VALUETHERMAL CAMERA SYS. & ANNUAL S 1051 $103,386.00 7/27/20201100 1213 52000-0000 4726 SERV
$103,386.00TOTAL
Page 229 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ARTISIGHT, INC 4791 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CORONA RELIEF CRF FUND FURN/MACH/EQUIP SMALL VALUETHERMAL CAMERA SYSTEM & MTNC 061820 $106,584.00 6/18/20201100 1213 52000-0000 4791 SERV
$106,584.00TOTAL
Page 230 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ARXIUM INC 4041 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND INPATIENT PHARMACY OPERATING SUPPLIES & MATERIALSOPERATING SUPPLIES & MTLS SID/19021850 $1,250.00 12/9/20191200 2085 52200-0000 4041 SERV
Page 231 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ARXIUM INC 4739 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND INPATIENT PHARMACY REPAIR & MTCE OTHER EQUIPMENTRPR & MTCE OTHER EQUIPMENT SV3/19002149 $11,681.00 9/2/20201200 2085 53370-0000 4739 SERV
$11,681.00TOTAL
Page 232 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ARXIUM INC 4768 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND INPATIENT PHARMACY OPERATING SUPPLIES & MATERIALSOPERATING SUPPLIES & MTRLS SID/19024417 $1,000.00 8/21/20201200 2085 52200-0000 4768 SERV
Page 233 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ASHLAND DOOR SOLUTIONS 3869 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND FACILITIES MANAGEMENT MAINTENANCE SUPPLIESELECTRIC STRIKE INV000004022 $803.30 12/10/20191000 1100 52270-0000 3869 SERV
Page 234 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ASHLAND DOOR SOLUTIONS 4546 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND FACILITIES MANAGEMENT MAINTENANCE SUPPLIESDOOR CLOSERS INV000004209 $976.50 6/9/20201000 1100 52270-0000 4546 SERV
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE FACILITIESSVC CALL @ JAIL INV000004199 $410.00 6/2/20201000 1100 53300-0000 4546 SERV
Page 235 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ASHLAND LOCK COMPANY 3868 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND FACILITIES MANAGEMENT MAINTENANCE SUPPLIESPADLOCKS INV000028832A $236.82 12/10/20191000 1100 52270-0000 3868 SERV
Page 236 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ASHLAND LOCK COMPANY 4545 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND FACILITIES MANAGEMENT MAINTENANCE SUPPLIESKEY BLANKS/LOCKS INV000029662 $223.52 6/2/20201000 1100 52270-0000 4545 SERV
ELECTRIC MORTISE LOCK INV000004265 $1,633.08 7/31/20201000 1100 52270-0000 4545 SERV
$7,326.20TOTAL
Page 237 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ATLAS BOBCAT LLC 3620 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT FLEET SERVICE AUTO/MACH/EQUIP PARTSBOBCAT REPLACEMENT PARTS BR9013 $2,937.30 12/31/20191500 3520 52250-0000 3620 SERV
$2,937.30TOTAL
Page 238 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ATLAS BOBCAT LLC 4158 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT FLEET SERVICE AUTO/MACH/EQUIP PARTSBOBCAT REPLACEMENT PARTS BR9632 $401.22 1/7/20201500 3520 52250-0000 4158 SERV
BOBCAT REPLACEMENT PARTS BR9874 $782.18 2/5/20201500 3520 52250-0000 4158 SERV
BOBCAT REPLACEMENT PARTS BT0200 $256.58 3/2/20201500 3520 52250-0000 4158 SERV
BOBCAT REPLACEMEMT PARTS BT0252 $398.28 3/11/20201500 3520 52250-0000 4158 SERV
BOBCAT REPLACEMENT PARTS BT0667 $566.69 5/25/20201500 3520 52250-0000 4158 SERV
BOBCAT REPLACEMENT PARTS BT0681 $34.61 5/25/20201500 3520 52250-0000 4158 SERV
BOBCAT REPLACEMENT PARTS BT1072 $304.75 7/9/20201500 3520 52250-0000 4158 SERV
BOBCAT REPLACEMENT PARTS BT1083 $131.24 7/9/20201500 3520 52250-0000 4158 SERV
BOBCAT REPLACEMENT PARTS BT1283 $12.41 8/3/20201500 3520 52250-0000 4158 SERV
BOBCAT REPLACEMENT PARTS BT1634 $85.56 9/9/20201500 3520 52250-0000 4158 SERV
BOBCAT REPLACEMENT PARTS BT1788 $198.29 9/26/20201500 3520 52250-0000 4158 SERV
BOBCAT REPLACEMENT PARTS BT1811 $248.84 9/29/20201500 3520 52250-0000 4158 SERV
BOBCAT REPLACEMENT PARTS BT1825 $85.22 9/30/20201500 3520 52250-0000 4158 SERV
BOBCAT REPLACEMENT PARTS BT1874 $875.94 10/6/20201500 3520 52250-0000 4158 SERV
BOBCAT REPLACEMENT PARTS BT1880 $870.19 10/10/20201500 3520 52250-0000 4158 SERV
BOBCAT REPLACEMENT PARTS BT1945 $160.89 10/17/20201500 3520 52250-0000 4158 SERV
BOBCAT REPLACEMENT PARTS BT2235 $288.90 11/14/20201500 3520 52250-0000 4158 SERV
$5,701.79TOTAL
Page 239 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ATLAS BOBCAT LLC 4630 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT MAINTENANCE/OPS EQUIPMENT AND MACHINERYE-207 ROAD HOG 24' GRINDER/PLA Q57756 $17,965.00 8/19/20201500 3510 54110-0000 4630 SERV
$17,965.00TOTAL
Page 240 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ATLAS COPCO COMPRESSORS LLC 3182 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE OTHER EQUIPMENTSVC CALL COMPRESSOR 1120045946 $760.13 5/12/20201000 1100 53370-0000 3182 SERV
Page 241 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ATLAS COPCO COMPRESSORS LLC 4429 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE OTHER EQUIPMENTREPAIR PARTS 1120042516 $11.35 4/29/20201000 1100 53370-0000 4429 SERV
REPAIR PARTS 1120042744 $4.25 4/30/20201000 1100 53370-0000 4429 SERV
Page 242 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ATLAS ENGINEERING GROUP, LTD 4284 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT ADMINISTRATION CONSTRUCTION ENGINEERING SVC20-DEENG-04-EG (2/26-5/29/20) 4284-1 WO1 $37,290.79 6/5/20201500 3500 54040-0000 4284 SERV
Page 243 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AUTO TECH CENTERS INC. 3760 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT FLEET SERVICE AUTO/MACH/EQUIP PARTSORIGINAL INVOICE SHORT PD-712. 297046B $712.00 7/30/20191500 3520 52250-0000 3760 SERV
Page 244 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AUTO TECH CENTERS INC. 3760 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
$53,809.07TOTAL
Page 245 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AUTOZONE 2678 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS SEWER OPERATIONS AUTO/MACH/EQUIP PARTSALTERNATOR 2672497210 $127.99 12/27/20192000 2555 52250-0000 2678 SERV
Page 246 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AUTOZONE 2678 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS CENTRAL ADMIN AUTO/MACH/EQUIP PARTSFILTERS C/M 15.99(LINE 1) 2672499727 $14.99 12/30/20192000 2665 52250-0000 2678 SERV
Page 247 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AXON ENTERPRISE INC 3955 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
TORT LIABILITY FUND TORT LIABILITY INSURANCE FURN/MACH/EQUIP SMALL VALUEAXON 7/2/20 TASER SI-1667417 $30,960.00 7/2/20201100 1212 52000-0000 3955 SERV
$30,960.00TOTAL
Page 248 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
AZTECA SYSTEMS HOLDINGS LLC 3733 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS CENTRAL ADMIN SOFTWARE MAINT AGREEMENTSSOFTWARE SUPPORT INV2702 $14,310.00 8/6/20202000 2665 53807-0000 3733 SERV
Page 249 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
BAKER TILLY US LLP 4305 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND GENERAL FINANCE AUDITING & ACCOUNTING SERVICESINTERIM AUDIT-FLDWRK FY19 AUDI BT1547971 $25,340.00 1/31/20201000 1150 53000-0000 4305 SERV
Page 250 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
BARI DONUTS PANTRY INC 4384 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND DINING SERVICES FOOD & BEVERAGESDONUTS, MUFFINS & BAGELS 688973 $202.68 4/28/20201200 2025 52210-0000 4384 SERV
Page 251 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
BAXTER & WOODMAN INC 3989 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
STORMWATER MANAGEMENT FUN STORMWATER MANAGEMENT OTHER PROFESSIONAL SERVICESWATER QUALITY EDUCATION 0210780 $1,887.94 12/23/20191600 3000 53090-0000 3989 SERV
SEMINARS/ TRAINING 0214989 $743.40 7/24/20201600 3000 53090-0000 3989 SERV
SEMINARS/ TRAINING 0216241 $1,280.30 9/18/20201600 3000 53090-0000 3989 SERV
$15,212.66TOTAL
Page 252 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
BAXTER & WOODMAN INC 4815 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
STORMWATER MANAGEMENT FUN STORMWATER MANAGEMENT OTHER PROFESSIONAL SERVICESWATER QUALITY EDUCATION 0218344A $2,952.50 11/25/20201600 3000 53090-0000 4815 SERV
WATER QUALITY EDUCATION 0218343 $2,202.50 11/25/20201600 3000 53090-0000 4815 SERV
Page 253 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
BCR AUTOMOTIVE GROUP LLC 4578 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT FLEET SERVICE AUTO/MACH/EQUIP PARTSDOT-OEM/MOTORCRAFT RPL PRTS 104278 $243.92 5/29/20201500 3520 52250-0000 4578 SERV
Page 254 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
BCR AUTOMOTIVE GROUP LLC 4578 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
DOT-FORD/MOTORCRAFT PARTS 106035 $376.74 7/31/20201500 3520 52250-0000 4578 SERV
CM $64.54 DOT-FORD/MOTORCRAFT 106467 $316.94 8/6/20201500 3520 52250-0000 4578 SERV
DOT-FORD/MOTORCRAFT RPL PARTS 106112 $72.40 8/6/20201500 3520 52250-0000 4578 SERV
DOT-FORD/MOTORCRAFT RPL PARTS 106511 $112.13 8/7/20201500 3520 52250-0000 4578 SERV
DOT-FORD/MOTORCRAFT RPL PARTS 106509 $59.94 8/7/20201500 3520 52250-0000 4578 SERV
DOT-FORD/MOTORCRAFT RPL PARTS 106644 $104.52 8/12/20201500 3520 52250-0000 4578 SERV
DOT-FORD/MOTORCRAFT RPL PARTS 106632 $89.00 8/13/20201500 3520 52250-0000 4578 SERV
Page 255 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
BCR AUTOMOTIVE GROUP LLC 4578 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
DOT-FORD/MOTORCRAFT RPL PARTS 106725 $75.71 8/13/20201500 3520 52250-0000 4578 SERV
CM $330 DOT-FORD/MOTORCRAFT RP 106677 $581.32 8/13/20201500 3520 52250-0000 4578 SERV
DOT-FORD/MOTORCRAFT RPL PARTS 106711 $19.03 8/14/20201500 3520 52250-0000 4578 SERV
DOT-FORD/MOTORCRAFT RPL PARTS 106838 $980.94 8/19/20201500 3520 52250-0000 4578 SERV
DOT-FORD/MOTORCRAFT RPL PARTS 106898 $83.51 8/20/20201500 3520 52250-0000 4578 SERV
CM $213.27 DOT-FORD/MOTORCRAFT 105258 $345.10 8/21/20201500 3520 52250-0000 4578 SERV
DOT-FORD/MOTORCRAFT RPL PARTS 107057 $45.35 8/24/20201500 3520 52250-0000 4578 SERV
DOT-FORD/MOTORCRAFT RPL PARTS 107152 $911.32 8/27/20201500 3520 52250-0000 4578 SERV
DOT-FORD/MOTORCRAFT RPL PARTS 107201 $59.35 8/27/20201500 3520 52250-0000 4578 SERV
DOT-FORD/MOTORCRAFT RPL PARTS 107282 $44.32 8/31/20201500 3520 52250-0000 4578 SERV
DOT-FORD/MOTORCRAFT RPL PARTS 107409 $17.96 9/3/20201500 3520 52250-0000 4578 SERV
Page 256 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
BCR AUTOMOTIVE GROUP LLC 4578 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 257 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
BCR AUTOMOTIVE GROUP LLC 4578 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 258 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
BCR AUTOMOTIVE GROUP LLC 4578 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 259 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
BDO USA LLP 4337 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND INFORMATION TECHNOLOGY SOFTWARE MAINT AGREEMENTSEMAIL THREAT PRVNTN 12/10/19-1 001251354 $92,388.00 12/16/20191000 1110 53807-0000 4337 SERV
$92,388.00TOTAL
Page 260 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
BDO USA LLP 4392 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY SVCINFRASTRUCTURE CNSLTNG SVCS 001305416 $10,360.00 3/19/20201000 1110 53020-0000 4392 SERV
Page 261 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
BEEDY MEDIA LLC 4440 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
STORMWATER MANAGEMENT FUN STORMWATER MANAGEMENT OTHER PROFESSIONAL SERVICESVIDEO & AUDIO MSGS KP3705 $12,000.00 9/17/20201600 3000 53090-0000 4440 SERV
Page 262 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
BELL FUELS INC 3260 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND FACILITIES MANAGEMENT FUEL & LUBRICANTSRED DYED DIESEL FOR CC 294304 $356.88 12/6/20191000 1100 52260-0000 3260 SERV
RED DYED DIESEL FOR JAIL 294305 $2,586.53 12/6/20191000 1100 52260-0000 3260 SERV
$2,943.41TOTAL
Page 263 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
BENDINELLI, ROBERT 4395 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY SVCANNUAL STATEMENTS-IT STAFF 000001 $1,025.00 1/24/20201000 1110 53020-0000 4395 SERV
Page 264 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
BENDINELLI, ROBERT 4938 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY SVCASSIST THE IT REAL ESTATE TEAM 000004 $1,950.00 10/8/20201000 1110 53020-0000 4938 SERV
$1,950.00TOTAL
Page 265 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
BENTLEY SYSTEMS INC 4293 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT ADMINISTRATION SOFTWARE MAINT AGREEMENTS2020 OPENROADS SUBCRIPTION 48050781 $11,605.00 11/21/20191500 3500 53807-0000 4293 SERV
$11,605.00TOTAL
Page 266 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
BERKONE, INC. 3988 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND SUPERVISOR OF ASSESSMENTS POSTAGE & POSTAL CHARGESWAYNE ASSESSMENT NOTICE/PSTG 9065 $33.28 12/3/20191000 1800 53804-0000 3988 SERV
GENERAL FUND SUPERVISOR OF ASSESSMENTS OTHER CONTRACTUAL EXPENSESWAYNE ASSESSMENT NOTICE/PSTG 9065 $1,741.00 12/3/20191000 1800 53830-0000 3988 SERV
$1,774.28TOTAL
Page 267 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
BEYOND TRUST CORPORATION 4391 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND INFORMATION TECHNOLOGY SOFTWARE MAINT AGREEMENTSMTC-RED STE SERVER/CORE IN0021176 $6,149.60 3/6/20201000 1110 53807-0000 4391 SERV
$6,149.60TOTAL
Page 268 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
BGR GOVERNMENT AFFAIRS LLC 4044 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND GENERAL FUND SPECIAL ACCOUNTS LOBBYIST SERVICES1000-1001 LOBBYIST SVCS-DEC 20 58004 $1,666.67 12/1/20191000 1180 53050-0000 4044 SERV
Page 269 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
BGR GOVERNMENT AFFAIRS LLC 4044 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT ADMINISTRATION LOBBYIST SERVICESLOBBYIST SVCS-DEC 2019 58004 $2,500.00 12/1/20191500 3500 53050-0000 4044 SERV
Page 270 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
BGR GOVERNMENT AFFAIRS LLC 4810 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND GENERAL FUND SPECIAL ACCOUNTS LOBBYIST SERVICES1000-1001 LOBBYIST SVC-SEPT 20 60585 $1,666.67 9/1/20201000 1180 53050-0000 4810 SERV
Page 271 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
BLA INC 3335 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
HIGHWAY MOTOR FUEL TAX FUND MOTOR FUEL TAX CONSTRUCTION ENGINEERING SVC16-00232-00-CH (10/27-11/30/19 19987-16 $10,980.61 11/30/20191500 3550 54040-0000 3335 SERV
Page 272 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
BLOOMINGDALE TOWNSHIP 3802 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT MAINTENANCE/OPS REPAIR & MTCE ROADSDOT-R.O.W. MOWING SRVC 2020-001 $1,924.00 5/22/20201500 3510 53320-0000 3802 SERV
Page 273 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
BLUELINE SECURITY GROUP INC 3160 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
TORT LIABILITY FUND TORT LIABILITY INSURANCE OTHER PROFESSIONAL SERVICESELMHURST QUARRY SEC 12/1-12/31 3390550 $853.14 12/1/20191100 1212 53090-0000 3160 SERV
Page 274 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
BLUELINE SECURITY GROUP INC 4800 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
TORT LIABILITY FUND TORT LIABILITY INSURANCE OTHER PROFESSIONAL SERVICESELMHURST QUARRY SCRTY 6/1-6/30 3417882 $787.50 6/1/20201100 1212 53090-0000 4800 SERV
Page 275 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
BMC SOFTWARE INC. 2875 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND INFORMATION TECHNOLOGY SOFTWARE MAINT AGREEMENTSSOFTWARE LICENSE & SUPPORT F39466 $36,704.82 9/26/20191000 1110 53807-0000 2875 SERV
Page 276 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
BMC SOFTWARE INC. 3692 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND INFORMATION TECHNOLOGY SOFTWARE MAINT AGREEMENTSSOFTWARE LICENSE & SUPPORT F39635 $22,783.00 12/2/20191000 1110 53807-0000 3692 SERV
$22,783.00TOTAL
Page 277 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
BMC SOFTWARE INC. 4785 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 278 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
BOB BARKER COMPANY INC 4194 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND LAUNDRY LINENS & BEDDINGVARIOUS LINENS FOR RESIDENT US NC1001549576 $2,095.20 6/9/20201200 2030 52230-0000 4194 SERV
VARIOUS LINENS NC1001553747 $2,095.20 7/13/20201200 2030 52230-0000 4194 SERV
Page 279 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
BOND, DICKSON & ASSOC PC 4141 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND GENERAL FUND SPECIAL ACCOUNTS LEGAL SERVICESMARCH20 SVCS ELCTN CASE 19-112 17012 $8,268.00 4/5/20201000 1180 53030-0000 4141 SERV
DEC 19 SVCS ELCTN CASE 19-1126 16904 $18,583.50 1/7/20201100 1212 53030-0000 4141 SERV
JAN 20 SVCS ELCTN CASE 19-1126 16937 $9,956.47 2/6/20201100 1212 53030-0000 4141 SERV
FEB 20 SVCS ELECTION CASE 19-1 16974 $5,343.00 3/6/20201100 1212 53030-0000 4141 SERV
MAY SVCS ELECTION CASE 19-1126 17077 $2,496.00 6/4/20201100 1212 53030-0000 4141 SERV
Page 280 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
BOND, DICKSON & ASSOC PC 4141 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CORONA RELIEF CRF FUND LEGAL SERVICES03/20 SVCS ELCTN CASE 19-1126 17012 $11,446.50 4/5/20201100 1213 53030-0000 4141 SERV
Page 281 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
BOND, DICKSON & ASSOC PC 4275 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND GENERAL FUND SPECIAL ACCOUNTS LEGAL SERVICES1000-4200 SHRFF MERIT CASE 19- 16938 $2,301.00 2/6/20201000 1180 53030-0000 4275 SERV
Page 282 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
BOWMAN CONSULTING GROUP LTD 3756 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
Impact Fee Service Area 8 Impact Fee Service Area 8 CONSTRUCTION ENGINEERING SVC18-00233-04-SP (12/1-12/31/19) 285352 $41,648.78 12/31/20191500 3648 54040-0000 3756 SERV
Page 283 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
BROTHERS ASPHALT PAVING INC 4690 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 284 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
BROTHERS ASPHALT PAVING INC 4718 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
TOWNSHIP PROJECT REIMB FUND DOWNERS GROVE TWP-REIMB TOWNSHIP INFRASTR CONSTRUCTION20-03000-01-GM 4718-PE01 $494,543.50 10/9/20201500 3572 53819-0000 4718 SERV
Downers Grove Twp-Agency Downers Grove Twp-Agency TOWNSHIP INFRASTR CONSTRUCTION20-03000-01-GM 4718-PE01 $100,000.00 10/9/20201500 3653 53819-0000 4718 SERV
$758,792.62TOTAL
Page 285 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
BUILDERS CHICAGO CORPORATION 3322 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT MAINTENANCE/OPS REPAIR & MTCE FACILITIESOVERHEAD GARAGE DOOR REPAIR 80489 $375.06 10/31/20191500 3510 53300-0000 3322 SERV
$375.06TOTAL
Page 286 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
BUILDERS CHICAGO CORPORATION 4153 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE FACILITIESSVC CALL GATE @ DUCOMM 80524 $450.00 2/16/20201000 1100 53300-0000 4153 SERV
Page 287 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
BURNS & MCDONNELL ENGINEERING 3303 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT ADMINISTRATION CONSTRUCTION ENGINEERING SVC17-00272-03-SP 10/1/19-1/31/20 109254-5 $5,359.46 2/13/20201500 3500 54040-0000 3303 SERV
Page 288 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
BURNS & MCDONNELL ENGINEERING 4113 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT ADMINISTRATION CONSTRUCTION ENGINEERING SVC17-00272-03-SP 11/1-12/31/19) 119712-1 $30,405.54 1/24/20201500 3500 54040-0000 4113 SERV
Page 289 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
BURRINK COMMERCIAL SERVICES 3450 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT ADMINISTRATION TRANSPORTATION INFRASTRUCTURE17-SDWLK-03-SW( 11/14/19-9/17/ 3450-PE09 $47,562.51 9/21/20201500 3500 54050-0000 3450 SERV
Page 290 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
BUSINESS IT SOURCE INC 4406 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 291 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
BUSINESS IT SOURCE INC 4559 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CORONA RELIEF CRF FUND I.T. EQUIPMENT-SMALL VALUELAPTOPS FOR STAFFING 211997 $100,005.00 5/22/20201100 1213 52100-0000 4559 SERV
$100,005.00TOTAL
Page 292 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
BUSINESS IT SOURCE INC 4733 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CORONA RELIEF CRF FUND I.T. EQUIPMENT-SMALL VALUEMICROPHONES-ZOOM IN CRTRMS 227106 $250.00 9/23/20201100 1213 52100-0000 4733 SERV
$250.00TOTAL
Page 293 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
BUSINESS IT SOURCE INC 4736 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CORONA RELIEF CRF FUND I.T. EQUIPMENT-SMALL VALUEHEADSETS FOR DEPT/ZOOM IN COUR 221337 $5,673.00 8/7/20201100 1213 52100-0000 4736 SERV
$5,673.00TOTAL
Page 294 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
BUSINESS IT SOURCE INC 4844 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CORONA RELIEF CRF FUND I.T. EQUIPMENT-SMALL VALUEWEBCAM FOR VIDEO CONFERENCING 229107 $5,490.00 10/8/20201100 1213 52100-0000 4844 SERV
$5,490.00TOTAL
Page 295 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
BUSINESS IT SOURCE INC 4940 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 296 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
BUSINESS SOFTWARE INC 4641 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND INFORMATION TECHNOLOGY SOFTWARE MAINT AGREEMENTSSPPRT RNWL FEE 6/15/20-6/14/21 LUC-22972 $13,355.55 6/15/20201000 1110 53807-0000 4641 SERV
$13,355.55TOTAL
Page 297 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
BUTLER ANIMAL HEALTH HOLDING 4025 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
ANIMAL CONTROL FUND ANIMAL SERVICES MEDICAL/DENTAL/LAB SUPPLIESVET PHARMACEUTICALS & MED SPLS RS13716 $161.55 8/30/20191100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS RY15110 $1,710.07 10/24/20191100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS SD08361 $162.00 12/9/20191100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS SD08362 $324.00 12/9/20191100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS SD02332 $863.05 12/9/20191100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS SD21007 $352.48 12/10/20191100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS SD38225 $408.29 12/11/20191100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS SE17279 $634.90 12/19/20191100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPPL SE19964 $175.70 12/19/20191100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPPL SE19317 $27.20 12/19/20191100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS SE15144 $9.93 12/19/20191100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS SE74680 $8.92 12/30/20191100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS SE75997 $365.37 12/30/20191100 1300 52320-0000 4025 SERV
C/M 107.36 VET PHRMCTCLS&MED S SF04887 $191.46 1/2/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS SF03656 $28.86 1/2/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS SF23916 $814.27 1/6/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS SF47157 $433.38 1/7/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS SF91777 $479.66 1/13/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS SF93920 $396.04 1/13/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS SG19892 $12.67 1/14/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS SG57235 $182.19 1/20/20201100 1300 52320-0000 4025 SERV
Page 298 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
BUTLER ANIMAL HEALTH HOLDING 4025 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CM $175.75 VET PHARMACEUTICALS SG81810 $35.15 1/21/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS SH20293 $282.66 1/27/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS SH34338 $14.50 1/28/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS SH71173 $161.16 1/30/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS SH72207 $71.32 1/30/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS SH78579 $117.46 1/31/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS SJ26089 $15.73 2/5/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS SJ32465 $478.56 2/6/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS SJ33221 $9.81 2/6/20201100 1300 52320-0000 4025 SERV
CM $103.79 VET PHARMACEUTICALS SJ58007 $51.78 2/10/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS SJ58247 $5.32 2/10/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS SJ72482 $60.07 2/11/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS SK05787 $341.08 2/13/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS SK28838 $731.20 2/17/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPPL SK67273 $113.85 2/20/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS SK74322 $18.82 2/21/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS SK82626 $240.00 2/24/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS SK93019 $114.01 2/24/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS SK84117 $488.81 2/24/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS SK99591 $56.20 2/25/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPPL SL10070 $181.18 2/25/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS SL15119 $293.25 2/26/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS SL37120 $39.15 2/27/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS SL37119 $58.78 2/27/20201100 1300 52320-0000 4025 SERV
Page 299 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
BUTLER ANIMAL HEALTH HOLDING 4025 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
VET PHARMACEUTICALS & MED SPLS SL41620 $864.70 2/28/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS SL43894 $2,111.48 2/28/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS SL45858 $48.88 2/28/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS SL51343 $149.94 2/28/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS SL54572 $820.82 3/2/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS SL71388 $161.75 3/3/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS SM31534 $326.82 3/9/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS SM42511 $3.70 3/10/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS SM59176 $9.81 3/11/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS SM77124 $656.63 3/12/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS SM73623 $55.76 3/12/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS SN60987 $62.16 3/19/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS SN57304 $99.00 3/19/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS SN72022 $118.96 3/20/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS SP31799 $153.76 3/25/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS SP49742 $93.78 3/27/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICAL & MED SPLS SP63908 $648.70 3/30/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICAL & MED SPLS SP73727 $37.91 3/30/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICAL & MED SPLS SP63908 $68.18 3/30/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS SR17958 $189.55 4/3/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS SR76226 $103.20 4/9/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS SS35755 $8.81 4/16/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS ST01447 $35.21 4/23/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS ST24137 $39.15 4/27/20201100 1300 52320-0000 4025 SERV
Page 300 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
BUTLER ANIMAL HEALTH HOLDING 4025 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
VET PHARMACEUTICALS & MED SPLS SU08092 $65.50 5/5/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS SU50780A $50.00 5/8/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS SU74559 $37.36 5/12/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICAL & MED SPLS SV10259 $45.55 5/14/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS SW64148 $423.13 6/1/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS SW70296A $431.50 6/1/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS SW72056 $428.10 6/1/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS SY02120 $23.78 6/3/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPPL SY33413 $72.36 6/8/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPPL SY32278 $578.45 6/8/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPPL SY82736 $95.54 6/8/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPPL SY83227 $246.44 6/11/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPPL TA19487 $95.54 6/15/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS/MED SPLS-V TA15897 $1,769.84 6/15/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPPL TA26121 $53.36 6/15/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPPL TA16981 $449.50 6/15/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPPL TA26120 $53.36 6/15/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS TA82429 $266.42 6/18/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS TB54558-A $121.05 6/23/20201100 1300 52320-0000 4025 SERV
VETERINARY MEDICAL SPPLS TC17551 $250.23 6/29/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS TC17808 $11.32 6/29/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS TC65055 $241.61 7/2/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS TD76074 $240.00 7/14/20201100 1300 52320-0000 4025 SERV
Page 301 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
BUTLER ANIMAL HEALTH HOLDING 4025 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
VET PHARMACEUTICALS & MED SPLS TD77328 $273.93 7/14/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS TD98108 $62.20 7/16/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS TE15943 $153.96 7/17/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICALS & MED SPLS TE86517 $69.50 7/24/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICASL/MED SPLS TF14212 $450.56 7/28/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICASL/MED SPLS TF46919 $49.13 7/30/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICASL/MED SPLS TF61114 $734.64 7/31/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICASL/MED SPLS TF61116 $83.32 7/31/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICASL/MED SPLS TF82671 $2,523.25 8/3/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICASL/MED SPLS TG30705 $747.40 8/7/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICASL/MED SPPLS TG69580 $55.62 8/11/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICASL/MED SPPLS TG66479 $1,984.07 8/11/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICASL/MED SPPLS TG58314 $141.01 8/11/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICASL/MED SPPLS TG86025 $54.69 8/13/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICASL/MED SPPLS TG97848 $81.92 8/13/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICASL/MED SPPLS TH03180 $24.06 8/14/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICASL/MED SPPLS TH02338 $48.79 8/14/20201100 1300 52320-0000 4025 SERV
VET PHARMACEUTICASL/MED SPPLS TH00646 $563.02 8/14/20201100 1300 52320-0000 4025 SERV
$33,748.42TOTAL
Page 302 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
BUTLER ANIMAL HEALTH HOLDING 4711 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
ANIMAL CONTROL FUND ANIMAL SERVICES MEDICAL/DENTAL/LAB SUPPLIESVET PHARMACEUTICALS/MED SPLS TH19990 $49.13 8/17/20201100 1300 52320-0000 4711 SERV
VET MEDICAL & PHARMACEUTIAL SP TH30617 $190.35 8/18/20201100 1300 52320-0000 4711 SERV
VET PHARMACEUTICALS/MED SPPLS TH76726 $69.44 8/21/20201100 1300 52320-0000 4711 SERV
CM $222.78 VET PHARMACEUTICAL TH77199 $152.67 8/21/20201100 1300 52320-0000 4711 SERV
VET PHARMACEUTICALS/MED SPPLS TJ54235 $6.76 8/28/20201100 1300 52320-0000 4711 SERV
VET PHARMACEUTICALS/MED SPPLS TJ51630 $1,052.72 8/28/20201100 1300 52320-0000 4711 SERV
VET PHARMACEUTICALS/MED SPPLS TJ50462 $7.72 8/28/20201100 1300 52320-0000 4711 SERV
VET PHARMACEUTICALS/MED SPPLS TJ51585 $104.46 8/28/20201100 1300 52320-0000 4711 SERV
VET PHARMACEUTICALS/MED SPPLS TJ54784 $143.00 8/28/20201100 1300 52320-0000 4711 SERV
VET PHARMACEUTICALS/MED SPPLS TJ51342 $104.80 8/28/20201100 1300 52320-0000 4711 SERV
VET PHARMACEUTICALS/MED SPPLS TJ79519 $896.88 9/1/20201100 1300 52320-0000 4711 SERV
VET PHARMACEUTICALS/MED SPPLS TK12027 $39.40 9/3/20201100 1300 52320-0000 4711 SERV
VET PHARMACEUTICALS/MED SPPLS TK12028 $6.76 9/3/20201100 1300 52320-0000 4711 SERV
VET PHARMACEUTICALS/MED SPPLS TK48088 $2,635.27 9/8/20201100 1300 52320-0000 4711 SERV
VET PHARMACEUTICALS/MED SPPLS TK71388 $574.41 9/10/20201100 1300 52320-0000 4711 SERV
VET PHARMACEUTICALS/MED SPPLS TL61536 $1,727.54 9/18/20201100 1300 52320-0000 4711 SERV
VET PHARMACEUTICALS/MED SPPLS TL61455 $480.00 9/18/20201100 1300 52320-0000 4711 SERV
VET PHARMACEUTICALS/MED SPPLS TL61593 $23.09 9/18/20201100 1300 52320-0000 4711 SERV
VET PHARMACEUTICALS/MED SPPLS TL63400 $70.08 9/18/20201100 1300 52320-0000 4711 SERV
VET PHARMACEUTICALS/MED SPPLS TL71532 $270.92 9/18/20201100 1300 52320-0000 4711 SERV
VET PHARMACEUTICALS/MED SPPLS TL60309 $189.70 9/18/20201100 1300 52320-0000 4711 SERV
VET PHARMACEUTICALS/MED SPPLS TM81878 $69.44 9/30/20201100 1300 52320-0000 4711 SERV
Page 303 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
BUTLER ANIMAL HEALTH HOLDING 4711 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
VET PHARMACEUTICALS/MED SPPLS TM81879 $102.00 9/30/20201100 1300 52320-0000 4711 SERV
VET PHARMACEUTICALS/MED SPPLS TM81881 $369.56 9/30/20201100 1300 52320-0000 4711 SERV
VET PHARMACEUTICALS/MED SPPLS TN81801 $18.20 10/12/20201100 1300 52320-0000 4711 SERV
VET PHARMACEUTICALS/MED SPPLS TP49026 $899.91 10/16/20201100 1300 52320-0000 4711 SERV
VET PHARMACEUTICALS/MED SPPLS TR83502 $64.38 10/30/20201100 1300 52320-0000 4711 SERV
VET PHARMACEUTICALS/MED SPPLS TR88522 $366.60 10/30/20201100 1300 52320-0000 4711 SERV
VETERINARY MEDICAL SPPLS TR94784 $251.01 11/2/20201100 1300 52320-0000 4711 SERV
VETERINARY MEDICAL SPPLS TS47023 $25.14 11/5/20201100 1300 52320-0000 4711 SERV
VETERINARY MEDICAL SPPLS TS47024 $68.43 11/5/20201100 1300 52320-0000 4711 SERV
VETERINARY MEDICAL SPPLS TT53948 $239.32 11/17/20201100 1300 52320-0000 4711 SERV
Page 304 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CA INC 3445 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND INFORMATION TECHNOLOGY SOFTWARE MAINT AGREEMENTSLCNSNG RNWL 12/1/19-11/30/20 900121 $43,839.60 12/18/20191000 1110 53807-0000 3445 SERV
$43,839.60TOTAL
Page 305 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CAC VETERINARY ACQUISITION LLC 4258 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
ANIMAL CONTROL FUND ANIMAL SERVICES MEDICAL SERVICESExcluded for Medical Privacy Reasons 10673 $100.00 1/7/20201100 1300 53070-0000 4258 SERV
Excluded for Medical Privacy Reasons 10801 $200.00 1/14/20201100 1300 53070-0000 4258 SERV
Excluded for Medical Privacy Reasons 11343 $100.00 2/5/20201100 1300 53070-0000 4258 SERV
Excluded for Medical Privacy Reasons 15556 $100.00 7/9/20201100 1300 53070-0000 4258 SERV
Excluded for Medical Privacy Reasons 16801 $100.00 8/13/20201100 1300 53070-0000 4258 SERV
Excluded for Medical Privacy Reasons 17136 $100.00 8/21/20201100 1300 53070-0000 4258 SERV
Excluded for Medical Privacy Reasons 17263 $100.00 8/25/20201100 1300 53070-0000 4258 SERV
Excluded for Medical Privacy Reasons 17262 $100.00 8/25/20201100 1300 53070-0000 4258 SERV
Excluded for Medical Privacy Reasons 18051 $100.00 9/16/20201100 1300 53070-0000 4258 SERV
Excluded for Medical Privacy Reasons 18198 $100.00 9/21/20201100 1300 53070-0000 4258 SERV
Excluded for Medical Privacy Reasons 18866 $100.00 10/9/20201100 1300 53070-0000 4258 SERV
Excluded for Medical Privacy Reasons 18964 $100.00 10/12/20201100 1300 53070-0000 4258 SERV
Excluded for Medical Privacy Reasons 19142 $100.00 10/16/20201100 1300 53070-0000 4258 SERV
Excluded for Medical Privacy Reasons 19265 $100.00 10/20/20201100 1300 53070-0000 4258 SERV
ANIMAL CONTROL FUND ANIMAL SERVICES PET POPULATION PROGRAM SERVICEPPF-SERENITY/VET SVCS 10673 $200.00 1/7/20201100 1300 53075-0000 4258 SERV
Page 306 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CAC VETERINARY ACQUISITION LLC 4258 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PPF BOB NEUTER/ VET SVCS 17263 $150.00 8/25/20201100 1300 53075-0000 4258 SERV
Page 307 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CANON SOLUTIONS AMERICA 1692 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND INFORMATION TECHNOLOGY PRINTINGMONTHLY FEE 12/1-12/31/19 125366919122 999A $10,120.96 12/20/20191000 1110 53800-0000 1692 SERV
Page 308 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CANON SOLUTIONS AMERICA 3402 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND GENERAL FINANCE RENTAL OF MACHINERY & EQUIPMNT1/13/19-2/12/19 USAGE 6 MACHIN 4029329492 $415.66 5/21/20191000 1150 53410-0000 3402 SERV
Page 309 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CANON SOLUTIONS AMERICA 3402 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONTROL PANEL 1000-4400 122255387 $506.00 5/14/20201000 1150 53410-0000 3402 SERV
Page 310 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CANON SOLUTIONS AMERICA 3880 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 311 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CANON SOLUTIONS AMERICA 3880 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 312 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CANON SOLUTIONS AMERICA 4304 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND B/S - GENERAL FUND INVOICE TOLERANCEMONTHLY FEE 12/1-12/31/19 125366919122 $10,120.96 12/20/20191000 9100 13091-0000 4304 SERV
Page 313 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CANON SOLUTIONS AMERICA 4451 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND INFORMATION TECHNOLOGY PRINTINGMONTHLY MNGMNT FEE-4/1-4/30/20 125366920042 $10,015.75 4/28/20201000 1110 53800-0000 4451 SERV
Page 314 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CARAHSOFT TECHNOLOGY 3912 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
STORMWATER MANAGEMENT FUN STORMWATER MANAGEMENT SOFTWARE MAINT AGREEMENTSACCELA SUPPORT IN716875 $304.34 12/19/20191600 3000 53807-0000 3912 SERV
ACCELA SUPPORT IN746287 $152.17 3/9/20201600 3000 53807-0000 3912 SERV
ACCELA SUPPORT IN746597 $152.17 3/10/20201600 3000 53807-0000 3912 SERV
ACCELA SUPPORT IN749688 $4,641.19 3/19/20201600 3000 53807-0000 3912 SERV
ACCELLA SUPPORT IN752484 $2,434.69 3/27/20201600 3000 53807-0000 3912 SERV
ACCELA SUPPORT IN758089 $1,673.87 4/9/20201600 3000 53807-0000 3912 SERV
$17,347.36TOTAL
Page 315 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CARAHSOFT TECHNOLOGY 4150 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY SVCGRANICUS IQM2-AGENDA/MINUTES IN721453 $1,829.71 1/6/20201000 1110 53020-0000 4150 SERV
ANNUAL SUPPORT 11/1-11/30/20 IN870601 $1,373.76 11/11/20201000 1110 53020-0000 4150 SERV
$39,815.41TOTAL
Page 316 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CARAHSOFT TECHNOLOGY 4505 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
STORMWATER MANAGEMENT FUN STORMWATER MANAGEMENT SOFTWARE MAINT AGREEMENTSACCELA SUPPORT SRVCS IN790060 $684.77 6/12/20201600 3000 53807-0000 4505 SERV
ACCELA SUPPORT SRVCS IN809052 $152.17 6/23/20201600 3000 53807-0000 4505 SERV
ACCELA SUPPORT SVCS IN800901 $608.68 7/6/20201600 3000 53807-0000 4505 SERV
ACCELA SUPPORT SVCS IN805167 $304.34 7/14/20201600 3000 53807-0000 4505 SERV
ACCELA SUPPORT SRVCS IN813548 $760.85 7/29/20201600 3000 53807-0000 4505 SERV
ACCELA SUPPORT SVCS IN817419 $456.51 8/6/20201600 3000 53807-0000 4505 SERV
ACCELA SUPPORT SRVCS IN827673 $152.17 8/25/20201600 3000 53807-0000 4505 SERV
ACCELA SUPPORT SVCS IN851428 $76.09 10/1/20201600 3000 53807-0000 4505 SERV
ACCELA SUPPORT SVC IN855050 $228.26 10/9/20201600 3000 53807-0000 4505 SERV
ACCELA SUPPORT SVCS IN862618 $76.09 10/21/20201600 3000 53807-0000 4505 SERV
ACCELA SUPPORT SVCS IN865853 $989.11 10/29/20201600 3000 53807-0000 4505 SERV
ACCELA SUPPORT SVCS IN868857 $304.34 11/5/20201600 3000 53807-0000 4505 SERV
ACCELA SUPPORT SVCS IN871500 $76.09 11/12/20201600 3000 53807-0000 4505 SERV
ACCELA SUPPORT SVCS IN875786 $532.60 11/20/20201600 3000 53807-0000 4505 SERV
ACCELA SUPPORT SRVCS IN883239 $760.85 12/10/20201600 3000 53807-0000 4505 SERV
ACCELA SUPPORT SRVCS IN893814 $608.68 12/31/20201600 3000 53807-0000 4505 SERV
$6,771.60TOTAL
Page 317 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CARAHSOFT TECHNOLOGY 4926 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CORONA RELIEF CRF FUND WIRELESS COMMUNICATION SVCZOOM MEETINGS BUS LIC. IN868970 $45,587.70 11/6/20201100 1213 53260-0000 4926 SERV
$45,587.70TOTAL
Page 318 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CARDINAL HOLDING GROUP 4206 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND INFORMATION TECHNOLOGY PRINTINGPAYMENT BY MAIL BOOKLETS 400455 $3,595.00 2/28/20201000 1110 53800-0000 4206 SERV
PAYMENT BY MAIL BOOKLETS 401914 $2,800.00 8/14/20201000 1110 53800-0000 4206 SERV
$6,395.00TOTAL
Page 319 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CARDIO PARTNERS INC 4842 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND CAMPUS SECURITY FURN/MACH/EQUIP SMALL VALUEELECTRODES/ADULT/CHILD/BATTERI 681422 $6,978.16 10/19/20201000 1130 52000-0000 4842 SERV
$6,978.16TOTAL
Page 320 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CARDNO INC 4519 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
STORMWATER MANAGEMENT FUN STORMWATER MANAGEMENT OTHER PROFESSIONAL SERVICESNATIVE VEGETATION MGMT 295728 $7,802.50 7/20/20201600 3000 53090-0000 4519 SERV
Page 321 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CAREER & NETWORKING CENTER 3745 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PROBATION SERVICES FEES FUND PROBATION SERVICES - FEES OTHER PROFESSIONAL SERVICESAPEP 1&2 WKSHP, RESUME,INTERV 7974 $250.00 12/4/20191400 6120 53090-0000 3745 SERV
Page 322 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CAREVOYANT INC 441 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND ADMINISTRATION I.T. EQUIPMENT-SMALL VALUEIMPLMNTATN-NURSING CLNCL FNCTN INV00000000018468 $300.00 8/19/20201200 2000 52100-0000 441 SERV
CONVALESCENT CENTER FUND ADMINISTRATION OTHER PROFESSIONAL SERVICESIMPLEMENTATION OF NURSING CLIN INV00000000017224 $1,500.00 9/30/20191200 2000 53090-0000 441 SERV
Page 323 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CAROL STREAM STRATFORD INN LTD 4210 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
SHERIFF TRAINING REIMB FUND SHERIFF TRAINING REIMBURSEMENT OTHER CONTRACTUAL EXPENSESHICS 3/23/20-BCO ACADEMY DUPSH 032020 $39,746.14 3/20/20201300 4460 53830-0000 4210 SERV
HI 8/31/20 BCO ACADEMY #3397 DUPSH 083120 $27,384.00 8/31/20201300 4460 53830-0000 4210 SERV
Page 324 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CAROLLO ENGINEERS INC 2396 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS SEWER OPERATIONS SEWER/WATER TREATMENT PLT CONSSCADA SYSTEM WATER 0190942 $20,523.74 9/16/20202000 2555 54030-0000 2396 SERV
Page 325 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CAROLLO ENGINEERS INC 4647 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CORONA RELIEF CRF FUND ENGINEERING/ARCHITECTURAL SVCSCADA SYSTEM WATER 0189333 $8,857.53 7/30/20201100 1213 53010-0000 4647 SERV
PUBLIC WORKS SEWER OPERATIONS ENGINEERING/ARCHITECTURAL SVCSCADA SYSTEM WATER 0189492 $9,891.87 8/6/20202000 2555 53010-0000 4647 SERV
SCADA SYSTEM WATER 0190634 $16,868.89 9/14/20202000 2555 53010-0000 4647 SERV
SCADA SYSTEM WATER 0191477 $23,035.03 10/8/20202000 2555 53010-0000 4647 SERV
SCADA SYSTEM WATER 0192518 $7,875.47 11/11/20202000 2555 53010-0000 4647 SERV
SCADA SYSTEM WATER-NOV20 0193869 $3,315.69 12/18/20202000 2555 53010-0000 4647 SERV
$69,844.48TOTAL
Page 326 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CASCO INTERNATIONAL 3919 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND GENERAL FUND SPECIAL ACCOUNTS OTHER CONTRACTUAL EXPENSESSERVICE AWARDS 12/1-12/31/19 7023345 $2,257.00 12/31/20191000 1180 53830-0000 3919 SERV
SERVICE AWARDS 1/1-1/31/20 7023947 $1,192.00 1/31/20201000 1180 53830-0000 3919 SERV
SERVICE AWARDS 2/1-2/29/20 7024123 $2,534.00 2/28/20201000 1180 53830-0000 3919 SERV
SERVICE AWARDS 3/1-3/31/20 7024987 $584.00 3/31/20201000 1180 53830-0000 3919 SERV
SERVICE AWARDS 4/1-4/30/20 7025178 $1,305.00 4/30/20201000 1180 53830-0000 3919 SERV
SERVICE AWARDS 5/1-5/31/20 7025884 $1,392.00 5/29/20201000 1180 53830-0000 3919 SERV
$9,264.00TOTAL
Page 327 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CASCO INTERNATIONAL 4421 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND GENERAL FUND SPECIAL ACCOUNTS OTHER CONTRACTUAL EXPENSESSERVICE AWARDS 6/1-6/30/20 7026295 $1,224.00 6/30/20201000 1180 53830-0000 4421 SERV
SERVICE AWARDS 7/1-7/31/20 7026429 $2,873.00 7/31/20201000 1180 53830-0000 4421 SERV
SERVICE AWARDS 8/1-8/31/20 7026911 $3,176.00 8/31/20201000 1180 53830-0000 4421 SERV
SERVICE AWARDS 9/1-9/30/20 7027847 $3,018.50 9/30/20201000 1180 53830-0000 4421 SERV
SERVICE AWARDS 10/1-10/31/20 7027925 $3,551.50 10/30/20201000 1180 53830-0000 4421 SERV
SERVICE AWARDS 11/-11/30/20 7028850 $1,028.00 11/30/20201000 1180 53830-0000 4421 SERV
$14,871.00TOTAL
Page 328 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CATHOLIC CHARITIES OF THE ARCH 3667 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
U.S. DEPT OF HEALTH & HMN SVCS COMMUNITY SVCS BLOCK GRANTS HOUSING ASSISTANCECATHOLIC CHARITIES 12/19 DECEMBER 2019 $5,125.00 1/6/20205000 1650 53824-0000 3667 SERV
$5,125.00TOTAL
Page 329 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CATHOLIC CHARITIES OF THE ARCH 4426 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
U.S. DEPT OF HEALTH & HMN SVCS COMMUNITY SVCS BLOCK GRANTS GRANT SERVICESCATHOLIC CHARITIES 1/20 JANUARY 2020 $10,000.00 2/19/20205000 1650 53820-0000 4426 SERV
Page 330 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CDM SMITH INC 1706 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT ADMINISTRATION OTHER PROFESSIONAL SERVICES15-LRTPO-00-EG (11/24-12/28/19 1706-28 $13,405.08 1/24/20201500 3500 53090-0000 1706 SERV
Page 331 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CDM SMITH INC 4094 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
COUNTY INFRASTRUCTURE FUND FAC MGMT CTY INFRASTRUCTURE BUILDING IMPROVEMENTSPROF SVCS DSGN CNSLDT UPS 90092231/2 $1,192.32 1/31/20206000 1220 54010-0000 4094 SERV
CONVALESCENT CENTER FUND MAINTENANCE & CAPITAL BUILDING IMPROVEMENTSPROF SVCS UPS DSGN/ELEC UPGRDS 90097204 999A $3,876.87 4/14/20201200 2040 54010-0000 4094 SERV
Page 332 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CDM SMITH INC 4094 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS SEWER OPERATIONS BUILDING IMPROVEMENTSELECTRICAL INFRASTRUCTURE 90092231/2 $71,140.65 1/31/20202000 2555 54010-0000 4094 SERV
Page 333 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CDW LLC 4112 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
U.S. DEPARTMENT OF LABOR WORKFORCE INVEST ACT PROG GRT SOFTWARE MAINT AGREEMENTSCDW-G MS OFFICE 365 RNWL WHZ8158 $11,849.00 1/7/20205000 2840 53807-0000 4112 SERV
$11,849.00TOTAL
Page 334 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CDW LLC 4135 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY SVCCMPLTN OF SOW-ARUBA CLEARPASS CH2000776 $17,349.00 2/17/20201000 1110 53020-0000 4135 SERV
$17,349.00TOTAL
Page 335 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CDW LLC 4216 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND INFORMATION TECHNOLOGY SOFTWARE LICENSESMICROSOFT ENTERPRISE AGREEMENT WBT6697 999A $883,433.62 12/11/20191000 1110 53806-0000 4216 SERV
GENERAL FUND INFORMATION TECHNOLOGY SOFTWARE MAINT AGREEMENTSMICROSOFT ENTERPRISE AGREEMENT WBT6697 $883,433.62 12/11/20191000 1110 53807-0000 4216 SERV
MICROSOFT ENTERPRISE AGREEMENT WBT6697 ($883,433.62) 12/11/20191000 1110 53807-0000 4216 SERV
GEOGRAPHICAL INFO SVC FEE FU G.I.S. SOFTWARE LICENSESMICROSOFT ENTERPRISE AGREEMENT WBT6697 999A $87,777.34 12/11/20191100 2900 53806-0000 4216 SERV
GEOGRAPHICAL INFO SVC FEE FU G.I.S. SOFTWARE MAINT AGREEMENTSMICROSOFT ENTERPRISE AGREEMENT WBT6697 $87,777.34 12/11/20191100 2900 53807-0000 4216 SERV
MICROSOFT ENTERPRISE AGREEMENT WBT6697 ($87,777.34) 12/11/20191100 2900 53807-0000 4216 SERV
$971,210.96TOTAL
Page 336 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CDW LLC 4306 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND SHERIFF ADMINISTRATION REPAIR & MTCE OTHER EQUIPMENTCDW-12/11/19-NETMOTION WBW3639 $10,167.08 12/11/20191000 4400 53370-0000 4306 SERV
$10,167.08TOTAL
Page 337 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CDW LLC 4307 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND SHERIFF ADMINISTRATION REPAIR & MTCE OTHER EQUIPMENTCDW-12/17/19-BCDA WEB SEC. WDM7952 $5,079.84 12/17/20191000 4400 53370-0000 4307 SERV
$5,079.84TOTAL
Page 338 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CDW LLC 4309 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND GENERAL FUND-CAPITAL IT EQUIPMENT-ITNETBACKUP UPGRADE WFP4461 $64,182.40 12/20/20191000 1160 54100-1110 4309 SERV
$64,182.40TOTAL
Page 339 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CDW LLC 4324 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 340 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CDW LLC 4324 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 341 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CDW LLC 4364 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND GENERAL FUND-CAPITAL I.T. EQUIPMENT-SHERIFFMANAGEMENT/ENGINEERING CH2000902 $1,660.00 3/4/20201000 1160 54100-4400 4364 SERV
Page 342 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CDW LLC 4368 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND GENERAL FUND-CAPITAL I.T. EQUIPMENT-SHERIFFCDW 3/11/20 UNIFIED SUPPORT XFF7780 $25,800.48 3/11/20201000 1160 54100-4400 4368 SERV
$25,800.48TOTAL
Page 343 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CDW LLC 4381 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY SVCMICROSOFT UNIFIED SUPPORT XDV4468 $144,357.42 3/10/20201000 1110 53020-0000 4381 SERV
$144,357.42TOTAL
Page 344 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CDW LLC 4461 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND INFORMATION TECHNOLOGY SOFTWARE MAINT AGREEMENTSPALO ALTO FIREWALL&RACK/SPPRT XHH1744 $25,919.22 3/19/20201000 1110 53807-0000 4461 SERV
GENERAL FUND GENERAL FUND-CAPITAL IT EQUIPMENT-ITXHH1744 999A XHH1744 999A $33,271.74 3/19/20201000 1160 54100-1110 4461 SERV
$59,190.96TOTAL
Page 345 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CDW LLC 4553 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
CM $ 857.61 WEBCAMS-WORK AT HO ZPN1452 $844.59 7/31/20201100 1213 52100-0000 4553 SERV
$27,379.46TOTAL
Page 346 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CDW LLC 4581 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
ILLINOIS DEPARTMENT ON AGING AGING CASE COORD UNIT GRTS I.T. EQUIPMENT-SMALL VALUELAPTOPS/KEYBRD & ACCESSORIES XSP5729 $18,884.77 5/5/20205000 1720 52100-0000 4581 SERV
TOPAZ SIGLITE SIG CAPTURE PAD XTC7130 $4,178.70 5/7/20205000 1720 52100-0000 4581 SERV
Page 347 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CDW LLC 4582 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND INFORMATION TECHNOLOGY SOFTWARE MAINT AGREEMENTSFIREEYE UPG 2 NTWK XZV0145 $13,147.70 6/4/20201000 1110 53807-0000 4582 SERV
$13,147.70TOTAL
Page 348 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CDW LLC 4686 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 349 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CDW LLC 4693 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CORONA RELIEF CRF FUND I.T. EQUIPMENT-SMALL VALUEMOBILE WORKSTATIONS FOR STAFFS ZHK5366 $6,655.92 7/2/20201100 1213 52100-0000 4693 SERV
$6,655.92TOTAL
Page 350 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CDW LLC 4698 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CORONA RELIEF CRF FUND I.T. EQUIPMENT-SMALL VALUECDW- HP PROBOOK 440/DOCKS ZKH4402 $7,864.99 7/13/20201100 1213 52100-0000 4698 SERV
$7,864.99TOTAL
Page 351 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CDW LLC 4699 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 352 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CDW LLC 4731 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CORONA RELIEF CRF FUND I.T. EQUIPMENT-SMALL VALUEIT EQUIPMENT FOR ZOOM PROCEEDI ZQK0998 $1,887.06 8/4/20201100 1213 52100-0000 4731 SERV
IT EQUIPMENT FOR ZOOM PROCEEDI ZQW1755 $1,116.50 8/6/20201100 1213 52100-0000 4731 SERV
IT EQUIPMENT FOR ZOOM PROCEEDI ZQZ7502 $812.85 8/6/20201100 1213 52100-0000 4731 SERV
IT EQUIPMENT FOR ZOOM PROCEEDI ZRH8914 $270.95 8/7/20201100 1213 52100-0000 4731 SERV
$4,087.36TOTAL
Page 353 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CDW LLC 4745 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND SHERIFF ADMINISTRATION SOFTWARE LICENSESCDW-9/11/20- CARBON BLACK 1215033 $15,802.56 9/11/20201000 4400 53806-0000 4745 SERV
$15,802.56TOTAL
Page 354 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CDW LLC 4786 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
ETSB EQUALIZATION ETSB-EQUALIZATION IT EQUIPMENTMICROSOFT SURFACE PRO 7 ZTF6483 $9,068.16 8/17/20204000 5820 54100-0000 4786 SERV
$9,068.16TOTAL
Page 355 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CDW LLC 4787 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 356 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CDW LLC 4820 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CORONA RELIEF CRF FUND I.T. EQUIPMENT-SMALL VALUEBATTERY BACKUPS, MONITORS, TV 1194127 $53,628.64 9/10/20201100 1213 52100-0000 4820 SERV
TRIPP LITE MOBILE TV FLOOR 2323278 $111.74 10/2/20201100 1213 52100-0000 4820 SERV
TV FLOOR STAND CART 2886758 $111.74 10/15/20201100 1213 52100-0000 4820 SERV
TV FLOOR STAND CART 3134109 $111.74 10/21/20201100 1213 52100-0000 4820 SERV
TRIPP LITE MOBILE TV FLOOR FOR 3880573 $111.74 11/6/20201100 1213 52100-0000 4820 SERV
CORONA RELIEF CRF FUND SOFTWARE MAINT AGREEMENTSKODAK CARE KIT EXTENDED WARRAN 1981821 $25,658.00 9/25/20201100 1213 53807-0000 4820 SERV
$107,903.66TOTAL
Page 357 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CDW LLC 4821 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CORONA RELIEF CRF FUND INFORMATION TECHNOLOGY SVCCITRIX PROFESSIONAL SERVICES 1265340 $65,150.00 9/11/20201100 1213 53020-0000 4821 SERV
Page 358 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CDW LLC 4831 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CORONA RELIEF CRF FUND I.T. EQUIPMENT-SMALL VALUELAPTOPS AND ACCESSORIES 1267549 $1,106.96 9/11/20201100 1213 52100-0000 4831 SERV
CDW-G SCROLLL MICE PART OF LAP 1598722 $184.25 9/18/20201100 1213 52100-0000 4831 SERV
$20,751.00TOTAL
Page 359 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CDW LLC 4843 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 360 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CDW LLC 4869 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 361 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CDW LLC 4871 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 362 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CDW LLC 4960 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 363 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CDW LLC 10000478
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND INFORMATION TECHNOLOGY SOFTWARE LICENSESAZURE CLOULD SVCS 4949032 $11,213.85 11/30/20201000 1110 53806-0000 10000478
GEOGRAPHICAL INFO SVC FEE FU G.I.S. SOFTWARE LICENSESAZURE CLOULD SVCS XHD8888 $26,534.24 3/19/20201100 2900 53806-0000 10000478
$37,748.09TOTAL
Page 364 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CDW LLC 40000037
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 365 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CDW LLC 40000039
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
CISCO DIRECT WS/PWR/1YR SNET ZHR2532 $52,267.15 7/3/20204000 5820 54100-0000 40000039
$57,602.73TOTAL
Page 366 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CDW LLC 50000065
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
U.S. DEPT OF H.U.D. COMMUNITY DEV BLOCK GRANTS I.T. EQUIPMENT-SMALL VALUE8PCS1LAPTOP TBS6436 ($6,065.26) 7/15/20195000 1440 52100-0000 50000065
Page 367 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CENTRAL DUPAGE HOSPITAL 3907 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND NURSING SERVICES MEDICAL SERVICESExcluded for Medical Privacy Reasons 3416412204 $985.18 8/6/20191200 2050 53070-0000 3907 SERV
Excluded for Medical Privacy Reasons 3504558903 $199.63 10/2/20191200 2050 53070-0000 3907 SERV
Excluded for Medical Privacy Reasons 3531471802 $69.90 10/10/20191200 2050 53070-0000 3907 SERV
Excluded for Medical Privacy Reasons 3593479901 $21.76 11/25/20191200 2050 53070-0000 3907 SERV
Excluded for Medical Privacy Reasons 3604285702 $199.63 12/11/20191200 2050 53070-0000 3907 SERV
Excluded for Medical Privacy Reasons 3612681703 $114.72 12/16/20191200 2050 53070-0000 3907 SERV
Excluded for Medical Privacy Reasons 3612681703A $229.44 12/16/20191200 2050 53070-0000 3907 SERV
Excluded for Medical Privacy Reasons 3631869801 $97.15 1/6/20201200 2050 53070-0000 3907 SERV
Excluded for Medical Privacy Reasons 3653630001 $2.94 1/14/20201200 2050 53070-0000 3907 SERV
Excluded for Medical Privacy Reasons 3657800905 $205.36 1/23/20201200 2050 53070-0000 3907 SERV
Excluded for Medical Privacy Reasons 3668425800 $205.36 2/3/20201200 2050 53070-0000 3907 SERV
Excluded for Medical Privacy Reasons 3685038409 $732.38 2/6/20201200 2050 53070-0000 3907 SERV
Excluded for Medical Privacy Reasons 3691653001 $98.98 2/11/20201200 2050 53070-0000 3907 SERV
Excluded for Medical Privacy Reasons 3693089002 $205.36 2/26/20201200 2050 53070-0000 3907 SERV
Excluded for Medical Privacy Reasons 3728200301 $97.15 3/19/20201200 2050 53070-0000 3907 SERV
Excluded for Medical Privacy Reasons 3770807802 $48.31 5/5/20201200 2050 53070-0000 3907 SERV
Excluded for Medical Privacy Reasons 3761680604 $97.15 5/20/20201200 2050 53070-0000 3907 SERV
Excluded for Medical Privacy Reasons 3821730600 $97.15 6/19/20201200 2050 53070-0000 3907 SERV
$3,707.55TOTAL
Page 368 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CENTRAL DUPAGE HOSPITAL 4619 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND NURSING SERVICES MEDICAL SERVICESExcluded for Medical Privacy Reasons 4008222402 $50.28 6/4/20201200 2050 53070-0000 4619 SERV
Excluded for Medical Privacy Reasons 3821075504 $667.20 6/25/20201200 2050 53070-0000 4619 SERV
Excluded for Medical Privacy Reasons 3841595603 $98.00 7/2/20201200 2050 53070-0000 4619 SERV
Excluded for Medical Privacy Reasons 4052635601 $50.28 7/7/20201200 2050 53070-0000 4619 SERV
Excluded for Medical Privacy Reasons 4052635901 $50.28 7/13/20201200 2050 53070-0000 4619 SERV
Excluded for Medical Privacy Reasons 3859533301 $50.28 7/14/20201200 2050 53070-0000 4619 SERV
Excluded for Medical Privacy Reasons 3865954901 $98.00 7/18/20201200 2050 53070-0000 4619 SERV
Excluded for Medical Privacy Reasons 3870988401 $98.00 7/22/20201200 2050 53070-0000 4619 SERV
Excluded for Medical Privacy Reasons 3870981801 $98.00 7/22/20201200 2050 53070-0000 4619 SERV
Excluded for Medical Privacy Reasons 3879230802 $50.28 7/27/20201200 2050 53070-0000 4619 SERV
Excluded for Medical Privacy Reasons 3882335801 $50.28 7/29/20201200 2050 53070-0000 4619 SERV
Excluded for Medical Privacy Reasons 3905545002 $97.15 9/2/20201200 2050 53070-0000 4619 SERV
Excluded for Medical Privacy Reasons 3998066402 $205.36 10/22/20201200 2050 53070-0000 4619 SERV
$1,663.39TOTAL
Page 369 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CENTRAL DUPAGE HOSPITAL ASSOCI 2544 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND NURSING SERVICES MEDICAL SERVICESExcluded for Medical Privacy Reasons 2879359504 $91.49 4/4/20181200 2050 53070-0000 2544 SERV
$91.49TOTAL
Page 370 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CFIVE SOLUTIONS INC 2492 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 371 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CH ADVISORS INC 4021 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT ADMINISTRATION OTHER PROFESSIONAL SERVICESDOT-BUS ENTRPRS SYSTEM DVLPMNT 1520 REVISED $23,953.30 6/3/20201500 3500 53090-0000 4021 SERV
BUSINESS ENTERPRISE DEVELOPMEN 1526 $1,099.00 9/15/20201500 3500 53090-0000 4021 SERV
$25,052.30TOTAL
Page 372 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CHEM-WISE ECOLOGICAL PEST 4362 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND FACILITIES MANAGEMENT CUSTODIAL SERVICESPEST SVCS 2/20 CAMPUS 766008 $413.00 2/28/20201000 1100 53810-0000 4362 SERV
PEST CNTRL SVC- NOV 2020 631330 $25.00 11/30/20201100 1300 53810-0000 4362 SERV
Page 373 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CHEM-WISE ECOLOGICAL PEST 4362 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND HOUSEKEEPING CUSTODIAL SERVICESMONTHLY PEST CONTROL 763887 $85.00 2/28/20201200 2035 53810-0000 4362 SERV
PEST CONTROL SVC-MAR 2020 792438 $42.50 3/31/20201200 2035 53810-0000 4362 SERV
PEST CONTROL SVC-MAY 2020 792440 $42.50 5/31/20201200 2035 53810-0000 4362 SERV
PEST CONTROL SVC-JUN 2020 781789 $85.00 6/30/20201200 2035 53810-0000 4362 SERV
PEST CONTROL SVC-JUL 2020 795102 $85.00 7/31/20201200 2035 53810-0000 4362 SERV
PEST CONTROL SVC-AUG 2020 804200 $85.00 8/31/20201200 2035 53810-0000 4362 SERV
PEST CONTROL SVC-SEPT 2020 812438 $85.00 9/30/20201200 2035 53810-0000 4362 SERV
PEST CONTROL SVC-OCT 2020 821719 $85.00 10/31/20201200 2035 53810-0000 4362 SERV
PEST CONTROL SVC-NOV 2020 831324 $85.00 11/30/20201200 2035 53810-0000 4362 SERV
LOCAL GASOLINE TAX FUND DOT MAINTENANCE/OPS CUSTODIAL SERVICESEXTERMINATION & PEST CONTROL 763892 $35.00 2/28/20201500 3510 53810-0000 4362 SERV
EXTERMINATION & PEST CONTROL 792423 $17.50 3/31/20201500 3510 53810-0000 4362 SERV
EXTERMINATION & PEST CONTROL 792425 $17.50 5/31/20201500 3510 53810-0000 4362 SERV
EXTERMINATION & PEST CONTROL 781792 $35.00 6/30/20201500 3510 53810-0000 4362 SERV
EXTERMINATION & PEST CONTROL 795105 $35.00 7/31/20201500 3510 53810-0000 4362 SERV
EXTERMINATION & PEST CONTROL 804203 $35.00 8/31/20201500 3510 53810-0000 4362 SERV
Page 374 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CHEM-WISE ECOLOGICAL PEST 4362 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT FLEET SERVICE CUSTODIAL SERVICESEXTERMINATION & PEST CONTROL 763892 $20.00 2/28/20201500 3520 53810-0000 4362 SERV
EXTERMINATION & PEST CONTROL 792423 $10.00 3/31/20201500 3520 53810-0000 4362 SERV
EXTERMINATION & PEST CONTROL 792425 $10.00 5/31/20201500 3520 53810-0000 4362 SERV
EXTERMINATION & PEST CONTROL 781792 $20.00 6/30/20201500 3520 53810-0000 4362 SERV
EXTERMINATION & PEST CONTROL 795105 $20.00 7/31/20201500 3520 53810-0000 4362 SERV
EXTERMINATION & PEST CONTROL 804203 $20.00 8/31/20201500 3520 53810-0000 4362 SERV
Page 375 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CHERRYROAD TECHNOLOGIES INC 3199 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND INFORMATION TECHNOLOGY SOFTWARE MAINT AGREEMENTS3009882-IN 999A 3009882-IN 999A $85,536.00 3/19/20201000 1110 53807-0000 3199 SERV
G.O. 2010 BOND PROJECT FUND IT PROJECTS - GO BOND IT EQUIPMENTTECHNICAL SUPPORT-JAN 2020 3009640-IN $715.00 1/31/20206000 1235 54100-0000 3199 SERV
TECHNICAL SUPPORT SVCS 3010061-IN $2,750.00 3/31/20206000 1235 54100-0000 3199 SERV
TECHNICAL SUPPORT SVCS 3010174-IN $1,760.00 5/7/20206000 1235 54100-0000 3199 SERV
TECHNICAL SUPPORT SVCS 3010422-IN $880.00 5/31/20206000 1235 54100-0000 3199 SERV
$92,411.00TOTAL
Page 376 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CHERRYROAD TECHNOLOGIES INC 3873 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
G.O. 2010 BOND PROJECT FUND IT PROJECTS - GO BOND INFORMATION TECHNOLOGY SVC3A PAYROLL TESTING ASST. PHASE 3011484-IN $12,000.00 10/28/20206000 1235 53020-0000 3873 SERV
$12,000.00TOTAL
Page 377 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CHICAGO METRO CONSTRUCTION 4087 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND FACILITIES MANAGEMENT MAINTENANCE SUPPLIESRPLCMT LEXAN 17191 $1,118.00 4/24/20201000 1100 52270-0000 4087 SERV
Page 378 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CHICAGO PARTS & SOUND LLC 3963 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT FLEET SERVICE AUTO/MACH/EQUIP PARTSFORD OEM/MOTRCRAFT RPL PRTS 1-0118335 $36.93 12/4/20191500 3520 52250-0000 3963 SERV
Page 379 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CHICAGO PARTS & SOUND LLC 3963 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 380 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CHICAGO PARTS & SOUND LLC 3963 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 381 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CHICAGO PARTS & SOUND LLC 3963 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 382 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CHICAGO PARTS & SOUND LLC 3963 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 383 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CHICAGO PARTS & SOUND LLC 3963 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 384 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CHICAGO PARTS & SOUND LLC 3972 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT FLEET SERVICE AUTO/MACH/EQUIP PARTSCM $240.0 AUTOMOTIVE BATTERIES 36-0001923 $1,112.09 12/10/20191500 3520 52250-0000 3972 SERV
Page 385 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CHICAGO PARTS & SOUND LLC 3972 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 386 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CHICAGO PARTS & SOUND LLC 4610 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT FLEET SERVICE AUTO/MACH/EQUIP PARTSCM $94 AUTOMOTIVE BATTERIES 36-0002643 $512.49 7/10/20201500 3520 52250-0000 4610 SERV
Page 387 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CHICAGO UNITED INDUSTRIES, LTD 4369 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
U.S. DEPARTMENT OF ENERGY WEATHERIZATION GRANTS OTHER PROFESSIONAL SERVICESCHICAGO UNITED IND 20-125 34373 $937.32 2/28/20205000 1400 53090-0000 4369 SERV
U.S. DEPT OF HEALTH & HMN SVCS WEATHERIZATION GRANTS OTHER PROFESSIONAL SERVICESCHICAG0 UNITED IND JOB 20-118 34330 $937.32 2/10/20205000 1430 53090-0000 4369 SERV
CHICAGO UNITED IND JOB 20-110 34376 $1,417.42 2/28/20205000 1430 53090-0000 4369 SERV
CHICAGO UNITED IND JOB 20-120 34372 $937.32 2/28/20205000 1430 53090-0000 4369 SERV
CHICAGO UNITED IND JOB 20-135 34375 999A $653.24 2/28/20205000 1430 53090-0000 4369 SERV
CHICAGO UNITED IND JOB 20-116 34416 999A $937.32 3/27/20205000 1430 53090-0000 4369 SERV
CHICAGO UNITED IND JOB 20-133 34440 $524.26 3/31/20205000 1430 53090-0000 4369 SERV
CHICAGO UNITED IND JOB #20-022 34582 $748.71 6/30/20205000 1430 53090-0000 4369 SERV
CHICAGO UNITED IND JOB 20-058 34587 $748.71 6/30/20205000 1430 53090-0000 4369 SERV
CHICAGO UNITED IND JOB #20-064 34586 $748.71 6/30/20205000 1430 53090-0000 4369 SERV
CHICAGO UNITED IND JOB #20-076 34584 $748.71 6/30/20205000 1430 53090-0000 4369 SERV
CHICAGO UNITED IND JOB #20-080 34583 $748.71 6/30/20205000 1430 53090-0000 4369 SERV
CHICAGO UNITED IND JOB 20-020 34581 $508.66 6/30/20205000 1430 53090-0000 4369 SERV
CHICAGO UNITED IND JOB #20-014 34580 $366.62 6/30/20205000 1430 53090-0000 4369 SERV
CHICAGO UNITED IND JOB #20-021 34585 $1,497.42 6/30/20205000 1430 53090-0000 4369 SERV
Page 388 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CHICAGO UNITED INDUSTRIES, LTD 4369 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
IL DCEO WEATHERIZATION GRANTS OTHER PROFESSIONAL SERVICESCHICAGO UNITED IND JOB 20-135 34375 ($653.24) 2/28/20205000 1490 53090-0000 4369 SERV
CHICAGO UNITED IND JOB 20-135 34375 $653.24 2/28/20205000 1490 53090-0000 4369 SERV
CHICAGO UNITED IND JOB 20-116 34416 $937.32 3/27/20205000 1490 53090-0000 4369 SERV
CHICAGO UNITED IND JOB 20-087 34415 $2,834.84 3/27/20205000 1490 53090-0000 4369 SERV
CHICAGO UNITED INS JOB 20-113 34417 $937.32 3/27/20205000 1490 53090-0000 4369 SERV
CHICAGO UNITED IND JOB 20-116 34416 ($937.32) 3/27/20205000 1490 53090-0000 4369 SERV
CHICAGO UNITED IND JOB 20-133 34440 $1,417.42 3/31/20205000 1490 53090-0000 4369 SERV
CHICAGO UNITED IND JOB 20-074 34439 $1,417.42 3/31/20205000 1490 53090-0000 4369 SERV
CHICAGO UNITED IND JOB: 20-124 34579 $1,497.42 6/30/20205000 1490 53090-0000 4369 SERV
CHICAGO UNITED IND JOB 20-138 34590 $670.84 6/30/20205000 1490 53090-0000 4369 SERV
RESOURCE INNOVATIONS INCOME ELIGIBLE RETRO PROG GRT OTHER PROFESSIONAL SERVICESCHICAGO UNITED IND JOB 20-020 34581 $508.66 6/30/20205000 1555 53090-0000 4369 SERV
CHICAGO UNITED IND JOB #20-080 34583 $748.71 6/30/20205000 1555 53090-0000 4369 SERV
CHICAGO UNITED IND JOB #20-076 34584 $748.71 6/30/20205000 1555 53090-0000 4369 SERV
CHICAGO UNITED IND JOB #20-021 34585 $1,497.42 6/30/20205000 1555 53090-0000 4369 SERV
CHICAGO UNITED IND JOB #20-064 34586 $748.71 6/30/20205000 1555 53090-0000 4369 SERV
CHICAGO UNITED IND JOB 20-058 34587 $748.71 6/30/20205000 1555 53090-0000 4369 SERV
CHICAGO UNITED IND JOB #20-022 34582 $748.71 6/30/20205000 1555 53090-0000 4369 SERV
CHICAGO UNITED IND JOB #20-014 34580 $366.62 6/30/20205000 1555 53090-0000 4369 SERV
$27,351.96TOTAL
Page 389 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CHRISTOPHER B BURKE ENG LTD 3247 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT ADMINISTRATION CONSTRUCTION ENGINEERING SVC18-TSENG-01-EG (6/30-7/27/19) 3247-8 WO1 $392.00 8/6/20191500 3500 54040-0000 3247 SERV
$392.00TOTAL
Page 390 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CHRISTOPHER B BURKE ENG LTD 3895 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT ADMINISTRATION CONSTRUCTION ENGINEERING SVC19-00002-07-BT (12/1-12/31/19) 3895-8 $20,063.02 1/6/20201500 3500 54040-0000 3895 SERV
Page 391 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CHRISTOPHER B BURKE ENG LTD 3943 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
STORMWATER MANAGEMENT FUN STORMWATER MANAGEMENT ENGINEERING/ARCHITECTURAL SVCPROF. ENG 12/1-12/31/19 155850 $2,229.50 1/21/20201600 3000 53010-0000 3943 SERV
PROFESSIONAL ENGINEERING 157308 $8,126.96 4/1/20201600 3000 53010-0000 3943 SERV
$44,554.58TOTAL
Page 392 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CHRISTOPHER B BURKE ENG LTD 4346 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
PROF ENG 157213 $1,205.00 4/1/20201600 3000 53010-0000 4346 SERV
$11,032.63TOTAL
Page 393 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CHRISTOPHER B BURKE ENG LTD 4405 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 394 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CINTAS CORPORATION NO 2 3259 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT FLEET SERVICE RENTAL OF MACHINERY & EQUIPMNTMECHANICS UNIFORM RENTAL 4028820800 $87.21 8/26/20191500 3520 53410-0000 3259 SERV
Page 395 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CINTAS CORPORATION NO 2 3259 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 396 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CINTAS CORPORATION NO 2 3259 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 397 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CIORBA GROUP 4144 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT ADMINISTRATION CONSTRUCTION ENGINEERING SVC19-BRDGE-07-EG (3/5-5/29/20) 1-24917 WO2 $3,794.70 6/30/20201500 3500 54040-0000 4144 SERV
Page 398 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CITY OF DARIEN 3655 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT MAINTENANCE/OPS REPAIR & MTCE ROADSDOT-R.O.W. MOWING SVCS 15970 $41,050.00 10/23/20201500 3510 53320-0000 3655 SERV
$41,050.00TOTAL
Page 399 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CITY OF NAPERVILLE 4073 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT MAINTENANCE/OPS REPAIR & MTCE ROADSDOT-R.O.W. MOWING SRVC 4713 $7,006.00 11/2/20201500 3510 53320-0000 4073 SERV
Page 400 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CITY OF WARRENVILLE 3630 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
Impact Fee Service Area 7 Impact Fee Service Area 7 CONSTRUCTION ENGINEERING SVC16-00263-02-CH CONST ENG#1FNL 20200005 $8,841.75 1/14/20201500 3647 54040-0000 3630 SERV
Impact Fee Service Area 7 Impact Fee Service Area 7 TRANSPORTATION INFRASTRUCTURE16-00263-02-CH CONSTRT#1 20200010 $46,460.11 2/3/20201500 3647 54050-0000 3630 SERV
$55,301.86TOTAL
Page 401 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CITY OF WHEATON 3969 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE FACILITIESALRM MNTR 01-03/20 GRNDS 17267 010320 $255.00 1/3/20201000 1100 53300-0000 3969 SERV
Page 402 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CITY OF WHEATON 4066 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND FACILITIES MANAGEMENT WATER & SEWERPMT 1 12/5-1/6 JTK 0034160000 011520 $1,324.56 1/15/20201000 1100 53220-0000 4066 SERV
PMT 2 1/6-2/6/20 JAIL FIRE LIN 0034150200 021520 $632.03 2/15/20201000 1100 53220-0000 4066 SERV
Page 403 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CITY OF WHEATON 4066 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 404 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CITY OF WHEATON 4066 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 405 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CITY OF WHEATON 4066 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 406 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CITY OF WHEATON 4066 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 407 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CITY OF WHEATON 4066 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 408 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CITY OF WHEATON 4066 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 409 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CITY OF WHEATON 4066 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 410 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CITY OF WHEATON 4066 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND UTILITIES WATER & SEWERPMT 1 12/5-1/6 PP & CC 0034100000 011520 $3,115.26 1/15/20201200 2045 53220-0000 4066 SERV
PMT 12 11/5-12/7 CARE CENTER 0034110100 121520 $6,508.26 12/15/20201200 2045 53220-0000 4066 SERV
$554,161.24TOTAL
Page 411 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CITY OF WHEATON 4325 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
ANIMAL CONTROL FUND ANIMAL SERVICES WATER & SEWERSVC 12/5/19-1/6/20 0034070100 011520 $490.85 1/15/20201100 1300 53220-0000 4325 SERV
Page 412 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CITY OF WHEATON 4813 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE FACILITIESALARM MONITOR CAMPUS10-12/20 17257 100120 $4,080.00 10/1/20201000 1100 53300-0000 4813 SERV
ANIMAL CONTROL FUND ANIMAL SERVICES REPAIR & MTCE OTHER EQUIPMENTALARM MONITORING 10/1-12/31/20 60898 $255.00 10/1/20201100 1300 53370-0000 4813 SERV
CONVALESCENT CENTER FUND ADMINISTRATION WIRED COMMUNICATION SERVICESALRM MNTRNG 10/1-12/31/20 60911 $255.00 10/1/20201200 2000 53250-0000 4813 SERV
LOCAL GASOLINE TAX FUND DOT MAINTENANCE/OPS REPAIR & MTCE FACILITIESALRM MNTRNG-140N/180N 10/1-12/ 17267 100120 $510.00 10/1/20201500 3510 53300-0000 4813 SERV
$5,100.00TOTAL
Page 413 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CITY OF WHEATON 4916 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
ANIMAL CONTROL FUND ANIMAL SERVICES WATER & SEWERSVC 11/5-12/7/20 0034070100 121520 $421.25 12/15/20201100 1300 53220-0000 4916 SERV
$421.25TOTAL
Page 414 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CITY OF WOOD DALE 3265 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
STORMWATER MANAGEMENT FUN STORMWATER MANAGEMENT OTHER CONTRACTUAL EXPENSESSQUAW CREEK CHANNEL 15-R0651.01 ($82,109.91) 12/16/20191600 3000 53830-0000 3265 SERV
SQUAW CREEK CHANNEL 15-R0651.01 $82,109.91 12/16/20191600 3000 53830-0000 3265 SERV
SQUAW CREEK CHANNEL 15-R0651.01A $2,489.06 11/24/20201600 3000 53830-0000 3265 SERV
$2,489.06TOTAL
Page 415 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CITY OF WOOD DALE 5038 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
STORMWATER MANAGEMENT FUN STORMWATER MANAGEMENT OTHER CONTRACTUAL EXPENSESPROSPECT & POTTER PROJECT 15-R0651.04 RR01 $37,069.00 11/24/20201600 3000 53830-0000 5038 SERV
$37,069.00TOTAL
Page 416 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CIVILTECH ENGINEERING INC 3387 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT ADMINISTRATION OTHER PROFESSIONAL SERVICES18-APPRL-01-LA (3/1-3/20) 48675 WO5 $1,800.00 11/14/20191500 3500 53090-0000 3387 SERV
$1,800.00TOTAL
Page 417 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CIVILTECH ENGINEERING INC 4038 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
HIGHWAY MOTOR FUEL TAX FUND MOTOR FUEL TAX CONSTRUCTION ENGINEERING SVC19-00173-06-CH (10/26-11/30/19 3394-02 $24,973.64 12/11/20191500 3550 54040-0000 4038 SERV
Impact Fee Service Area 8 Impact Fee Service Area 8 CONSTRUCTION ENGINEERING SVC19-00173-06-CH (9/11-10/25/19) 3394-01 $5,026.36 11/7/20191500 3648 54040-0000 4038 SERV
Page 418 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CLAUSEN MILLER PC 4251 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND CIRCUIT COURT COLLECTIVE BARGAINING SERVICESLEGAL BARG SVCS-DEC 2019 30211868 $1,890.00 1/6/20201000 5900 53060-0000 4251 SERV
Page 419 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CLIFTONLARSONALLEN LP 2261 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND FINANCIAL SERVICES DEPARTMENT AUDITING & ACCOUNTING SERVICESCOST REPORT PROGRESS BILLING 2425369 $4,700.00 3/30/20201200 2010 53000-0000 2261 SERV
Page 420 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
COLUMBIA ENGINEERING & SVCS 4781 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 421 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
COMCAST BUSINESS SERVICES 3508 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS SEWER OPERATIONS WIRED COMMUNICATION SERVICESINTERNET 12/23/19-1/22/20 877120119072125212191 $238.35 12/19/20192000 2555 53250-0000 3508 SERV
INTERNET SVC 1/23-2/22/20 877120119072125201192 $238.35 1/19/20202000 2555 53250-0000 3508 SERV
INTERNET SVC 2/23-3/22/20 877120119072125202192 $238.35 2/19/20202000 2555 53250-0000 3508 SERV
Page 422 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
COMCAST BUSINESS SERVICES 3508 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS CENTRAL ADMIN WIRED COMMUNICATION SERVICESINTERNET 12/5/19-1/4/20 877120122045530111281 $391.80 11/28/20192000 2665 53250-0000 3508 SERV
INTERNET 12/27/19-1/26/20 877120121039612712231 $238.35 12/23/20192000 2665 53250-0000 3508 SERV
INTERNET 1/5-2/4/20 877120122045530112281 $393.30 12/28/20192000 2665 53250-0000 3508 SERV
INTERNET SVC 1/27-2/26/20 877120121039612701232 $238.35 1/23/20202000 2665 53250-0000 3508 SERV
Page 423 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
COMCAST BUSINESS SERVICES 3508 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 424 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
COMCAST BUSINESS SERVICES 4280 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
U.S. DEPARTMENT OF LABOR WORKFORCE INVEST ACT PROG GRT WIRED COMMUNICATION SERVICESCOMCAST 12/19 91988253 $1,429.95 12/1/20195000 2840 53250-0000 4280 SERV
Page 425 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
COMCAST HOLDINGS CORPORATION 822 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND NURSING SERVICES OTHER CONTRACTUAL EXPENSESCABLE SERVICES-DEC 2019 877120047001719111221 $1,320.28 11/22/20191200 2050 53830-0000 822 SERV
CABLE SERVICES APRIL 877120047001719103222 $1,327.54 3/22/20201200 2050 53830-0000 822 SERV
CABLE SERVICE MAY 2020 877120047001719104222 $1,327.54 4/22/20201200 2050 53830-0000 822 SERV
$7,957.98TOTAL
Page 426 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
COMCAST HOLDINGS CORPORATION 2018 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 427 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
COMCAST HOLDINGS CORPORATION 2383 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND INFORMATION TECHNOLOGY WIRED COMMUNICATION SERVICESINTERNET CAMPUS-DEC 2019 92958788 $2,900.00 12/15/20191000 1110 53250-0000 2383 SERV
COMCAST INTERNET MAR20 97860629 $2,900.00 3/15/20201000 1110 53250-0000 2383 SERV
$11,600.00TOTAL
Page 428 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
COMCAST HOLDINGS CORPORATION 3808 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
STORMWATER MANAGEMENT FUN STORMWATER MANAGEMENT WIRED COMMUNICATION SERVICESSCNDRY INTERNET 12/15/19-1/14/ 92958793 $5,254.01 12/15/20191600 3000 53250-0000 3808 SERV
SCNDRY INTERNET 1/15-2/14/20 94574165 $5,224.93 1/15/20201600 3000 53250-0000 3808 SERV
Page 429 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
COMCAST HOLDINGS CORPORATION 4565 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND INFORMATION TECHNOLOGY WIRED COMMUNICATION SERVICESCOMCAST INTERNET-APR 2020 99528932 $2,900.00 4/15/20201000 1110 53250-0000 4565 SERV
Page 430 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
COMCAST HOLDINGS CORPORATION 4621 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND NURSING SERVICES OTHER CONTRACTUAL EXPENSESCABLE SERVICES-JUNE 2020 877120047001719105222 $1,494.28 5/22/20201200 2050 53830-0000 4621 SERV
Page 431 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
COMMERCIAL ELECTRONIC SYSTEMS 4171 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE FACILITIESSVC CALL FIRE PNL @ CC 35000 $1,610.80 1/13/20201000 1100 53300-0000 4171 SERV
FIRE ALARM TEST @ JOF 35209 $510.00 2/14/20201000 1100 53300-0000 4171 SERV
FIRE ALARM TEST @ JAIL B 35207 $280.00 2/14/20201000 1100 53300-0000 4171 SERV
FIRE ALRM TEST @ CARE CTR 35208 $15,000.00 2/14/20201000 1100 53300-0000 4171 SERV
FIRE ALARM TEST @ TUNNEL 35204 $150.00 2/14/20201000 1100 53300-0000 4171 SERV
FIRE ALARM TEST @ ANNEX 35210 $510.00 2/14/20201000 1100 53300-0000 4171 SERV
FIRE ALARM TEST @ POWER PLANT 35206 $150.00 2/14/20201000 1100 53300-0000 4171 SERV
FIRE ALARM TEST @ SHRF.ADDTN. 35203 $150.00 2/14/20201000 1100 53300-0000 4171 SERV
SVC CALL FIRE PNL @ CARE CTR 35991 $210.00 7/3/20201000 1100 53300-0000 4171 SERV
FIRE ALARM TEST SHERIFF 36108 $725.00 8/6/20201000 1100 53300-0000 4171 SERV
FIRE ALARM TEST @ CARE CTR 36112 $1,536.00 8/6/20201000 1100 53300-0000 4171 SERV
FIRE ALARM TEST ANNEX 36114 $2,086.00 8/6/20201000 1100 53300-0000 4171 SERV
Page 432 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
COMMERCIAL ELECTRONIC SYSTEMS 4171 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
FIRE ALARMTEST JOF 36113 $2,086.00 8/6/20201000 1100 53300-0000 4171 SERV
FIRE ALARM TEST POWER PLANT 36111 $390.00 8/6/20201000 1100 53300-0000 4171 SERV
FIRE ALARM TEST TUNNEL 36109 $725.00 8/6/20201000 1100 53300-0000 4171 SERV
Page 433 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
COMMERCIAL MECHANICAL INC 3791 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND MAINTENANCE & CAPITAL BUILDING IMPROVEMENTSRPLC DOM WTR SYS @ CARE CTR 3791-1-SERV #5 $5,135.40 12/31/20191200 2040 54010-0000 3791 SERV
RPLC DOM WTR HT SYS @ CC 3791-1-SERV #6 $16,657.20 1/31/20201200 2040 54010-0000 3791 SERV
RPLC DOM WTR HTR SYS @ CC 3791-1-SERV #7 $54,149.00 3/31/20201200 2040 54010-0000 3791 SERV
$75,941.60TOTAL
Page 434 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
COMMONWEALTH EDISON COMPANY 2733 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT ADMINISTRATION ELECTRICITY7347035104 11/15-12/18/19 7347035104 121819 $12.62 12/18/20191500 3500 53210-0000 2733 SERV
Page 435 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
COMMONWEALTH EDISON COMPANY 2733 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 436 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
COMMONWEALTH EDISON COMPANY 2733 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 437 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
COMMONWEALTH EDISON COMPANY 2733 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 438 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
COMMONWEALTH EDISON COMPANY 2733 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 439 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
COMMONWEALTH EDISON COMPANY 2733 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 440 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
COMMONWEALTH EDISON COMPANY 2733 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 441 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
COMMONWEALTH EDISON COMPANY 2733 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 442 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
COMMONWEALTH EDISON COMPANY 2733 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 443 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
COMMONWEALTH EDISON COMPANY 2733 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 444 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
COMMONWEALTH EDISON COMPANY 2733 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 445 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
COMMONWEALTH EDISON COMPANY 2733 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CENTURY HILL LIGHTING CENTURY HILL LIGHTING ELECTRICITY0387070117 12/9/19-1/10/20 0387070117 011020 $60.30 1/10/20201500 3630 53210-0000 2733 SERV
Page 446 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
COMMONWEALTH EDISON COMPANY 2738 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND FACILITIES MANAGEMENT ELECTRICITYPMT 1 12/12-1/15 SHOOT HOUSE 2720125059 011520 $33.24 1/15/20201000 1100 53210-0000 2738 SERV
Page 447 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
COMMONWEALTH EDISON COMPANY 2738 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 448 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
COMMONWEALTH EDISON COMPANY 2740 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS SEWER OPERATIONS ELECTRICITY0611386004 11/27-12/30/19 0611386004 123019 $16,745.16 12/30/20192000 2555 53210-0000 2740 SERV
Page 449 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
COMMONWEALTH EDISON COMPANY 2740 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 450 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
COMMONWEALTH EDISON COMPANY 2740 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS WATER OPERATIONS ELECTRICITY0623707004 12/2/19-1/3/20 0623707004 010320 $1,124.80 1/3/20202000 2640 53210-0000 2740 SERV
Page 451 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
COMMONWEALTH EDISON COMPANY 2740 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 452 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
COMMONWEALTH EDISON COMPANY 2740 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS CENTRAL ADMIN ELECTRICITY3219068115 11/21-12/26/19 3219068115 012220 $1,704.45 1/22/20202000 2665 53210-0000 2740 SERV
Page 453 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
COMMONWEALTH EDISON COMPANY 3096 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 454 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
COMMONWEALTH EDISON COMPANY 3096 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 455 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
COMMONWEALTH EDISON COMPANY 3096 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 456 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
COMMONWEALTH EDISON COMPANY 3096 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 457 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
COMMONWEALTH EDISON COMPANY 3096 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 458 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
COMMONWEALTH EDISON COMPANY 3096 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 459 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
COMMONWEALTH EDISON COMPANY 3096 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 460 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
COMMONWEALTH EDISON COMPANY 3272 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND FACILITIES MANAGEMENT ELECTRICITYPMT 1 12/10-1/13 CMPS/AS/CC/DO 0788268002 011320 $49,895.85 1/13/20201000 1100 53210-0000 3272 SERV
Page 461 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
COMMONWEALTH EDISON COMPANY 3272 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
ANIMAL CONTROL FUND ANIMAL SERVICES ELECTRICITYPMT 1 12/10-1/13 CMPS/AS/CC/DO 0788268002 011320 $248.71 1/13/20201100 1300 53210-0000 3272 SERV
Page 462 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
COMMONWEALTH EDISON COMPANY 3272 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND UTILITIES ELECTRICITYPMT 1 12/10-1/13 CMPS/AS/CC/DO 0788268002 011320 $12,500.97 1/13/20201200 2045 53210-0000 3272 SERV
Page 463 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
COMMONWEALTH EDISON COMPANY 3272 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT MAINTENANCE/OPS ELECTRICITYPMT 1 12/10-1/13 CMPS/AS/CC/DO 0788268002 011320 $2,068.38 1/13/20201500 3510 53210-0000 3272 SERV
Page 464 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
COMMONWEALTH EDISON COMPANY 3581 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
U.S. DEPARTMENT OF LABOR WORKFORCE INVEST ACT PROG GRT ELECTRICITYCOMED 3RD FL 12/19 (11/21-11/3 0356523076 122619 $247.28 12/26/20195000 2840 53210-0000 3581 SERV
Page 465 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
COMMONWEALTH EDISON COMPANY 4250 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
U.S. DEPARTMENT OF LABOR WORKFORCE INVEST ACT PROG GRT ELECTRICITYCOMED 3RD FL 12/19 (12/1-12/26 0356523076 122619A $618.21 12/26/20195000 2840 53210-0000 4250 SERV
Page 466 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
COMPASS MINERALS 3848 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT MAINTENANCE/OPS MAINTENANCE SUPPLIESDOT-BULK ROCK SALT 544648 $84,552.83 12/3/20191500 3510 52270-0000 3848 SERV
DOT-BULK ROCK SALT 569320 $23,188.98 1/8/20201500 3510 52270-0000 3848 SERV
DOT-BULK ROCK SALT 570280 $37,923.50 1/9/20201500 3510 52270-0000 3848 SERV
DOT-BULK ROCK SALT 571521 $22,935.12 1/10/20201500 3510 52270-0000 3848 SERV
DOT-BULK ROCK SALT 573829 $30,266.30 1/14/20201500 3510 52270-0000 3848 SERV
DOT-BULK ROCK SALT 574985 $53,161.60 1/15/20201500 3510 52270-0000 3848 SERV
DOT-BULK ROCK SALT 579590 $69,627.50 1/21/20201500 3510 52270-0000 3848 SERV
DOT-BULK ROCK SALT 580450 $14,376.97 1/22/20201500 3510 52270-0000 3848 SERV
BULK ROCK SALT DE-ICER PPC06152020 $247,461.38 1/22/20201500 3510 52270-0000 3848 SERV
DOT-BULK ROCK SALT 583800 $67,823.95 1/27/20201500 3510 52270-0000 3848 SERV
DOT-BULK ROCK SALT 584794 $15,920.02 1/28/20201500 3510 52270-0000 3848 SERV
DOT-BULK ROCK SALT 584837 $71,187.98 1/28/20201500 3510 52270-0000 3848 SERV
DOT-BULK ROCK SALT 584838 $1,787.79 1/28/20201500 3510 52270-0000 3848 SERV
DOT-BULK ROCK SALT 585850 $10,276.26 1/29/20201500 3510 52270-0000 3848 SERV
DOT-BULK ROCK SALT DE-ICER 592005 $62,880.36 2/7/20201500 3510 52270-0000 3848 SERV
DOT-BULK ROCK SALT DE-ICER 593097 $20,808.03 2/10/20201500 3510 52270-0000 3848 SERV
DOT-BULK ROCK SALT DE-ICER 597582 $1,656.71 2/17/20201500 3510 52270-0000 3848 SERV
DOT-BULK ROCK SALT DE-ICER 597541 $82,341.95 2/17/20201500 3510 52270-0000 3848 SERV
DOT-BULK ROCK SALT DE-ICER 598416 $18,829.43 2/18/20201500 3510 52270-0000 3848 SERV
DOT-BULK ROCK SALT DE-ICER 599278 $26,299.15 2/19/20201500 3510 52270-0000 3848 SERV
DOT-BULK ROCK SALT DE-ICER 600105 $36,760.41 2/20/20201500 3510 52270-0000 3848 SERV
DOT-BULK ROCK SALT DE-ICER 600749 $26,937.11 2/21/20201500 3510 52270-0000 3848 SERV
Page 467 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
COMPASS MINERALS 3848 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
DOT-BULK ROCK SALT DE-ICER 601588 $39,901.27 2/24/20201500 3510 52270-0000 3848 SERV
DOT-BULK ROCK SALT DE-ICER 602069 $15,218.18 2/25/20201500 3510 52270-0000 3848 SERV
DOT-BULK ROCK SALT DE-ICER 608437 $40,769.86 3/9/20201500 3510 52270-0000 3848 SERV
DOT-BULK ROCK SALT DE-ICER 609608 $42,422.43 3/11/20201500 3510 52270-0000 3848 SERV
DOT-BULK ROCK SALT DE-ICER 611346 $42,322.04 3/16/20201500 3510 52270-0000 3848 SERV
DOT-BULK ROCK SALT DE-ICER 612557 $41,974.44 3/18/20201500 3510 52270-0000 3848 SERV
DOT-BULK ROCK SALT DE-ICER 613516 $32,573.41 3/20/20201500 3510 52270-0000 3848 SERV
DOT-BULK ROCK SALT DE-ICER 626363 $40,897.62 4/23/20201500 3510 52270-0000 3848 SERV
DOT-BULK ROCK SALT DE-ICER 626901 $9,504.73 4/24/20201500 3510 52270-0000 3848 SERV
$1,332,587.31TOTAL
Page 468 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CONSCISYS CORPORATION 2883 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
COURT AUTOMATION FEE FUND COURT CLERK AUTOMATION FEE INFORMATION TECHNOLOGY SVCUCS MTC 12/1-12/15/19 193501 $84,375.00 12/17/20191400 6720 53020-0000 2883 SERV
Page 469 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CONSCISYS CORPORATION 2883 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
COURT DOCUMENT STORAGE FUN COURT DOCUMENT STORAGE INFORMATION TECHNOLOGY SVCUCS MTC 7/1-7/15/20 202011 $84,375.00 7/20/20201400 6730 53020-0000 2883 SERV
Page 470 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CONTRACT PHARMACY SERVICES INC 4300 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND JAIL OPERATIONS DRUGS & VACCINE SUPPLIESDEC PHARMACEUTICALS 12-017-19 $46,746.65 12/31/20191000 4410 52300-0000 4300 SERV
Page 471 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
COPENHAVER CONSTRUCTION INC 1946 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
STORMWATER MANAGEMENT FUN STORMWATER MANAGEMENT DRAINAGE SYSTEM INFRASTRUCTUREGRAUEMILL FLOOD PROTECTION 1946 #9 $5,256.00 12/22/20201600 3000 54060-0000 1946 SERV
$5,256.00TOTAL
Page 472 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CORCORAN, JAMES, MD 4255 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND JAIL OPERATIONS MEDICAL SERVICESExcluded for Medical Privacy Reasons 120219 123119 $6,952.92 1/8/20201000 4410 53070-0000 4255 SERV
Excluded for Medical Privacy Reasons 010220 013020 $7,013.60 2/6/20201000 4410 53070-0000 4255 SERV
Excluded for Medical Privacy Reasons 020120 022920 $7,713.95 3/6/20201000 4410 53070-0000 4255 SERV
Excluded for Medical Privacy Reasons 030520 033020 $7,868.17 4/9/20201000 4410 53070-0000 4255 SERV
Excluded for Medical Privacy Reasons 040220 043020 $8,065.38 5/1/20201000 4410 53070-0000 4255 SERV
Excluded for Medical Privacy Reasons 050220 053020 $7,258.85 6/1/20201000 4410 53070-0000 4255 SERV
Excluded for Medical Privacy Reasons 060420 062520 $5,582.56 7/7/20201000 4410 53070-0000 4255 SERV
Excluded for Medical Privacy Reasons 070220 073020 $6,738.01 8/5/20201000 4410 53070-0000 4255 SERV
Excluded for Medical Privacy Reasons 080120 082720 $8,348.56 9/2/20201000 4410 53070-0000 4255 SERV
Excluded for Medical Privacy Reasons 090320 093020 $7,387.79 10/5/20201000 4410 53070-0000 4255 SERV
Excluded for Medical Privacy Reasons 100320 103120 $8,530.60 11/5/20201000 4410 53070-0000 4255 SERV
Excluded for Medical Privacy Reasons 110620 113020 $7,858.06 12/8/20201000 4410 53070-0000 4255 SERV
$89,318.45TOTAL
Page 473 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CORE & MAIN LP 3965 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS SEWER OPERATIONS AUTO/MACH/EQUIP PARTSCLAYX COUPLINGS C/M 450.60 L897750 $617.40 2/10/20202000 2555 52250-0000 3965 SERV
PUBLIC WORKS WATER OPERATIONS AUTO/MACH/EQUIP PARTSHYDRANTS C/M 15.00 M393443 $5,990.00 5/22/20202000 2640 52250-0000 3965 SERV
Page 474 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CORE & MAIN LP 4020 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS WATER OPERATIONS AUTO/MACH/EQUIP PARTS510M S/POINT L611404 $1,513.28 12/3/20192000 2640 52250-0000 4020 SERV
IPERL WATER METER N162067 $1,012.50 10/21/20202000 2640 52250-0000 4020 SERV
PUBLIC WORKS WATER OPERATIONS WATER DISTR SYS INFRASTRUCTURE3/4S IPERL L740975 $41,180.20 1/9/20202000 2640 54080-0000 4020 SERV
$56,722.78TOTAL
Page 475 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CORE & MAIN LP 4774 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS SEWER OPERATIONS AUTO/MACH/EQUIP PARTSHYDRANT PARTS/COUPLINGS N258864 $739.50 10/29/20202000 2555 52250-0000 4774 SERV
PUBLIC WORKS WATER OPERATIONS AUTO/MACH/EQUIP PARTSVALVE BOX M983094 $221.52 9/10/20202000 2640 52250-0000 4774 SERV
Page 476 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CORRA GROUP 3736 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND HUMAN RESOURCES OTHER PROFESSIONAL SERVICESMOTOR VEHICLE SEARCH-DEC 2019 251994 $57.00 1/9/20201000 1120 53090-0000 3736 SERV
MOTOR VEHICLE RECORDS SEARCH 255897 $180.75 2/6/20201000 1120 53090-0000 3736 SERV
MOTOR VEHICLE RECORDS SEARCH 262548 $85.50 4/3/20201000 1120 53090-0000 3736 SERV
MOTOR VEHICLE RECORDS SEARCH 264765 $42.75 5/6/20201000 1120 53090-0000 3736 SERV
$412.50TOTAL
Page 477 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CORRA GROUP 4180 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND HUMAN RESOURCES OTHER PROFESSIONAL SERVICESMOTOR VEHICLE SEARCH-MAY2020 267177 $156.75 6/4/20201000 1120 53090-0000 4180 SERV
Page 478 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CORRECTIONAL TECHNOLOGIES INC 4996 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CORONA RELIEF CRF FUND FURN/MACH/EQUIP SMALL VALUEFOOD SVC EQUIPMENT-INMATES 82661 $30,461.42 11/25/20201100 1213 52000-0000 4996 SERV
Page 479 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CORRPRO COMPANIES INC 4253 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS WATER OPERATIONS REPAIR & MTCE SYSTEMCATHODIC INSPECTION 629018 $820.00 11/30/20202000 2640 53340-0000 4253 SERV
$820.00TOTAL
Page 480 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CORVEL CORPORATION INC 4067 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
TORT LIABILITY FUND TORT LIABILITY INSURANCE SERVICE RETENTION PROGRAMDECEMBER 2019 ADMIN FEE 877004 $5,000.00 12/27/20191100 1212 53170-0000 4067 SERV
DECEMBER 2019 IND 884260 $955.00 12/31/20191100 1212 53170-0000 4067 SERV
DECEMBER 2019 IND 884259 $955.00 12/31/20191100 1212 53170-0000 4067 SERV
DECEMBER 2019 MO 884258 $160.00 12/31/20191100 1212 53170-0000 4067 SERV
DECEMBER 2019 MO 884264 $160.00 12/31/20191100 1212 53170-0000 4067 SERV
DECEMBER 2019 MO 884262 $160.00 12/31/20191100 1212 53170-0000 4067 SERV
DECEMBER 2019 MO 884263 $160.00 12/31/20191100 1212 53170-0000 4067 SERV
DECEMBER 2019 MO 884261 $160.00 12/31/20191100 1212 53170-0000 4067 SERV
JANUARY 2020 MO 894465 $160.00 1/31/20201100 1212 53170-0000 4067 SERV
JANUARY 2020 MO 894464 $160.00 1/31/20201100 1212 53170-0000 4067 SERV
JANUARY 2020 MO 894466 $160.00 1/31/20201100 1212 53170-0000 4067 SERV
JANUARY 2020 MO 894467 $160.00 1/31/20201100 1212 53170-0000 4067 SERV
CM $795.00 JANUARY 2020 MO TO 894462 $160.00 1/31/20201100 1212 53170-0000 4067 SERV
JANUARY 2020 AL PD 894469 $418.00 1/31/20201100 1212 53170-0000 4067 SERV
JANUARY 2020 AL PD 894470 $418.00 1/31/20201100 1212 53170-0000 4067 SERV
JANUARY 2020 MO 894468 $160.00 1/31/20201100 1212 53170-0000 4067 SERV
JANUARY 2020 MO TO IND 894463 $955.00 1/31/20201100 1212 53170-0000 4067 SERV
FEBRUARY 2020 IND 904401 $955.00 2/28/20201100 1212 53170-0000 4067 SERV
FEBRUARY 2020 IND C/M 795.00 904400 $160.00 2/28/20201100 1212 53170-0000 4067 SERV
FEBRUARY 2020 MO 904399 $160.00 2/28/20201100 1212 53170-0000 4067 SERV
FEBRUARY 2020 AL PD 904403 $418.00 2/28/20201100 1212 53170-0000 4067 SERV
FEBRUARY 2020 MO 904398 $160.00 2/28/20201100 1212 53170-0000 4067 SERV
Page 481 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CORVEL CORPORATION INC 4067 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
FEBRUARY 2020 AL PD 904402 $418.00 2/28/20201100 1212 53170-0000 4067 SERV
FEBRUARY 2020 MO 904397 $160.00 2/28/20201100 1212 53170-0000 4067 SERV
FEBRUARY 2020 MO 904396 $160.00 2/28/20201100 1212 53170-0000 4067 SERV
FEBRUARY 2020 MO 904395 $160.00 2/28/20201100 1212 53170-0000 4067 SERV
FEBRUARY 2020 MO 904394 $160.00 2/28/20201100 1212 53170-0000 4067 SERV
FEBRUARY 2020 MO 904393 $160.00 2/28/20201100 1212 53170-0000 4067 SERV
MARCH 2020 ALPD 908014 $418.00 3/29/20201100 1212 53170-0000 4067 SERV
MARCH 2020 IND 913681 $955.00 3/31/20201100 1212 53170-0000 4067 SERV
MARCH 2020 MO 913684 $160.00 3/31/20201100 1212 53170-0000 4067 SERV
MARCH 2020 MO 913685 $160.00 3/31/20201100 1212 53170-0000 4067 SERV
MARCH 2020 MO 913686 $160.00 3/31/20201100 1212 53170-0000 4067 SERV
MARCH 2020 MO 913683 $160.00 3/31/20201100 1212 53170-0000 4067 SERV
MARCH 2020 IND 913687 $955.00 3/31/20201100 1212 53170-0000 4067 SERV
MARCH 2020 MO 913682 $160.00 3/31/20201100 1212 53170-0000 4067 SERV
APR 2020 IND 917325 $955.00 4/22/20201100 1212 53170-0000 4067 SERV
APR 2020 IND 917326 $955.00 4/22/20201100 1212 53170-0000 4067 SERV
APRIL 2020 MO 918757 $160.00 4/28/20201100 1212 53170-0000 4067 SERV
APR 2020 IND 918755 $955.00 4/28/20201100 1212 53170-0000 4067 SERV
APR 2020 IND 918758 $955.00 4/28/20201100 1212 53170-0000 4067 SERV
APR 2020 IND 918756 $955.00 4/28/20201100 1212 53170-0000 4067 SERV
APR 2020 IND 918753 $955.00 4/28/20201100 1212 53170-0000 4067 SERV
APR 2020 IND 918754 $955.00 4/28/20201100 1212 53170-0000 4067 SERV
MAY 2020 IND 931725 $955.00 5/29/20201100 1212 53170-0000 4067 SERV
Page 482 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CORVEL CORPORATION INC 4067 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
MAY 2020 IND 931723 $955.00 5/29/20201100 1212 53170-0000 4067 SERV
MAY 2020 IND 931722 $955.00 5/29/20201100 1212 53170-0000 4067 SERV
MAY 2020 MO 931721 $160.00 5/29/20201100 1212 53170-0000 4067 SERV
MAY 2020 MO 931726 $160.00 5/29/20201100 1212 53170-0000 4067 SERV
MAY 2020 MO 931719 $160.00 5/29/20201100 1212 53170-0000 4067 SERV
MAY 2020 MO 931724 $160.00 5/29/20201100 1212 53170-0000 4067 SERV
MAY 2020 IND 931457 $955.00 5/29/20201100 1212 53170-0000 4067 SERV
MAY 2020 IND 931720 $955.00 5/29/20201100 1212 53170-0000 4067 SERV
MAY 2020 AL PD 931728 $418.00 5/29/20201100 1212 53170-0000 4067 SERV
MAY 2020 IND 931727 $955.00 5/29/20201100 1212 53170-0000 4067 SERV
JUNE 2020 IND 940521 $955.00 6/29/20201100 1212 53170-0000 4067 SERV
JUNE 2020 MO TO IND 940522 $955.00 6/29/20201100 1212 53170-0000 4067 SERV
JUNE 2020 IND 934293 $955.00 6/29/20201100 1212 53170-0000 4067 SERV
JUNE 2020 AL PD 940530 $418.00 6/29/20201100 1212 53170-0000 4067 SERV
JUNE 2020 IND 940523 $955.00 6/29/20201100 1212 53170-0000 4067 SERV
JUNE 2020 MO 940529 $160.00 6/29/20201100 1212 53170-0000 4067 SERV
JUNE 2020 IND 940528 $955.00 6/29/20201100 1212 53170-0000 4067 SERV
JUNE 2020 IND 940524 $955.00 6/29/20201100 1212 53170-0000 4067 SERV
JUNE 2020 MO 940525 $160.00 6/29/20201100 1212 53170-0000 4067 SERV
JUNE 2020 MO 940526 $160.00 6/29/20201100 1212 53170-0000 4067 SERV
JUNE 2020 MO 940527 $160.00 6/29/20201100 1212 53170-0000 4067 SERV
JUNE 2020 MO TO IND 941899 $795.00 6/30/20201100 1212 53170-0000 4067 SERV
JUNE 2020 MO 940613 $160.00 6/30/20201100 1212 53170-0000 4067 SERV
JUNE 2020 MO TO IND 941898 $795.00 6/30/20201100 1212 53170-0000 4067 SERV
Page 483 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CORVEL CORPORATION INC 4067 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
JULY 2020 IND 943837 $955.00 7/23/20201100 1212 53170-0000 4067 SERV
JULY 2020 IND 945174 $955.00 7/29/20201100 1212 53170-0000 4067 SERV
JULY 2020 MO 952337 $160.00 7/31/20201100 1212 53170-0000 4067 SERV
JULY 2020 MO 952338 $160.00 7/31/20201100 1212 53170-0000 4067 SERV
JULY 2020 AL PD 952340 $418.00 7/31/20201100 1212 53170-0000 4067 SERV
JULY 2020 AL PD 952341 $418.00 7/31/20201100 1212 53170-0000 4067 SERV
JULY 2020 RO TO MO 952158 $160.00 7/31/20201100 1212 53170-0000 4067 SERV
JULY 2020 MO 952331 $160.00 7/31/20201100 1212 53170-0000 4067 SERV
JULY 2020 IND 952326 $955.00 7/31/20201100 1212 53170-0000 4067 SERV
JULY 2020 IND 952335 $955.00 7/31/20201100 1212 53170-0000 4067 SERV
JULY 2020 IND 952333 $955.00 7/31/20201100 1212 53170-0000 4067 SERV
JULY 2020 IND 952339 $955.00 7/31/20201100 1212 53170-0000 4067 SERV
JULY 2020 IND 952334 $955.00 7/31/20201100 1212 53170-0000 4067 SERV
JULY 2020 IND 952332 $955.00 7/31/20201100 1212 53170-0000 4067 SERV
JULY 2020 IND 952330 $955.00 7/31/20201100 1212 53170-0000 4067 SERV
JULY 2020 MO 952329 $160.00 7/31/20201100 1212 53170-0000 4067 SERV
JULY 2020 MO 952328 $160.00 7/31/20201100 1212 53170-0000 4067 SERV
JULY 2020 MO 952327 $160.00 7/31/20201100 1212 53170-0000 4067 SERV
JULY 2020 MO 952325 $160.00 7/31/20201100 1212 53170-0000 4067 SERV
JULY 2020 MO TO IND 952323 $795.00 7/31/20201100 1212 53170-0000 4067 SERV
JULY 2020 MO TO IND 952324 $795.00 7/31/20201100 1212 53170-0000 4067 SERV
JULY 2020 IND 952336 $955.00 7/31/20201100 1212 53170-0000 4067 SERV
AUGUST 2020 IND 953522 $955.00 8/10/20201100 1212 53170-0000 4067 SERV
JULY 2020 IND 953421 $955.00 8/10/20201100 1212 53170-0000 4067 SERV
Page 484 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CORVEL CORPORATION INC 4067 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
AUGUST 2020 MO TO IND 954085 $795.00 8/14/20201100 1212 53170-0000 4067 SERV
AUGUST 2020 IND 954131 $955.00 8/17/20201100 1212 53170-0000 4067 SERV
AUGUST 2020 AL PD 954132 $418.00 8/17/20201100 1212 53170-0000 4067 SERV
JULY 2020 IND 954507 $955.00 8/20/20201100 1212 53170-0000 4067 SERV
AUGUST 2020 IND 954906 $955.00 8/25/20201100 1212 53170-0000 4067 SERV
AUGUST 2020 IND 956103 $955.00 8/27/20201100 1212 53170-0000 4067 SERV
AUGUST 2020 IND 956104 $955.00 8/27/20201100 1212 53170-0000 4067 SERV
JULY 2020 MO 963957 $160.00 8/31/20201100 1212 53170-0000 4067 SERV
AUGUST 2020 IND 963603 $955.00 8/31/20201100 1212 53170-0000 4067 SERV
AUGUST 2020 MO 963959 $160.00 8/31/20201100 1212 53170-0000 4067 SERV
AUGUST 2020 IND 963958 $955.00 8/31/20201100 1212 53170-0000 4067 SERV
AUGUST 2020 IND 963971 $955.00 8/31/20201100 1212 53170-0000 4067 SERV
AUGUST 2020 MO 963981 $160.00 8/31/20201100 1212 53170-0000 4067 SERV
AUGUST 2020 MO 963960 $160.00 8/31/20201100 1212 53170-0000 4067 SERV
AUGUST 2020 MO 963980 $160.00 8/31/20201100 1212 53170-0000 4067 SERV
AUGUST 2020 MO 963979 $160.00 8/31/20201100 1212 53170-0000 4067 SERV
AUGUST 2020 MO 963978 $160.00 8/31/20201100 1212 53170-0000 4067 SERV
AUGUST 2020 IND 963977 $955.00 8/31/20201100 1212 53170-0000 4067 SERV
AUGUST 2020 IND 963976 $955.00 8/31/20201100 1212 53170-0000 4067 SERV
AUGUST 2020 IND 963975 $955.00 8/31/20201100 1212 53170-0000 4067 SERV
AUGUST 2020 MO 963974 $160.00 8/31/20201100 1212 53170-0000 4067 SERV
AUGUST 2020 MO 963962 $160.00 8/31/20201100 1212 53170-0000 4067 SERV
AUGUST 2020 IND 963972 $955.00 8/31/20201100 1212 53170-0000 4067 SERV
AUGUST 2020 IND 963970 $955.00 8/31/20201100 1212 53170-0000 4067 SERV
Page 485 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CORVEL CORPORATION INC 4067 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
AUGUST 2020 IND 963969 $955.00 8/31/20201100 1212 53170-0000 4067 SERV
AUGUST 2020 MO 963968 $160.00 8/31/20201100 1212 53170-0000 4067 SERV
AUGUST 2020 IND 963967 $955.00 8/31/20201100 1212 53170-0000 4067 SERV
AUGUST 2020 MO 963966 $160.00 8/31/20201100 1212 53170-0000 4067 SERV
AUGUST 2020 IND 963965 $955.00 8/31/20201100 1212 53170-0000 4067 SERV
AUGUST 2020 MO 963964 $160.00 8/31/20201100 1212 53170-0000 4067 SERV
AUGUST 2020 MO 963963 $160.00 8/31/20201100 1212 53170-0000 4067 SERV
AUGUST 2020 IND 963602 $955.00 8/31/20201100 1212 53170-0000 4067 SERV
AUGUST 2020 IND 963961 $955.00 8/31/20201100 1212 53170-0000 4067 SERV
AUGUST 2020 IND 963973 $955.00 8/31/20201100 1212 53170-0000 4067 SERV
SEPTEMBER 2020 IND 973443 $955.00 9/30/20201100 1212 53170-0000 4067 SERV
SEPTEMBER 2020 MO 973435 $160.00 9/30/20201100 1212 53170-0000 4067 SERV
AUGUST 2020 MO TO IND 973426 $795.00 9/30/20201100 1212 53170-0000 4067 SERV
SEPTEMBER 2020 IND 973427 $955.00 9/30/20201100 1212 53170-0000 4067 SERV
SEPTEMBER 2020 IND 973428 $955.00 9/30/20201100 1212 53170-0000 4067 SERV
SEPTEMBER 2020 MO 973430 $160.00 9/30/20201100 1212 53170-0000 4067 SERV
SEPTEMBER 2020 MO 973431 $160.00 9/30/20201100 1212 53170-0000 4067 SERV
SEPTEMBER 2020 MO 973432 $160.00 9/30/20201100 1212 53170-0000 4067 SERV
SEPTEMBER 2020 AL BI 973445 $736.00 9/30/20201100 1212 53170-0000 4067 SERV
SEPTEMBER 2020 MO 973434 $160.00 9/30/20201100 1212 53170-0000 4067 SERV
SEPTEMBER 2020 AL PD 973446 $418.00 9/30/20201100 1212 53170-0000 4067 SERV
SEPTEMBER 2020 IND 973436 $955.00 9/30/20201100 1212 53170-0000 4067 SERV
SEPTEMBER 2020 IND 973437 $955.00 9/30/20201100 1212 53170-0000 4067 SERV
SEPTEMBER 2020 IND 973438 $955.00 9/30/20201100 1212 53170-0000 4067 SERV
Page 486 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CORVEL CORPORATION INC 4067 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
SEPTEMBER 2020 IND 973439 $955.00 9/30/20201100 1212 53170-0000 4067 SERV
SEPTEMBER 2020 IND 973440 $955.00 9/30/20201100 1212 53170-0000 4067 SERV
SEPTEMBER 2020 IND 973441 $955.00 9/30/20201100 1212 53170-0000 4067 SERV
SEPTEMBER 2020 MO 973442 $160.00 9/30/20201100 1212 53170-0000 4067 SERV
SEPTEMBER 2020 MO 973444 $160.00 9/30/20201100 1212 53170-0000 4067 SERV
SEPTEMBER 2020 MO 973433 $160.00 9/30/20201100 1212 53170-0000 4067 SERV
OCTOBER 2020 IND 984848 $955.00 10/30/20201100 1212 53170-0000 4067 SERV
OCTOBER 2020 IND 984847 $955.00 10/30/20201100 1212 53170-0000 4067 SERV
OCTOBER 2020 IND 984846 $955.00 10/30/20201100 1212 53170-0000 4067 SERV
OCTOBER 2020 GL BI 984851 $843.00 10/30/20201100 1212 53170-0000 4067 SERV
OCTOBER 2020 MO 984839 $160.00 10/30/20201100 1212 53170-0000 4067 SERV
OCTOBER 2020 IND 984844 $955.00 10/30/20201100 1212 53170-0000 4067 SERV
OCTOBER 2020 MO 984845 $160.00 10/30/20201100 1212 53170-0000 4067 SERV
OCTOBER 2020 AL PD 984850 $418.00 10/30/20201100 1212 53170-0000 4067 SERV
OCTOBER 2020 MO 984843 $160.00 10/30/20201100 1212 53170-0000 4067 SERV
OCTOBER 2020 MO 984841 $160.00 10/30/20201100 1212 53170-0000 4067 SERV
OCTOBER 2020 IND 984842 $955.00 10/30/20201100 1212 53170-0000 4067 SERV
OCTOBER 2020 AL PD 984849 $418.00 10/30/20201100 1212 53170-0000 4067 SERV
OCTOBER 2020 IND 984840 $955.00 10/30/20201100 1212 53170-0000 4067 SERV
NOVEMBER 2020 MO TO IND 986520 $955.00 11/19/20201100 1212 53170-0000 4067 SERV
NOVEMBER 2020 FNOL 987882 $30.00 11/23/20201100 1212 53170-0000 4067 SERV
NOVEMBER 2020 IND 996284 $955.00 11/29/20201100 1212 53170-0000 4067 SERV
NOVEMBER 2020 MO TO IND 996252 $955.00 11/29/20201100 1212 53170-0000 4067 SERV
NOVEMBER 2020 MO TO IND 996274 $955.00 11/29/20201100 1212 53170-0000 4067 SERV
Page 487 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CORVEL CORPORATION INC 4067 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
NOVEMBER 2020 IND 996283 $955.00 11/29/20201100 1212 53170-0000 4067 SERV
NOVEMBER 2020 MO 996280 $160.00 11/29/20201100 1212 53170-0000 4067 SERV
NOVEMBER 2020 MO TO IND 996254 $955.00 11/29/20201100 1212 53170-0000 4067 SERV
NOVEMBER 2020 MO 996278 $160.00 11/29/20201100 1212 53170-0000 4067 SERV
NOVEMBER 2020 MO 996258 $160.00 11/29/20201100 1212 53170-0000 4067 SERV
NOVEMBER 2020 MO TO IND 996251 $955.00 11/29/20201100 1212 53170-0000 4067 SERV
NOVEMBER 2020 MO TO IND 996262 $955.00 11/29/20201100 1212 53170-0000 4067 SERV
NOVEMBER 2020 MO TO IND 996263 $955.00 11/29/20201100 1212 53170-0000 4067 SERV
NOVEMBER 2020 MO TO IND 996268 $955.00 11/29/20201100 1212 53170-0000 4067 SERV
NOVEMBER 2020 MO TO IND 996269 $955.00 11/29/20201100 1212 53170-0000 4067 SERV
NOVEMBER 2020 MO TO IND 996272 $955.00 11/29/20201100 1212 53170-0000 4067 SERV
NOVEMBER 2020 MO 996277 $160.00 11/29/20201100 1212 53170-0000 4067 SERV
NOVEMBER 2020 MO TO IND 996248 $955.00 11/29/20201100 1212 53170-0000 4067 SERV
NOVEMBER 2020 IND 996256 $955.00 11/29/20201100 1212 53170-0000 4067 SERV
NOVEMBER 2020 MO TO IND 996286 $955.00 11/29/20201100 1212 53170-0000 4067 SERV
NOVEMBER 2020 MO TO IND 996276 $955.00 11/29/20201100 1212 53170-0000 4067 SERV
NOVEMBER 2020 INDEMNITY 996285 $955.00 11/29/20201100 1212 53170-0000 4067 SERV
NOVEMBER 2020 MO TO IND 996282 $955.00 11/29/20201100 1212 53170-0000 4067 SERV
NOVEMBER 2020 MO TO IND 996281 $955.00 11/29/20201100 1212 53170-0000 4067 SERV
NOVEMBER 2020 MO TO IND 996270 $955.00 11/29/20201100 1212 53170-0000 4067 SERV
NOVEMBER 2020 IND 996260 $955.00 11/29/20201100 1212 53170-0000 4067 SERV
NOVEMBER 2020 IND 996259 $955.00 11/29/20201100 1212 53170-0000 4067 SERV
NOVEMBER 2020 IND 996275 $955.00 11/29/20201100 1212 53170-0000 4067 SERV
Page 488 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CORVEL CORPORATION INC 4067 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
NOVEMBER 2020 MO 996253 $160.00 11/29/20201100 1212 53170-0000 4067 SERV
NOVEMBER 2020 MO 996255 $160.00 11/29/20201100 1212 53170-0000 4067 SERV
NOVEMBER 2020 MO TO IND 996250 $955.00 11/29/20201100 1212 53170-0000 4067 SERV
NOVEMBER 2020 MO 996249 $160.00 11/29/20201100 1212 53170-0000 4067 SERV
NOVEMBER 2020 IND 996261 $955.00 11/29/20201100 1212 53170-0000 4067 SERV
NOVEMBER 2020 IND 996264 $955.00 11/29/20201100 1212 53170-0000 4067 SERV
NOVEMBER 2020 MO 996265 $160.00 11/29/20201100 1212 53170-0000 4067 SERV
NOVEMBER 2020 IND 996266 $955.00 11/29/20201100 1212 53170-0000 4067 SERV
NOVEMBER 2020 IND 996267 $955.00 11/29/20201100 1212 53170-0000 4067 SERV
NOVEMBER 2020 IND 996271 $955.00 11/29/20201100 1212 53170-0000 4067 SERV
NOVEMBER 2020 IND 996273 $955.00 11/29/20201100 1212 53170-0000 4067 SERV
NOVEMBER 2020 IND 996257 $955.00 11/29/20201100 1212 53170-0000 4067 SERV
NOVEMBER 2020 MO TO IND 1002848 $795.00 12/28/20201100 1212 53170-0000 4067 SERV
$128,933.00TOTAL
Page 489 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
COSTAR REALTY INFORMATION INC 3805 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND GENERAL FUND SPECIAL ACCOUNTS CHOOSE DUPAGEPROF LIC AGRMNT-DEC 2019 110292817-1 $1,004.36 12/2/20191000 1180 53707-0000 3805 SERV
Page 490 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
COSTAR REALTY INFORMATION INC 3805 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 491 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
COTTER CONSULTING INC 3466 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT ADMINISTRATION CONSTRUCTION ENGINEERING SVC18-00285-02-RS (12/1-12/31/19) 20191005 $1,730.50 1/8/20201500 3500 54040-0000 3466 SERV
Page 492 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
COUNTY COURT REPORTERS INC 4188 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
BUILDING, ZONING & PLANNING BUILDING, ZONING & PLANNING OTHER PROFESSIONAL SERVICESDEC.REC.12/5/19 127114 $187.20 12/30/20191100 2810 53090-0000 4188 SERV
Page 493 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CPC LTD 3938 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND INFORMATION TECHNOLOGY PRINTINGBUSINESS CARDS 160101 $19.75 12/3/20191000 1110 53800-0000 3938 SERV
BUSINESS CARDS 160155 $39.50 12/5/20191000 1110 53800-0000 3938 SERV
BUSINESS CARDS-2 EMPL 160205 $39.50 12/11/20191000 1110 53800-0000 3938 SERV
BUSINESS CARDS-2 EMPL 160229 $39.50 12/12/20191000 1110 53800-0000 3938 SERV
BUSINESS CARDS-6 EMPL 160253 $147.75 12/13/20191000 1110 53800-0000 3938 SERV
BUS CARDS-A. MASON 160344 $19.75 1/2/20201000 1110 53800-0000 3938 SERV
BUS CARDS-BEYMER/ALBRIGHT 160387 $32.00 1/3/20201000 1110 53800-0000 3938 SERV
BUS CARDS-D.SCOTT 160409 $28.50 1/7/20201000 1110 53800-0000 3938 SERV
BUS CARDS-D.MECCIA 160467 $19.75 1/10/20201000 1110 53800-0000 3938 SERV
BUS CARDS-DET.DOHERTY 160483 $16.00 1/15/20201000 1110 53800-0000 3938 SERV
BUSINESS CARDS-4 EMPL 160600 $79.00 1/21/20201000 1110 53800-0000 3938 SERV
BUSINESS CARDS-4 EMPL 160599 $64.00 1/21/20201000 1110 53800-0000 3938 SERV
BUSINESS CARDS-3 EMPL 160628 $51.75 1/23/20201000 1110 53800-0000 3938 SERV
BUSINESS CARDS-LONG 160649 $16.00 1/24/20201000 1110 53800-0000 3938 SERV
BUSINESS CARDS-D LEZONDRA 160668 $28.50 1/28/20201000 1110 53800-0000 3938 SERV
BUSINESS CARDS-3 EMPL 160727 $117.75 1/31/20201000 1110 53800-0000 3938 SERV
BUSINESS CARDS-3 EMPL 160708 $51.75 1/31/20201000 1110 53800-0000 3938 SERV
Page 494 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CPC LTD 3938 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
BUSINESS CARDS- C.EVANS 160854 $19.75 2/12/20201000 1110 53800-0000 3938 SERV
BUSINESS CARDS- C ALLEN 160867 $49.00 2/13/20201000 1110 53800-0000 3938 SERV
BUSINESS CARDS- J.KACZMAREK 160897 $19.75 2/17/20201000 1110 53800-0000 3938 SERV
BUSINESS CARDS-2 EMPL 160975 $35.75 2/21/20201000 1110 53800-0000 3938 SERV
BUSINESS CARDS-M GARCIA 161529 $16.00 5/13/20201000 1110 53800-0000 3938 SERV
BUSINESS CARDS-3 EMPLYS/SHERIF 161629 $48.00 5/22/20201000 1110 53800-0000 3938 SERV
BUSINESS CARDS-3 EMPLOYEES 161881 $83.75 6/22/20201000 1110 53800-0000 3938 SERV
BUSINESS CARDS-MAROTTA/MCGREEV 161882 $32.00 6/22/20201000 1110 53800-0000 3938 SERV
Page 495 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CPC LTD 3938 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
BUSINESS CARDS-DEPUTY A DAVIS 161952 $16.00 6/29/20201000 1110 53800-0000 3938 SERV
BUSINESS CARDS-K SAVAGLIO 161931 $28.50 6/30/20201000 1110 53800-0000 3938 SERV
BUSINESS CARDS-E LECH 161980 $23.50 7/2/20201000 1110 53800-0000 3938 SERV
BUSINESS CARDS-DEPUTY LONG 162036 $16.00 7/9/20201000 1110 53800-0000 3938 SERV
BUSINESS CARDS-J BARRERA 162133 $19.75 7/22/20201000 1110 53800-0000 3938 SERV
$2,143.75TOTAL
Page 496 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CPC LTD 4376 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND INFORMATION TECHNOLOGY PRINTINGLETTERHEAD (SHERIFF MENDRICK) 161556 $240.00 5/18/20201000 1110 53800-0000 4376 SERV
COMMUNITY SVC LETTERHEAD 161878 $462.00 6/26/20201000 1110 53800-0000 4376 SERV
$1,402.00TOTAL
Page 497 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CPC LTD 4601 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND INFORMATION TECHNOLOGY PRINTINGWEB-TO-PRINT BUSINESS CARDS 162446 $39.25 9/8/20201000 1110 53800-0000 4601 SERV
WEB-TO-PRINT BUSINESS CARDS 162488 $98.75 9/10/20201000 1110 53800-0000 4601 SERV
WEB-TO-PRINT BUSINESS CARDS 162487 $117.75 9/10/20201000 1110 53800-0000 4601 SERV
WEB-TO-PRINT BUSINESS CARDS 162517 $39.25 9/14/20201000 1110 53800-0000 4601 SERV
WEB-TO-PRINT BUSINESS CARDS 162536 $16.00 9/16/20201000 1110 53800-0000 4601 SERV
WEB-TO-PRINT BUSINESS CARDS 162549 $19.75 9/17/20201000 1110 53800-0000 4601 SERV
WEB-TO-PRINT BUSINESS CARDS 162576 $16.00 9/22/20201000 1110 53800-0000 4601 SERV
250 BUSINESS CARDA FOR A. VIZ 162609 $16.00 9/24/20201000 1110 53800-0000 4601 SERV
WEB-TO-PRINT BUSINESS CARDS 162703 $19.75 10/6/20201000 1110 53800-0000 4601 SERV
WEB-TO-PRINT BUSINESS CARDS 162731 $16.00 10/7/20201000 1110 53800-0000 4601 SERV
WEB-TO-PRINT BUSINESS CARDS 162994 $19.75 11/6/20201000 1110 53800-0000 4601 SERV
BUS CARDS-J.BLUMENTHAL 163097 $19.75 11/18/20201000 1110 53800-0000 4601 SERV
BUS CARDS-DEPUTY TODD 163183 $16.00 11/30/20201000 1110 53800-0000 4601 SERV
$493.50TOTAL
Page 498 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CURRAN MATERIALS COMPANY 3960 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT MAINTENANCE/OPS MAINTENANCE SUPPLIESDOT-UPM BITUMINOUS COLD PATCH 18192 $5,301.25 1/6/20201500 3510 52270-0000 3960 SERV
Page 499 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CURRIE MOTORS FRANKFORT INC 4804 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND GENERAL FUND-CAPITAL AUTOMOTIVE EQUIPMENTJOF-2020 ESCAPE SA - 508 A8247 ($24,688.00) 9/9/20201000 1160 54120-0000 4804 SERV
GENERAL FUND GENERAL FUND-CAPITAL AUTOMOTIVE EQUIPMENT-SAOA8247 999A A8247 999A $24,688.00 9/9/20201000 1160 54120-6500 4804 SERV
$24,688.00TOTAL
Page 500 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CURRIE MOTORS FRANKFORT INC 10000471
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND GENERAL FUND-CAPITAL AUTOMOTIVE EQUIPMENT-SHERIFFCM 7/6/20 FORD INTERCEPTORS DUPAGE 15 $550,173.00 7/6/20201000 1160 54120-4400 10000471
$550,173.00TOTAL
Page 501 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CURRIE MOTORS FRANKFORT INC 10000473
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND GENERAL FUND-CAPITAL AUTOMOTIVE EQUIPMENT-SAO2020 FORD ESCAPE SACC- 519 A8196 $23,441.00 8/4/20201000 1160 54120-6500 10000473
$23,441.00TOTAL
Page 502 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CURRIE MOTORS FRANKFORT INC 15000205
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT MAINTENANCE/OPS AUTOMOTIVE EQUIPMENTDOT-2020 F550-H34 H13218 $105,845.00 7/8/20201500 3510 54120-0000 15000205
$105,845.00TOTAL
Page 503 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
CURRIE MOTORS FRANKFORT INC 15000213
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT MAINTENANCE/OPS AUTOMOTIVE EQUIPMENTDOT-2020 FORD F250 H-124 H13643 $33,041.00 10/2/20201500 3510 54120-0000 15000213
$33,041.00TOTAL
Page 504 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
D & B FABRICATORS & 20000409
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS SEWER OPERATIONS AUTO/MACH/EQUIP PARTSROLLOFF CONTAINER 33751 $7,965.00 4/9/20202000 2555 52250-0000 20000409
Page 505 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
DATAMARS INC 4013 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
ANIMAL CONTROL FUND ANIMAL SERVICES MEDICAL/DENTAL/LAB SUPPLIESREGISTRATIONS 695828 $29.97 12/16/20191100 1300 52320-0000 4013 SERV
SLIMS MICROFINDR-1 YR 581044 $1,100.00 12/30/20191100 1300 52320-0000 4013 SERV
Page 506 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
DAVEY RESOURCE GROUP, INC 4262 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
Danada Bank Danada DRAINAGE SYSTEM INFRASTRUCTUREDANADA WETLAND 93919 $9,785.00 2/3/20201600 3142 54060-0000 4262 SERV
DANADA WETLAND MIT 96636 $6,650.00 4/6/20201600 3142 54060-0000 4262 SERV
DANADA WETLAND MIT 100348 $13,634.85 7/7/20201600 3142 54060-0000 4262 SERV
Page 507 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
DB STERLIN CONSULTANTS INC 3598 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT ADMINISTRATION CONSTRUCTION ENGINEERING SVC18-STENG-02-EG (10/1-10/26/19) 621401 WO4 $21,948.47 10/30/20191500 3500 54040-0000 3598 SERV
Page 508 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
DECCAN INTERNATIONAL 4006 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 509 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
DECKER SUPPLY CO INC 3824 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT MAINTENANCE/OPS OPERATING SUPPLIES & MATERIALSDOT-SIGN POSTS 909780 $40,485.00 4/13/20201500 3510 52200-0000 3824 SERV
$40,485.00TOTAL
Page 510 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
DELL INC. 4323 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 511 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
DELL INC. 4573 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
ETSB EQUALIZATION ETSB-EQUALIZATION IT EQUIPMENTCAD WORKSTATIONS FOR PSAP'S 10404217480 $12,128.76 6/30/20204000 5820 54100-0000 4573 SERV
Page 512 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
DELTAWRX LLC 1941 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 513 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
DER GRAPHICS INC. 4668 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
COURT DOCUMENT STORAGE FUN COURT DOCUMENT STORAGE OPERATING SUPPLIES & MATERIALS2021 CASE JACKETS 2448 $34,153.89 9/4/20201400 6730 52200-0000 4668 SERV
$34,153.89TOTAL
Page 514 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
DEUCHLER ENGINEERING 3939 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS SEWER OPERATIONS ENGINEERING/ARCHITECTURAL SVCENGINEERING SERVICES 34688 $9,808.23 12/31/20192000 2555 53010-0000 3939 SERV
Page 515 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
DFM ASSOCIATES 4755 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND COUNTY CLERK - ELECTIONS SOFTWARE MAINT AGREEMENTSELECTION INFORMATION MGMT 10/2 45980 $12,155.40 10/1/20201000 4220 53807-0000 4755 SERV
Page 516 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
DICK BUSS & ASSOCIATES LLC 4454 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 517 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
DIRECT SUPPLY INC 3993 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND NURSING SERVICES AUTO/MACH/EQUIP PARTSJOERNS REPLACEMENT BED PARTS 27901180 $1,860.00 2/19/20201200 2050 52250-0000 3993 SERV
$1,860.00TOTAL
Page 518 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
DIRECT SUPPLY INC 4191 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND REHAB & THERAPY SERVICES MEDICAL/DENTAL/LAB SUPPLIESMEDICAL SUPPLIES 27687382 $644.53 12/12/20191200 2060 52320-0000 4191 SERV
MEDICAL SUPPLIES 27777754 $265.94 1/14/20201200 2060 52320-0000 4191 SERV
MEDICAL SUPPLIES 27792569 $599.76 1/17/20201200 2060 52320-0000 4191 SERV
MEDICAL SUPPLIES 27810617 $187.90 1/24/20201200 2060 52320-0000 4191 SERV
MEDICAL SUPPLIES 27814152 $69.69 1/27/20201200 2060 52320-0000 4191 SERV
MEDICAL SUPPLIES 27849863 $280.87 2/3/20201200 2060 52320-0000 4191 SERV
$2,048.69TOTAL
Page 519 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
DIRECT SUPPLY INC 4769 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND NURSING SERVICES AUTO/MACH/EQUIP PARTSJOERNS REPLACEMENT BED PARTS 28651471 $3,357.70 9/7/20201200 2050 52250-0000 4769 SERV
JOERNS REPLACEMENT BED PARTS 28755096 $266.00 10/6/20201200 2050 52250-0000 4769 SERV
$3,623.70TOTAL
Page 520 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
DIRECT SUPPLY INC 12000051
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND REHAB & THERAPY SERVICES EQUIPMENT AND MACHINERYCR $50 EQUIPMENT AND MACHINE 28613569 $7,890.00 8/28/20201200 2060 54110-0000 12000051
$7,890.00TOTAL
Page 521 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
DISCOVERY BENEFITS INC 3454 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND HUMAN RESOURCES OTHER PROFESSIONAL SERVICESFSA MONTHLY- DEC 2019 0001100734-IN $1,039.50 12/31/20191000 1120 53090-0000 3454 SERV
$1,039.50TOTAL
Page 522 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
DISCOVERY BENEFITS INC 4212 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND HUMAN RESOURCES OTHER PROFESSIONAL SERVICESFSA MONTHLY-JAN 2020 0001112794-IN $1,188.00 1/31/20201000 1120 53090-0000 4212 SERV
Page 523 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
DIXON ENGINEERING INC 4617 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS WATER OPERATIONS WATER DISTR SYS INFRASTRUCTUREENG SERVICES WATER PROJECTS 20-7391 $12,000.00 11/16/20202000 2640 54080-0000 4617 SERV
$12,000.00TOTAL
Page 524 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
DLZ ILLINOIS INC 3543 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT ADMINISTRATION CONSTRUCTION ENGINEERING SVC17-DCCSS-01-TL (11/30-12/31/19 09-320968 $26,621.51 1/28/20201500 3500 54040-0000 3543 SERV
Page 525 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
DLZ ILLINOIS INC 4479 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
HIGHWAY MOTOR FUEL TAX FUND MOTOR FUEL TAX CONSTRUCTION ENGINEERING SVC19-DCCSS-04-TL (3/24-5/1/20) 1-321005 WO3 $12,030.73 5/26/20201500 3550 54040-0000 4479 SERV
Impact Service Area 2 Impact Fee Service Area 2 CONSTRUCTION ENGINEERING SVC19-DCCSS-03-TL 7-321083 WO3 $11,280.84 11/23/20201500 3642 54040-0000 4479 SERV
Page 526 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
DONNELLY & ASSOCIATES INC. 4413 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND FACILITIES MANAGEMENT OTHER PROFESSIONAL SERVICESPROF SVCS-JAIL ELEV 1 & 2 113020E $1,560.00 11/30/20201000 1100 53090-0000 4413 SERV
$1,560.00TOTAL
Page 527 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
DONOHUE & ASSOCIATES, INC. 4818 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 528 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
DOOR SYSTEMS ASSA ABLOY US INC 3781 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE FACILITIESSVC CALL DOOR @479 GARAGE 877794 $241.25 12/19/20191000 1100 53300-0000 3781 SERV
Page 529 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
DOOR SYSTEMS ASSA ABLOY US INC 4484 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND FACILITIES MANAGEMENT MAINTENANCE SUPPLIESSWING DOOR ARM 886636 $241.32 9/9/20201000 1100 52270-0000 4484 SERV
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE FACILITIESSVC CALL DOOR @ CC 884844 $4,585.38 7/20/20201000 1100 53300-0000 4484 SERV
ANIMAL CONTROL FUND ANIMAL SERVICES REPAIR & MTCE FACILITIESSVC CALL-AS DOOR 120-1/120/2 888742 $139.18 11/9/20201100 1300 53300-0000 4484 SERV
LOCAL GASOLINE TAX FUND DOT MAINTENANCE/OPS REPAIR & MTCE FACILITIESDOT-BUILDING DOOR SRVC 888743 $69.59 11/9/20201500 3510 53300-0000 4484 SERV
Page 530 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
DOOR SYSTEMS ASSA ABLOY US INC 4484 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
$14,702.22TOTAL
Page 531 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
DOOR SYSTEMS ASSA ABLOY US INC 4517 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE FACILITIESINSTALLATION OF DOOR OPERATOR 886741 $1,573.45 9/10/20201000 1100 53300-0000 4517 SERV
GENERAL FUND CAMPUS SECURITY REPAIR & MTCE OTHER EQUIPMENTINSTALLATION DOOR OPERATOR 886741A $1,573.45 9/10/20201000 1130 53370-0000 4517 SERV
CONVALESCENT CENTER FUND MAINTENANCE & CAPITAL REPAIR & MTCE FACILITIESINSTALLATION DOOR OPERATOR 886741 $1,573.45 9/10/20201200 2040 53300-0000 4517 SERV
$4,720.35TOTAL
Page 532 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
DPC REGIONAL OFFICE OF EDUCATN 4935 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
U.S. DEPARTMENT OF LABOR WORKFORCE INVEST ACT PROG GRT GRANT SERVICESDUPAGE ROE 7/20 79801849 $5,531.49 7/31/20205000 2840 53820-0000 4935 SERV
Page 533 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
DR BLAINE CUSACK 4214 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND JAIL OPERATIONS MEDICAL SERVICESExcluded for Medical Privacy Reasons 120419 123019 $3,821.04 1/6/20201000 4410 53070-0000 4214 SERV
Excluded for Medical Privacy Reasons 010820 012920 $4,108.14 2/6/20201000 4410 53070-0000 4214 SERV
Excluded for Medical Privacy Reasons 020320 022420 $4,593.60 3/6/20201000 4410 53070-0000 4214 SERV
Excluded for Medical Privacy Reasons 030220 033020 $5,035.56 4/9/20201000 4410 53070-0000 4214 SERV
Excluded for Medical Privacy Reasons 040120 042720 $4,534.44 5/5/20201000 4410 53070-0000 4214 SERV
Excluded for Medical Privacy Reasons 050420 052820 $5,507.10 6/4/20201000 4410 53070-0000 4214 SERV
Excluded for Medical Privacy Reasons 060120 062220 $4,219.50 7/7/20201000 4410 53070-0000 4214 SERV
Excluded for Medical Privacy Reasons 070620 072920 $4,102.92 8/5/20201000 4410 53070-0000 4214 SERV
Excluded for Medical Privacy Reasons 080320 082620 $5,263.50 9/2/20201000 4410 53070-0000 4214 SERV
Excluded for Medical Privacy Reasons 090220 092320 $3,528.72 10/5/20201000 4410 53070-0000 4214 SERV
Excluded for Medical Privacy Reasons 100520 102820 $3,836.70 11/5/20201000 4410 53070-0000 4214 SERV
Excluded for Medical Privacy Reasons 110420 112520 $1,564.26 12/2/20201000 4410 53070-0000 4214 SERV
$50,115.48TOTAL
Page 534 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
DRUGAN, MICHAEL C 4083 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND CRISIS INTERVENTION TRAINING OTHER PROFESSIONAL SERVICESD&A-1/3/20 CIT INSTRUCTOR 1007 $5,833.33 1/3/20201000 4402 53090-0000 4083 SERV
Page 535 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
DRUGAN, MICHAEL C 4719 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND CRISIS INTERVENTION TRAINING OTHER PROFESSIONAL SERVICESD&A-10/1/20- SEP20- CIT INSTRU 1018 $5,833.33 10/1/20201000 4402 53090-0000 4719 SERV
Page 536 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
DUAL FUEL SYSTEMS INC 4033 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT FLEET SERVICE MAINTENANCE SUPPLIESCNG COMPRESSOR SVC/INSPEC 17786 $179.94 1/20/20201500 3520 52270-0000 4033 SERV
Page 537 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
DUMMIES UNLIMITED INC 4944 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CORONA RELIEF CRF FUND FURN/MACH/EQUIP SMALL VALUEMANNEQUINS 20-10510 $28,529.88 11/12/20201100 1213 52000-0000 4944 SERV
$28,529.88TOTAL
Page 538 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
DUPAGE COUNTY HEALTH 4287 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
DRUG COURT/MICAP FUND MICAP OTHER CONTRACTUAL EXPENSESMH SVCS-SNAP/MICAP OCT2020 MICAP-SNAP-2020-10 $5,666.66 11/1/20201400 5940 53830-0000 4287 SERV
Page 539 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
DUPAGE FEDERATION ON HUMAN 4062 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND HUMAN SERVICES INTERPRETER SERVICESTELEPHONE INTERP SVCS 5760 $295.05 1/9/20201000 1750 53040-0000 4062 SERV
FACE TO FACE INTERP- FAM CTR 5725 $130.00 1/9/20201000 1750 53040-0000 4062 SERV
FACE TO FACE INTERP- SVCS 5729 $3,695.06 1/9/20201000 1750 53040-0000 4062 SERV
Page 540 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
DUPAGE FEDERATION ON HUMAN 4764 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND HUMAN SERVICES INTERPRETER SERVICESTELEPHONIC INTERP. 8/17-8/27/2 6310A $316.05 9/11/20201000 1750 53040-0000 4764 SERV
Page 541 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
DUPAGE HOMEOWNERSHIP CENTER 3744 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
U.S. DEPT OF HEALTH & HMN SVCS COMMUNITY SVCS BLOCK GRANTS OTHER PROFESSIONAL SERVICESHOME DUPAGE 12/19 2020-109 $10,971.25 12/30/20195000 1650 53090-0000 3744 SERV
$10,971.25TOTAL
Page 542 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
DUPAGE HOMEOWNERSHIP CENTER 4436 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
U.S. DEPT OF HEALTH & HMN SVCS COMMUNITY SVCS BLOCK GRANTS GRANT SERVICESCOUNSELING 2021-111 $10,734.75 3/31/20205000 1650 53820-0000 4436 SERV
HOME DUPAGE 6/20 2021-121 $10,471.25 6/30/20205000 1650 53820-0000 4436 SERV
HOME DUPAGE 10/20-12/20 2021-149 $11,107.75 12/31/20205000 1650 53820-0000 4436 SERV
$32,313.75TOTAL
Page 543 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
DUPAGE MATERIALS COMPANY LLC 3770 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS WATER OPERATIONS MAINTENANCE SUPPLIESCOLD PATCH 9845 $280.00 2/25/20202000 2640 52270-0000 3770 SERV
$280.00TOTAL
Page 544 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
DUPAGE PUBLIC SAFETY 1071 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 545 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
DUPAGE RIVER/SALT CREEK WRKGRP 4773 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS CENTRAL ADMIN DUES & MEMBERSHIPSMEMBERSHIP DUES 2020-2021 255 $238,534.00 7/23/20202000 2665 53600-0000 4773 SERV
STORMWATER MANAGEMENT FUN STORMWATER MANAGEMENT DUES & MEMBERSHIPSMEMBERSHIP DUES 2020-2021 255 $33,141.00 7/23/20201600 3000 53600-0000 4773 SERV
$271,675.00TOTAL
Page 546 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
DV JAHN INC 3959 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND DINING SERVICES FOOD & BEVERAGESENTERNAL FORMULAS 514365 $2,487.99 12/5/20191200 2025 52210-0000 3959 SERV
Page 547 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
DV JAHN INC 3959 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND NURSING SERVICES MEDICAL/DENTAL/LAB SUPPLIESUROLOGICAL SUPPLIES & SVCS 513546 $825.07 12/3/20191200 2050 52320-0000 3959 SERV
Page 548 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
DV JAHN INC 3959 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 549 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
DV JAHN INC 4487 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND DINING SERVICES FOOD & BEVERAGESENTERAL FORMULAS 569757 $2,851.04 7/7/20201200 2025 52210-0000 4487 SERV
Page 550 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
DV JAHN INC 4487 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND NURSING SERVICES MEDICAL/DENTAL/LAB SUPPLIESUROLOGICAL SUPPLIES & SVCS 569906 $1,757.94 7/8/20201200 2050 52320-0000 4487 SERV
Page 551 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
DVL ENTERPRISES INC 3516 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT MAINTENANCE/OPS WEARING APPARELDOT-UNIFORMS AND CLOTHING 266245 $200.00 11/21/20191500 3510 52220-0000 3516 SERV
DOT-UNIFORMS AND CLOTHING 266246 $199.50 11/21/20191500 3510 52220-0000 3516 SERV
DOT-UNIFORMS AND CLOTHING 266247 $198.00 11/21/20191500 3510 52220-0000 3516 SERV
DOT-UNIFORMS AND CLOTHING 266248 $196.75 11/21/20191500 3510 52220-0000 3516 SERV
Page 552 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
DVL ENTERPRISES INC 4107 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT ADMINISTRATION WEARING APPARELDOT-EMPLOYEE CLOTHING 272607 $50.00 4/30/20201500 3500 52220-0000 4107 SERV
Page 553 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
DVL ENTERPRISES INC 4107 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 554 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
DVL ENTERPRISES INC 4165 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS CENTRAL ADMIN WEARING APPARELUNIFORMS 274334 $270.10 6/26/20202000 2665 52220-0000 4165 SERV
Page 555 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
DVL ENTERPRISES INC 4165 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 556 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
DVL ENTERPRISES INC 4166 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND FACILITIES MANAGEMENT WEARING APPARELUNIFORMS/FAC.MGMT. 273956 $194.90 6/15/20201000 1100 52220-0000 4166 SERV
Page 557 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
DVL ENTERPRISES INC 4166 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 558 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
DVL ENTERPRISES INC 4166 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 559 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
DVL ENTERPRISES INC 4166 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 560 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
DVL ENTERPRISES INC 4166 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 561 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
DVL ENTERPRISES INC 4561 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CORONA RELIEF CRF FUND COVID-19 APPROPRIATED EXPENDIT3-PLY FACE MASKS 272906 $17,575.00 5/26/20201100 1213 53828-2019 4561 SERV
$17,575.00TOTAL
Page 562 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
DVL ENTERPRISES INC 4656 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CORONA RELIEF CRF FUND OPERATING SUPPLIES & MATERIALS3-PLY FACE MASKS 274858 $5,610.00 7/14/20201100 1213 52200-0000 4656 SERV
$5,610.00TOTAL
Page 563 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
DVL ENTERPRISES INC 4700 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 564 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
DVL ENTERPRISES INC 4790 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CORONA RELIEF CRF FUND FURN/MACH/EQUIP SMALL VALUECLEAR FACE SHIELD PROTECTOR 134318-1 $21,900.00 11/25/20201100 1213 52000-0000 4790 SERV
$21,900.00TOTAL
Page 565 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
DVL ENTERPRISES INC 4990 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CORONA RELIEF CRF FUND OPERATING SUPPLIES & MATERIALSGLOVES, #5 PPE FOR ELECTION 138089-1A $13,391.11 10/21/20201100 1213 52200-0000 4990 SERV
$13,391.11TOTAL
Page 566 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
DYNAMIC INDUSTRIAL SERVICES, 4612 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS WATER OPERATIONS WATER DISTR SYS INFRASTRUCTUREWATER TOWER PAINTING 1130 $154,000.00 11/24/20202000 2640 54080-0000 4612 SERV
$154,000.00TOTAL
Page 567 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
EARTHWERKS LAND IMPROVEMENT & 1067 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
U.S. DEPT OF H.U.D. DISASTER RELIEF FUND GRANT DRAINAGE SYSTEM INFRASTRUCTURECDBG-DR-06/ WARRENVILLE DR-06#17 $7,160.00 9/2/20205000 1520 54060-0000 1067 SERV
Page 568 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
EARTHWERKS LAND IMPROVEMENT & 1982 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
STORMWATER MANAGEMENT FUN STORMWATER MANAGEMENT DRAINAGE SYSTEM INFRASTRUCTUREFLOOD CONTROL IMPROV GRAUE MIL 1982-1-SERV #10 $3,375.00 1/27/20211600 3000 54060-0000 1982 SERV
$3,375.00TOTAL
Page 569 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
EARTHWERKS LAND IMPROVEMENT & 3176 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
U.S. DEPT OF H.U.D. DISASTER RELIEF FUND GRANT GRANT SERVICESCDBG-DR-15/BENSENVILLE CDBG-DR-15#9 $61,692.00 8/27/20205000 1520 53820-0000 3176 SERV
Page 570 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
EARTHWISE ENVIRONMENTAL INC 2980 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND FACILITIES MANAGEMENT OTHER PROFESSIONAL SERVICESWTR TRTMT CNSLT 12/19 48446 $1,800.00 12/1/20191000 1100 53090-0000 2980 SERV
Page 571 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ECOLAB INC 3877 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND LAUNDRY CLEANING SUPPLIESLAUNDRY CHEMICALS 6253041182 $2,600.58 12/4/20191200 2030 52280-0000 3877 SERV
Page 572 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ECOLAB INC 3908 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND DINING SERVICES RENTAL OF MACHINERY & EQUIPMNTRENTAL 12/11/19-1/10/20 6253159492 $379.95 12/11/20191200 2025 53410-0000 3908 SERV
Page 573 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ECOLAB INC 4489 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND LAUNDRY CLEANING SUPPLIESLAUNDRY CHEMICALS 6255299851 $3,519.75 4/27/20201200 2030 52280-0000 4489 SERV
Page 574 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ECOLOGY AND ENVIRONMENT, INC. 4294 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT ADMINISTRATION CONSTRUCTION ENGINEERING SVC19-ENVMT-06-EG 4294-02-1 WO2 $721.61 12/16/20201500 3500 54040-0000 4294 SERV
Page 575 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ELECTIONS OPERATING LLC 4410 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND COUNTY CLERK - ELECTIONS PRINTINGAPPLICATION TO VOTE W/BOXES 11655 $26,181.68 3/13/20201000 4220 53800-0000 4410 SERV
Page 576 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ELMHURST CHICAGO STONE COMPANY 4129 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS SEWER OPERATIONS WASTE DISPOSAL SERVICESDUMP FEE 544296 $179.73 1/7/20202000 2555 53240-0000 4129 SERV
Page 577 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ELMHURST CHICAGO STONE COMPANY 4876 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS SEWER OPERATIONS WASTE DISPOSAL SERVICESDUMP FEE 553874 $674.00 10/7/20202000 2555 53240-0000 4876 SERV
Page 578 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
EMPHASYS COMPUTER SOLUTIONS 2193 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND INFORMATION TECHNOLOGY SOFTWARE MAINT AGREEMENTSANNL MTC 12/1/19-11/30/20 11198 $21,878.85 10/1/20191000 1110 53807-0000 2193 SERV
$21,878.85TOTAL
Page 579 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
EMPLOYERS EDGE LLC 3422 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 580 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ENFORCEMENT VIDEO LLC 4809 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND GENERAL FUND-CAPITAL I.T. EQUIPMENT-SHERIFFCAMERAS 4REINV0011494 $80,600.00 9/8/20201000 1160 54100-4400 4809 SERV
$80,600.00TOTAL
Page 581 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ENGINEERING RESOURCE ASSOC INC 3436 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
STORMWATER MANAGEMENT FUN STORMWATER MANAGEMENT ENGINEERING/ARCHITECTURAL SVCST.JOSEPH CREEK THRU 12/27/19 18090700.11 $7,466.86 1/21/20201600 3000 53010-0000 3436 SERV
ST JOSEPH CREEK 18090700.12 $1,023.22 2/20/20201600 3000 53010-0000 3436 SERV
ST JOSEPH CREEK WATERSHED 18090700.13 $910.72 3/27/20201600 3000 53010-0000 3436 SERV
ST JOSEPH CREEK WATERSHED 18090700.14 $10,343.48 4/18/20201600 3000 53010-0000 3436 SERV
ST. JOSEPH CREEK WATERSHED 18090700.15 $13,499.46 5/29/20201600 3000 53010-0000 3436 SERV
ST JOSEPH CREEK WATERSHED 18090700.16 $8,378.68 7/21/20201600 3000 53010-0000 3436 SERV
ST. JOSEPH CREEK WATERSHED 18090700.17 $6,825.06 8/27/20201600 3000 53010-0000 3436 SERV
JOSEPH CREEK WATERSHED 18090700.18 $3,855.75 9/24/20201600 3000 53010-0000 3436 SERV
ST. JOSEPH CREEK WATERSHED 18090700.19 $1,012.18 12/18/20201600 3000 53010-0000 3436 SERV
$53,315.41TOTAL
Page 582 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ENGINEERING RESOURCE ASSOC INC 4312 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
STORMWATER MANAGEMENT FUN STORMWATER MANAGEMENT ENGINEERING/ARCHITECTURAL SVCON CALL LAND SURVEYING 19120900.01 $2,835.70 9/25/20201600 3000 53010-0000 4312 SERV
ON-CALL LAND SURVEYING 19120900.02 $5,062.06 11/24/20201600 3000 53010-0000 4312 SERV
$7,897.76TOTAL
Page 583 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ENVIRONMENTAL CONSULTING & 4335 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GEOGRAPHICAL INFO SVC FEE FU STORMWATER G.I.S. ENGINEERING/ARCHITECTURAL SVCPROF SVCS 201357 $962.50 3/25/20201100 2920 53010-0000 4335 SERV
Page 584 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ENVIRONMENTAL DESIGN INTL INC 3949 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
STORMWATER MANAGEMENT FUN STORMWATER MANAGEMENT ENGINEERING/ARCHITECTURAL SVCLAND SURVEYING SVCS THROUGH 4/ 20222 $5,360.00 8/26/20201600 3000 53010-0000 3949 SERV
$5,360.00TOTAL
Page 585 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ENVIRONMENTAL SYSTEMS RESEARCH 4297 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 586 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ENVIRONMENTAL SYSTEMS RESEARCH 4416 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GEOGRAPHICAL INFO SVC FEE FU G.I.S. REPAIR & MTCE OTHER EQUIPMENTSOFTWARE MTC 3/9/20-3/8/21 93787932 $5,959.00 3/9/20201100 2900 53370-0000 4416 SERV
Page 587 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ENVIRONMENTAL SYSTEMS RESEARCH 11000060
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GEOGRAPHICAL INFO SVC FEE FU G.I.S. SOFTWARE LICENSESARCGIS ENTERPRISE 93774752 $17,000.00 1/29/20201100 2900 53806-0000 11000060
GEOGRAPHICAL INFO SVC FEE FU G.I.S. SOFTWARE MAINT AGREEMENTSARCGIS ENTERPRISE 93774752 $5,000.00 1/29/20201100 2900 53807-0000 11000060
$22,000.00TOTAL
Page 588 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
EOLA POWER LLC 3738 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE FACILITIESUPS INSPC/PM UNIT 3 7963 $435.00 12/31/20191000 1100 53300-0000 3738 SERV
Page 589 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
EOLA POWER LLC 4427 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE FACILITIESUPS INSPECTION 8257 $435.00 8/27/20201000 1100 53300-0000 4427 SERV
Page 590 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
EPISERVER INC 4564 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND INFORMATION TECHNOLOGY SOFTWARE MAINT AGREEMENTSMTC&SPRT RNWL 5/24/20-5/23/21 INV8286 $30,631.00 5/24/20201000 1110 53807-0000 4564 SERV
$30,631.00TOTAL
Page 591 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
EQUIPMENT MANUFACTURING CORP 4721 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT FLEET SERVICE EQUIPMENT AND MACHINERY180 N. PRESSURIZED PRT WASHER 13318 $12,815.00 9/9/20201500 3520 54110-0000 4721 SERV
$12,815.00TOTAL
Page 592 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ESI CONSULTANTS LTD 4456 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
HIGHWAY MOTOR FUEL TAX FUND MOTOR FUEL TAX ENGINEERING/ARCHITECTURAL SVC20-PVMTC-13-GM 200240 (03) REV2 $66,329.06 8/18/20201500 3550 53010-0000 4456 SERV
Page 593 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
EVOQUA WATER TECHNOLOGIES 2729 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE FACILITIESDI WATER TANKS 904278303 $567.00 12/18/20191000 1100 53300-0000 2729 SERV
DI TANK FOR PP 904284226 $189.00 12/26/20191000 1100 53300-0000 2729 SERV
DI TANKS FOR PWR PLT 904302300 $567.00 1/9/20201000 1100 53300-0000 2729 SERV
DI TANKS FOR PP 904309821 $378.00 1/16/20201000 1100 53300-0000 2729 SERV
DI TANKS FOR PP 904380182 $567.00 3/10/20201000 1100 53300-0000 2729 SERV
DI BANKS FOR PP 904419186 $567.00 4/9/20201000 1100 53300-0000 2729 SERV
D1 BANK OR PP 904465177 $590.00 5/22/20201000 1100 53300-0000 2729 SERV
D1 BANK OR PP 904489143 $567.00 6/10/20201000 1100 53300-0000 2729 SERV
DI BANK FOR PP 904529111 $567.00 7/14/20201000 1100 53300-0000 2729 SERV
$5,149.00TOTAL
Page 594 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
EVOQUA WATER TECHNOLOGIES 4878 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE FACILITIESDI BANK FOR PP 904760130 $591.00 1/20/20211000 1100 53300-0000 4878 SERV
$591.00TOTAL
Page 595 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
EXCEL ELECTRIC INC 4816 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND MAINTENANCE & CAPITAL BUILDING IMPROVEMENTSELECTRICAL UPGRADES, PHASE II 125060 $73,065.04 12/21/20201200 2040 54010-0000 4816 SERV
$73,065.04TOTAL
Page 596 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
EXIT CERTIFIED CORP 4326 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND INFORMATION TECHNOLOGY INSTRUCTION & SCHOOLINGARUBA CLEARPASS ESSENTIALS 41879 $1,800.00 1/21/20201000 1110 53610-0000 4326 SERV
Page 597 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
EZ WAY INC 3913 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND NURSING SERVICES AUTO/MACH/EQUIP PARTSPATIENT LIFTERS-PARTS 2047275 $205.70 12/6/20191200 2050 52250-0000 3913 SERV
PATIENT LIFTERS PARTS 2051991 $1,387.50 4/30/20201200 2050 52250-0000 3913 SERV
$8,882.58TOTAL
Page 598 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
EZ WAY INC 4442 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND NURSING SERVICES AUTO/MACH/EQUIP PARTSEQUIP PARTS FOR EZ WAY LIFTERS 2053218 $5,847.00 6/19/20201200 2050 52250-0000 4442 SERV
EQUIP PRTS FOR EZ WAY LIFTERS 2056852 $234.00 10/21/20201200 2050 52250-0000 4442 SERV
CONVALESCENT CENTER FUND NURSING SERVICES REPAIR & MTCE OTHER EQUIPMENTMTNC SVCS FOR EZ WAY PATIENT L 2054116 $170.00 7/17/20201200 2050 53370-0000 4442 SERV
$6,251.00TOTAL
Page 599 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
EZ WAY INC 4939 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND NURSING SERVICES EQUIPMENT AND MACHINERYHARNESS 2057418 $912.00 11/10/20201200 2050 54110-0000 4939 SERV
SMART LIFE WITH SCALE 2057737 $93,491.75 11/27/20201200 2050 54110-0000 4939 SERV
$109,836.35TOTAL
Page 600 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
F H PASCHEN S N NIELSEN & 3072 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE FACILITIESDUCOMM PUMP RPLCMT 4600-028-1 (FINAL INV) $25,651.11 1/31/20201000 1100 53300-0000 3072 SERV
Page 601 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
F H PASCHEN S N NIELSEN & 4618 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE FACILITIESD/G COURT RESTROOM UPGRD 4600-032-1 $34,428.60 9/30/20201000 1100 53300-0000 4618 SERV
D/G FIELD CRT RESTROOM UPGRADE 4600-032A-2 FINAL INV $59,335.34 10/31/20201000 1100 53300-0000 4618 SERV
COUNTY INFRASTRUCTURE FUND FAC MGMT CTY INFRASTRUCTURE BUILDING IMPROVEMENTSTUNNEL PIPE SUPPORT REPLCMNT 4600-0328-1 $32,921.32 10/31/20206000 1220 54010-0000 4618 SERV
G.O. 2010 BOND PROJECT FUND FAC MGMT 201 GO BOND BUILDING IMPROVEMENTSTUNNEL PIPE SUPPORT REPLCMNT 4600-0328-1A $31,406.99 10/31/20206000 1221 54010-0000 4618 SERV
$158,092.25TOTAL
Page 602 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
F.E. MORAN, INC 4636 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CORONA RELIEF CRF FUND BUILDING IMPROVEMENTSRPLC HVAC @ CORONER TO REDUCE 001-185333000 $367,353.90 10/19/20201100 1213 54010-0000 4636 SERV
Page 603 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
FAMILY SHELTER SERVICE INC 4404 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND HUMAN SERVICES OTHER PROFESSIONAL SERVICESVIOLENCE VICTIM ADVOCACY SVCS HHSP004620-1 $7,083.33 1/29/20201000 1750 53090-0000 4404 SERV
Page 604 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
FARNSWORTH GROUP INC 4049 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT ADMINISTRATION CONSTRUCTION ENGINEERING SVC19-TSENG-02-EG (11/21-12/27/19 4049-01 WO2 $1,174.85 1/31/20201500 3500 54040-0000 4049 SERV
Page 605 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
FARO TECHNOLOGIES INC 4933 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
CORONER'S FEE FUND CORONER'S FEE OPERATING SUPPLIES & MATERIALSUPGRADE PURCHASE OF A 3D LASER 90989371 $41,195.62 11/10/20201300 4130 52200-0000 4933 SERV
$45,074.50TOTAL
Page 606 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
FASTENAL COMPANY 4114 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT MAINTENANCE/OPS OPERATING SUPPLIES & MATERIALSDOT-MRO SUPPLIES ILHAN50122 $19.00 12/17/20191500 3510 52200-0000 4114 SERV
Page 607 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
FASTENAL COMPANY 4114 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT FLEET SERVICE FURN/MACH/EQUIP SMALL VALUEDOT-MRO SUPPLIES ILHAN50152 $85.87 12/17/20191500 3520 52000-0000 4114 SERV
Page 608 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
FASTENAL COMPANY 4114 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 609 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
FASTENAL COMPANY 4114 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT FLEET SERVICE AUTO/MACH/EQUIP PARTSDOT-MRO SUPPLIES ILHAN50121 $342.53 12/17/20191500 3520 52250-0000 4114 SERV
Page 610 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
FASTENAL COMPANY 4114 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 611 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
FASTENAL COMPANY 4114 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 612 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
FEDERAL EXPRESS 3721 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND GENERAL FINANCE POSTAGE & POSTAL CHARGESSHIPPING CHARGES 6-864-69470 $151.55 12/11/20191000 1150 53804-0000 3721 SERV
Page 613 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
FEDERAL EXPRESS 3721 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 614 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
FEDERAL EXPRESS 3795 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS CENTRAL ADMIN POSTAGE & POSTAL CHARGESSHIPPING CHARGES 6-864-12793 $284.33 12/11/20192000 2665 53804-0000 3795 SERV
Page 615 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
FEDERAL EXPRESS 4491 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND GENERAL FINANCE POSTAGE & POSTAL CHARGESSHIPPING CHARGES 6-986-41393 $38.60 4/15/20201000 1150 53804-0000 4491 SERV
Page 616 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
FEDERAL EXPRESS 4491 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 617 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
FEDERAL EXPRESS 4491 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 618 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
FERGUSON US HOLDINGS INC 4106 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS SEWER OPERATIONS AUTO/MACH/EQUIP PARTSLIMITORQUE ACTUATORS 5306266 $18,669.00 1/21/20202000 2555 52250-0000 4106 SERV
$18,669.00TOTAL
Page 619 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
FINKBINER EQUIPMENT CO 15000209
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT MAINTENANCE/OPS CONSTR & OTHER MOTOR EQUIPE-95 2020 XL4100V GRADALL E00915 $426,423.36 2/26/20201500 3510 54130-0000 15000209
$426,423.36TOTAL
Page 620 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
FIRST AID CORPORATION 3764 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT FLEET SERVICE CHEMICAL SUPPLIESAUTOMOTIVE AEROSOLS PSI338536 $4,894.08 2/6/20201500 3520 52330-0000 3764 SERV
$4,894.08TOTAL
Page 621 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
FIRST AID CORPORATION 4418 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT FLEET SERVICE CHEMICAL SUPPLIESDOT-AUTOMOTIVE AEROSOLS PSI383326 $3,087.96 7/24/20201500 3520 52330-0000 4418 SERV
Page 622 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
FIRST BIOMEDICAL INC 3990 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND NURSING SERVICES RENTAL OF MACHINERY & EQUIPMNTBAXTER RENTAL- DEC 2019 INV641859 $468.37 12/31/20191200 2050 53410-0000 3990 SERV
Page 623 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
FIRST BIOMEDICAL INC 4753 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND NURSING SERVICES RENTAL OF MACHINERY & EQUIPMNTRENTAL OF INFUSION PUMPS INV685920 $450.00 8/31/20201200 2050 53410-0000 4753 SERV
Page 624 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
FIRST INSTITUTE TRAINING 3301 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
U.S. DEPARTMENT OF LABOR WORKFORCE INVEST ACT PROG GRT GRANT SERVICESFIRST INSTITUTE YOS 1/20 1345 $3,581.98 1/31/20205000 2840 53820-0000 3301 SERV
FIRST INSTITUTE YOS 2/20 1349 $3,907.25 2/27/20205000 2840 53820-0000 3301 SERV
FIRST INSTITUTE YOS 3/20 1352 $1,562.75 4/20/20205000 2840 53820-0000 3301 SERV
FIRST INSTITUTE YOS 5/20 13559 $1,547.03 6/16/20205000 2840 53820-0000 3301 SERV
FIRST INSTITUTE YOS 6/20 1363 $1,652.00 7/14/20205000 2840 53820-0000 3301 SERV
$12,251.01TOTAL
Page 625 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
FIVE STAR SAFETY EQUIPMENT 4694 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 626 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
FIVE STAR SAFETY EQUIPMENT 4695 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 627 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
FLEET PRIDE, INC 3763 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT FLEET SERVICE AUTO/MACH/EQUIP PARTSCM $47.04 DOT-HD SPRINGS/BRAKE 25874111 $953.69 4/26/20191500 3520 52250-0000 3763 SERV
Page 628 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
FLEET PRIDE, INC 4428 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT FLEET SERVICE AUTO/MACH/EQUIP PARTSDOT-HD SPRINGS/BRAKES 50799730 $1,458.68 5/1/20201500 3520 52250-0000 4428 SERV
CM $80.76 DOT- HD SPRINGS/BRAK 63845122 $464.98 11/24/20201500 3520 52250-0000 4428 SERV
DOT- HD SPRINGS/BRAKES 63953638 $84.96 11/25/20201500 3520 52250-0000 4428 SERV
$6,946.49TOTAL
Page 629 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
FLENDER CORPORATION 20000405
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS SEWER OPERATIONS REPAIR & MTCE FACILITIESRPR FLENDER GEARBOX 572D 0507936048 $24,996.00 4/30/20202000 2555 53300-0000 20000405
$24,996.00TOTAL
Page 630 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
FORCE AMERICA DISTRIBUTING LLC 4101 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT FLEET SERVICE REPAIR & MTCE AUTO EQUIPMENTINSTALL FA RETROKITS H-60/H-69 001-1397350 $7,200.00 12/3/20191500 3520 53380-0000 4101 SERV
$7,200.00TOTAL
Page 631 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
FORENSIC PSYCHOLOGY GROUP, LLC 4186 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PROBATION SERVICES FEES FUND PROBATION SERVICES - FEES OTHER PROFESSIONAL SERVICESFORENSIC PSYCH EVAL-11/27/19 112719.PB $12.50 2/2/20201400 6120 53090-0000 4186 SERV
Page 632 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
FORENSIC PSYCHOLOGY GROUP, LLC 4772 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PROBATION SERVICES FEES FUND PROBATION SERVICES - FEES OTHER PROFESSIONAL SERVICESFORENSIC PSYCH EVAL 8/24-10/6/ 082420-100620.PB $2,525.00 10/14/20201400 6120 53090-0000 4772 SERV
Page 633 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
FOX VALLEY FIRE & SAFETY 3699 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS SEWER OPERATIONS OPERATING SUPPLIES & MATERIALSEXTINGUISHER IN00328443 $207.00 1/15/20202000 2555 52200-0000 3699 SERV
PUBLIC WORKS CENTRAL ADMIN OPERATING SUPPLIES & MATERIALSEXTINGUISHER IN00328443 $140.00 1/15/20202000 2665 52200-0000 3699 SERV
$347.00TOTAL
Page 634 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
FOX VALLEY FIRE & SAFETY 4057 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE FACILITIESSECURITY MNTR SASP IN00318509 $175.00 12/4/20191000 1100 53300-0000 4057 SERV
Page 635 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
FOX VALLEY FIRE & SAFETY 4057 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
FIRE ALARM TEST @ CANEC IN00361906 $150.00 7/1/20201000 1100 53300-0000 4057 SERV
FIRE ALARM TEST @ DUCOMM IN00361915 $350.00 7/1/20201000 1100 53300-0000 4057 SERV
FIRE ALARM TEST @ DUCOMM IN00361912 $350.00 7/1/20201000 1100 53300-0000 4057 SERV
Page 636 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
FOX VALLEY FIRE & SAFETY 4057 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
FIRE ALARM TEST @ OEM/GRDS IN00361917 $400.00 7/1/20201000 1100 53300-0000 4057 SERV
FIRE ALARM TEST @ SPF IN00361911 $300.00 7/1/20201000 1100 53300-0000 4057 SERV
FIRE ALARM TEST @ BLDG 2 IN00361908 $400.00 7/1/20201000 1100 53300-0000 4057 SERV
FIRE ALARM TEST @ OEM IN00361916 $250.00 7/1/20201000 1100 53300-0000 4057 SERV
Page 637 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
FOX VALLEY FIRE & SAFETY 4057 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
ANIMAL CONTROL FUND ANIMAL SERVICES REPAIR & MTCE FACILITIESQRTRLY INSP FIRE SPRINKLER SYS IN00339104 $250.00 2/28/20201100 1300 53300-0000 4057 SERV
NON-EDWARDS SYSTEM INSPEC/SVC IN00368484 $150.00 7/27/20201500 3510 53300-0000 4057 SERV
NON-EDWARDS SYSTEM INSPEC/SVC IN00368482 $150.00 7/27/20201500 3510 53300-0000 4057 SERV
$41,530.47TOTAL
Page 638 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
FOX VALLEY FIRE & SAFETY 4389 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE OTHER EQUIPMENTFIRE EXT INSPC @ ANNEX IN00344095 $75.00 3/14/20201000 1100 53370-0000 4389 SERV
Page 639 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
FOX VALLEY FIRE & SAFETY 4389 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS SEWER OPERATIONS REPAIR & MTCE OTHER EQUIPMENTFIRE EXTINGUISHER SERV IN00369554 $450.10 7/31/20202000 2555 53370-0000 4389 SERV
FIRE EXTINGUISHER SERV IN00369544 $195.40 7/31/20202000 2555 53370-0000 4389 SERV
PUBLIC WORKS CENTRAL ADMIN REPAIR & MTCE OTHER EQUIPMENTFIRE EXTINGUISHER SERV IN00369009 $266.50 7/29/20202000 2665 53370-0000 4389 SERV
LOCAL GASOLINE TAX FUND DOT MAINTENANCE/OPS OPERATING SUPPLIES & MATERIALSDOT-BITUMINOUS PAVING MATERIAL IN00344094 $153.30 3/14/20201500 3510 52200-0000 4389 SERV
LOCAL GASOLINE TAX FUND DOT MAINTENANCE/OPS REPAIR & MTCE OTHER EQUIPMENTDOT-BITUMINOUS PAVING MATERIAL IN00344094 $42.80 3/14/20201500 3510 53370-0000 4389 SERV
$5,222.27TOTAL
Page 640 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
FOX VALLEY FIRE & SAFETY 4771 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE FACILITIESCM $475.00 FIRE ALARM MNTR SAS IN00378531 $125.00 9/3/20201000 1100 53300-0000 4771 SERV
Page 641 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
FOX VALLEY FIRE & SAFETY 4771 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PRE-ACTION TEST @SPF IN00396720 $350.00 11/16/20201000 1100 53300-0000 4771 SERV
ANIMAL CONTROL FUND ANIMAL SERVICES REPAIR & MTCE FACILITIESQTRLY WET FIRE SPRINKLER SYS. IN00393382 $250.00 11/5/20201100 1300 53300-0000 4771 SERV
Page 642 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
FOX VALLEY FIRE & SAFETY 4771 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT MAINTENANCE/OPS REPAIR & MTCE FACILITIESNON-EDWARDS SYS. INSPEC/SVC IN00393401 $150.00 11/5/20201500 3510 53300-0000 4771 SERV
Page 643 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
FREEWAY FORD-STERLING TRUCK 3300 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT FLEET SERVICE AUTO/MACH/EQUIP PARTSCM $26.49 DOT-STERLING RPL PAR 519245 $413.41 2/15/20191500 3520 52250-0000 3300 SERV
DOT-STERLING RPL PARTS 524272 $108.89 6/27/20191500 3520 52250-0000 3300 SERV
$522.30TOTAL
Page 644 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
FREEWAY FORD-STERLING TRUCK 3935 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT FLEET SERVICE AUTO/MACH/EQUIP PARTSDOT-STERLING RPL PARTS 526286 $162.76 8/16/20191500 3520 52250-0000 3935 SERV
DOT-STERLING RPL PARTS 526516 $756.40 8/27/20191500 3520 52250-0000 3935 SERV
DOT-STERLING RPL PARTS 529778 $251.85 11/11/20191500 3520 52250-0000 3935 SERV
DOT-STERLING RPL PARTS 530282 $70.61 11/22/20191500 3520 52250-0000 3935 SERV
DOT-STERLING RPL PARTS 530449 $137.44 11/27/20191500 3520 52250-0000 3935 SERV
DOT-STERLING RPL PARTS 530725 $282.71 12/6/20191500 3520 52250-0000 3935 SERV
CM $476.11 DOT-STERLING RPL PA 530766 $872.69 12/9/20191500 3520 52250-0000 3935 SERV
DOT-STERLING RPL PARTS 534184 $5,624.94 3/24/20201500 3520 52250-0000 3935 SERV
DOT-STERLING REPLACEMENT PARTS 535245 $336.96 4/30/20201500 3520 52250-0000 3935 SERV
DOT-STERLING RPL PARTS 535323 $144.04 5/2/20201500 3520 52250-0000 3935 SERV
STERLING REPLACEMENT PARTS 535374 $144.04 5/20/20201500 3520 52250-0000 3935 SERV
DOT-STERLING REPLACEMENT PARTS 536196 $189.53 6/1/20201500 3520 52250-0000 3935 SERV
$8,973.97TOTAL
Page 645 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
FREEWAY FORD-STERLING TRUCK 4575 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT FLEET SERVICE AUTO/MACH/EQUIP PARTSDOT-STERLING RPLCMNT PRTS 537575 $23.95 7/9/20201500 3520 52250-0000 4575 SERV
DOT-STERLING REPLACEMENT PARTS 540950 $72.51 10/15/20201500 3520 52250-0000 4575 SERV
DOT-STERLING RPLCMNT PARTS 540989 $21.12 10/16/20201500 3520 52250-0000 4575 SERV
DOT-STERLING RPLCMNT PARTS 540862 $205.17 10/16/20201500 3520 52250-0000 4575 SERV
$7,723.92TOTAL
Page 646 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
FRITZ, MEGAN NICOLE 4874 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
ILLINOIS DEPARTMENT ON AGING AGING CASE COORD UNIT GRTS OTHER PROFESSIONAL SERVICESFCS/MEGAN FRITZ 10/12-10/23/20 10/12/20-10/23/20 $48.00 11/6/20205000 1720 53090-0000 4874 SERV
FCS/MEGAN FRITZ 10/26-11/6/20 10/26/20-11/6/20 $64.00 11/6/20205000 1720 53090-0000 4874 SERV
FCS/MEGAN FRITZ 11/13-11/20/20 11/13/20-11/20/20 $164.00 11/20/20205000 1720 53090-0000 4874 SERV
$276.00TOTAL
Page 647 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
FULL SPECTRUM ANALYTICS INC 4511 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND SHERIFF ADMINISTRATION REPAIR & MTCE OTHER EQUIPMENTFS-4/21/20-C9- SVC CONTRACT 60460 $15,000.00 4/21/20201000 4400 53370-0000 4511 SERV
$15,000.00TOTAL
Page 648 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
FULLMER, TARA 3892 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PROBATION SERVICES FEES FUND PROBATION SERVICES - FEES OTHER PROFESSIONAL SERVICESFORENSIC PSYCH EVAL 12/1-12/14 120119-121419.PB $1,395.00 12/20/20191400 6120 53090-0000 3892 SERV
Page 649 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
FULLMER, TARA 4674 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PROBATION SERVICES FEES FUND PROBATION SERVICES - FEES OTHER PROFESSIONAL SERVICESFORENSIC PSYCH EVAL 7/13-7/23/ 071320-072320.PB $1,600.00 7/29/20201400 6120 53090-0000 4674 SERV
Page 650 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
FULTON CORPORATION 4124 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT MAINTENANCE/OPS OPERATING SUPPLIES & MATERIALSMAIL BOXES 12015 $6,315.00 12/2/20191500 3510 52200-0000 4124 SERV
$6,315.00TOTAL
Page 651 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
FUNERAL SOURCE ONE SUPPLY & 13000016
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CORONER'S FEE FUND CORONER'S FEE EQUIPMENT AND MACHINERYRACKS, LIFTS, WHITE BOARDS 20-247 $18,886.40 4/1/20201300 4130 54110-0000 13000016
$18,886.40TOTAL
Page 652 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GALLS PARENT HOLDINGS LLC 3585 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND SHERIFF ADMINISTRATION WEARING APPAREL12/12/19- UNIFORMS-ALLEN BC0999201 $80.50 12/12/20191000 4400 52220-0000 3585 SERV
$80.50TOTAL
Page 653 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GALLS PARENT HOLDINGS LLC 4213 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND SHERIFF ADMINISTRATION FURN/MACH/EQUIP SMALL VALUE12/12/19-SPIKE VEST BC0999576 $538.10 12/12/20191000 4400 52000-0000 4213 SERV
12/12/19-SPIKE VEST BC0999577 $538.10 12/12/20191000 4400 52000-0000 4213 SERV
VEST W/CARRIER/SPEED PLATE BC1001923 $796.10 12/16/20191000 4400 52000-0000 4213 SERV
Page 654 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GALLS PARENT HOLDINGS LLC 4213 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
GALLS-3/5/20-SPIKE VEST BC1066860 $538.10 3/5/20201000 4400 52000-0000 4213 SERV
GALLS-3/5/20-SPIKE VEST BC1066862 $538.10 3/5/20201000 4400 52000-0000 4213 SERV
GALLS-3/5/20-SPIKE VEST BC1066861 $538.10 3/5/20201000 4400 52000-0000 4213 SERV
GALLS-3/6/20-SPIKE VEST BC1067880 $538.10 3/6/20201000 4400 52000-0000 4213 SERV
VEST W/CARRIER BC1119468 $796.10 4/22/20201000 4400 52000-0000 4213 SERV
Page 655 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GALLS PARENT HOLDINGS LLC 4213 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
SPIKE VEST BC1106694 $538.10 4/30/20201000 4400 52000-0000 4213 SERV
SPIKE VEST BC1106693 $538.10 4/30/20201000 4400 52000-0000 4213 SERV
VEST W/CARRIER BC1143737 $796.10 6/30/20201000 4400 52000-0000 4213 SERV
Page 656 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GALLS PARENT HOLDINGS LLC 4213 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
SPIKE VEST BC1143746 $538.10 6/30/20201000 4400 52000-0000 4213 SERV
VEST W/CARRIER BC1143745 $791.10 6/30/20201000 4400 52000-0000 4213 SERV
VEST W/CARRIER BC1143744 $796.10 6/30/20201000 4400 52000-0000 4213 SERV
VEST W/CARRIER BC1143743 $796.10 6/30/20201000 4400 52000-0000 4213 SERV
VEST W/CARRIER BC1143742 $796.10 6/30/20201000 4400 52000-0000 4213 SERV
VEST W/CARRIER BC1143741 $796.10 6/30/20201000 4400 52000-0000 4213 SERV
VEST W/CARRIER BC1143740 $796.10 6/30/20201000 4400 52000-0000 4213 SERV
VEST W/CARRIER BC1143738 $796.10 6/30/20201000 4400 52000-0000 4213 SERV
VEST W/CARRIER BC1143734 $796.10 6/30/20201000 4400 52000-0000 4213 SERV
VEST W/CARRIER BC1143739 $796.10 6/30/20201000 4400 52000-0000 4213 SERV
VEST W/CARRIER BC1143736 $796.10 6/30/20201000 4400 52000-0000 4213 SERV
VEST W/CARRIER BC1147338 $796.10 7/7/20201000 4400 52000-0000 4213 SERV
SPIKE VEST BC1147340 $538.10 7/7/20201000 4400 52000-0000 4213 SERV
SPIKE VEST BC1147339 $538.10 7/7/20201000 4400 52000-0000 4213 SERV
SPIKE VEST BC1159389 $538.10 7/27/20201000 4400 52000-0000 4213 SERV
SPIKE VEST BC1159391 $538.10 7/27/20201000 4400 52000-0000 4213 SERV
SPIKE VEST BC1159392 $538.10 7/27/20201000 4400 52000-0000 4213 SERV
SPIKE VEST BC1160314 $538.10 7/28/20201000 4400 52000-0000 4213 SERV
SPIKE VEST BC1160313 $538.10 7/28/20201000 4400 52000-0000 4213 SERV
SPIKE VEST BC1160315 $538.10 7/28/20201000 4400 52000-0000 4213 SERV
SPIKE VEST BC1162139 $538.10 7/30/20201000 4400 52000-0000 4213 SERV
SPIKE VEST BC1162141 $538.10 7/30/20201000 4400 52000-0000 4213 SERV
SPIKE VEST BC1162138 $538.10 7/30/20201000 4400 52000-0000 4213 SERV
Page 657 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GALLS PARENT HOLDINGS LLC 4213 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
SPIKE VEST BC1163297 $538.10 7/31/20201000 4400 52000-0000 4213 SERV
VEST W/CARRIER BC1164021 $796.10 7/31/20201000 4400 52000-0000 4213 SERV
SPIKE VEST BC1163298 $538.10 7/31/20201000 4400 52000-0000 4213 SERV
VEST W/CARRIER BC1165876 $796.10 8/4/20201000 4400 52000-0000 4213 SERV
VEST W/CARRIER BC1165877 $796.10 8/4/20201000 4400 52000-0000 4213 SERV
Page 658 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GALLS PARENT HOLDINGS LLC 4213 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 659 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GARTNER INC 4850 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY SVCINDVDL ACCESS ADVRS 10/2020-9/ 1098132 $40,800.00 9/26/20201000 1110 53020-0000 4850 SERV
$40,800.00TOTAL
Page 660 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GAS DEPOT INC 3758 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE FACILITIESSYPHON & TRANSFER 77819 $550.00 2/5/20201000 1100 53300-0000 3758 SERV
$550.00TOTAL
Page 661 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GASPEREC ELBERTS 4329 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 662 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GASVODA & ASSOCIATES INC. 3906 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS SEWER OPERATIONS AUTO/MACH/EQUIP PARTSSLED INV2000984 $1,860.51 5/27/20202000 2555 52250-0000 3906 SERV
Page 663 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GB LEAD SERVICES LLC 4154 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE FACILITIESFLTR RPLCMNT/CLEAN@PSTL RNG 254 $4,375.00 2/28/20201000 1100 53300-0000 4154 SERV
Page 664 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GENERAL ELECTRIC COMPANY 4589 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS SEWER OPERATIONS SOFTWARE MAINT AGREEMENTSSOFTWARE SUPPORT 17001100019578 $5,688.00 6/30/20202000 2555 53807-0000 4589 SERV
PUBLIC WORKS WATER OPERATIONS SOFTWARE MAINT AGREEMENTSSOFTWARE SUPPORT 17001100019578 $1,001.76 6/30/20202000 2640 53807-0000 4589 SERV
STORMWATER MANAGEMENT FUN STORMWATER MANAGEMENT SOFTWARE MAINT AGREEMENTSSOFTWARE SUPPORT 17001100019578 $5,275.36 6/30/20201600 3000 53807-0000 4589 SERV
$11,965.12TOTAL
Page 665 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GENERAL PARTS DISTRIBUTION LLC 2680 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS SEWER OPERATIONS AUTO/MACH/EQUIP PARTSBRAKE LINE 8759933910294 $5.83 12/5/20192000 2555 52250-0000 2680 SERV
AIR FILTER 8759934430277 $8.39 12/10/20192000 2555 52250-0000 2680 SERV
PUBLIC WORKS CENTRAL ADMIN AUTO/MACH/EQUIP PARTSBATTERY 8759935130457 $110.54 12/17/20192000 2665 52250-0000 2680 SERV
AIR FILTER 8759936042826 $8.60 12/26/20192000 2665 52250-0000 2680 SERV
$267.89TOTAL
Page 666 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GENUINE PARTS COMPANY 3987 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT FLEET SERVICE FURN/MACH/EQUIP SMALL VALUEDOT FLEET-MISC. TOOLS 4496-087402 $4.96 12/5/20191500 3520 52000-0000 3987 SERV
Page 667 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GENUINE PARTS COMPANY 3987 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 668 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GENUINE PARTS COMPANY 3987 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
LOCAL GASOLINE TAX FUND DOT FLEET SERVICE AUTO/MACH/EQUIP PARTSAUTO PARTS C/M 875.22 4496-087014 $60.08 12/2/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-087062 $82.13 12/2/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-087026 $5.06 12/2/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-087055 $41.67 12/2/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-087120 $30.27 12/3/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-087324 $17.94 12/4/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-087296 $14.49 12/4/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-087258 $23.16 12/4/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-087286 $579.12 12/4/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-087333 $61.67 12/4/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-087334 $12.99 12/4/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-087267 $56.27 12/4/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-087371 $5.20 12/5/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-087449 $148.28 12/5/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-087441 $40.85 12/5/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-087395 $98.02 12/5/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-087436 $162.52 12/5/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-087450 $22.23 12/5/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-087496 $162.52 12/6/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-087518 $75.80 12/6/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-087714 $51.68 12/9/20191500 3520 52250-0000 3987 SERV
Page 669 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GENUINE PARTS COMPANY 3987 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
DOT FLEET-AUTO PARTS 4496-087685 $48.74 12/9/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-087684 $33.81 12/9/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-087682 $13.39 12/9/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-087713 $71.32 12/9/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-087733 $220.49 12/9/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-087688 $34.76 12/9/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-087687 $29.22 12/9/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-087809 $94.18 12/10/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-087843 $16.68 12/10/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-087826 $13.99 12/10/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-087963 $13.99 12/11/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-087937 $175.77 12/11/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-088051 $203.04 12/12/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-088077 $194.61 12/12/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-088211 $177.02 12/13/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-088170 $199.80 12/13/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-088161 $13.39 12/13/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-088143 $214.62 12/13/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-088376 $21.16 12/16/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-088434 $36.90 12/16/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-088413 $199.20 12/16/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-088398 $58.04 12/16/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-088380 $173.93 12/16/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-088366 $10.44 12/16/20191500 3520 52250-0000 3987 SERV
Page 670 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GENUINE PARTS COMPANY 3987 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
DOT FLEET-AUTO PARTS 4496-088378 $160.80 12/16/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-088364 $12.45 12/16/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-088509 $21.74 12/17/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-088559 $20.07 12/17/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-088558 $43.48 12/17/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-088535 $117.22 12/17/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-088516 $33.06 12/17/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-088502 $119.79 12/17/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-088606 $33.74 12/18/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-088639 $317.34 12/18/20191500 3520 52250-0000 3987 SERV
AUTO PARTS C/M 1,003.79 4496-088608 $125.71 12/18/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-088604 $33.48 12/18/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-088731 $36.56 12/19/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-088732 $538.00 12/19/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-088870 $82.36 12/20/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-088832 $308.01 12/20/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-089056 $24.80 12/23/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-089048 $29.64 12/23/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-089203 $74.69 12/26/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-089182 $18.34 12/26/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-089227 $24.20 12/26/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-089180 $21.21 12/26/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-089308 $28.50 12/27/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-089306 $39.14 12/27/20191500 3520 52250-0000 3987 SERV
Page 671 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GENUINE PARTS COMPANY 3987 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
DOT FLEET-AUTO PARTS 4496-089313 $123.29 12/27/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-089314 $21.39 12/27/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-089302 $192.69 12/27/20191500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-089566 $119.25 12/30/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-089594 $71.98 12/31/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-089609 $17.70 12/31/20191500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-089697 $12.99 1/2/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-089657 $59.28 1/2/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-089678 $740.78 1/2/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-089712 $61.33 1/2/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-089820 $242.79 1/3/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-089947 $447.08 1/6/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-089942 $85.33 1/6/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-089933 $13.98 1/6/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-089994 $74.09 1/6/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-089931 $255.77 1/6/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-089932 $4.66 1/6/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-089984 $910.76 1/6/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-089951 $19.93 1/6/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-090029 $184.86 1/7/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-090075 $178.52 1/7/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-090027 $60.54 1/7/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-090176 $90.65 1/8/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-090156 $20.58 1/8/20201500 3520 52250-0000 3987 SERV
Page 672 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GENUINE PARTS COMPANY 3987 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
DOT FLEET-AUTO PARTS 4496-090230 $30.79 1/8/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-090197 $87.21 1/8/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-090186 $2.78 1/8/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-090189 $29.94 1/8/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-090157 $148.18 1/8/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-090159 $216.42 1/8/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-090284 $146.97 1/9/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-090276 $86.81 1/9/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-090264 $424.92 1/9/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-090257 $220.49 1/9/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-090532 $166.95 1/13/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-090545 $29.99 1/13/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-090689 $6.66 1/14/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-090639 $8.25 1/14/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-090669 $287.84 1/14/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-090630 $216.42 1/14/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-090678 $63.44 1/14/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-090638 $70.08 1/14/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-090629 $23.10 1/14/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-090650 $55.46 1/14/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-090640 $21.21 1/14/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-090767 $246.41 1/15/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-090893 $249.88 1/16/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-090870 $155.37 1/16/20201500 3520 52250-0000 3987 SERV
Page 673 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GENUINE PARTS COMPANY 3987 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
DOT FLEET- AUTO PARTS 4496-090894 $76.49 1/16/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-090831 $447.44 1/16/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-090951 $164.46 1/17/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-090962 $19.49 1/17/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-090933 $69.60 1/17/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-090937 $76.14 1/17/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-091265 $33.06 1/21/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-091198 $130.20 1/21/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-091242 $25.52 1/21/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-091216 $9.99 1/21/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-091200 $98.41 1/21/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-091199 $92.81 1/21/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-091201 $63.88 1/21/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-091351 $105.07 1/22/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-091319 $360.98 1/22/20201500 3520 52250-0000 3987 SERV
CM $144.00 DOT FLEET-AUTO PAR 4496-091303 $2.82 1/22/20201500 3520 52250-0000 3987 SERV
CM $202.35 DOT FLEET-AUTO PART 4496-091326 $2.61 1/22/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-091361 $59.41 1/22/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-091333 $12.99 1/22/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-091320 $54.05 1/22/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 3627-171259 $65.20 1/23/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 3627-171257 $476.70 1/23/20201500 3520 52250-0000 3987 SERV
CM $757.33 DOT FLEET-AUTO PART 3627-171251 $868.37 1/23/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-091473 $5.58 1/23/20201500 3520 52250-0000 3987 SERV
Page 674 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GENUINE PARTS COMPANY 3987 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
DOT FLEET-AUTO PARTS 4496-091460 $30.37 1/23/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-091432 $7.69 1/23/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-091406 $26.48 1/23/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-091407 $16.47 1/23/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-091400 $42.41 1/23/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-091416 $139.67 1/23/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-091512 $8.33 1/24/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-091558 $2.60 1/24/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-091559 $9.96 1/24/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-091508 $129.99 1/24/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-091509 $64.50 1/24/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-091536 $213.06 1/24/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-091514 $319.99 1/24/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-091682 $546.26 1/27/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-091687 $40.04 1/27/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-091681 $60.79 1/27/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-091740 $741.07 1/27/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-091741 $311.49 1/27/20201500 3520 52250-0000 3987 SERV
CM $20.58 DOT FLEET-AUTO PARTS 4496-091810 $18.00 1/28/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-091829 $37.80 1/28/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-091820 $89.46 1/28/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-091812 $203.04 1/28/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-091864 $55.93 1/28/20201500 3520 52250-0000 3987 SERV
CM $170.78 DOT FLEET-AUTO PART 4496-091893 $0.14 1/29/20201500 3520 52250-0000 3987 SERV
Page 675 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GENUINE PARTS COMPANY 3987 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
DOT FLEET-AUTO PARTS 4496-091924 $20.00 1/29/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-091915 $222.42 1/29/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-091912 $166.64 1/29/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-091939 $155.92 1/29/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-091911 $122.17 1/29/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-092015 $41.88 1/30/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-092017 $7.99 1/30/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-091995 $20.94 1/30/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-092066 $22.83 1/30/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-092041 $38.36 1/30/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-092039 $39.05 1/30/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-092016 $19.99 1/30/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-092019 $13.04 1/30/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-092067 $67.08 1/30/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-092062 $60.79 1/30/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-092161 $11.19 1/31/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-092107 $48.90 1/31/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-092162 $71.98 1/31/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-092163 $32.68 1/31/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-092168 $7.88 1/31/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-092104 $19.78 1/31/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-092166 $195.17 1/31/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-092189 $138.64 1/31/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-092308 $46.54 2/3/20201500 3520 52250-0000 3987 SERV
Page 676 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GENUINE PARTS COMPANY 3987 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
DOT FLEET-AUTO PARTS 4496-092363 $74.92 2/3/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-092337 $643.77 2/3/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-092319 $121.36 2/3/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-092307 $166.98 2/3/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-092302 $25.98 2/3/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-092323 $15.39 2/3/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-092303 $356.11 2/3/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-092360 $15.39 2/3/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-092410 $91.25 2/4/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-092409 $3.30 2/4/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-092404 $30.83 2/4/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-092407 $127.72 2/4/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-092463 $121.05 2/4/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-092433 $121.05 2/4/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-092436 $17.31 2/4/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-092413 $89.42 2/4/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-092616 $51.04 2/5/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-092523 $58.18 2/5/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-092570 $21.75 2/5/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-092559 $579.77 2/5/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-092543 $750.00 2/5/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-092528 $25.64 2/5/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-092526 $8.94 2/5/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-092626 $5.75 2/6/20201500 3520 52250-0000 3987 SERV
Page 677 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GENUINE PARTS COMPANY 3987 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
DOT FLEET-AUTO PARTS 4496-092697 $85.00 2/6/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-092642 $201.30 2/6/20201500 3520 52250-0000 3987 SERV
CM $95.75 DOT FLEET-AUTO PARTS 4496-092734 $16.05 2/7/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-092781 $8.62 2/7/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-092737 $86.99 2/7/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-092735 $25.80 2/7/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-092733 $539.66 2/7/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-092974 $93.96 2/10/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-092988 $235.83 2/10/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-092929 $367.39 2/10/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-093058 $63.33 2/11/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-093029 $292.25 2/11/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-093069 $64.96 2/11/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-093074 $24.88 2/11/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-093021 $111.06 2/11/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-093122 $33.54 2/12/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-093193 $219.00 2/12/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-093176 $62.52 2/12/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-093127 $7.89 2/12/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-093240 $26.86 2/13/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-093221 $74.92 2/13/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-093253 $83.31 2/13/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-093354 $46.81 2/14/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-093304 $55.93 2/14/20201500 3520 52250-0000 3987 SERV
Page 678 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GENUINE PARTS COMPANY 3987 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
DOT FLEET-AUTO PARTS 4496-093477 $108.42 2/17/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-093622 $60.79 2/18/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-093674 $9.99 2/18/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-093609 $38.78 2/18/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-093642 $16.56 2/18/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-093604 $371.22 2/18/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-093754 $27.60 2/19/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-093722 $384.13 2/19/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-093720 $262.20 2/19/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-093740 $43.99 2/19/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-093823 $60.79 2/20/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-093851 $22.23 2/20/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-093832 $15.05 2/20/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-093828 $8.96 2/20/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-093951 $243.16 2/21/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-093950 $43.99 2/21/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-093953 $483.79 2/21/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-094148 $232.97 2/24/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-094126 $156.89 2/24/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-094120 $125.04 2/24/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-094124 $355.45 2/24/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-094176 $5.28 2/24/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-094244 $89.10 2/25/20201500 3520 52250-0000 3987 SERV
CM $148.91 DOT FLEET-AUTO PART 4496-094354 $4.02 2/26/20201500 3520 52250-0000 3987 SERV
Page 679 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GENUINE PARTS COMPANY 3987 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
DOT FLEET-AUTO PARTS 4496-094386 $59.64 2/26/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-094399 $18.99 2/26/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-094353 $33.06 2/26/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-094356 $8.33 2/26/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-094396 $276.57 2/26/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-094357 $115.26 2/26/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-094369 $38.51 2/26/20201500 3520 52250-0000 3987 SERV
CM $451.43 DOT FLEET-AUTO PART 4496-094397 $23.32 2/26/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-094554 $56.96 2/27/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-094458 $77.02 2/27/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-094454 $5.74 2/27/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-094455 $188.37 2/27/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-094465 $91.34 2/27/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-094557 $214.62 2/28/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-094561 $93.70 2/28/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-094634 $298.79 2/28/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-094674 $20.58 2/29/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-094673 $22.39 2/29/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-094672 $7.73 2/29/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-094825 $51.44 3/2/20201500 3520 52250-0000 3987 SERV
CM $18.00 DOT FLEET-AUTO PARTS 4496-094811 $0.79 3/2/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-094803 $48.14 3/2/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-094920 $245.80 3/3/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-094921 $97.50 3/3/20201500 3520 52250-0000 3987 SERV
Page 680 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GENUINE PARTS COMPANY 3987 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
DOT FLEET-AUTO PARTS 4496-094918 $69.45 3/3/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-094980 $108.21 3/3/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-094955 $47.16 3/3/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-095098 $54.30 3/4/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-095149 $37.99 3/4/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-095151 $15.54 3/4/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-095222 $173.93 3/5/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-095194 $105.22 3/5/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-095226 $14.49 3/5/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-095193 $81.57 3/5/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-095308 $63.43 3/6/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-095305 $25.02 3/6/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-095370 $110.56 3/6/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-095353 $342.38 3/6/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-095299 $53.98 3/6/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-095374 $71.66 3/6/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-095352 $53.38 3/6/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-095501 $17.21 3/7/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-095533 $15.40 3/9/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-095527 $51.66 3/9/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-095585 $28.81 3/9/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-095626 $203.04 3/10/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-095692 $202.25 3/10/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-095711 $39.76 3/10/20201500 3520 52250-0000 3987 SERV
Page 681 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GENUINE PARTS COMPANY 3987 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
DOT FLEET-AUTO PARTS 4496-095800 $71.40 3/11/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-095796 $153.85 3/11/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-095884 $10.44 3/12/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-095930 $54.30 3/12/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-095921 $26.78 3/12/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-095927 $276.82 3/12/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-096022 $92.22 3/13/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-096027 $65.94 3/13/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-096021 $48.83 3/13/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-096042 $7.99 3/13/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-096226 $33.74 3/16/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-096211 $19.54 3/16/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-096224 $112.90 3/16/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-096344 $154.61 3/17/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-096354 $641.79 3/17/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-096465 $522.30 3/18/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-096513 $17.29 3/18/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-096489 $27.98 3/18/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-096470 $65.49 3/18/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-096468 $65.49 3/18/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-096453 $182.37 3/18/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-096469 $35.49 3/18/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-096551 $90.67 3/19/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-096661 $26.78 3/20/20201500 3520 52250-0000 3987 SERV
Page 682 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GENUINE PARTS COMPANY 3987 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
DOT FLEET-AUTO PARTS 4496-096675 $18.27 3/20/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-096678 $17.39 3/20/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-096685 $25.31 3/20/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-096692 $33.04 3/20/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-096693 $124.42 3/20/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-096871 $232.19 3/24/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-097357 $253.64 3/30/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-097363 $259.58 3/30/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-097412 $48.14 3/31/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-097664 $47.16 4/3/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-098016 $123.71 4/8/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-097990 $47.34 4/8/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-098081 $9.40 4/9/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-098197 $8.46 4/10/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-098175 $46.32 4/10/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-098209 $56.97 4/10/20201500 3520 52250-0000 3987 SERV
CM $444.71 DOT FLEET-AUTO PART 4496-098492 $383.28 4/15/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-098493 $64.27 4/15/20201500 3520 52250-0000 3987 SERV
CM $273.98 DOT FLEET-AUTO PART 4496-098547 $361.64 4/15/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-098499 $175.03 4/15/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-098587 $102.06 4/16/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-098600 $288.38 4/16/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-098698 $29.84 4/17/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-098677 $107.98 4/17/20201500 3520 52250-0000 3987 SERV
Page 683 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GENUINE PARTS COMPANY 3987 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
DOT FLEET-AUTO PARTS 4496-098704 $124.31 4/17/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-098669 $389.04 4/17/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-098665 $291.40 4/17/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-098676 $225.21 4/17/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-098666 $144.19 4/17/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-098865 $36.00 4/20/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-098844 $16.48 4/20/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-099085 $74.09 4/22/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-099072 $31.08 4/22/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-099051 $24.51 4/22/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-099148 $16.47 4/23/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-099162 $74.99 4/23/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-099146 $31.74 4/23/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-099457 $101.63 4/27/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-099420 $127.93 4/27/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-099453 $162.37 4/27/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-099410 $291.27 4/27/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-099443 $53.98 4/27/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-099719 $87.58 4/29/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-099703 $7.08 4/29/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-099807 $66.99 4/30/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-099875 $44.08 5/1/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-100028 $283.22 5/4/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-100055 $130.07 5/4/20201500 3520 52250-0000 3987 SERV
Page 684 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GENUINE PARTS COMPANY 3987 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
DOT FLEET-AUTO PARTS 4496-100033 $77.16 5/4/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-100207 $59.02 5/5/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-100174 $29.51 5/5/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-100209 $61.62 5/5/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-100206 $39.92 5/5/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-100287 $8.33 5/6/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-100381 $250.66 5/7/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-100497 $126.92 5/8/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-100500 $8.75 5/8/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-100649 $40.02 5/11/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-100637 $121.58 5/11/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-100640 $1,521.54 5/11/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-100644 $239.10 5/11/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-100645 $59.94 5/11/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-100669 $148.18 5/11/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-100701 $410.61 5/11/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-100714 $18.20 5/11/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-100676 $18.82 5/11/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-100817 $14.68 5/12/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-100761 $23.13 5/12/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-100835 $58.24 5/12/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-100881 $194.97 5/13/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-100924 $140.52 5/13/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-101041 $160.62 5/14/20201500 3520 52250-0000 3987 SERV
Page 685 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GENUINE PARTS COMPANY 3987 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
DOT FLEET-AUTO PARTS 4496-101001 $35.97 5/14/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-101043 $3.78 5/14/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-101000 $55.98 5/14/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-101063 $123.82 5/14/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-101120 $115.86 5/15/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-101124 $11.93 5/15/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-101118 $122.00 5/15/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-101290 $150.00 5/18/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-101305 $33.06 5/18/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-101329 $254.56 5/18/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-101292 $162.50 5/18/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-101399 $208.48 5/19/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-101407 $95.92 5/19/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-101456 $27.99 5/19/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-101453 $150.00 5/19/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-101550 $110.40 5/20/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-101689 $547.73 5/21/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-101670 $23.99 5/21/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-101743 $204.00 5/21/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-101694 $13.38 5/21/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-101706 $5.24 5/21/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-101714 $5.58 5/21/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-101704 $1.86 5/21/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-101722 $333.63 5/21/20201500 3520 52250-0000 3987 SERV
Page 686 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GENUINE PARTS COMPANY 3987 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
DOT FLEET-AUTO PARTS 4496-101669 $402.73 5/21/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-101796 $53.78 5/22/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-101797 $32.68 5/22/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-101798 $16.49 5/22/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-101822 $65.00 5/22/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-101823 $65.00 5/22/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-101876 $224.00 5/22/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-102020 $161.74 5/26/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-102037 $140.39 5/26/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-102045 $176.97 5/26/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-102050 $149.50 5/26/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-102018 $133.18 5/26/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-102059 $30.51 5/26/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-102047 $44.98 5/26/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-102309 $1,249.73 5/28/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-102324 $33.49 5/28/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-102323 $17.94 5/28/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-102403 $88.12 5/28/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-102320 $207.14 5/28/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-102316 $50.79 5/28/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-102312 $92.82 5/28/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-102341 $95.34 5/28/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-102441 $171.30 5/29/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-102433 $292.25 5/29/20201500 3520 52250-0000 3987 SERV
Page 687 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GENUINE PARTS COMPANY 3987 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
DOT FLEET-AUTO PARTS 4496-102654 $332.34 6/1/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-102679 $573.04 6/1/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-102628 $507.97 6/1/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-102786 $49.70 6/2/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-102766 $373.15 6/2/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-102828 $194.53 6/2/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-102811 $60.12 6/2/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-102747 $123.24 6/2/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-102911 $16.95 6/3/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-102964 $72.66 6/3/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-102931 $2.89 6/3/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-102908 $724.64 6/3/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-102889 $343.85 6/3/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-102888 $15.40 6/3/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-102970 $339.26 6/3/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-103031 $66.63 6/4/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-103027 $79.11 6/4/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-103026 $254.56 6/4/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-103021 $65.69 6/4/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-103075 $15.96 6/4/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-103078 $254.56 6/4/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-103082 $173.93 6/4/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-103086 $238.33 6/4/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-103107 $5.98 6/4/20201500 3520 52250-0000 3987 SERV
Page 688 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GENUINE PARTS COMPANY 3987 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
DOT FLEET- AUTO PARTS 4496-103108 $223.60 6/4/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-103054 $6.06 6/4/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-103176 $339.26 6/5/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-103196 $106.60 6/5/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-103387 $55.93 6/8/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-103392 $115.56 6/8/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-103362 $111.41 6/8/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-103366 $59.88 6/8/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-103361 $152.38 6/8/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-103367 $41.98 6/8/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-103374 $55.93 6/8/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-103590 $52.95 6/9/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-103585 $2.72 6/9/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-103578 $8.74 6/9/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-103534 $35.18 6/9/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-103506 $471.72 6/9/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-103628 $309.58 6/10/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-103692 $392.16 6/11/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-103693 $7.80 6/11/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-103689 $83.10 6/11/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-103813 $18.63 6/12/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-103868 $12.28 6/12/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-103821 $246.12 6/12/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-103830 $14.64 6/12/20201500 3520 52250-0000 3987 SERV
Page 689 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GENUINE PARTS COMPANY 3987 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
DOT FLEET- AUTO PARTS 4496-103869 $415.40 6/12/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-103826 $32.63 6/12/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-103853 $180.68 6/12/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-104043 $278.38 6/15/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-104027 $5.54 6/15/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-104049 $9.99 6/15/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-104086 $110.16 6/15/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-104082 $307.71 6/15/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-104083 $110.16 6/15/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-104024 $48.38 6/15/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-104222 $326.64 6/16/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-104214 $52.49 6/16/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-104221 $6.58 6/16/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-104157 $687.78 6/16/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-104229 $261.89 6/16/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-104142 $538.00 6/16/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-104224 $2.84 6/16/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-104371 $72.00 6/17/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-104312 $51.39 6/17/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-104353 $7.69 6/17/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-104337 $38.97 6/17/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-104322 $55.10 6/17/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-104462 $114.24 6/18/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-104455 $3.70 6/18/20201500 3520 52250-0000 3987 SERV
Page 690 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GENUINE PARTS COMPANY 3987 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
DOT FLEET- AUTO PARTS 4496-104447 $550.36 6/18/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-104453 $3.70 6/18/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-104580 $15.24 6/19/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-104664 $302.70 6/19/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-104660 $569.70 6/19/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-104584 $34.79 6/19/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-104610 $28.66 6/19/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-104790 $169.63 6/22/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-104795 $169.63 6/22/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-104891 $147.40 6/23/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-104892 $12.24 6/23/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-104981 $29.80 6/23/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-104893 $16.70 6/23/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-104930 $9.79 6/23/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-104960 $5.13 6/23/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-105202 $20.15 6/25/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-105187 $63.36 6/25/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-105189 $144.65 6/25/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-105200 $55.91 6/25/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-105201 $149.93 6/25/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-105214 $30.46 6/25/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-105250 $36.32 6/25/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-105185 $56.13 6/25/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-105304 $40.04 6/26/20201500 3520 52250-0000 3987 SERV
Page 691 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GENUINE PARTS COMPANY 3987 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
DOT FLEET- AUTO PARTS 4496-105349 $280.70 6/26/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-105305 $819.39 6/26/20201500 3520 52250-0000 3987 SERV
DOT FLEET- AUTO PARTS 4496-105303 $583.56 6/26/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-105517 $14.49 6/29/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-105678 $33.65 6/30/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-105665 $19.30 6/30/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4495-105722 $25.02 6/30/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-105664 $38.94 6/30/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-105774 $6.38 7/1/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-105900 $11.88 7/2/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-105893 $25.52 7/2/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-105921 $55.10 7/2/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-105935 $9.59 7/2/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-105929 $26.88 7/2/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-106140 $65.70 7/6/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-106286 $98.12 7/7/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-106303 $134.58 7/7/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-106314 $12.49 7/7/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-106327 $22.03 7/7/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-106336 $163.51 7/7/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-106436 $91.98 7/8/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-106803 $44.98 7/10/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-106735 $17.49 7/10/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-106713 $52.92 7/10/20201500 3520 52250-0000 3987 SERV
Page 692 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GENUINE PARTS COMPANY 3987 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
DOT FLEET-AUTO PARTS 4496-106707 $30.88 7/10/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-106697 $125.94 7/10/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-106927 $177.84 7/13/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-106956 $126.52 7/13/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-106925 $7.88 7/13/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-106933 $60.05 7/13/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-107088 $114.93 7/14/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-107144 $21.14 7/14/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-107143 $56.99 7/14/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-107112 $842.30 7/14/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-107120 $162.83 7/14/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-107288 $27.33 7/15/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-107281 $39.33 7/15/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-107345 $22.16 7/16/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-107378 $217.20 7/16/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-107376 $158.99 7/16/20201500 3520 52250-0000 3987 SERV
DOT FLEET-AUTO PARTS 4496-107525 $165.05 7/17/20201500 3520 52250-0000 3987 SERV
LOCAL GASOLINE TAX FUND DOT FLEET SERVICE FUEL & LUBRICANTSDOT FLEET-MISC. LUBRICANTS 4496-087727 $10.99 12/9/20191500 3520 52260-0000 3987 SERV
Page 693 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GENUINE PARTS COMPANY 3987 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 694 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GENUINE PARTS COMPANY 3987 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 695 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GENUINE PARTS COMPANY 4646 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT FLEET SERVICE FURN/MACH/EQUIP SMALL VALUEDOT FLEET-MISC MECH TOOLS 4496-108223 $19.59 7/24/20201500 3520 52000-0000 4646 SERV
Page 696 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GENUINE PARTS COMPANY 4646 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
LOCAL GASOLINE TAX FUND DOT FLEET SERVICE AUTO/MACH/EQUIP PARTSDOT FLEET-AUTO PARTS 4496-107793 $29.33 7/20/20201500 3520 52250-0000 4646 SERV
DOT FLEET-AUTO PARTS 4496-107791 $100.22 7/20/20201500 3520 52250-0000 4646 SERV
DOT FLEET-AUTO PARTS 4496-107734 $230.57 7/20/20201500 3520 52250-0000 4646 SERV
DOT FLEET-AUTO PARTS 4496-107713 $51.39 7/20/20201500 3520 52250-0000 4646 SERV
Page 697 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GENUINE PARTS COMPANY 4646 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
DOT FLEET-AUTO PARTS 4496-107743 $168.03 7/20/20201500 3520 52250-0000 4646 SERV
DOT FLEET-AUTO PARTS 4496-107723 $56.27 7/20/20201500 3520 52250-0000 4646 SERV
DOT FLEET-AUTO PARTS 4496-107879 $14.08 7/21/20201500 3520 52250-0000 4646 SERV
DOT FLEET-AUTO PARTS 4496-107852 $27.65 7/21/20201500 3520 52250-0000 4646 SERV
DOT FLEET-AUTO PARTS 4496-107847 $48.60 7/21/20201500 3520 52250-0000 4646 SERV
DOT FLEET-AUTO PARTS 4496-107867 $16.39 7/21/20201500 3520 52250-0000 4646 SERV
DOT FLEET-AUTO PARTS 4496-107848 $57.83 7/21/20201500 3520 52250-0000 4646 SERV
DOT FLEET-AUTO PARTS 4496-107980 $149.90 7/22/20201500 3520 52250-0000 4646 SERV
DOT FLEET-AUTO PARTS 4496-107979 $35.09 7/22/20201500 3520 52250-0000 4646 SERV
DOT FLEET-AUTO PARTS 4496-108027 $24.47 7/22/20201500 3520 52250-0000 4646 SERV
DOT FLEET-AUTO PARTS 4496-108029 $133.42 7/22/20201500 3520 52250-0000 4646 SERV
DOT FLEET-AUTO PARTS 4496-108103 $23.92 7/23/20201500 3520 52250-0000 4646 SERV
DOT FLEET-AUTO PARTS 4496-108115 $328.90 7/23/20201500 3520 52250-0000 4646 SERV
DOT FLEET-AUTO PARTS 4496-108132 $20.69 7/23/20201500 3520 52250-0000 4646 SERV
DOT FLEET-AUTO PARTS 4496-108138 $12.81 7/23/20201500 3520 52250-0000 4646 SERV
DOT FLEET-AUTO PARTS 4496-108236 $274.37 7/24/20201500 3520 52250-0000 4646 SERV
DOT FLEET-AUTO PARTS 4496-108260 $44.28 7/24/20201500 3520 52250-0000 4646 SERV
DOT FLEET-AUTO PARTS 4496-108218 $29.48 7/24/20201500 3520 52250-0000 4646 SERV
DOT FLEET-AUTO PARTS 4496-108454 $311.30 7/27/20201500 3520 52250-0000 4646 SERV
DOT FLEET-AUTO PARTS 4496-108405 $90.90 7/27/20201500 3520 52250-0000 4646 SERV
DOT FLEET-AUTO PARTS 4496-108590 $394.55 7/28/20201500 3520 52250-0000 4646 SERV
DOT FLEET-AUTO PARTS 4496-108591 $32.68 7/28/20201500 3520 52250-0000 4646 SERV
DOT FLEET-AUTO PARTS 4496-108538 $316.33 7/28/20201500 3520 52250-0000 4646 SERV
Page 698 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GENUINE PARTS COMPANY 4646 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
DOT FLEET-AUTO PARTS 4496-108537 $7.83 7/28/20201500 3520 52250-0000 4646 SERV
DOT FLEET-AUTO PARTS 4496-108534 $152.50 7/28/20201500 3520 52250-0000 4646 SERV
Page 699 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GENUINE PARTS COMPANY 4646 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 700 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GENUINE PARTS COMPANY 4646 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 701 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GENUINE PARTS COMPANY 4646 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 702 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GENUINE PARTS COMPANY 4646 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 703 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GENUINE PARTS COMPANY 4646 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 704 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GENUINE PARTS COMPANY 4646 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 705 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GENUINE PARTS COMPANY 4646 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 706 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GENUINE PARTS COMPANY 4646 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 707 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GENUINE PARTS COMPANY 4646 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 708 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GENUINE PARTS COMPANY 4646 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
DOT-MISC AUTOMOTIVE PARTS 4496-119463 $193.32 11/16/20201500 3520 52250-0000 4646 SERV
DOT-MISC AUTOMOTIVE PARTS 4496-119583 $252.50 11/17/20201500 3520 52250-0000 4646 SERV
DOT-MISC AUTOMOTIVE PARTS 4496-119586 $44.08 11/17/20201500 3520 52250-0000 4646 SERV
DOT-MISC. AUTOMOTIVE PARTS 4496-119587 $13.80 11/17/20201500 3520 52250-0000 4646 SERV
Page 709 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GENUINE PARTS COMPANY 4646 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
DOT-MISC AUTOMOTIVE PARTS 4496-119699 $7.83 11/18/20201500 3520 52250-0000 4646 SERV
DOT-MISC AUTOMOTIVE PARTS 4496-119679 $122.40 11/18/20201500 3520 52250-0000 4646 SERV
DOT-MISC AUTOMOTIVE PARTS 4496-119669 $5.96 11/18/20201500 3520 52250-0000 4646 SERV
DOT-MISC AUTOMOTIVE PARTS 4496-119689 $144.35 11/18/20201500 3520 52250-0000 4646 SERV
DOT-MISC AUTOMOTIVE PARTS 4496-119668 $30.19 11/18/20201500 3520 52250-0000 4646 SERV
DOT-MISC AUTOMOTIVE PARTS 4496-119665 $74.09 11/18/20201500 3520 52250-0000 4646 SERV
DOT-MISC AUTOMOTIVE PARTS 4496-119698 $11.59 11/18/20201500 3520 52250-0000 4646 SERV
DOT-MISC AUTOMOTIVE PARTS 4496-119683 $107.98 11/18/20201500 3520 52250-0000 4646 SERV
DOT-MISC AUTOMOTIVE PARTS 4496-119979 $30.44 11/20/20201500 3520 52250-0000 4646 SERV
DOT-MISC AUTOMOTIVE PARTS 4496-119975 $33.24 11/20/20201500 3520 52250-0000 4646 SERV
DOT-MISC AUTOMOTIVE PARTS 4496-119935 $260.09 11/20/20201500 3520 52250-0000 4646 SERV
DOT-MISC AUTOMOTIVE PARTS 4496-119936 $9.98 11/20/20201500 3520 52250-0000 4646 SERV
DOT-MISC AUTOMOTIVE PARTS 4496-119970 $166.62 11/20/20201500 3520 52250-0000 4646 SERV
DOT-MISC. AUTOMOTIVE PARTS 4496-119996 $6.69 11/20/20201500 3520 52250-0000 4646 SERV
DOT-MISC AUTOMOTIVE PARTS 4496-119974 $182.60 11/20/20201500 3520 52250-0000 4646 SERV
DOT-MISC. AUTOMOTIVE PARTS 4496-119969 $56.48 11/20/20201500 3520 52250-0000 4646 SERV
DOT-MISC AUTOMOTIVE PARTS 4496-120116 $28.78 11/23/20201500 3520 52250-0000 4646 SERV
DOT-MISC. AUTOMOTIVE PARTS 4496-120169 $2.78 11/23/20201500 3520 52250-0000 4646 SERV
DOT-MISC. AUTOMOTIVE PARTS 4496-120196 $66.55 11/23/20201500 3520 52250-0000 4646 SERV
DOT-MISC. AUTOMOTIVE PARTS 4496-120176 $27.04 11/23/20201500 3520 52250-0000 4646 SERV
DOT-MISC. AUTOMOTIVE PARTS 4496-120119 $128.40 11/23/20201500 3520 52250-0000 4646 SERV
DOT-MISC AUTOMOTIVE PARTS 4496-120118 $203.04 11/23/20201500 3520 52250-0000 4646 SERV
DOT-MISC. AUTOMOTIVE PARTS 4496-120293 $88.38 11/24/20201500 3520 52250-0000 4646 SERV
DOT-MISC. AUTOMOTIVE PARTS 4496-120266 $11.21 11/24/20201500 3520 52250-0000 4646 SERV
Page 710 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GENUINE PARTS COMPANY 4646 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 711 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GENUINE PARTS COMPANY 4646 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 712 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GEWALT HAMILTON ASSOCIATES INC 3673 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT ADMINISTRATION CONSTRUCTION ENGINEERING SVC18-OSCAT-02-EG (11/1-12/29/19) 5211.850-5 $1,939.00 1/25/20201500 3500 54040-0000 3673 SERV
Page 713 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GEWALT HAMILTON ASSOCIATES INC 3673 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 714 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GLEN ELLYN ANIMAL HOSPITAL LTD 3575 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
ANIMAL CONTROL FUND ANIMAL SERVICES MEDICAL SERVICESExcluded for Medical Privacy Reasons 619204 $100.00 10/17/20191100 1300 53070-0000 3575 SERV
Excluded for Medical Privacy Reasons 621581 $100.00 11/9/20191100 1300 53070-0000 3575 SERV
ANIMAL CONTROL FUND ANIMAL SERVICES PET POPULATION PROGRAM SERVICEPPF MACK-NEUTER/VET SVCS 619204 $150.00 10/17/20191100 1300 53075-0000 3575 SERV
Page 715 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GLEN ELLYN ANIMAL HOSPITAL LTD 4245 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
ANIMAL CONTROL FUND ANIMAL SERVICES MEDICAL SERVICESExcluded for Medical Privacy Reasons 628844 $100.00 1/25/20201100 1300 53070-0000 4245 SERV
Excluded for Medical Privacy Reasons 630590 $100.00 2/14/20201100 1300 53070-0000 4245 SERV
Excluded for Medical Privacy Reasons 635839 $100.00 4/18/20201100 1300 53070-0000 4245 SERV
Excluded for Medical Privacy Reasons 637389 $100.00 5/8/20201100 1300 53070-0000 4245 SERV
Excluded for Medical Privacy Reasons 637730 $100.00 5/12/20201100 1300 53070-0000 4245 SERV
Excluded for Medical Privacy Reasons 641827 $100.00 6/24/20201100 1300 53070-0000 4245 SERV
Excluded for Medical Privacy Reasons 641831 $100.00 6/24/20201100 1300 53070-0000 4245 SERV
Excluded for Medical Privacy Reasons 643952 $100.00 7/15/20201100 1300 53070-0000 4245 SERV
Excluded for Medical Privacy Reasons 648014 $100.00 8/25/20201100 1300 53070-0000 4245 SERV
Excluded for Medical Privacy Reasons 649277 $100.00 9/6/20201100 1300 53070-0000 4245 SERV
Excluded for Medical Privacy Reasons 651590 $100.00 9/30/20201100 1300 53070-0000 4245 SERV
Excluded for Medical Privacy Reasons 651592 $100.00 9/30/20201100 1300 53070-0000 4245 SERV
Excluded for Medical Privacy Reasons 653628 $100.00 10/21/20201100 1300 53070-0000 4245 SERV
Excluded for Medical Privacy Reasons 654220 $100.00 10/27/20201100 1300 53070-0000 4245 SERV
Excluded for Medical Privacy Reasons 654218 $100.00 10/27/20201100 1300 53070-0000 4245 SERV
ANIMAL CONTROL FUND ANIMAL SERVICES PET POPULATION PROGRAM SERVICEPPF PEANUT-NEUTER/VET SVCS 628844 $150.00 1/25/20201100 1300 53075-0000 4245 SERV
Page 716 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GLEN ELLYN ANIMAL HOSPITAL LTD 4245 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 717 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GLOBAL WATER TECHNOLOGY INC 4228 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND FACILITIES MANAGEMENT CHEMICAL SUPPLIESBULK CHEMCIALS FOR PP 41983 $3,890.00 12/26/20191000 1100 52330-0000 4228 SERV
Page 718 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GLOBETROTTERS ENGINEERING CORP 3193 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT ADMINISTRATION CONSTRUCTION ENGINEERING SVC18-CENGR-04-EG (12/1/19-12/31/ 1842406 WO4 $1,724.80 1/27/20201500 3500 54040-0000 3193 SERV
Page 719 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GLOBETROTTERS ENGINEERING CORP 4301 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 720 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GOLF ACQUISITION GROUP, LLC 4867 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
COUNTY INFRASTRUCTURE FUND FAC MGMT CTY INFRASTRUCTURE BUILDING IMPROVEMENTS479/509 STRUCTURE REPAIRS 1756-001 $158,769.00 12/2/20206000 1220 54010-0000 4867 SERV
$158,769.00TOTAL
Page 721 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GOVERNMENTAL BUSINESS SYSTEMS 3380 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND COUNTY CLERK - ELECTIONS OTHER PROFESSIONAL SERVICESBALLOT,BOXES & TEST DECKS 20-37403 $227,512.09 3/24/20201000 4220 53090-0000 3380 SERV
Page 722 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GOVERNMENTJOBS.COM INC 4679 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CORONA RELIEF CRF FUND SOFTWARE LICENSES3 YR SBCRPTN-RECRUITING/HR INV-15313 $303,874.00 6/29/20201100 1213 53806-0000 4679 SERV
$303,874.00TOTAL
Page 723 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GRAHAM, KELLY 3924 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PROBATION SERVICES FEES FUND PROBATION SERVICES - FEES OTHER PROFESSIONAL SERVICESEMPLOYMENT TRAINER-12/1-12/7/1 120119-120719.PB $481.25 12/12/20191400 6120 53090-0000 3924 SERV
Page 724 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GRAHAM, KELLY 3924 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 725 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GRAHAM, KELLY 4628 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PROBATION SERVICES FEES FUND PROBATION SERVICES - FEES OTHER PROFESSIONAL SERVICESEMPLOY TRNR 5/29-5/30/20 052920-053020.PB $37.50 6/4/20201400 6120 53090-0000 4628 SERV
Page 726 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GRAHAM, KELLY 4628 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 727 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GRANICUS LLC 4864 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND GENERAL FUND SPECIAL ACCOUNTS OTHER PROFESSIONAL SERVICES1000-1001 COMMUNICATION CLOUD 131548 $24,890.00 9/25/20201000 1180 53090-0000 4864 SERV
$24,890.00TOTAL
Page 728 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GRANITE TELECOMMUNICATIONS LLC 3488 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND INFORMATION TECHNOLOGY WIRED COMMUNICATION SERVICESPRI CIRCUIT, DIDS & USAGE 471713015 $466.92 12/1/20191000 1110 53250-0000 3488 SERV
GRANITE PRI OCTOBER 2020 498439370 $464.30 10/1/20201000 1110 53250-0000 3488 SERV
GREANITE PRI NOV 2020 502844673 $468.98 11/1/20201000 1110 53250-0000 3488 SERV
$5,620.79TOTAL
Page 729 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GRANTANALYST.COM LLC 4681 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CORONA RELIEF CRF FUND OTHER PROFESSIONAL SERVICESGRANTSANALYST DBA ZOOMGRANTS # 7576 $2,000.00 7/1/20201100 1213 53090-0000 4681 SERV
U.S. DEPT OF H.U.D. COMMUNITY DEV BLOCK GRANTS OTHER PROFESSIONAL SERVICESGRANTS ANALYST DBA ZOOMGRANTS 7576 $2,000.00 7/1/20205000 1440 53090-0000 4681 SERV
U.S. DEPT OF H.U.D. COMMUNITY DEV BLOCK GRANTS SOFTWARE LICENSESGRANTS ANALYST DBA ZOOMGRANTS 7576 $2,500.00 7/1/20205000 1440 53806-0000 4681 SERV
U.S. DEPT OF H.U.D. HUD CONTINUUM OF CARE GRANTS OTHER PROFESSIONAL SERVICESGRANTSANALYST DBA ZOOMGRANTS # 7576A $2,000.00 7/1/20205000 1510 53090-0000 4681 SERV
$10,500.00TOTAL
Page 730 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GRAYBAR ELECTRIC CO INC 3104 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND FACILITIES MANAGEMENT MAINTENANCE SUPPLIESRPLCMT RECEPTACLES 9313566327 $64.64 12/6/20191000 1100 52270-0000 3104 SERV
BULBS FOR POWER PLANT 9313592997 $59.04 12/9/20191000 1100 52270-0000 3104 SERV
Page 731 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GRAYBAR ELECTRIC CO INC 3104 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 732 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GRAYBAR ELECTRIC CO INC 3104 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
POWER PACKS 9314544317 $705.60 2/11/20201000 1100 52270-0000 3104 SERV
DATA PLATES 9315326917 $144.00 3/31/20201000 1100 52270-0000 3104 SERV
Page 733 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GRAYBAR ELECTRIC CO INC 3104 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 734 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GRAYBAR ELECTRIC CO INC 3104 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LED DRIVERS 9316285796 $389.64 6/10/20201000 1100 52270-0000 3104 SERV
Page 735 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GRAYBAR ELECTRIC CO INC 3104 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 736 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GRAYBAR ELECTRIC CO INC 3104 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
IT CAP ELEC EQUIPMENT 9317385267 $134.00 8/19/20201000 1160 54100-1110 3104 SERV
IT CAP ELEC EQUIPMENT 9317411188 $3,059.40 8/20/20201000 1160 54100-1110 3104 SERV
IT CAP ELEC EQUIPMENT 9317479148 $146.80 8/25/20201000 1160 54100-1110 3104 SERV
IT CAP ELEC EQUIPMENT 9318098479 $565.54 10/2/20201000 1160 54100-1110 3104 SERV
Page 737 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GRAYBAR ELECTRIC CO INC 3104 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS SEWER OPERATIONS FURN/MACH/EQUIP SMALL VALUETOOLS 9314656639 $405.91 2/18/20202000 2555 52000-0000 3104 SERV
LED 9315588292 $85.00 4/21/20202000 2555 52250-0000 3104 SERV
Page 738 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GRAYBAR ELECTRIC CO INC 3104 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
UNIT HEATER 9317550373 $159.28 8/28/20202000 2555 52250-0000 3104 SERV
Page 739 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GRAYBAR ELECTRIC CO INC 3104 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 740 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GRAYBAR ELECTRIC CO INC 3104 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
LED 9316976589 $203.22 7/24/20202000 2640 52250-0000 3104 SERV
PUBLIC WORKS WATER OPERATIONS BUILDING IMPROVEMENTSSWITCH NOT FUSIBLE 9314775989 $223.20 2/25/20202000 2640 54010-0000 3104 SERV
Page 741 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GRAYBAR ELECTRIC CO INC 3104 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS CENTRAL ADMIN AUTO/MACH/EQUIP PARTSCABLE 9313619295 $999.06 12/10/20192000 2665 52250-0000 3104 SERV
PUBLIC WORKS CENTRAL ADMIN MAINTENANCE SUPPLIESELECTRICAL COATING 9314982093 $29.47 3/9/20202000 2665 52270-0000 3104 SERV
Page 742 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GRAYBAR ELECTRIC CO INC 3104 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 743 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GREAT AMERICA NETWORKS CONF 4595 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CORONA RELIEF CRF FUND WIRED COMMUNICATION SERVICESTELECONF.USG-RMT WRKRS MAY20 44043 $3,255.09 5/2/20201100 1213 53250-0000 4595 SERV
GAN CONFERENCING AUG20 45249 $1,320.09 8/1/20201100 1213 53250-0000 4595 SERV
GAN CONFERENCING-AUG 2020 45534 $922.06 9/1/20201100 1213 53250-0000 4595 SERV
GAN CONFERENCING OCT2020 45820 $888.61 10/1/20201100 1213 53250-0000 4595 SERV
GAN CONFERENCING-OCT 2020 46179 $1,051.14 11/1/20201100 1213 53250-0000 4595 SERV
$11,378.94TOTAL
Page 744 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GREAT LAKES CONCRETE LLC 4532 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 745 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GREELEY AND HANSEN 4081 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 746 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GROOT INC 3911 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND FACILITIES MANAGEMENT CUSTODIAL SERVICESWST/RCYCL 12/19 BLDG2/CANEC 4868025 $133.36 1/1/20201000 1100 53810-0000 3911 SERV
Page 747 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GROOT INC 3911 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 748 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GROOT INC 4596 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND FACILITIES MANAGEMENT CUSTODIAL SERVICESWST/RCYCL 6/20 ETSB/DUCOMM 5669796 $88.33 7/1/20201000 1100 53810-0000 4596 SERV
Page 749 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GROOT INC 4596 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 750 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GRUNDFOS CBS INC 4792 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS SEWER OPERATIONS AUTO/MACH/EQUIP PARTSPUMP 1900239110 $5,231.00 8/29/20202000 2555 52250-0000 4792 SERV
$5,231.00TOTAL
Page 751 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GS MTG SEC CORP II COMM MG P-T 3632 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
U.S. DEPARTMENT OF LABOR WORKFORCE INVEST ACT PROG GRT RENTAL OF OFFICE SPACECORP LAKES RENT 1/20 RENT-JAN 20 $37,880.31 12/1/20195000 2840 53400-0000 3632 SERV
Page 752 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GSM FILTRATION INC 4127 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS SEWER OPERATIONS AUTO/MACH/EQUIP PARTSBELT 3802 $2,649.11 3/6/20202000 2555 52250-0000 4127 SERV
$2,649.11TOTAL
Page 753 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
GUIDEHOUSE INC 4713 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
FINANCIAL SVCS RELATED TO ADMI PS-00131400R $63,517.35 12/17/20201100 1213 53000-0000 4713 SERV
FINANCIAL SVCS FOR CRF EXPS. F PS-00133008 $4,282.00 1/14/20211100 1213 53000-0000 4713 SERV
$246,493.77TOTAL
Page 754 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
H W LOCHNER INC 318 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT ADMINISTRATION CONSTRUCTION ENGINEERING SVC14-00259-05-CH 5/27/17-7/31/20 9995-22 FINAL $10,692.52 8/18/20201500 3500 54040-0000 318 SERV
$10,692.52TOTAL
Page 755 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
H W LOCHNER INC 3595 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT ADMINISTRATION CONSTRUCTION ENGINEERING SVC11-00302-04-CH (11/16-12/13/19 15090-12 $70,136.58 1/13/20201500 3500 54040-0000 3595 SERV
HIGHWAY MOTOR FUEL TAX FUND MOTOR FUEL TAX CONSTRUCTION ENGINEERING SVC11-00302-04-CH (4/4-4/30/20) 15090-15 $37,808.10 4/30/20201500 3550 54040-0000 3595 SERV
Page 756 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HACH COMPANY 3891 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS SEWER OPERATIONS IT EQUIPMENTONSITE TRAINING 11771983 $9,100.00 12/23/20192000 2555 54100-0000 3891 SERV
Page 757 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HAEFNER, KRISTIE 4196 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
ILLINOIS DEPARTMENT ON AGING AGING CASE COORD UNIT GRTS OTHER PROFESSIONAL SERVICESPY20 12/23-12/26/19 KH 122319 122619 $99.00 12/26/20195000 1720 53090-0000 4196 SERV
$99.00TOTAL
Page 758 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HAMPTON LENZINI & RENWICK INC 3951 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
COUNTY INFRASTRUCTURE FUND FAC MGMT CTY INFRASTRUCTURE BUILDING IMPROVEMENTSPROF SVCS PARKING LOT ASSESS 20192462A $232.14 12/16/20196000 1220 54010-0000 3951 SERV
PUBLIC WORKS SEWER OPERATIONS ENGINEERING/ARCHITECTURAL SVCENGINEERING 000020201575 $8,200.36 9/9/20202000 2555 53010-0000 3951 SERV
Page 759 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HAMPTON LENZINI & RENWICK INC 4537 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
STORMWATER MANAGEMENT FUN STORMWATER MANAGEMENT OTHER PROFESSIONAL SERVICESNATIVE VEGETATION MGMT 000020201113 $12,182.90 7/6/20201600 3000 53090-0000 4537 SERV
Page 760 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HARD ROCK CONCRETE CUTTERS INC 4702 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT MAINTENANCE/OPS REPAIR & MTCE ROADSSIDEWALK SAW CUTTING PRGRM 183964 $20,000.00 8/31/20201500 3510 53320-0000 4702 SERV
$20,000.00TOTAL
Page 761 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HARRIS SYSTEMS USA INC 4302 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS CENTRAL ADMIN INFORMATION TECHNOLOGY SVCUTILITY BILLING CT1434746 $540.00 1/31/20202000 2665 53020-0000 4302 SERV
PUBLIC WORKS CENTRAL ADMIN SOFTWARE MAINT AGREEMENTSBILLMASTER JAN-DEC 2020 MN14042986 $10,121.61 10/24/20192000 2665 53807-0000 4302 SERV
$11,291.61TOTAL
Page 762 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HAZCHEM ENVIRONMENTAL CORP 3514 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT MAINTENANCE/OPS CUSTODIAL SERVICESHAZARDOUS WASTE DSPL 19-27266 $3,495.80 11/8/20191500 3510 53810-0000 3514 SERV
$3,495.80TOTAL
Page 763 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HAZCHEM ENVIRONMENTAL CORP 4292 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
STORMWATER MANAGEMENT FUN STORMWATER MANAGEMENT OTHER CONTRACTUAL EXPENSESWASTE DISPOSAL 20-28435 $363.00 1/30/20201600 3000 53830-0000 4292 SERV
LOCAL GASOLINE TAX FUND DOT MAINTENANCE/OPS CUSTODIAL SERVICESHAZARDOUS WASTE DSPL 20-32028 $1,573.80 10/23/20201500 3510 53810-0000 4292 SERV
Page 764 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HBK ENGINEERING LLC 4221 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT ADMINISTRATION CONSTRUCTION ENGINEERING SVC19-PLUMS-02-MS 12/1-12/31/19 HBK19136201 $8,187.83 1/8/20201500 3500 54040-0000 4221 SERV
Page 765 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HDR ENGINEERING INC. 2822 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
COUNTY INFRASTRUCTURE FUND DOT-ELGIN-O'HARE CONSTRUCTION ENGINEERING SVC14-00245-05-LS (5/26/19-2/15/2 1200249277-13 (FINAL) $30,498.71 2/19/20206000 3590 54040-0000 2822 SERV
$30,498.71TOTAL
Page 766 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HEALTHY AIR HEATING & AIR INC 4172 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
U.S. DEPARTMENT OF ENERGY WEATHERIZATION GRANTS OTHER PROFESSIONAL SERVICESPY20 WEX HHS/DOE JOB#20-99 32169 $100.00 12/5/20195000 1400 53090-0000 4172 SERV
Page 767 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HEALTHY AIR HEATING & AIR INC 4172 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 768 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HEALTHY AIR HEATING & AIR INC 4172 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
U.S. DEPT OF HEALTH & HMN SVCS WEATHERIZATION GRANTS OTHER PROFESSIONAL SERVICESPY20 WEX HHS/DOE JOB#20-99 32169 $2,889.12 12/5/20195000 1430 53090-0000 4172 SERV
Page 769 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HEALTHY AIR HEATING & AIR INC 4172 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 770 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HEALTHY AIR HEATING & AIR INC 4172 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 771 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HEALTHY AIR HEATING & AIR INC 4172 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
IL DCEO WEATHERIZATION GRANTS OTHER PROFESSIONAL SERVICESHEALTHY AIR ARCH JOB 20-087 32105 $351.12 12/6/20195000 1490 53090-0000 4172 SERV
Page 772 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HEALTHY AIR HEATING & AIR INC 4173 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
U.S. DEPARTMENT OF ENERGY WEATHERIZATION GRANTS OTHER PROFESSIONAL SERVICESPY20 WEX HHS/DOE JOB#20-002 32192 $1,550.00 12/5/20195000 1400 53090-0000 4173 SERV
Page 773 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HEALTHY AIR HEATING & AIR INC 4173 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 774 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HEALTHY AIR HEATING & AIR INC 4173 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
U.S. DEPT OF HEALTH & HMN SVCS LIHEAP GRANTS OTHER PROFESSIONAL SERVICESPY19-20 LIHEAP FURNACE#6315282 32197 $895.00 12/3/20195000 1420 53090-0000 4173 SERV
Page 775 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HEALTHY AIR HEATING & AIR INC 4173 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
U.S. DEPT OF HEALTH & HMN SVCS WEATHERIZATION GRANTS OTHER PROFESSIONAL SERVICESPY20 WEX HHS JOB#20-99 32168 $4,345.00 12/4/20195000 1430 53090-0000 4173 SERV
Page 776 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HEALTHY AIR HEATING & AIR INC 4173 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 777 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HEALTHY AIR HEATING & AIR INC 4173 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 778 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HEALTHY AIR HEATING & AIR INC 4173 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 779 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HEALTHY AIR HEATING & AIR INC 4173 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
IL DCEO WEATHERIZATION GRANTS OTHER PROFESSIONAL SERVICESHEALTHY AIR-MECH JOB# 20-087 32104 $1,082.00 12/5/20195000 1490 53090-0000 4173 SERV
Page 780 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HEALTHY AIR HEATING & AIR INC 4173 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
RESOURCE INNOVATIONS INCOME ELIGIBLE RETRO PROG GRT OTHER PROFESSIONAL SERVICESPY20 WEX HHS/RESOURCE IN JOB#2 32189 $2,682.50 12/5/20195000 1555 53090-0000 4173 SERV
Page 781 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HEALTHY AIR HEATING & AIR INC 4855 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
U.S. DEPARTMENT OF ENERGY WEATHERIZATION GRANTS OTHER PROFESSIONAL SERVICESHEALTHY AIR ARCH JOB: 21-018 33682 $2,124.32 10/5/20205000 1400 53090-0000 4855 SERV
Page 782 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HEALTHY AIR HEATING & AIR INC 4855 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
U.S. DEPT OF HEALTH & HMN SVCS WEATHERIZATION GRANTS OTHER PROFESSIONAL SERVICESHEALTHY AIR ARCH JOB: 21-018 33682 $293.44 10/5/20205000 1430 53090-0000 4855 SERV
IL DCEO WEATHERIZATION GRANTS OTHER PROFESSIONAL SERVICESHEALTHY AIR ARCH JOB # 21-049 33875 $1,140.00 11/16/20205000 1490 53090-0000 4855 SERV
Page 783 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HEALTHY AIR HEATING & AIR INC 4855 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
RESOURCE INNOVATIONS INCOME ELIGIBLE RETRO PROG GRT OTHER PROFESSIONAL SERVICESHEALTHY AIR ARCH JOB 21-030 33684 $1,378.10 10/6/20205000 1555 53090-0000 4855 SERV
Page 784 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HEALTHY AIR HEATING & AIR INC 4856 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
U.S. DEPARTMENT OF ENERGY WEATHERIZATION GRANTS OTHER PROFESSIONAL SERVICESHEALTHY AIR MECH JOB: 21-018 33681 $3,950.50 10/1/20205000 1400 53090-0000 4856 SERV
Page 785 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HEALTHY AIR HEATING & AIR INC 4856 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
U.S. DEPT OF HEALTH & HMN SVCS LIHEAP GRANTS OTHER PROFESSIONAL SERVICESLIHEAP FURNACE APP# 6525074 33714 $731.00 10/2/20205000 1420 53090-0000 4856 SERV
Page 786 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HEALTHY AIR HEATING & AIR INC 4856 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
U.S. DEPT OF HEALTH & HMN SVCS WEATHERIZATION GRANTS OTHER PROFESSIONAL SERVICESHEALTHY AIR MECH JOB: 21-018 33681 $285.00 10/1/20205000 1430 53090-0000 4856 SERV
IL DCEO WEATHERIZATION GRANTS OTHER PROFESSIONAL SERVICESHEALTHY AIR MECH JOB# 21-049 33874 $490.00 11/12/20205000 1490 53090-0000 4856 SERV
Page 787 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HEALTHY AIR HEATING & AIR INC 4856 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
RESOURCE INNOVATIONS INCOME ELIGIBLE RETRO PROG GRT OTHER PROFESSIONAL SERVICESHEALTHY AIR MECH JOB 21-030 33683 $4,447.00 10/2/20205000 1555 53090-0000 4856 SERV
Page 788 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HEARTLAND BUSINESS SYSTEMS 10000479
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY SVCSECURITY RISK MGMT-4 PHASES 372629-H $15,975.00 4/23/20201000 1110 53020-0000 10000479
$15,975.00TOTAL
Page 789 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HENDERSON TRUCK EQUIPMENT 3615 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT FLEET SERVICE AUTO/MACH/EQUIP PARTSHENDERSON RPL PARTS 307618 $2,999.50 1/23/20201500 3520 52250-0000 3615 SERV
$2,999.50TOTAL
Page 790 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HENDERSON TRUCK EQUIPMENT 4303 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT FLEET SERVICE AUTO/MACH/EQUIP PARTSHENDERSON RPL PRTS 310605 $3,809.70 2/24/20201500 3520 52250-0000 4303 SERV
HENDERSON RPL PARTS 322224 $806.00 10/20/20201500 3520 52250-0000 4303 SERV
HENDERSON RPL PARTS 323132 $377.00 11/2/20201500 3520 52250-0000 4303 SERV
HENDERSON RPL PARTS 324219 $177.00 11/13/20201500 3520 52250-0000 4303 SERV
$5,169.70TOTAL
Page 791 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HENDERSON TRUCK EQUIPMENT 4705 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT MAINTENANCE/OPS BUILDING IMPROVEMENTSINFINITY SALT BRINE TANK ASSY 318770 $62,872.20 8/25/20201500 3510 54010-0000 4705 SERV
$62,872.20TOTAL
Page 792 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HERC RENTALS INC 3796 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND FACILITIES MANAGEMENT RENTAL OF MACHINERY & EQUIPMNTLIFT RENTAL 31405094-001 $1,935.00 4/29/20201000 1100 53410-0000 3796 SERV
PUBLIC WORKS SEWER OPERATIONS RENTAL OF MACHINERY & EQUIPMNTMINI TRACK LOADERS 31519468-001 $3,102.00 7/2/20202000 2555 53410-0000 3796 SERV
$7,867.00TOTAL
Page 793 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HETHERINGTON, VANESSA 4256 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND CIRCUIT COURT OTHER PROFESSIONAL SERVICESGUARD AD LITEM-DEC 2019 DEC 2019 $1,000.00 1/1/20201000 5900 53090-0000 4256 SERV
GUARD AD LITEM- JAN 2020 JAN 2020 $1,000.00 2/1/20201000 5900 53090-0000 4256 SERV
GUARD AD LITEM-FEB 2020 FEB 2020 $1,000.00 3/1/20201000 5900 53090-0000 4256 SERV
GUARD AD LITEM-MAR 2020 MAR 2020 $1,000.00 4/1/20201000 5900 53090-0000 4256 SERV
GUARD AD LITEM-OCT 2020 OCT 2020 $1,000.00 11/1/20201000 5900 53090-0000 4256 SERV
GUARD AD LITEM-NOV 2020 NOV 2020 $1,000.00 12/1/20201000 5900 53090-0000 4256 SERV
$12,000.00TOTAL
Page 794 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HEWLETT PACKARD ENTERPRISE 4219 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND INFORMATION TECHNOLOGY SOFTWARE MAINT AGREEMENTSSOFTWARE SUPPORT 60560671 $50,511.84 12/2/20191000 1110 53807-0000 4219 SERV
$50,511.84TOTAL
Page 795 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HEWLETT PACKARD ENTERPRISE 4782 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND INFORMATION TECHNOLOGY REPAIR & MTCE OTHER EQUIPMENTHARDWARE SPPRT 8/28/20-2/28/21 60625690 $18,055.07 9/28/20201000 1110 53370-0000 4782 SERV
$18,055.07TOTAL
Page 796 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HEY & ASSOCIATES INC 2801 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
STORMWATER MANAGEMENT FUN STORMWATER MANAGEMENT OTHER PROFESSIONAL SERVICESNATIVE VEGETATION MGMT-FEB'20 17-0226-11533 $7,350.00 3/5/20201600 3000 53090-0000 2801 SERV
Page 797 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HEY & ASSOCIATES INC 3240 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT ADMINISTRATION CONSTRUCTION ENGINEERING SVC18-LDSCP-04-EG (12/1-12/31/19) 3240-18 $2,114.03 1/9/20201500 3500 54040-0000 3240 SERV
Page 798 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HEY & ASSOCIATES INC 4378 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 799 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HEY & ASSOCIATES INC 4549 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT ADMINISTRATION CONSTRUCTION ENGINEERING SVC20-LDSCP-05-EG (5/1-5/31/20) 4549-01 $11,193.81 6/9/20201500 3500 54040-0000 4549 SERV
Page 800 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HEY & ASSOCIATES INC 4756 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 801 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HILL'S PET NUTRITION SALES INC 4027 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
ANIMAL CONTROL FUND ANIMAL SERVICES FOOD & BEVERAGESSHELTER PET FOOD PROGRAM 234516883 $206.78 12/3/20191100 1300 52210-0000 4027 SERV
SHELTER PET FOOD PROGRAM 234517531 $164.96 12/3/20191100 1300 52210-0000 4027 SERV
HILLS SHELTER PET FOOD PROGRAM 234575441 $154.44 12/10/20191100 1300 52210-0000 4027 SERV
SHELTER PET FOOD PROGRAM 234633859 $78.57 12/17/20191100 1300 52210-0000 4027 SERV
SHELTER PET FOOD PROGRAM 234633860 $67.10 12/17/20191100 1300 52210-0000 4027 SERV
SHELTER PET FOOD PROGRAM 234677528 $297.50 12/23/20191100 1300 52210-0000 4027 SERV
HILLS SHELTER PET FOOD PROGRAM 234770201 $189.00 1/7/20201100 1300 52210-0000 4027 SERV
HILLS SHELTER PET FOOD PROGRAM 234770200 $249.68 1/7/20201100 1300 52210-0000 4027 SERV
HILLS SHELTER PET FOOD PROGRAM 234769818 $443.74 1/7/20201100 1300 52210-0000 4027 SERV
HILLS SHELTER PET FOOD PROGRAM 234826364 $86.70 1/14/20201100 1300 52210-0000 4027 SERV
HILLS SHELTER PET FOOD PROGRAM 234877846 $183.47 1/21/20201100 1300 52210-0000 4027 SERV
HILLS SHELTER PET FOOD PROGRAM 234930153 $27.18 1/28/20201100 1300 52210-0000 4027 SERV
HILLS SHELTER PET FOOD PROGRAM 234930152 $314.07 1/28/20201100 1300 52210-0000 4027 SERV
HILLS SHELTER PET FOOD PROGRAM 234986196 $115.60 2/4/20201100 1300 52210-0000 4027 SERV
HILLS SHELTER PET FOOD PROGRAM 235039635 $100.48 2/11/20201100 1300 52210-0000 4027 SERV
HILLS SHELTER PET FOOD PROGRAM 235039636 $54.36 2/11/20201100 1300 52210-0000 4027 SERV
HILLS SHELTER PET FOOD PROGRAM 235039637 $68.96 2/11/20201100 1300 52210-0000 4027 SERV
HILLS SHELTER PET FOOD PROGRAM 235092598 $111.67 2/18/20201100 1300 52210-0000 4027 SERV
SHELTER PET FOOD PROGRAM 235141949 $144.29 2/25/20201100 1300 52210-0000 4027 SERV
SHELTER PET FOOD PROGRAM 235202680 $95.72 3/3/20201100 1300 52210-0000 4027 SERV
SHELTER PET FOOD PROGRAM 235202679 $182.04 3/3/20201100 1300 52210-0000 4027 SERV
SHELTER PET FOOD PROGRAM 235259418 $173.03 3/10/20201100 1300 52210-0000 4027 SERV
Page 802 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HILL'S PET NUTRITION SALES INC 4027 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
SHELTER PET FOOD PROGRAM 235259420 $47.14 3/10/20201100 1300 52210-0000 4027 SERV
SHELTER PET FOOD PROGRAM 235311644 $179.31 3/17/20201100 1300 52210-0000 4027 SERV
SHELTER PET FOOD PROGRAM 235311643 $194.26 3/17/20201100 1300 52210-0000 4027 SERV
SHELTER PET FOOD PROGRAM 235493508 $54.36 4/7/20201100 1300 52210-0000 4027 SERV
SHELTER PET FOOD PROGRAM 235545993 $54.36 4/14/20201100 1300 52210-0000 4027 SERV
SHELTER PET FOOD PROGRAM 235667484 $143.24 4/28/20201100 1300 52210-0000 4027 SERV
SHELTER PET FOOD PROGRAM 235667465 $25.74 4/28/20201100 1300 52210-0000 4027 SERV
SHELTER PET FOOD PROGRAM 235934115 $23.43 6/2/20201100 1300 52210-0000 4027 SERV
SHELTER PET FOOD PROGRAM 236044893 $210.32 6/16/20201100 1300 52210-0000 4027 SERV
SHELTER PET FOOD PROGRAM 236103358 $139.56 6/23/20201100 1300 52210-0000 4027 SERV
SHELTER PET FOOD PROGRAM 236209447 $80.64 7/7/20201100 1300 52210-0000 4027 SERV
SHELTER PET FOOD PROGRAM 236209709 $100.31 7/7/20201100 1300 52210-0000 4027 SERV
SHELTER PET FOOD PROGRAM 236205268 $25.74 7/9/20201100 1300 52210-0000 4027 SERV
SHELTER PET FOOD PROGRAM 236267259 $221.44 7/14/20201100 1300 52210-0000 4027 SERV
SHELTER PET FOOD PROGRAM 236321310 $146.23 7/21/20201100 1300 52210-0000 4027 SERV
SHELTER PET FOOD PROGRAM 236321309 $286.94 7/21/20201100 1300 52210-0000 4027 SERV
SHELTER PET FOOD PROGRAM 236374920 $65.49 7/28/20201100 1300 52210-0000 4027 SERV
SHELTER PET FOOD PROGRAM 236374919 $116.90 7/28/20201100 1300 52210-0000 4027 SERV
SHELTER PET FOOD PROGRAM 236432086 $145.59 8/4/20201100 1300 52210-0000 4027 SERV
SHELTER PET FOOD PROGRAM 236486122 $73.55 8/11/20201100 1300 52210-0000 4027 SERV
SHELTER PET FOOD PROGRAM 236486121 $352.38 8/11/20201100 1300 52210-0000 4027 SERV
HILLS SHELTER PET FOOD PROGRAM 236545029 $201.13 8/18/20201100 1300 52210-0000 4027 SERV
Page 803 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HILL'S PET NUTRITION SALES INC 4027 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
HILLS SHELTER PET FOOD PROGRAM 236625931 $52.26 8/28/20201100 1300 52210-0000 4027 SERV
$6,713.81TOTAL
Page 804 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HILL'S PET NUTRITION SALES INC 4729 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
ANIMAL CONTROL FUND ANIMAL SERVICES FOOD & BEVERAGESHILLS SHELTER PET FOOD PRGRM 236657497 $121.36 9/1/20201100 1300 52210-0000 4729 SERV
Page 805 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HOME DEPOT U.S.A., 4103 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS CENTRAL ADMIN CLEANING SUPPLIESJANITORAL SUPPLIES 530252105 $1,805.36 1/10/20202000 2665 52280-0000 4103 SERV
HAND SANITIZER 532298031 $22.44 1/23/20202000 2665 52280-0000 4103 SERV
Page 806 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HOME DEPOT USA INC 2585 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS SEWER OPERATIONS FURN/MACH/EQUIP SMALL VALUECR $339 HOME DEPOT SUPPLIES 0174 0231 122719 $43.94 12/27/20192000 2555 52000-0000 2585 SERV
Page 807 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HOME DEPOT USA INC 2585 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 808 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HOME DEPOT USA INC 2585 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS WATER OPERATIONS FURN/MACH/EQUIP SMALL VALUEHOME DEPOT SUPPLIES 0174 0231 082820 $142.93 8/28/20202000 2640 52000-0000 2585 SERV
PUBLIC WORKS WATER OPERATIONS OPERATING SUPPLIES & MATERIALSHOME DEPOT SUPPLIES 0174 0231 032720A $46.50 3/27/20202000 2640 52200-0000 2585 SERV
Page 809 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HOME DEPOT USA INC 2585 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS CENTRAL ADMIN FURN/MACH/EQUIP SMALL VALUECR $339 HOME DEPOT SUPPLIES 0174 0231 122719 $71.86 12/27/20192000 2665 52000-0000 2585 SERV
Page 810 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HOME DEPOT USA INC 2585 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS CENTRAL ADMIN AUTO/MACH/EQUIP PARTSHOME DEPOT SUPPLIES 0174 0231 012820A $9.60 1/28/20202000 2665 52250-0000 2585 SERV
Page 811 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HOME DEPOT USA INC 4227 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND FACILITIES MANAGEMENT FURN/MACH/EQUIP SMALL VALUEHOME DEPOT SUPPLIES 2478 122019A $142.91 12/20/20191000 1100 52000-0000 4227 SERV
Page 812 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HOME DEPOT USA INC 4227 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
GENERAL FUND FACILITIES MANAGEMENT CLEANING SUPPLIES
Page 813 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HOME DEPOT USA INC 4227 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 814 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HOV SERVICES INC 3503 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
COURT DOCUMENT STORAGE FUN COURT DOCUMENT STORAGE INFORMATION TECHNOLOGY SVCONSITE PROJECT-DEC'19 0000386551 $36,128.34 12/31/20191400 6730 53020-0000 3503 SERV
DUPAGE CO DNA ARCH-DEC'19 0000386550 $22,449.09 12/31/20191400 6730 53020-0000 3503 SERV
DUPAGE CO DNA ARCH-JAN'20 0000387241 $22,260.65 1/31/20201400 6730 53020-0000 3503 SERV
DUPAGE CO DNA ARCH-MAY 2020 0000389394 $21,292.17 5/31/20201400 6730 53020-0000 3503 SERV
$442,258.11TOTAL
Page 815 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HOV SERVICES INC 4414 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
BUILDING, ZONING & PLANNING BUILDING, ZONING & PLANNING OTHER PROFESSIONAL SERVICESDOCUMENT SCANNNING 0000391022 $10,686.38 7/31/20201100 2810 53090-0000 4414 SERV
$10,686.38TOTAL
Page 816 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HOV SERVICES INC 4623 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
COURT DOCUMENT STORAGE FUN COURT DOCUMENT STORAGE INFORMATION TECHNOLOGY SVCSCAN CASE FILES 6/1-6/30/20 0000390404 $14,991.39 6/30/20201400 6730 53020-0000 4623 SERV
Page 817 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HOV SERVICES INC 4913 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 818 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HP PRODUCTS CORP 4054 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND FACILITIES MANAGEMENT FURN/MACH/EQUIP SMALL VALUEPAPER TOWEL DSPNSRS 0128365 $270.12 5/1/20201000 1100 52000-0000 4054 SERV
HAND SANITIZER 0128365-2 $413.76 7/2/20201000 1100 52280-0000 4054 SERV
$4,313.65TOTAL
Page 819 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HR GREEN INC 2842 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT ADMINISTRATION CONSTRUCTION ENGINEERING SVC17-DRNGE-04-EG (11/1/19-3/6/20 8-134004 FINAL WO3 $635.04 3/27/20201500 3500 54040-0000 2842 SERV
$635.04TOTAL
Page 820 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HR GREEN INC 4229 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT ADMINISTRATION CONSTRUCTION ENGINEERING SVC20-DEENG-03-EG (12/6/19-1/31/2 1-33384 WO1 $5,495.11 3/2/20201500 3500 54040-0000 4229 SERV
Page 821 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HUFF & HUFF INC. 3035 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS CENTRAL ADMIN ENGINEERING/ARCHITECTURAL SVC17-ENVMT-05-EG (6/1-11/30/19) 03-0786853 WO8 FNL $356.86 12/19/20192000 2665 53010-0000 3035 SERV
LOCAL GASOLINE TAX FUND DOT ADMINISTRATION CONSTRUCTION ENGINEERING SVC17-ENVMT-05-EG (7/27-11/30/19) 03-0786452 WO9 FNL $144.87 12/12/20191500 3500 54040-0000 3035 SERV
$501.73TOTAL
Page 822 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
HW STAR HOLDINGS CORPORATION 3861 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT MAINTENANCE/OPS CUSTODIAL SERVICEST0222350 123119 T00001903754 $315.00 12/31/20191500 3510 53810-0000 3861 SERV
Page 823 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
IBM CORPORATION 4147 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND INFORMATION TECHNOLOGY RENTAL OF MACHINERY & EQUIPMNTDESIGNATED MACHINE/PARALLEL SY 0025235 $9,264.31 1/1/20201000 1110 53410-0000 4147 SERV
Page 824 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
IDEXX DISTRIBUTION INC 4313 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
ANIMAL CONTROL FUND ANIMAL SERVICES MEDICAL/DENTAL/LAB SUPPLIESCM$37.81 SNAP TESTS 3057490669 $1,222.47 12/16/20191100 1300 52320-0000 4313 SERV
ANIMAL CONTROL FUND ANIMAL SERVICES OTHER PROFESSIONAL SERVICESLAB SERVICES 0420134710A $33.72 4/30/20201100 1300 53090-0000 4313 SERV
$7,216.73TOTAL
Page 825 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
IDEXX DISTRIBUTION INC 4724 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
ANIMAL CONTROL FUND ANIMAL SERVICES MEDICAL/DENTAL/LAB SUPPLIESFIV/FELV COMBO SNAP TEST 3070542639 $736.84 8/31/20201100 1300 52320-0000 4724 SERV
Page 826 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
IL DEPARTMENT OF INNOVATION 4179 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND INFORMATION TECHNOLOGY WIRED COMMUNICATION SERVICEST8880070 COMM SVCS T2013825 $723.72 12/16/20191000 1110 53250-0000 4179 SERV
COMMUNICATION CHARGES T2016668 $723.72 1/13/20201000 1110 53250-0000 4179 SERV
COMMUNICATION CHARGES T2019484 $723.72 2/10/20201000 1110 53250-0000 4179 SERV
COMMUNICATION CHRGS-MAR20 T2022331 $723.72 3/16/20201000 1110 53250-0000 4179 SERV
COMMUNICATION CHRGS-APR20 T2025152 $723.72 4/13/20201000 1110 53250-0000 4179 SERV
COMMUNICATION CHRGS-MAY20 T2027960 $723.72 5/11/20201000 1110 53250-0000 4179 SERV
COMMUNICATION CHRGS-JUN20 T2030751 $723.72 6/15/20201000 1110 53250-0000 4179 SERV
COMMUNICATION CHRGS-JUL20 T2033551 $723.72 7/13/20201000 1110 53250-0000 4179 SERV
Page 827 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ILLINI POWER PRODUCTS CO 4177 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE FACILITIESSVC CALL UNIT 2 @ CARE CTR SWO026159-3 $1,200.33 4/23/20201000 1100 53300-0000 4177 SERV
Page 828 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ILLINI POWER PRODUCTS CO 4177 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
ANIMAL CONTROL FUND ANIMAL SERVICES REPAIR & MTCE FACILITIESREPLACE REGULATOR SWO026201-2A $150.00 5/20/20201100 1300 53300-0000 4177 SERV
MAINT UNIT #9 SWO026201-1 $1,140.00 5/20/20201100 1300 53300-0000 4177 SERV
LOCAL GASOLINE TAX FUND DOT MAINTENANCE/OPS REPAIR & MTCE FACILITIESGENERATOR SVC/RPR/MTC SWO026204-1 $1,273.00 5/20/20201500 3510 53300-0000 4177 SERV
Page 829 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ILLINOIS AGING SERVICES 4470 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND ADMINISTRATION DUES & MEMBERSHIPSNEGOTIATION MANAGED CARE CONTR 2020 $24,609.00 3/18/20201200 2000 53600-0000 4470 SERV
$24,609.00TOTAL
Page 830 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ILLINOIS COMMUNICATIONS SALES 3975 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND SHERIFF ADMINISTRATION REPAIR & MTCE OTHER EQUIPMENTIC/RADCO-12/1/19- TOWERS DEC 80001586 $2,900.00 12/1/20191000 4400 53370-0000 3975 SERV
IC 9/1/20 SERVICE CONTRACT-SEP 80002304 $2,900.00 9/1/20201000 4400 53370-0000 3975 SERV
$29,000.00TOTAL
Page 831 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ILLINOIS COMMUNICATIONS SALES 4299 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 832 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ILLINOIS COMMUNICATIONS SALES 4845 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND SHERIFF ADMINISTRATION REPAIR & MTCE OTHER EQUIPMENTIC/RADCO 10/1/20 TOWERS OCT20 80002195 $3,134.00 10/1/20201000 4400 53370-0000 4845 SERV
Page 833 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ILLINOIS STATE TOLL HIGHWAY 4664 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT ADMINISTRATION TRANSPORTATION INFRASTRUCTUREI-88 OVER IPP-BRIDGE IMRPVMNT 100118501 $62,712.73 11/19/20201500 3500 54050-0000 4664 SERV
$62,712.73TOTAL
Page 834 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ILLINOIS STATE TOLL HIGHWAY 4665 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT ADMINISTRATION TRANSPORTATION INFRASTRUCTUREI-17-4673/DT-R-0359-20 #1 $24,147.24 8/18/20201500 3500 54050-0000 4665 SERV
$24,147.24TOTAL
Page 835 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ILOCA SERVICES INC 13000015
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
CORONER'S FEE FUND CORONER'S FEE CONSTR & OTHER MOTOR EQUIPRENTAL REEFER 53X102 OR00068993 $18,500.00 3/27/20201300 4130 54130-0000 13000015
$18,750.00TOTAL
Page 836 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
IMAGING SYSTEMS D/B/A IDT 4283 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND INFORMATION TECHNOLOGY SOFTWARE MAINT AGREEMENTS1/1/20-12/31/21 CAPSYS SOFTWAR 7619-08 $1,038.39 10/16/20191000 1110 53807-0000 4283 SERV
Page 837 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
IMAGING SYSTEMS D/B/A IDT 4499 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY SVCCAPSYS & HYLAND UPGRADES SS200202973 $5,180.00 3/6/20201000 1110 53020-0000 4499 SERV
Page 838 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
IMAGING SYSTEMS D/B/A IDT 4570 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
ANIMAL CONTROL FUND ANIMAL SERVICES OTHER PROFESSIONAL SERVICESCERTS COMPLETED 4/16-4/30/20 SS200402997 $173.97 5/7/20201100 1300 53090-0000 4570 SERV
Page 839 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
IMAGING SYSTEMS D/B/A IDT 10000474
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND INFORMATION TECHNOLOGY I.T. EQUIPMENT-SMALL VALUEKODAK ALARIS INFUSE SCANNER 33220-04 $5,000.00 2/6/20201000 1110 52100-0000 10000474
GENERAL FUND INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY SVCCAPSYS AND ONBASE UPGRADES SS200202960 $19,147.50 2/7/20201000 1110 53020-0000 10000474
$24,147.50TOTAL
Page 840 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
INFOR, INC. 4223 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY SVCPAYROLL MODULE OF ERP SYSTEM 20787623-US0ABA $5,700.00 12/11/20191000 1110 53020-0000 4223 SERV
Page 841 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
INFOR, INC. 4849 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND INFORMATION TECHNOLOGY SOFTWARE MAINT AGREEMENTSMF COBOL MTC & SUPPORT P-382194-US0AB $22,343.92 8/26/20201000 1110 53807-0000 4849 SERV
$22,343.92TOTAL
Page 842 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
INFOR, INC. 4949 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND INFORMATION TECHNOLOGY SOFTWARE MAINT AGREEMENTSSOFTWARE MTC & SUPPORT P-387154-US0AB $166,949.58 8/17/20201000 1110 53807-0000 4949 SERV
$166,949.58TOTAL
Page 843 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
INSIGHT PUBLIC SECTOR 4360 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND SHERIFF ADMINISTRATION I.T. EQUIPMENT-SMALL VALUECAMERAS FOR GEN, CASE& FIU. 1100710936 $15,530.76 1/30/20201000 4400 52100-0000 4360 SERV
$15,530.76TOTAL
Page 844 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
INSIGHT PUBLIC SECTOR 4468 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND INFORMATION TECHNOLOGY I.T. EQUIPMENT-SMALL VALUEKODAK I3400 SCANNERS 1100722694 $8,422.00 3/31/20201000 1110 52100-0000 4468 SERV
$8,422.00TOTAL
Page 845 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
INSIGHT PUBLIC SECTOR 4509 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND INFORMATION TECHNOLOGY SOFTWARE MAINT AGREEMENTSUPGRADE OF FATPIPE SERVICE 1100730037 $17,404.00 5/5/20201000 1110 53807-0000 4509 SERV
GENERAL FUND GENERAL FUND-CAPITAL IT EQUIPMENT-ITUPGRADE OF FATPIPE SERVICE 1100730037A $9,924.00 5/5/20201000 1160 54100-1110 4509 SERV
$27,328.00TOTAL
Page 846 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
INSIGHT PUBLIC SECTOR 4534 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
U.S. DEPT OF HEALTH & HMN SVCS COMMUNITY SVCS BLOCK GRANTS I.T. EQUIPMENT-SMALL VALUEINSIGHT LAPTOPS 1100733503 $31,278.00 5/20/20205000 1650 52100-0000 4534 SERV
Page 847 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
INSIGHT PUBLIC SECTOR 4560 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 848 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
INSIGHT PUBLIC SECTOR 4615 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND INFORMATION TECHNOLOGY SOFTWARE LICENSESANTI-VIRUS SFTWR 5/15/20-5/14/ 1100745737 $21,205.00 7/1/20201000 1110 53806-0000 4615 SERV
$21,205.00TOTAL
Page 849 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
INSIGHT PUBLIC SECTOR 4826 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND INFORMATION TECHNOLOGY INSTRUCTION & SCHOOLINGKNOWBE4 SECURITY AWARENESS 1100770248 $22,242.00 9/22/20201000 1110 53610-0000 4826 SERV
$22,242.00TOTAL
Page 850 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
INSIGHT PUBLIC SECTOR 10000481
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND GENERAL FUND-CAPITAL IT EQUIPMENT-ITHPE ARUBA 1100732301 $37,224.11 5/14/20201000 1160 54100-1110 10000481
GENERAL FUND GENERAL FUND-CAPITAL I.T. EQUIPMENT-SHERIFFHPE ARUBA 1100732301 $80,000.00 5/14/20201000 1160 54100-4400 10000481
$117,224.11TOTAL
Page 851 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
INSIGHT PUBLIC SECTOR 11000067
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
MONITORS FOR JUV INTERVIEWS 1100753412 $974.71 7/30/20201100 1213 52100-0000 11000067
$1,053.86TOTAL
Page 852 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
INTEGRAL CONSTRUCTION INC 4847 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS SEWER OPERATIONS SEWER/WATER TREATMENT PLT CONSFUEL STORAGE IMPROVEMENT 2020112 $288,626.00 11/30/20202000 2555 54030-0000 4847 SERV
$288,626.00TOTAL
Page 853 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
INTEGRATED SOLUTIONS 4371 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND OFFICE OF EMERGENCY MANAGEM INFORMATION TECHNOLOGY SVCCEMP MTNC/LICENSING &TECH SUPP P-69153-2020-01 $33,000.00 1/31/20201000 1900 53020-0000 4371 SERV
$33,000.00TOTAL
Page 854 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
INTERACTIVE HEALTH 4185 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND HUMAN RESOURCES MEDICAL SERVICESExcluded for Medical Privacy Reasons 70723 $95,100.00 12/13/20191000 1120 53070-0000 4185 SERV
Excluded for Medical Privacy Reasons 70777 $80,300.00 12/17/20191000 1120 53070-0000 4185 SERV
Excluded for Medical Privacy Reasons 71186 $6,300.00 1/20/20201000 1120 53070-0000 4185 SERV
Excluded for Medical Privacy Reasons 72197 $100.00 3/18/20201000 1120 53070-0000 4185 SERV
Excluded for Medical Privacy Reasons 72542 $500.00 4/8/20201000 1120 53070-0000 4185 SERV
Excluded for Medical Privacy Reasons 72811 $400.00 5/5/20201000 1120 53070-0000 4185 SERV
$182,700.00TOTAL
Page 855 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
INTERBORO PACKAGING CORP 3597 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND HOUSEKEEPING CLEANING SUPPLIESTRASH & RECYCLING CAN LINERS S65115 $6,096.00 1/7/20201200 2035 52280-0000 3597 SERV
TRASH CAN LINERS S66167 $5,146.00 4/6/20201200 2035 52280-0000 3597 SERV
$17,338.00TOTAL
Page 856 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
INTERBORO PACKAGING CORP 3860 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND FACILITIES MANAGEMENT CLEANING SUPPLIESTRASH LINERS 64907 $509.58 12/10/20191000 1100 52280-0000 3860 SERV
CAN LINERS 65395 $509.58 2/3/20201000 1100 52280-0000 3860 SERV
PLASTIC CAN LINERS 65396 $3,713.25 3/9/20201000 1100 52280-0000 3860 SERV
CAN LINERS 65397 $4,206.00 3/12/20201000 1100 52280-0000 3860 SERV
$9,531.96TOTAL
Page 857 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
INTERBORO PACKAGING CORP 4544 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND FACILITIES MANAGEMENT CLEANING SUPPLIESCAN LINERS 67427 $3,237.93 8/10/20201000 1100 52280-0000 4544 SERV
CAN LINERS FOR JOF/JTK/ANNEX 67427B $125.82 11/13/20201000 1100 52280-0000 4544 SERV
$3,363.75TOTAL
Page 858 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
INTERBORO PACKAGING CORP 4585 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND HOUSEKEEPING CLEANING SUPPLIESTRASH CAN LINERS 67230 $5,146.00 7/7/20201200 2035 52280-0000 4585 SERV
TRASH CAN &RECYCLNG CAN LINERS 67957 $8,128.00 10/1/20201200 2035 52280-0000 4585 SERV
$18,420.00TOTAL
Page 859 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
INTERGRAPH CORPORATION 1914 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 860 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
INTERSTATE POWER SYSTEMS INC 4382 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE FACILITIESPM UNIT 3 @ SPF R042026818:01 $700.00 2/24/20201000 1100 53300-0000 4382 SERV
Page 861 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
INTERSTATE POWER SYSTEMS INC 4527 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT FLEET SERVICE AUTO/MACH/EQUIP PARTSALLISON TRANSMISSION RPL PRTS C042044197:01 $578.50 7/17/20201500 3520 52250-0000 4527 SERV
ALLISON TRANS RPL PARTS C042045389:01 $461.76 9/29/20201500 3520 52250-0000 4527 SERV
LOCAL GASOLINE TAX FUND DOT FLEET SERVICE FUEL & LUBRICANTSALLISON TRANS RPL PARTS C042045389:01 $3,380.00 9/29/20201500 3520 52260-0000 4527 SERV
$4,438.97TOTAL
Page 862 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
IRON MOUNTAIN INC 4120 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY SVCVAULTING & RETRIVAL SVC DEC19 202039212 $978.34 12/31/20191000 1110 53020-0000 4120 SERV
Page 863 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ITSAVVY LLC 4471 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND INFORMATION TECHNOLOGY I.T. EQUIPMENT-SMALL VALUEHP ELITE BOOK 01178030 $99,268.00 3/25/20201000 1110 52100-0000 4471 SERV
$99,268.00TOTAL
Page 864 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
J M SMITH CORPORATION 3844 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND INPATIENT PHARMACY WIRED COMMUNICATION SERVICESWIRED COMMUNICATIONS SERV 000420349-4402 $333.00 1/9/20201200 2085 53250-0000 3844 SERV
CONVALESCENT CENTER FUND INPATIENT PHARMACY SOFTWARE MAINT AGREEMENTSSOFTWARE MAINTENANCE 000399800-4402 $106.25 11/7/20191200 2085 53807-0000 3844 SERV
Page 865 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
JDF SERVICES INC 3817 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND NURSING SERVICES OTHER PROFESSIONAL SERVICESSTAFFING 12/2-12/8/19 IVC00000004980224 $3,787.00 12/8/20191200 2050 53090-0000 3817 SERV
Page 866 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
JDF SERVICES INC 4488 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND NURSING SERVICES OTHER PROFESSIONAL SERVICESSPPLMNT STAFFING 5/2-5/3/20 IVC00000005354124 $472.00 5/3/20201200 2050 53090-0000 4488 SERV
Page 867 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
JDF SERVICES INC 4488 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 868 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
JOERNS WOUNDCO HOLDINGS INC 3994 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND NURSING SERVICES RENTAL OF MACHINERY & EQUIPMNTBED RENTAL 12/1-12/31/19 96180017 $1,495.44 12/31/20191200 2050 53410-0000 3994 SERV
BED RENTAL 12/1-12/31/19 96180016 $678.90 12/31/20191200 2050 53410-0000 3994 SERV
BED RENTAL 1/1-1/31/20 96214487 $1,495.44 1/31/20201200 2050 53410-0000 3994 SERV
BED RENTAL 01/01-01/30/2020 96214486 $657.00 1/31/20201200 2050 53410-0000 3994 SERV
BED RENTAL 2/1-2/29/20 96252532 $1,398.96 2/29/20201200 2050 53410-0000 3994 SERV
BED RENTAL 3/1-3/31/20 96293630 $1,495.44 4/1/20201200 2050 53410-0000 3994 SERV
BED RENTAL 4/1-4/30/20 96316816 $1,447.20 4/30/20201200 2050 53410-0000 3994 SERV
BED RENTAL 5/1-5/31/20 96343735 $1,495.44 5/31/20201200 2050 53410-0000 3994 SERV
BED RENTAL 6/1-6/30/20 96374009 $1,447.20 6/30/20201200 2050 53410-0000 3994 SERV
BED RENTAL 7/1-7/31/20 96405472 $1,495.44 7/31/20201200 2050 53410-0000 3994 SERV
BED RENTAL 8/1-8/31/20 96435237 $1,495.44 8/31/20201200 2050 53410-0000 3994 SERV
$14,601.90TOTAL
Page 869 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
JOERNS WOUNDCO HOLDINGS INC 4770 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND NURSING SERVICES RENTAL OF MACHINERY & EQUIPMNTDOLPHIN 35X82 AUTOVECTOR SYS 96462595 $1,447.20 9/30/20201200 2050 53410-0000 4770 SERV
Page 870 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
JOHNSON CONTROLS INC 4723 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND FACILITIES MANAGEMENT AUTO/MACH/EQUIP PARTSJC PARTS 00043717903 $54,943.00 8/26/20201000 1100 52250-0000 4723 SERV
$54,943.00TOTAL
Page 871 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
JOURNAL TECHNOLOGIES INC 2846 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND PUBLIC DEFENDER SOFTWARE MAINT AGREEMENTSEDEFENDER ANNL LIC/MTC 12/2019 0000004850 $99,267.00 2/17/20201000 6300 53807-0000 2846 SERV
Page 872 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
JUDICIAL SYSTEMS INC 4349 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND JURY COMMISSION SOFTWARE MAINT AGREEMENTSTECH. SUPPORT 3/1/20-2/26/21 64520020101 $8,706.00 12/1/20191000 5910 53807-0000 4349 SERV
$8,706.00TOTAL
Page 873 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
JULIE INC 4260 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS SEWER OPERATIONS OTHER CONTRACTUAL EXPENSESANNUAL LOCATES 2020-0420 $9,155.22 1/8/20202000 2555 53830-0000 4260 SERV
PUBLIC WORKS WATER OPERATIONS OTHER CONTRACTUAL EXPENSESANNUAL LOCATES 2020-0420 $3,051.74 1/8/20202000 2640 53830-0000 4260 SERV
LOCAL GASOLINE TAX FUND DOT ADMINISTRATION OTHER CONTRACTUAL EXPENSESDOT-UTILITY LOCATE SRVC 2020 2020-0416 $17,749.29 1/8/20201500 3500 53830-0000 4260 SERV
$29,956.25TOTAL
Page 874 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
KA STEEL CHEMICALS INC. 3767 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS SEWER OPERATIONS CHEMICAL SUPPLIESCM $245.54 SODIUM HYPOCHLORITE 2806145 $2,501.60 3/17/20202000 2555 52330-0000 3767 SERV
$2,501.60TOTAL
Page 875 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
KA STEEL CHEMICALS INC. 4493 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS SEWER OPERATIONS CHEMICAL SUPPLIESSODIUM HYPOCHLORITE 2815358 $1,815.54 4/8/20202000 2555 52330-0000 4493 SERV
Page 876 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
KA STEEL CHEMICALS INC. 4493 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 877 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
KAMMES AUTO & TRUCK REPAIR INC 4342 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT FLEET SERVICE REPAIR & MTCE AUTO EQUIPMENTIDOT VEH INSP 130477 $30.00 2/28/20201500 3520 53380-0000 4342 SERV
DOT-SAFETY LANE INSPECTIONS 130613 $120.00 3/24/20201500 3520 53380-0000 4342 SERV
DOT-SAFTEY LANE INSPECTIONS 131059 $1,140.00 5/26/20201500 3520 53380-0000 4342 SERV
DOT-SAFTEY LANE INSPECTIONS 131109 $120.00 5/29/20201500 3520 53380-0000 4342 SERV
DOT-SAFETY LANE INSPECTIONS 131388 $30.00 6/29/20201500 3520 53380-0000 4342 SERV
DOT-SAFETY LANE INSPECTIONS 132192 $180.00 9/29/20201500 3520 53380-0000 4342 SERV
DOT-SAFETY LANE INSPECTIONS 132450 $60.00 10/28/20201500 3520 53380-0000 4342 SERV
DOT-SAFETY LANE INSPECTIONS 132565 $1,785.00 11/11/20201500 3520 53380-0000 4342 SERV
DOT-SAFETY LANE INSPECTIONS 132656 $300.00 11/24/20201500 3520 53380-0000 4342 SERV
$3,825.00TOTAL
Page 878 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
KARA COMPANY INC 4722 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GEOGRAPHICAL INFO SVC FEE FU G.I.S. SOFTWARE MAINT AGREEMENTSMGMT GPS CORE SITES 8/1/20-7/3 348281 $39,500.00 10/9/20201100 2900 53807-0000 4722 SERV
$39,500.00TOTAL
Page 879 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
KARDON ENTERPRISES INC 4614 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS CENTRAL ADMIN OTHER PROFESSIONAL SERVICESLAB TESTING 77565 $1,000.00 6/17/20202000 2665 53090-0000 4614 SERV
Page 880 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
KASEYA US SALES LLC 3433 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND INFORMATION TECHNOLOGY SOFTWARE MAINT AGREEMENTSS-ONP-K3 SUBSCRIP ON PREMISES INV0024630036 $8,707.50 10/3/20201000 1110 53807-0000 3433 SERV
$8,707.50TOTAL
Page 881 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
KEMIRA WATER SOLUTIONS 4434 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS SEWER OPERATIONS CHEMICAL SUPPLIESFERRIC CHLORIDE 9017673665 $5,704.14 5/19/20202000 2555 52330-0000 4434 SERV
$5,704.14TOTAL
Page 882 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
K-FIVE CONSTRUCTION CORP 3836 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
HIGHWAY MOTOR FUEL TAX FUND MOTOR FUEL TAX REPAIR & MTCE ROADS19-PVMTC-12-GM(11/14-12/16/19) 3836-PE10-FINAL $97,525.39 1/13/20201500 3550 53320-0000 3836 SERV
$97,525.39TOTAL
Page 883 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
K-FIVE CONSTRUCTION CORP 4459 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
HIGHWAY MOTOR FUEL TAX FUND MOTOR FUEL TAX REPAIR & MTCE ROADS20-PVMTC-13-GM (4/20-4/30/20) 4459-PE01 $6,786.00 5/6/20201500 3550 53320-0000 4459 SERV
Page 884 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
K-FIVE CONSTRUCTION CORP 4460 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
HIGHWAY MOTOR FUEL TAX FUND MOTOR FUEL TAX REPAIR & MTCE ROADS20-PVMTC-11-GM (4/20-5/20/20) 4460-PE01 $102,556.95 5/27/20201500 3550 53320-0000 4460 SERV
Page 885 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
K-FIVE CONSTRUCTION CORP 4525 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS CENTRAL ADMIN MAINTENANCE SUPPLIESASPHALT 22045 $695.60 5/22/20202000 2665 52270-0000 4525 SERV
Page 886 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
K-FIVE CONSTRUCTION CORP 4525 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT MAINTENANCE/OPS MAINTENANCE SUPPLIESDOT-BITUMINOUS PAVING MTRLS 10126 $229.00 5/12/20201500 3510 52270-0000 4525 SERV
Page 887 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
K-FIVE CONSTRUCTION CORP 4525 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 888 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
K-FIVE CONSTRUCTION CORP 4525 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 889 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
KIMBERLY A MILLER & ASSOCIATES 4322 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
TRAINING SESSIONS 100720 $13,120.00 10/7/20204000 5820 53610-0000 4322 SERV
$24,620.00TOTAL
Page 890 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
KING HOLLOWAY LLC 4105 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
U.S. DEPT OF HEALTH & HMN SVCS STATE COURT IMPROVEMENT GRANT LEGAL SERVICESGAL-NOV. 2019 4694 $1,250.00 12/19/20195000 6140 53030-0000 4105 SERV
Page 891 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
KING TRANSMISSION COMPANY, INC 3737 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT FLEET SERVICE REPAIR & MTCE AUTO EQUIPMENTDOT-TRANS RPR/RBLD 22-51871 $1,995.00 1/8/20201500 3520 53380-0000 3737 SERV
$1,995.00TOTAL
Page 892 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
KING TRANSMISSION COMPANY, INC 4420 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT FLEET SERVICE REPAIR & MTCE AUTO EQUIPMENTDOT-TRANS RPR/RBLD 22-52511 $2,514.83 6/12/20201500 3520 53380-0000 4420 SERV
Page 893 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
KINSEY & KINSEY INC 4504 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
G.O. 2010 BOND PROJECT FUND IT PROJECTS - GO BOND INFORMATION TECHNOLOGY SVCPROF SVC-BLD INTERFACE ERP INV50203R $350.00 7/15/20206000 1235 53020-0000 4504 SERV
Page 894 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
KINSEY & KINSEY INC 4805 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CORONA RELIEF CRF FUND INFORMATION TECHNOLOGY SVCPROF SVCS-SECURITY REVIEW INV50411 $1,093.75 9/15/20201100 1213 53020-0000 4805 SERV
SECURITY REVIEW-ERP SYSTEM INV50463 $1,837.50 9/30/20201100 1213 53020-0000 4805 SERV
PROFESSIONAL SERVICES SECURITY INV50550 $1,356.25 10/31/20201100 1213 53020-0000 4805 SERV
PROFESSIONAL SERVICES SECURITY INV50596 $175.00 11/15/20201100 1213 53020-0000 4805 SERV
$6,125.00TOTAL
Page 895 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
KLF ENTERPRISES INC 3286 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
STORMWATER MANAGEMENT FUN STORMWATER MANAGEMENT DRAINAGE SYSTEM INFRASTRUCTUREDEMOLITION 3286-1 #7 $26,089.80 12/2/20201600 3000 54060-0000 3286 SERV
$26,089.80TOTAL
Page 896 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
KNIGHT E/A INC 2837 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
U.S. DEPT OF H.U.D. HOME INVESTMENT PARTNER GRANT GRANT SERVICESARCH/ENG SERVICES 25245-01 $500.00 4/17/20205000 1450 53820-0000 2837 SERV
CONVALESCENT CENTER FUND MAINTENANCE & CAPITAL ENGINEERING/ARCHITECTURAL SVCARCHITECTURAL SVCS THROUGH 10/ 26256-12 $993.05 2/5/20211200 2040 53010-0000 2837 SERV
PUBLIC WORKS SEWER OPERATIONS SEWER/WATER TREATMENT PLT CONSFUEL STORAGE IMPROVEMENT 25055-10 $6,950.00 2/2/20202000 2555 54030-0000 2837 SERV
Page 897 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
KNIGHT E/A INC 3334 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT ADMINISTRATION CONSTRUCTION ENGINEERING SVC14-00259-05-CH (4/27-5/31/19) 24041-09 $74,868.15 6/25/20191500 3500 54040-0000 3334 SERV
Page 898 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
KNIGHT E/A INC 3599 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND FACILITIES MANAGEMENT ENGINEERING/ARCHITECTURAL SVCPROF SVCS-MUSM CHLR RPLC 25060-06 $435.50 2/17/20201000 1100 53010-0000 3599 SERV
PROF SVCS-CAP.IMPROV PLAN 25522-03 $123.00 7/9/20201000 1100 53010-0000 3599 SERV
PROF SVCS CAPITAL IMPRVMT PLAN 25879-04 $3,514.00 10/15/20201000 1100 53010-0000 3599 SERV
PROF. SVCS CAP IMPROVE PLAN 25966-05 $1,960.00 11/19/20201000 1100 53010-0000 3599 SERV
PROF. SVCS CC WINDOW EVAL 26106-01 $1,257.00 12/16/20201000 1100 53010-0000 3599 SERV
PROF. SVCS CAPITAL IMPRV PLAN 26104-06 $3,553.00 12/16/20201000 1100 53010-0000 3599 SERV
GENERAL FUND INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY SVCARCHITECTURAL & ENGINEERING SV 25059-10 $1,373.50 2/17/20201000 1110 53020-0000 3599 SERV
CORONA RELIEF CRF FUND BUILDING IMPROVEMENTSPROF SVCS-CC ROOM REMODEL 25424-01 $11,188.00 6/11/20201100 1213 54010-0000 3599 SERV
Page 899 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
KNIGHT E/A INC 3599 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
COUNTY INFRASTRUCTURE FUND FAC MGMT CTY INFRASTRUCTURE BUILDING IMPROVEMENTSPROF SVCS UST FILL 25880-01 $4,484.00 10/15/20206000 1220 54010-0000 3599 SERV
LOCAL GASOLINE TAX FUND DOT MAINTENANCE/OPS BUILDING IMPROVEMENTSARCH & ENG FOR TRUCK MTNC HEAT 25878-01 $3,729.00 10/15/20201500 3510 54010-0000 3599 SERV
$80,035.00TOTAL
Page 900 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
KNIGHT E/A INC 3875 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT ADMINISTRATION CONSTRUCTION ENGINEERING SVC19-CENGR-05-EG (10/1-10/31/19) 25178-06 WO1 $2,752.98 3/30/20201500 3500 54040-0000 3875 SERV
Page 901 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
KNIGHT E/A INC 4819 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
HIGHWAY MOTOR FUEL TAX FUND MOTOR FUEL TAX CONSTRUCTION ENGINEERING SVC08-00210-03-FP( 9/8- 10/30/20) 26037-01 $17,021.79 12/1/20201500 3550 54040-0000 4819 SERV
Page 902 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
KNOWINK LLC 4156 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND GENERAL FUND-CAPITAL IT EQUIPMENT-MISCKNOWINK INV 4813 4813 100920 $20,000.00 10/9/20201000 1160 54100-1111 4156 SERV
GENERAL FUND COUNTY CLERK - ELECTIONS I.T. EQUIPMENT-SMALL VALUEKNOWINK INV 4813 4813 100920 $786,000.00 10/9/20201000 4220 52100-0000 4156 SERV
GENERAL FUND COUNTY CLERK - ELECTIONS OPERATING SUPPLIES & MATERIALSKNOWINK INV 4813 4813 100920 $145,000.00 10/9/20201000 4220 52200-0000 4156 SERV
GENERAL FUND COUNTY CLERK - ELECTIONS SOFTWARE LICENSESKNOWINK INV 4813 4813 100920 $450,000.00 10/9/20201000 4220 53806-0000 4156 SERV
GENERAL FUND COUNTY CLERK - ELECTIONS SOFTWARE MAINT AGREEMENTSPOLL PAD ANNUAL MTC FEE 6843 $135,000.00 11/8/20201000 4220 53807-0000 4156 SERV
$1,536,000.00TOTAL
Page 903 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
KNOX SWAN & DOG LLC 3716 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND GROUNDS OTHER CONTRACTUAL EXPENSESGOOSE SVC 12/19 611584 $400.00 12/2/20191000 1102 53830-0000 3716 SERV
GOOSE CONTROL 01/20 611681 $400.00 1/4/20201000 1102 53830-0000 3716 SERV
Page 904 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
KNOX SWAN & DOG LLC 4412 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND GROUNDS OTHER CONTRACTUAL EXPENSESGOOSE CNTRL 3/20 611876 $600.00 3/3/20201000 1102 53830-0000 4412 SERV
Page 905 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
KONE INC 3782 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND FACILITIES MANAGEMENT REPAIR & MTCE FACILITIESELEV MTC 12/19 509 GARAGE 959424018 $290.11 12/1/20191000 1100 53300-0000 3782 SERV
Page 906 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
KONE INC 3782 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 907 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
KONE INC 3782 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 908 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
KONE INC 3782 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 909 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
KONE INC 3782 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ELEV MTC 11/20 CARE CENTER 959702200 $3,372.32 11/1/20201000 1100 53300-0000 3782 SERV
Page 910 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
KONE INC 3782 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 911 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
KONE INC 3782 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT FLEET SERVICE REPAIR & MTCE FACILITIESELEVATOR MNTCE-140 N/180 N 959424026 $290.11 12/1/20191500 3520 53300-0000 3782 SERV
Page 912 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
KONEWKO & ASSOCIATES LTD 3637 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
BUILDING, ZONING & PLANNING BUILDING, ZONING & PLANNING OTHER PROFESSIONAL SERVICESADJ HEARINGS. DEC 2019 2020-01 $500.00 12/13/20191100 2810 53090-0000 3637 SERV
OCT ADJ HEARING 2020-11 $500.00 10/9/20201100 2810 53090-0000 3637 SERV
NOV ADJ HEARINGS 2020-12 $500.00 11/6/20201100 2810 53090-0000 3637 SERV
$4,500.00TOTAL
Page 913 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
KOPON AIRDO LLC 4521 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND ADMINISTRATION LEGAL SERVICESLEGALS SERVICES-FEB 2020 205-0006-29870 $2,186.87 3/4/20201200 2000 53030-0000 4521 SERV
Page 914 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
KRONOS INCORPORATED 4060 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND ADMINISTRATION OTHER PROFESSIONAL SERVICESPROF SVC-TELE TIME (CLOCK IN) 11531853 $400.00 11/21/20191200 2000 53090-0000 4060 SERV
PROFESSIONAL SERVICES 11689257 $300.00 11/25/20201200 2000 53090-0000 4060 SERV
$5,505.00TOTAL
Page 915 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
KRONOS INCORPORATED 4616 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND FACILITIES MANAGEMENT SOFTWARE MAINT AGREEMENTSSFTWR/HRDWR SPPRT/MTC 11598686 $3,009.69 4/30/20201000 1100 53807-0000 4616 SERV
PUBLIC WORKS CENTRAL ADMIN SOFTWARE MAINT AGREEMENTSSOFTWARE SUPPORT 11598686 $2,941.03 4/30/20202000 2665 53807-0000 4616 SERV
$5,950.72TOTAL
Page 916 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
KRONOS INCORPORATED 4806 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND ADMINISTRATION SOFTWARE MAINT AGREEMENTSTIME ATTNDNCE/TELETIME UPGRD 11656323 $34,873.38 9/11/20201200 2000 53807-0000 4806 SERV
$34,873.38TOTAL
Page 917 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
K-TECH SPECIALTY COATINGS INC 4091 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT MAINTENANCE/OPS MAINTENANCE SUPPLIESDOT-BEET HEET DE-ICER 201912-K0063 $6,327.07 12/20/20191500 3510 52270-0000 4091 SERV
Page 918 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
LABEAU BROS, INC. 4435 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT FLEET SERVICE AUTO/MACH/EQUIP PARTSDOT-PETERBILT RPL & REPAIR PAR 398822 $173.64 2/28/20201500 3520 52250-0000 4435 SERV
Page 919 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
LAI LTD 2793 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS SEWER OPERATIONS AUTO/MACH/EQUIP PARTSDEZURIK VALVE 20-17262 $4,368.00 3/20/20202000 2555 52250-0000 2793 SERV
Page 920 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
LAI LTD 4338 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS SEWER OPERATIONS AUTO/MACH/EQUIP PARTSCHEMICAL STORAGE TANKS 20-17139 $24,980.00 2/27/20202000 2555 52250-0000 4338 SERV
$24,980.00TOTAL
Page 921 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
LAI LTD 4651 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS SEWER OPERATIONS AUTO/MACH/EQUIP PARTSVALVE ACTUATOR 20-17489 $21,900.00 9/17/20202000 2555 52250-0000 4651 SERV
$21,900.00TOTAL
Page 922 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
LAI LTD 4655 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS SEWER OPERATIONS AUTO/MACH/EQUIP PARTSTIDEFLEX MIXING NOZZLES 20-17495 $24,928.00 9/10/20202000 2555 52250-0000 4655 SERV
$24,928.00TOTAL
Page 923 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
LAKESHORE DAIRY, INC 4048 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND DINING SERVICES FOOD & BEVERAGESFLUID DAIRY 00651863 $668.18 12/2/20191200 2025 52210-0000 4048 SERV
Page 924 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
LAKESHORE DAIRY, INC 4048 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 925 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
LAKESHORE DAIRY, INC 4048 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 926 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
LAKESHORE DAIRY, INC 4048 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 927 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
LAKESHORE DAIRY, INC 4048 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 928 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
LAKESHORE DAIRY, INC 4048 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 929 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
LAKESHORE DAIRY, INC 4765 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND DINING SERVICES FOOD & BEVERAGESFLUID DAIRY 00694762 $360.67 9/2/20201200 2025 52210-0000 4765 SERV
Page 930 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
LAKESHORE DAIRY, INC 4765 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 931 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
LAKESIDE INTERNATIONAL LLC 4367 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT FLEET SERVICE AUTO/MACH/EQUIP PARTSDOT-INTERNATIONAL RPL PARTS 7161195P $351.63 2/3/20201500 3520 52250-0000 4367 SERV
CM $119.70 DOT-INTERNATIONAL R 7161307P $183.50 2/5/20201500 3520 52250-0000 4367 SERV
DOT-INTERNATIONAL RPL PARTS 7161277P $851.17 2/7/20201500 3520 52250-0000 4367 SERV
CM $119.70 DOT-INTERNATIONAL R 7161662P $532.81 2/11/20201500 3520 52250-0000 4367 SERV
DOT-INTERNATIONAL RPL PARTS 7161277PX1 $144.44 2/12/20201500 3520 52250-0000 4367 SERV
DOT-INTERNATIONAL RPL PARTS 7161717P $693.50 2/12/20201500 3520 52250-0000 4367 SERV
DOT-INTERNATIONAL RPL PARTS 7161848P $355.12 2/13/20201500 3520 52250-0000 4367 SERV
DOT-INTERNATIONAL RPL PARTS 7161277PX2 $2,066.66 2/18/20201500 3520 52250-0000 4367 SERV
DOT-INTERNATIONAL RPL PARTS 7162498P $778.84 2/25/20201500 3520 52250-0000 4367 SERV
DOT-INTERNATIONAL RPL PARTS 7162482P $262.03 2/25/20201500 3520 52250-0000 4367 SERV
DOT-INTERNATIONAL RPL PARTS 7162522P $41.76 2/26/20201500 3520 52250-0000 4367 SERV
DOT-INTERNATIONAL RPL PARTS 7162552P $19,647.44 2/27/20201500 3520 52250-0000 4367 SERV
DOT-INTERNATIONAL RPL PARTS 7162648P $16.59 2/27/20201500 3520 52250-0000 4367 SERV
DOT-INTERNATIONAL RPL PARTS 7162793P $17.46 3/2/20201500 3520 52250-0000 4367 SERV
DOT-INTERNATIONAL RPL PARTS Q99253 $35.70 3/3/20201500 3520 52250-0000 4367 SERV
CM $71.28 DOT-INTERNATIONAL RP 7162888P $1,381.89 3/4/20201500 3520 52250-0000 4367 SERV
DOT-INTERNATIONAL RPL PARTS 7163179P $162.40 3/11/20201500 3520 52250-0000 4367 SERV
DOT-INTERNATIONAL RPL PARTS 7164848P $176.22 4/20/20201500 3520 52250-0000 4367 SERV
DOT-INTERNATIONAL RPL PARTS 7163855P $1,836.44 4/21/20201500 3520 52250-0000 4367 SERV
DOT-INTERNATIONAL RPL PARTS 7165943P $948.24 5/19/20201500 3520 52250-0000 4367 SERV
DOT-INTERNATIONAL RPL PARTS 7166130P $330.92 5/20/20201500 3520 52250-0000 4367 SERV
DOT-INTERNATIONAL RPL PARTS 7166058P $1,295.47 5/20/20201500 3520 52250-0000 4367 SERV
Page 932 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
LAKESIDE INTERNATIONAL LLC 4367 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
DOT-INTERNATIONAL RPL PARTS 7166068P $166.87 5/22/20201500 3520 52250-0000 4367 SERV
DOT-INTERNATIONAL RPL PARTS 7165943PX2 $166.87 5/26/20201500 3520 52250-0000 4367 SERV
DOT-INTERNATIONAL RPL PARTS 7167699P $85.07 6/25/20201500 3520 52250-0000 4367 SERV
DOT-INTERNATIONAL RPL PARTS 7167817P $368.45 6/29/20201500 3520 52250-0000 4367 SERV
Page 933 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
LAKESIDE INTERNATIONAL LLC 4367 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 934 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
LANER MUCHIN LTD 2081 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
TORT LIABILITY FUND TORT LIABILITY INSURANCE LEGAL SERVICESCOPRES CARR THROUGH 12/20/19 577764 $180.00 1/1/20201100 1212 53030-0000 2081 SERV
Page 935 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
LAPORT INC 4192 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND HOUSEKEEPING CLEANING SUPPLIESRESTROOM TISSUE 226807 $431.20 12/31/20191200 2035 52280-0000 4192 SERV
Page 936 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
LAPORT INC 4207 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND FACILITIES MANAGEMENT CLEANING SUPPLIESTP 12/19 JOF/ANNEX 226402 $910.00 12/1/20191000 1100 52280-0000 4207 SERV
Page 937 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
LAPORT INC 4207 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 938 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
LAPORT INC 4208 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND FACILITIES MANAGEMENT CLEANING SUPPLIESPT 12/19 SHRF/JAIL 226405 $834.96 12/1/20191000 1100 52280-0000 4208 SERV
Page 939 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
LAPORT INC 4208 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 940 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
LAPORT INC 4209 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND HOUSEKEEPING CLEANING SUPPLIESHARD ROLL TOWELS 226806 $4,798.00 12/31/20191200 2035 52280-0000 4209 SERV
HARD ROLL TOWEL 226952 $95.96 1/16/20201200 2035 52280-0000 4209 SERV
HARD ROLL TOWELS 227150 $4,702.04 1/24/20201200 2035 52280-0000 4209 SERV
KITCHEN ROLL TOWELS 228049 $4,798.00 3/30/20201200 2035 52280-0000 4209 SERV
PAPER TOWELS 229900 $3,646.48 8/13/20201200 2035 52280-0000 4209 SERV
PAPER TOWELS 230564 $719.70 10/8/20201200 2035 52280-0000 4209 SERV
PAPER TOWELS 230745 $2,039.15 10/21/20201200 2035 52280-0000 4209 SERV
ROLL TOWELS 231191 $1,391.42 11/20/20201200 2035 52280-0000 4209 SERV
ROLL TOWELS 231259 $431.82 11/25/20201200 2035 52280-0000 4209 SERV
ROLL TOWELS 231260 $2,207.08 11/25/20201200 2035 52280-0000 4209 SERV
TOWEL ROLL 231401 $527.78 12/7/20201200 2035 52280-0000 4209 SERV
Page 941 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
LAPORT INC 4209 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND NURSING SERVICES OPERATING SUPPLIES & MATERIALSTOWEL KITCHEN 30/85 2-PLY 226493 $179.10 12/3/20191200 2050 52200-0000 4209 SERV
Page 942 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
LAPORT INC 4209 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 943 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
LAW OFFICE OF WILLIAM G 4264 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND CIRCUIT COURT LEGAL SERVICESCONFLICT ATTORNEY DEC 2019 121919 $3,500.00 12/19/20191000 5900 53030-0000 4264 SERV
Page 944 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
LAW OFFICE OF WILLIAM G 4887 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND CIRCUIT COURT LEGAL SERVICESCONFLICT ATTORNEY NOV 2020 NOV 2020 $3,505.20 11/18/20201000 5900 53030-0000 4887 SERV
$3,505.20TOTAL
Page 945 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
LAW OFFICES OF RUGGIERO & 3918 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND CIRCUIT COURT LEGAL SERVICESJUV CONFLICT ATTY-DEC 2019 DEC 2019 $3,750.00 1/6/20201000 5900 53030-0000 3918 SERV
Page 946 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
LAW OFFICES OF RUGGIERO & 4542 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND CIRCUIT COURT LEGAL SERVICESJUV.CONFLICT ATTY- MAY 2020 MAY 2020 $3,500.00 6/1/20201000 5900 53030-0000 4542 SERV
JUV.CONFLICT ATTY-JUNE2020 JUNE 2020 $3,500.00 7/6/20201000 5900 53030-0000 4542 SERV
Page 947 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
LD PRODUCTS INC 3964 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND GENERAL FINANCE OPERATING SUPPLIES & MATERIALSTONER CARTRIDGES SIP-010520326 $230.40 12/4/20191000 1150 52200-0000 3964 SERV
Page 948 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
LD PRODUCTS INC 3964 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 949 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
LEADING AGE ILLINOIS 4380 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND ADMINISTRATION DUES & MEMBERSHIPSANNUAL MEMBERSHIP DUES-1% DISC M20-128445 $30,758.10 11/14/20191200 2000 53600-0000 4380 SERV
$30,758.10TOTAL
Page 950 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
LEECH TISHMAN FUSCALDO & 4277 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT ADMINISTRATION LEGAL SERVICESLEGAL SVC-ENVIRONMENTAL(MISC.) 222929 $52.50 1/13/20201500 3500 53030-0000 4277 SERV
PROFESSIONAL LEGAL SVC ENVIRON 225520 $52.50 2/25/20201500 3500 53030-0000 4277 SERV
Page 951 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
LEECH TISHMAN FUSCALDO & 4288 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT ADMINISTRATION LEGAL SERVICESLEGAL SRVC-HABA APPS (PREPAID) 228967 $875.00 4/21/20201500 3500 53030-0000 4288 SERV
Page 952 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
LEXIPOL LLC 4778 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND LAW ENFORCEMENT BUREAU OTHER PROFESSIONAL SERVICESLEXIPOL 8/1/20 POLICY MANUALS INV4596 $29,706.00 8/1/20201000 4415 53090-0000 4778 SERV
$29,706.00TOTAL
Page 953 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
LIFE SAFETY SERVICES LLC 4358 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND MAINTENANCE & CAPITAL BUILDING IMPROVEMENTSSMOKE & DAMPER REPAIR 16605F $6,680.00 1/3/20201200 2040 54010-0000 4358 SERV
$6,680.00TOTAL
Page 954 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
LIFE TECHNOLOGIES CORPORATION 4365 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND CRIME LABORATORY-GENERAL FUN REPAIR & MTCE OTHER EQUIPMENTLTC-2/11/20(D5- REAL TIME SYST 77123510 $6,369.96 2/11/20201000 4403 53370-0000 4365 SERV
$6,369.96TOTAL
Page 955 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
LIFE TECHNOLOGIES CORPORATION 4452 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND CRIME LABORATORY-GENERAL FUN REPAIR & MTCE OTHER EQUIPMENTAUTOMATE EXPRESS 4/14/20-4/13/ 77126531 $5,409.96 4/14/20201000 4403 53370-0000 4452 SERV
$5,409.96TOTAL
Page 956 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
LIFE TECHNOLOGIES CORPORATION 4453 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND CRIME LABORATORY-GENERAL FUN REPAIR & MTCE OTHER EQUIPMENTGENETIC ANALYZER 77126532 $10,340.04 4/14/20201000 4403 53370-0000 4453 SERV
$10,340.04TOTAL
Page 957 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
LIFE TECHNOLOGIES CORPORATION 4469 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
U.S. DEPARTMENT OF JUSTICE DNA BACKLOG RED PROG GRTS IT EQUIPMENTD12-XEZ COMPUTER 77125487 $10,000.00 3/24/20205000 4510 54100-0000 4469 SERV
Page 958 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
LIFE TECHNOLOGIES CORPORATION 4727 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND CRIME LABORATORY-GENERAL FUN REPAIR & MTCE OTHER EQUIPMENTD41-AUTOMATE EXPRESS 77131829 $5,409.96 7/31/20201000 4403 53370-0000 4727 SERV
$5,409.96TOTAL
Page 959 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
LINDCO EQUIPMENT SALES INC 15000214
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT FLEET SERVICE FURN/MACH/EQUIP SMALL VALUEVANAIR START-ALL MNTD TO H-19 200450P $9,376.86 6/8/20201500 3520 52000-0000 15000214
$9,376.86TOTAL
Page 960 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
LISLE TOWNSHIP ROAD DISTRICT 4197 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
STORMWATER MANAGEMENT FUN STORMWATER MANAGEMENT OTHER CONTRACTUAL EXPENSESCOLUMBINE AVE COST SHARE 071320 $2,285.58 7/13/20201600 3000 53830-0000 4197 SERV
$2,285.58TOTAL
Page 961 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
LMK TECHNOLOGIES 1825 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS SEWER OPERATIONS AUTO/MACH/EQUIP PARTSRESIN 45661 $6,332.00 1/16/20202000 2555 52250-0000 1825 SERV
CM $500.00 VAC-A-TEE 45739 $3,375.00 1/27/20202000 2555 52250-0000 1825 SERV
$9,707.00TOTAL
Page 962 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
LMK TECHNOLOGIES 4652 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS SEWER OPERATIONS AUTO/MACH/EQUIP PARTSRESIN 946387 $5,045.00 5/14/20202000 2555 52250-0000 4652 SERV
Page 963 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
LOAVES AND FISHES COMMUNITY 4397 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
U.S. DEPT OF HEALTH & HMN SVCS COMMUNITY SVCS BLOCK GRANTS GRANT SERVICESLOAVES & FISHES 2/20 02102020 $14,320.00 2/10/20205000 1650 53820-0000 4397 SERV
Page 964 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
LOCHMUELLER GROUP INC 1853 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
Impact Fee Service Area 8 Impact Fee Service Area 8 CONSTRUCTION ENGINEERING SVC16-00195-00-ES 1853-17 FNL $47,226.90 7/31/20201500 3648 54040-0000 1853 SERV
$47,226.90TOTAL
Page 965 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
LOGICALIS 1903 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
COURT AUTOMATION FEE FUND COURT CLERK AUTOMATION FEE INFORMATION TECHNOLOGY SVCMNTHLY RECURRING FEE-DEC19 S908052 $12,058.39 12/6/20191400 6720 53020-0000 1903 SERV
Page 966 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
LOGICALIS 2962 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CCC E-CITATION FUND ELECTRONIC CITATION FEE INFORMATION TECHNOLOGY SVCCLOUD SERVICE CHARGES S908037 $2,347.08 12/6/20191400 6740 53020-0000 2962 SERV
CLOUD SERVICE CHARGES S014928 $2,347.08 1/6/20201400 6740 53020-0000 2962 SERV
CLOUD SERVICE CHARGES S008733 $2,347.08 1/10/20201400 6740 53020-0000 2962 SERV
CLOUD SERVICE CHARGES S009465 $2,347.08 2/6/20201400 6740 53020-0000 2962 SERV
CLOUD SERVICE CHARGE S010287 $2,347.08 3/9/20201400 6740 53020-0000 2962 SERV
CLOUD SERVICE CHARGES S010906 $2,347.08 4/6/20201400 6740 53020-0000 2962 SERV
CLOUD SERVICE CHARGES S011553 $2,347.08 5/6/20201400 6740 53020-0000 2962 SERV
CLOUD SERVICE CHARGES S012210 $2,347.08 6/4/20201400 6740 53020-0000 2962 SERV
CLOUD SERVICE CHARGES S012883 $2,347.08 7/7/20201400 6740 53020-0000 2962 SERV
CLOUD SERVICE CHARGES S013562 $2,347.08 8/6/20201400 6740 53020-0000 2962 SERV
CLOUD SERVICE CHARGES S014341 $2,347.08 9/11/20201400 6740 53020-0000 2962 SERV
PROFESSIONAL SVCS S015746 $2,347.08 11/13/20201400 6740 53020-0000 2962 SERV
$28,164.96TOTAL
Page 967 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
LOGICALIS 3495 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 968 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
LOGICALIS 4289 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 969 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
LOGICALIS 4802 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 970 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
LOMBARD VETERINARY HOSPITAL 4248 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
ANIMAL CONTROL FUND ANIMAL SERVICES MEDICAL SERVICESExcluded for Medical Privacy Reasons 707592 $100.00 12/19/20191100 1300 53070-0000 4248 SERV
Excluded for Medical Privacy Reasons 715058 $100.00 2/27/20201100 1300 53070-0000 4248 SERV
Excluded for Medical Privacy Reasons 715053 $100.00 2/27/20201100 1300 53070-0000 4248 SERV
Excluded for Medical Privacy Reasons 715954 $100.00 3/6/20201100 1300 53070-0000 4248 SERV
Excluded for Medical Privacy Reasons 720936 $100.00 4/22/20201100 1300 53070-0000 4248 SERV
Excluded for Medical Privacy Reasons 729998 $100.00 6/30/20201100 1300 53070-0000 4248 SERV
Excluded for Medical Privacy Reasons 730480 $100.00 7/3/20201100 1300 53070-0000 4248 SERV
Excluded for Medical Privacy Reasons 730479 $100.00 7/3/20201100 1300 53070-0000 4248 SERV
Excluded for Medical Privacy Reasons 732274 $100.00 7/17/20201100 1300 53070-0000 4248 SERV
Excluded for Medical Privacy Reasons 733542 $100.00 7/27/20201100 1300 53070-0000 4248 SERV
Excluded for Medical Privacy Reasons 733541 $100.00 7/27/20201100 1300 53070-0000 4248 SERV
Excluded for Medical Privacy Reasons 737122 $100.00 8/28/20201100 1300 53070-0000 4248 SERV
Excluded for Medical Privacy Reasons 737137 $100.00 8/28/20201100 1300 53070-0000 4248 SERV
Excluded for Medical Privacy Reasons 738799 $100.00 9/11/20201100 1300 53070-0000 4248 SERV
Excluded for Medical Privacy Reasons 739947 $100.00 10/30/20201100 1300 53070-0000 4248 SERV
ANIMAL CONTROL FUND ANIMAL SERVICES PET POPULATION PROGRAM SERVICEKONA SPAY/VET SVCS 707592 $300.00 12/19/20191100 1300 53075-0000 4248 SERV
PPF KLAUS NEUTER 715955 $200.00 3/6/20201100 1300 53075-0000 4248 SERV
Page 971 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
LOMBARD VETERINARY HOSPITAL 4248 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 972 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
LORDON INC 4441 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT MAINTENANCE/OPS OPERATING SUPPLIES & MATERIALSSIGN POST REFLECTORS 222886 $9,500.00 5/6/20201500 3510 52200-0000 4441 SERV
$9,500.00TOTAL
Page 973 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
LOYOLA UNIVERSITY CHICAGO 4029 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
U.S. DEPARTMENT OF JUSTICE JUV JUST YOUTH SERVING GRANTS OTHER PROFESSIONAL SERVICESRICHARDS-MTG/DUTIES 12/2/19-1/ AU519435.MR.012720 $664.16 2/2/20205000 6165 53090-0000 4029 SERV
Page 974 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
LUMINEX SOFTWARE INC 10000487
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND INFORMATION TECHNOLOGY SOFTWARE MAINT AGREEMENTSRENEW SOFTWARE MAINT. 10611 $15,435.00 8/7/20201000 1110 53807-0000 10000487
$15,435.00TOTAL
Page 975 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MACKINNEY SYSTEMS INC 3779 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND INFORMATION TECHNOLOGY SOFTWARE MAINT AGREEMENTSMACKINNEY 4/1/2020-3/31/2021 074240058A $21,245.00 2/1/20201000 1110 53807-0000 3779 SERV
$21,245.00TOTAL
Page 976 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MACS BODY SHOP INC 3909 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT FLEET SERVICE REPAIR & MTCE AUTO EQUIPMENTDOT-AUTO BODY RPR PR-5 6285 $2,631.50 10/4/20191500 3520 53380-0000 3909 SERV
DOT-AUTO BODY CS-3 6431 $604.60 2/27/20201500 3520 53380-0000 3909 SERV
$5,186.90TOTAL
Page 977 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MACS BODY SHOP INC 3910 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND LAW ENFORCEMENT BUREAU REPAIR & MTCE AUTO EQUIPMENTMB-3/20/20-REPAIRS 6456 $451.80 3/20/20201000 4415 53380-0000 3910 SERV
$451.80TOTAL
Page 978 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MACS BODY SHOP INC 4485 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND LAW ENFORCEMENT BUREAU REPAIR & MTCE AUTO EQUIPMENTMBS-7/14/20-REPAIRS 6523 $2,136.99 7/14/20201000 4415 53380-0000 4485 SERV
Page 979 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MACS BODY SHOP INC 4513 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT FLEET SERVICE REPAIR & MTCE AUTO EQUIPMENTDOT-AUTO BODY RPR PS-7 6457 $1,311.72 7/13/20201500 3520 53380-0000 4513 SERV
Page 980 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MANDEL METALS INC 3899 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT MAINTENANCE/OPS OPERATING SUPPLIES & MATERIALSSIGN BLANKS-ALUM 32423 $9,921.50 4/21/20201500 3510 52200-0000 3899 SERV
$9,921.50TOTAL
Page 981 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MANDEL METALS INC 4514 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT MAINTENANCE/OPS OPERATING SUPPLIES & MATERIALSALUMINUM SIGN BLANKS 32797 $7,132.00 7/21/20201500 3510 52200-0000 4514 SERV
Page 982 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MANSFIELD POWER AND GAS LLC 2823 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT MAINTENANCE/OPS NATURAL GAS2000176-DOT-12-2019 MNS130183 $2,021.10 1/13/20201500 3510 53200-0000 2823 SERV
Page 983 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MANSFIELD POWER AND GAS LLC 2823 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT FLEET SERVICE NATURAL GAS2000278-DOT-12-2019 MNS130184 $2,329.65 1/13/20201500 3520 53200-0000 2823 SERV
Page 984 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MANSFIELD POWER AND GAS LLC 2824 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND FACILITIES MANAGEMENT NATURAL GASPMT 1 12/19 CAMPUS/CARE CTR MNS130183 $48,434.51 1/13/20201000 1100 53200-0000 2824 SERV
Page 985 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MANSFIELD POWER AND GAS LLC 2824 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND UTILITIES NATURAL GASPMT 1 12/19 CAMPUS/CARE CTR MNS130183 $9,002.25 1/13/20201200 2045 53200-0000 2824 SERV
Page 986 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MANSFIELD POWER AND GAS LLC 2829 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS SEWER OPERATIONS NATURAL GASGAS MNS130183 $8,228.43 1/13/20202000 2555 53200-0000 2829 SERV
GAS 1/1-1/31/2020-PW MNS132868 $9,102.57 2/17/20202000 2555 53200-0000 2829 SERV
GAS SVC- MAY 2020 MNS140660 $4,308.43 6/15/20202000 2555 53200-0000 2829 SERV
GAS 6/1-6/30/20 MNS143397 $3,831.39 7/30/20202000 2555 53200-0000 2829 SERV
GAS MNS145102 $3,326.10 8/20/20202000 2555 53200-0000 2829 SERV
GAS SVC 8/1-8/31/20 MNS146823 $3,277.35 9/15/20202000 2555 53200-0000 2829 SERV
GAS SVCS 10/1-10/31/20 MNS150236 $5,244.10 11/13/20202000 2555 53200-0000 2829 SERV
GAS SVC 9/1-9/30/20 MNS150235 $3,656.06 11/13/20202000 2555 53200-0000 2829 SERV
GAS NOV2020 MNS152262 $5,465.55 12/16/20202000 2555 53200-0000 2829 SERV
$66,479.64TOTAL
Page 987 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MARCHESE & SONS INC 3034 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT ADMINISTRATION CONSTRUCTION ENGINEERING SVC17-RSURV-05-EG (8/29-3/3/20) 19-16615-107253 WO5 $5,623.59 4/30/20201500 3500 54040-0000 3034 SERV
Page 988 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MARCOTT ENTERPRISES INC 3784 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT MAINTENANCE/OPS MAINTENANCE SUPPLIESDOT-COARSE&FINE AGGREGATES 18528 $3,004.04 1/30/20201500 3510 52270-0000 3784 SERV
$3,004.04TOTAL
Page 989 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MARGARET A-TORMAY, MD-PC 4211 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND JAIL OPERATIONS MEDICAL SERVICESExcluded for Medical Privacy Reasons 120319 123019 $7,668.70 1/8/20201000 4410 53070-0000 4211 SERV
Excluded for Medical Privacy Reasons 010720 012920 $6,932.77 2/6/20201000 4410 53070-0000 4211 SERV
Excluded for Medical Privacy Reasons 020420 022620 $6,915.09 3/6/20201000 4410 53070-0000 4211 SERV
Excluded for Medical Privacy Reasons 030320 033120 $7,460.96 4/9/20201000 4410 53070-0000 4211 SERV
Excluded for Medical Privacy Reasons 040120 042820 $7,721.74 5/1/20201000 4410 53070-0000 4211 SERV
Excluded for Medical Privacy Reasons 050520 052720 $7,783.62 6/1/20201000 4410 53070-0000 4211 SERV
Excluded for Medical Privacy Reasons 060220 063020 $5,547.10 7/6/20201000 4410 53070-0000 4211 SERV
Excluded for Medical Privacy Reasons 070120 072920 $9,164.87 8/5/20201000 4410 53070-0000 4211 SERV
Excluded for Medical Privacy Reasons 080420 $7,509.58 9/2/20201000 4410 53070-0000 4211 SERV
Excluded for Medical Privacy Reasons 090120 093020 $7,964.84 10/5/20201000 4410 53070-0000 4211 SERV
Excluded for Medical Privacy Reasons 100620 102820 $8,068.71 11/5/20201000 4410 53070-0000 4211 SERV
Excluded for Medical Privacy Reasons 110320 112520 $7,339.41 12/2/20201000 4410 53070-0000 4211 SERV
$90,077.39TOTAL
Page 990 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MARTAM CONSTRUCTION INC 4659 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
HIGHWAY MOTOR FUEL TAX FUND MOTOR FUEL TAX REPAIR & MTCE ROADS19-RETWL-02-MS 4659-PE01 $224,095.34 6/19/20201500 3550 53320-0000 4659 SERV
Page 991 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MARTAM CONSTRUCTION INC 4662 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
HIGHWAY MOTOR FUEL TAX FUND MOTOR FUEL TAX TRANSPORTATION INFRASTRUCTURE19-00272-04-DR 4662-PE01 $81,305.87 9/8/20201500 3550 54050-0000 4662 SERV
Page 992 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MARTIJA, DR. ALMA MIA 4202 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CORONA RELIEF CRF FUND MEDICAL SERVICESExcluded for Medical Privacy Reasons 030220 033120 999A $2,092.07 4/9/20201100 1213 53070-0000 4202 SERV
Excluded for Medical Privacy Reasons 040220 043020 999A $2,142.19 5/1/20201100 1213 53070-0000 4202 SERV
Excluded for Medical Privacy Reasons 060120 063020 999A $2,738.93 7/6/20201100 1213 53070-0000 4202 SERV
Excluded for Medical Privacy Reasons 070120 073120 999A $1,693.47 8/5/20201100 1213 53070-0000 4202 SERV
Excluded for Medical Privacy Reasons 080320 083120 999A $1,477.85 9/2/20201100 1213 53070-0000 4202 SERV
Excluded for Medical Privacy Reasons 090120 093020 $5,128.20 10/5/20201100 1213 53070-0000 4202 SERV
Excluded for Medical Privacy Reasons 090120 093020 999A $1,052.45 10/5/20201100 1213 53070-0000 4202 SERV
Excluded for Medical Privacy Reasons 100120 103020 $1,837.99 11/5/20201100 1213 53070-0000 4202 SERV
Page 993 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MARTIJA, DR. ALMA MIA 4202 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND JAIL OPERATIONS MEDICAL SERVICESExcluded for Medical Privacy Reasons 120319 123119 $9,832.94 1/8/20201000 4410 53070-0000 4202 SERV
Excluded for Medical Privacy Reasons 010220 013120 $7,626.26 2/6/20201000 4410 53070-0000 4202 SERV
Excluded for Medical Privacy Reasons 020320 022820 $11,909.47 3/6/20201000 4410 53070-0000 4202 SERV
Excluded for Medical Privacy Reasons 030220 033120 $15,445.67 4/9/20201000 4410 53070-0000 4202 SERV
Excluded for Medical Privacy Reasons 030220 033120 999A $13,353.60 4/9/20201000 4410 53070-0000 4202 SERV
Excluded for Medical Privacy Reasons 040220 043020 $15,496.18 5/1/20201000 4410 53070-0000 4202 SERV
Excluded for Medical Privacy Reasons 040220 043020 999A $13,353.99 5/1/20201000 4410 53070-0000 4202 SERV
Excluded for Medical Privacy Reasons 050120 052920 $12,749.48 6/1/20201000 4410 53070-0000 4202 SERV
Excluded for Medical Privacy Reasons 060120 063020 999A $13,353.60 7/6/20201000 4410 53070-0000 4202 SERV
Excluded for Medical Privacy Reasons 060120 063020 $16,092.53 7/6/20201000 4410 53070-0000 4202 SERV
Excluded for Medical Privacy Reasons 070120 073120 999A $13,353.99 8/5/20201000 4410 53070-0000 4202 SERV
Excluded for Medical Privacy Reasons 070120 073120 $15,047.46 8/5/20201000 4410 53070-0000 4202 SERV
Excluded for Medical Privacy Reasons 080320 083120 999A $13,353.99 9/2/20201000 4410 53070-0000 4202 SERV
Excluded for Medical Privacy Reasons 080320 083120 $14,831.84 9/2/20201000 4410 53070-0000 4202 SERV
Excluded for Medical Privacy Reasons 090120 093020 $9,278.24 10/1/20201000 4410 53070-0000 4202 SERV
Excluded for Medical Privacy Reasons 090120 093020 999A $4,075.75 10/5/20201000 4410 53070-0000 4202 SERV
Excluded for Medical Privacy Reasons 100120 103020 $9,596.81 11/5/20201000 4410 53070-0000 4202 SERV
Excluded for Medical Privacy Reasons 100120 103020 $3,756.41 11/5/20201000 4410 53070-0000 4202 SERV
Excluded for Medical Privacy Reasons 110220 112720 $12,615.45 12/1/20201000 4410 53070-0000 4202 SERV
$243,286.81TOTAL
Page 994 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MARTYNOWICZ, JEFFREY A 4909 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND GENERAL FINANCE FURN/MACH/EQUIP SMALL VALUESERTA BIG & TALL EXEC CHAIR EXP20201013 $284.39 10/13/20201000 1150 52000-0000 4909 SERV
$284.39TOTAL
Page 995 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MATERIAL SOLUTIONS LABORATORY 3004 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT ADMINISTRATION CONSTRUCTION ENGINEERING SVC17-MATLS-04-EG (5/1-5/31/19) 316-001-6 WO4 $4,290.28 6/17/20191500 3500 54040-0000 3004 SERV
Page 996 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MATERIAL SYSTEMS INC 4697 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS SEWER OPERATIONS BUILDING IMPROVEMENTSEXTERIOR STAIRS 352405 $23,935.00 11/18/20202000 2555 54010-0000 4697 SERV
$23,935.00TOTAL
Page 997 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MAXIM HEALTHCARE SERVICES INC 3818 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND NURSING SERVICES OTHER PROFESSIONAL SERVICESSTAFFING 12/09-12/14/19 7034890283A $24,553.00 12/4/20191200 2050 53090-0000 3818 SERV
Page 998 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MAXIM HEALTHCARE SERVICES INC 3818 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 999 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MAXIM HEALTHCARE SERVICES INC 4466 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND NURSING SERVICES OTHER PROFESSIONAL SERVICESSTAFFING 4/10-4/11/20 7303080709A $1,202.50 4/11/20201200 2050 53090-0000 4466 SERV
Page 1000 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MAXIM HEALTHCARE SERVICES INC 4466 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 1001 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MAXIM HEALTHCARE SERVICES INC 4466 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 1002 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MAXIMUS CONSULTING SERVICES 3033 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND GENERAL FINANCE AUDITING & ACCOUNTING SERVICESFY2019 CNTRL SVC CST ALLCTN PL 01 $4,800.00 6/29/20201000 1150 53000-0000 3033 SERV
$4,800.00TOTAL
Page 1003 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MCKESSON MEDICAL SURGICAL MN 3687 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND NURSING SERVICES MEDICAL/DENTAL/LAB SUPPLIESMEDICAL SUPPLIES 70489109 $652.65 12/2/20191200 2050 52320-0000 3687 SERV
MEDICAL SUPPLIES 70530334 $1,146.00 12/2/20191200 2050 52320-0000 3687 SERV
MEDICAL SUPPLIES 70641793 $1,175.00 12/3/20191200 2050 52320-0000 3687 SERV
MEDICAL SUPPLIES 70796223 $357.52 12/4/20191200 2050 52320-0000 3687 SERV
MEDICAL SUPPLIES 70912811 $616.63 12/5/20191200 2050 52320-0000 3687 SERV
MEDICAL SUPPLIES 71028818 $443.92 12/6/20191200 2050 52320-0000 3687 SERV
MEDICAL SUPPLIES 71109869 $337.38 12/9/20191200 2050 52320-0000 3687 SERV
MEDICAL SUPPLIES 71303150 $960.16 12/10/20191200 2050 52320-0000 3687 SERV
MEDICAL SUPPLIES 71301607 $1,413.30 12/10/20191200 2050 52320-0000 3687 SERV
MEDICAL SUPPLIES 71407171 $1,242.00 12/11/20191200 2050 52320-0000 3687 SERV
MEDICAL SUPPLIES 71618721 $21.98 12/13/20191200 2050 52320-0000 3687 SERV
MEDICAL SUPPLIES 71642482 $2,158.54 12/13/20191200 2050 52320-0000 3687 SERV
MEDICAL SUPPLIES 71801992 $280.76 12/16/20191200 2050 52320-0000 3687 SERV
MEDICAL SUPPLIES 71774564 $382.50 12/16/20191200 2050 52320-0000 3687 SERV
MEDICAL SUPPLIES 71774567 $418.02 12/16/20191200 2050 52320-0000 3687 SERV
MEDICAL SUPPLIES 71905145 $232.70 12/17/20191200 2050 52320-0000 3687 SERV
MEDICAL SUPPLIES 71918329 $356.01 12/17/20191200 2050 52320-0000 3687 SERV
MEDICAL SUPPLIES 72151293 $1,741.75 12/19/20191200 2050 52320-0000 3687 SERV
MEDICAL SUPPLIES 72359647 $488.55 12/23/20191200 2050 52320-0000 3687 SERV
MEDICAL SUPPLIES 72386293 $682.95 12/23/20191200 2050 52320-0000 3687 SERV
MEDICAL SURGICAL SPPLS 72359030 $18.96 12/23/20191200 2050 52320-0000 3687 SERV
Page 1004 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MCKESSON MEDICAL SURGICAL MN 3687 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
MEDICAL SUPPLIES 72464888 $531.80 12/24/20191200 2050 52320-0000 3687 SERV
MEDICAL SUPPLIES 72567825 $1,162.22 12/26/20191200 2050 52320-0000 3687 SERV
MEDICAL SURGICAL SPPLS 72770774 $60.93 12/30/20191200 2050 52320-0000 3687 SERV
MEDICAL SURGICAL SPPLS 72716146 $140.04 12/30/20191200 2050 52320-0000 3687 SERV
MEDICAL SUPPLIES 72792636 $469.15 12/30/20191200 2050 52320-0000 3687 SERV
MEDICAL SURGICAL SPPLS 72869182 $765.00 12/31/20191200 2050 52320-0000 3687 SERV
MEDICAL SUPPLIES 72864170 $153.80 12/31/20191200 2050 52320-0000 3687 SERV
MEDICAL SURGICAL SPPLS 73426030 $924.32 1/7/20201200 2050 52320-0000 3687 SERV
MEDICAL SURGICAL SPPLS 73601162 $265.82 1/8/20201200 2050 52320-0000 3687 SERV
MEDICAL SURGICAL SPPLS 73573210 $1,594.91 1/8/20201200 2050 52320-0000 3687 SERV
MEDICAL SURGICAL SPPLS 73815104 $1,436.80 1/10/20201200 2050 52320-0000 3687 SERV
MEDICAL SURGICAL SPPLS 74102193 $586.24 1/14/20201200 2050 52320-0000 3687 SERV
$23,533.79TOTAL
Page 1005 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MCKESSON MEDICAL SURGICAL MN 4353 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND NURSING SERVICES MEDICAL/DENTAL/LAB SUPPLIESMEDICAL SPPLS 74199131 $454.74 1/15/20201200 2050 52320-0000 4353 SERV
MEDICAL SPPLS 74326666 $1,392.02 1/16/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SPPLS 74304160 $1,242.00 1/16/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SPPLS 74553301 $1,053.30 1/20/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SPPLS 74680865 $710.93 1/21/20201200 2050 52320-0000 4353 SERV
MEDICAL SPPLS 74688237 $151.58 1/21/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SPPLS 74680791 $3,109.40 1/21/20201200 2050 52320-0000 4353 SERV
MEDICAL SPPLS 74789840 $208.98 1/22/20201200 2050 52320-0000 4353 SERV
MEDICAL SPPLS 74921264 $1,292.18 1/23/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SPPLS 74963673 $547.40 1/24/20201200 2050 52320-0000 4353 SERV
MEDICAL SPPLS 75205107 $674.86 1/27/20201200 2050 52320-0000 4353 SERV
MEDICAL SPPLS 75204933 $736.46 1/27/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SPPLS 75319909 $71.04 1/28/20201200 2050 52320-0000 4353 SERV
MEDICAL SPPLS 75247881 $147.00 1/28/20201200 2050 52320-0000 4353 SERV
MEDICAL SPPLS 75454189 $1,020.90 1/29/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SPPLS 75550003 $1,647.66 1/30/20201200 2050 52320-0000 4353 SERV
BODY BAG- MEDICAL SPPLS 75460718 $152.60 1/30/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SPPLS 76020577 $653.25 2/4/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SPPLS 76233005 $746.30 2/6/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SPPLS 76118153 $802.75 2/6/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SPPLS 76425751 $266.64 2/7/20201200 2050 52320-0000 4353 SERV
Page 1006 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MCKESSON MEDICAL SURGICAL MN 4353 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
MEDICAL SURGICAL SPPLS 76425603 $196.35 2/7/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SPPLS 76410625 $47.66 2/7/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SPPLS 76446666 $12.34 2/9/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SPPLS 76578605 $1,012.61 2/10/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SPPLS 76592683 $1,308.08 2/10/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SPPLS 76578726 $728.88 2/10/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SPPLS 76715454 $304.43 2/11/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SPPLS 77073401 $214.46 2/14/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SPPLS 77089508 $940.00 2/17/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SPPLS 77344192 $274.14 2/18/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SPPLS 77290637 $36.85 2/18/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SPPLS 77345117 $330.86 2/18/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SPPLS 77466905 $278.04 2/19/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SPPLS 77531853 $118.90 2/20/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SPPLS 77609299 $217.91 2/20/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SPPLS 77583473 $1,242.00 2/20/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SPPLS 77680565 $996.06 2/21/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SPPLS 77682002 $746.30 2/21/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SPPLS 77887457 $98.30 2/24/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SPPLS 77840701 $842.64 2/24/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SPPLS 78168429 $754.48 2/26/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SPPLS 78308921 $157.50 2/27/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SPPLS 78435345 $964.44 2/28/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SPPLS 78433571 $61.58 2/28/20201200 2050 52320-0000 4353 SERV
Page 1007 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MCKESSON MEDICAL SURGICAL MN 4353 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
MEDICAL SUPPLIES 78734807 $56.85 3/3/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 78761679 $1,686.02 3/3/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 79590010 $56.32 3/5/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 79575299 $3,335.56 3/5/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 79593779A $1,213.88 3/5/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 82219632A $135.70 3/9/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 81073229 $783.18 3/9/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 84925777 $443.94 3/11/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 84948160A $846.70 3/12/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 87256676 $71.04 3/13/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 87347928 $851.08 3/13/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 87348230 $14.20 3/13/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 89259504 $468.16 3/17/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 90950231 $125.10 3/18/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 92330790 $1,324.64 3/19/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 92658842 $465.60 3/19/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 90952127 $549.39 3/19/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 93685171 $501.17 3/20/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 93303127 $352.13 3/20/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 94996084 $66.01 3/23/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 94831642 $384.00 3/23/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 00187504 $596.16 3/25/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 00317614 $1,572.10 3/26/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 00560887 $127.50 3/30/20201200 2050 52320-0000 4353 SERV
Page 1008 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MCKESSON MEDICAL SURGICAL MN 4353 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
MEDICAL SUPPLIES 00578579 $437.01 3/30/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 00895328 $217.91 4/1/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 00860714 $41.68 4/1/20201200 2050 52320-0000 4353 SERV
CM $57.36 MEDICAL SUPPLIES 00950732 $201.94 4/2/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 00976259 $1,294.25 4/2/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 01092225 $301.03 4/3/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 01247658 $23.64 4/6/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 01268631 $846.50 4/6/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 01284942 $511.46 4/6/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 01404151 $753.00 4/7/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 01404526 $207.09 4/7/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 01419430 $142.08 4/7/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 01237759 $561.52 4/7/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 01619461 $1,260.00 4/9/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 01633983 $442.61 4/10/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 01763519 $61.96 4/10/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 01784720 $59.95 4/12/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 01891601 $217.20 4/13/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 01971252 $606.02 4/14/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 02127456 $1,814.35 4/15/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 02246933 $866.20 4/16/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 02348602 $127.83 4/17/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 02460138 $55.44 4/21/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 02608191 $915.48 4/21/20201200 2050 52320-0000 4353 SERV
Page 1009 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MCKESSON MEDICAL SURGICAL MN 4353 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
MEDICAL SUPPLIES 02719961 $877.18 4/22/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 02713169 $113.96 4/22/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 02743196 $67.50 4/23/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 02801677 $249.18 4/23/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 02932967 $109.80 4/24/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 02855880 $28.88 4/24/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 02909333 $1,263.96 4/24/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 02981999 $28.88 4/27/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 03291719 $23.04 4/29/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 03191212 $328.56 4/29/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 03395833 $509.88 4/30/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 03566392 $423.78 5/1/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 03715658 $71.04 5/4/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 03787956 $2,580.12 5/5/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 03834399 $73.25 5/5/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 03664875 $3,005.66 5/5/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 03960026 $11.12 5/6/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 03961607 $545.31 5/6/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 04363963 $439.46 5/12/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 04522905 $335.72 5/13/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 04527393 $108.44 5/13/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 04538278 $4,482.62 5/13/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 04745340 $604.80 5/15/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 04659647 $77.14 5/15/20201200 2050 52320-0000 4353 SERV
Page 1010 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MCKESSON MEDICAL SURGICAL MN 4353 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
MEDICAL SUPPLIES 04905016 $352.88 5/18/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 04814907 $205.49 5/18/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 05149387 $650.39 5/20/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 05031187 $638.52 5/20/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 05129257 $216.88 5/20/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 05116402 $25.20 5/20/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 05264170 $1,267.44 5/21/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 05245912 $54.92 5/21/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 05319570 $303.96 5/22/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 05770478 $2,434.88 5/28/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 05500860 $573.06 5/28/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 05749178 $0.12 5/28/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 05876195 $190.65 5/29/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 05780786 $826.33 5/29/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 05876552 $86.58 5/29/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 05770332 $1,183.20 5/29/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 05882972 $22.24 5/29/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 06029738 $659.09 6/1/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 06180461 $1,260.00 6/2/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 06186841 $352.58 6/3/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 06435657 $423.28 6/4/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 06770470 $200.29 6/9/20201200 2050 52320-0000 4353 SERV
CM $1403.34 MEDICAL SUPPLIES 06648123 $2,008.96 6/9/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 07030235 $101.40 6/11/20201200 2050 52320-0000 4353 SERV
Page 1011 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MCKESSON MEDICAL SURGICAL MN 4353 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
MEDICAL SUPPLIES 07132714 $88.80 6/12/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 07118306 $100.63 6/12/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 07179583 $68.00 6/15/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 07266706 $360.00 6/16/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 07523413 $109.12 6/17/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 07510514 $2,456.93 6/17/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 07509951 $654.08 6/18/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 07588360 $54.00 6/18/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 07714813 $513.83 6/19/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 07654357 $821.10 6/19/20201200 2050 52320-0000 4353 SERV
CM $99.19 MEDICAL SUPPLIES 07967125 $1,430.11 6/23/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 07947183 $92.55 6/23/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 08094153 $166.18 6/24/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 08088860 $183.40 6/24/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 08332079 $210.16 6/26/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 08481685 $733.70 6/29/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 08604400 $982.10 6/30/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 08495082 $247.40 6/30/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 08765817 $384.18 7/1/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 08886275 $157.67 7/2/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 09096066 $1,444.20 7/6/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 09085555 $426.89 7/6/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 09202901 $202.88 7/7/20201200 2050 52320-0000 4353 SERV
CM $15.94 MEDICAL SUPPLIES 09210572 $49.72 7/7/20201200 2050 52320-0000 4353 SERV
Page 1012 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MCKESSON MEDICAL SURGICAL MN 4353 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
MEDICAL SURGICAL SUPPLIES 09412701 $1,405.91 7/9/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 09688434 $446.30 7/13/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 09676907 $71.04 7/13/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 09849815 $1,445.55 7/14/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 09918871 $228.94 7/15/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 09947417 $1,260.00 7/15/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 10119787 $248.05 7/17/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 11045842 $51.12 7/17/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 34016728 $41.25 7/20/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 34061708 $2,086.78 7/21/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 34047297 $77.00 7/21/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 34100481 $303.16 7/22/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 34082918 $114.92 7/22/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 34088501 $1,480.38 7/23/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 34168329 $685.35 7/27/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 34224610 $57.72 7/28/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 34244154 $548.17 7/29/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 34357042 $376.34 8/3/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 34396140 $1,059.55 8/4/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 34471169 $1,007.56 8/6/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 34478510 $647.69 8/6/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 34548769 $796.00 8/10/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 34622075 $343.12 8/12/20201200 2050 52320-0000 4353 SERV
Page 1013 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MCKESSON MEDICAL SURGICAL MN 4353 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
MEDICAL SUPPLIES 34599619 $779.12 8/12/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 34666133 $559.30 8/13/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 34745270 $357.32 8/17/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 34774153 $3,055.00 8/18/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 34809665 $1,316.98 8/19/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 34853704 $148.48 8/20/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 34884260 $142.08 8/21/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 34927953 $2,306.08 8/24/20201200 2050 52320-0000 4353 SERV
MEDICAL SUPPLIES 34964589 $641.86 8/26/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 34990758 $655.49 8/26/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 34998523 $1,681.04 8/27/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 35035481 $168.70 8/28/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 35068632 $436.64 8/28/20201200 2050 52320-0000 4353 SERV
SURGICAL MEDICAL SUPPLIES 35106847 $158.28 8/31/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 35106752 $67.52 8/31/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 35199452 $564.22 9/2/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 35226095 $1,523.38 9/3/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 35273301 $372.43 9/4/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 35282911 $192.09 9/6/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 35328360 $2,717.26 9/8/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 35352813 $818.72 9/9/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 35341380 $1,704.73 9/9/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 35404092 $343.59 9/10/20201200 2050 52320-0000 4353 SERV
Page 1014 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MCKESSON MEDICAL SURGICAL MN 4353 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
MEDICAL SURGICAL SUPPLIES 35443644 $535.51 9/11/20201200 2050 52320-0000 4353 SERV
SURGICAL MEDICAL SUPPLIES 35471312 $49.35 9/14/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 35512227 $189.12 9/15/20201200 2050 52320-0000 4353 SERV
SURGICAL MEDICAL SUPPLIES 35599223 $80.16 9/16/20201200 2050 52320-0000 4353 SERV
SURGICAL MEDICAL SUPPLIES 35601034 $504.56 9/16/20201200 2050 52320-0000 4353 SERV
SURGICAL MEDICAL SUPPLIES 35636906 $70.04 9/17/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 35553496 $942.84 9/17/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 35681314 $481.88 9/18/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 35692325 $145.31 9/21/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 35776904 $712.24 9/22/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 35823363 $192.09 9/23/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 35897282 $829.04 9/25/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 35907634 $2,134.90 9/25/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 36004997 $1,568.92 9/29/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 36007852 $30.56 9/29/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 36028965 $189.12 9/30/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 36141430 $1,498.34 10/2/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 36194742 $652.52 10/5/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 36195779 $16.23 10/5/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 36202341 $379.84 10/5/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 36282076 $9.70 10/7/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 36330207 $38.60 10/8/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 36292345 $365.45 10/8/20201200 2050 52320-0000 4353 SERV
CM $709.73 MEDICAL SURGICAL SP 36379878 $506.15 10/9/20201200 2050 52320-0000 4353 SERV
Page 1015 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MCKESSON MEDICAL SURGICAL MN 4353 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
MEDICAL SURGICAL SPPLS 36407028 $186.49 10/12/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SPPLS 36539196 $1,531.28 10/14/20201200 2050 52320-0000 4353 SERV
CM $2,695.4( ONLY1K)- MEDICAL 36540230 $124.18 10/14/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 36630568 $284.90 10/16/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SPPLS 36626236 $254.38 10/16/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 36655564 $38.43 10/19/20201200 2050 52320-0000 4353 SERV
CM $712.02 MEDICAL SURGICAL SP 36691011 $260.68 10/19/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 36794731 $11.12 10/21/20201200 2050 52320-0000 4353 SERV
CM $2,695.4( ONLY $1,695.4) - 36795518 $528.78 10/22/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 36929606 $3,360.00 10/26/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 36925081 $118.36 10/26/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 36892822 $139.66 10/26/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SPPLS 37076541 $99.70 10/29/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 37024920 $788.00 10/29/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 37073825 $612.48 10/29/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SPPLS 37114454 $73.35 10/30/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 36095081 $382.75 10/31/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 37206415 $401.20 11/2/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 37206447 $138.60 11/2/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGERY SUPPLIES 37259404 $81.60 11/3/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 37358263 $509.00 11/5/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 37409530 $393.48 11/8/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 37511721 $328.98 11/10/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 37630914 $129.50 11/11/20201200 2050 52320-0000 4353 SERV
Page 1016 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MCKESSON MEDICAL SURGICAL MN 4353 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
MEDICAL SURGICAL SUPPLIES 37714586 $1,168.05 11/12/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SPPLS 37699030 $1,822.12 11/12/20201200 2050 52320-0000 4353 SERV
CM $42.77 MEDICAL SURGICAL SUP 37754095 $1,208.54 11/13/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 37770973 $158.46 11/13/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 37853711 $124.96 11/17/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 37888144 $3,496.72 11/17/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 38007538 $699.39 11/18/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 37927016 $691.89 11/18/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 38051691 $427.82 11/19/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 38031460 $804.00 11/19/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SPPLS 38144593 $175.59 11/23/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 38278839 $1,944.13 11/24/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SPPLS 38392736 $432.32 11/29/20201200 2050 52320-0000 4353 SERV
MEDICAL SURGICAL SUPPLIES 38578350 $1,338.51 12/1/20201200 2050 52320-0000 4353 SERV
$173,778.45TOTAL
Page 1017 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MCKESSON MEDICAL SURGICAL MN 4590 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND CLINICAL SUPPORT MEDICAL/DENTAL/LAB SUPPLIESINCONTINENT PRODUCTS 06055884 $1,809.80 6/2/20201200 2075 52320-0000 4590 SERV
Page 1018 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MEADE INC 2877 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT ADMINISTRATION REPAIR & MTCE SIGNALS18-TSMTC-01-GM(11/1-11/30/19) DTR035417-PE24-FINAL $77,911.17 11/30/20191500 3500 53330-0000 2877 SERV
CENTURY HILL LIGHTING CENTURY HILL LIGHTING REPAIR & MTCE SIGNALS18-TSMTC-01-GM(11/1-11/30/19) DTR035417-PE24-FINAL $0.48 11/30/20191500 3630 53330-0000 2877 SERV
$77,911.65TOTAL
Page 1019 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MEADE INC 4160 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT ADMINISTRATION REPAIR & MTCE SIGNALS20-TSMTC-02-GM 12-2019 R 690831R $80,461.47 12/31/20191500 3500 53330-0000 4160 SERV
20-TSMTC-02-GM 12-2019 X 690743 $100.00 1/13/20201500 3500 53330-0000 4160 SERV
20-TSMTC-02-GM 01-2020 R 690756R $78,088.05 1/31/20201500 3500 53330-0000 4160 SERV
20-TSMTC-02-GM 01-2020 X DDOT-EW0120 $25,212.49 2/1/20201500 3500 53330-0000 4160 SERV
20-TSMTC-02-GM 02-2020 X DDOT-EW0220 $10,724.81 3/1/20201500 3500 53330-0000 4160 SERV
20-TSMTC-02-GM 02-2020 R 691635 $74,732.42 3/3/20201500 3500 53330-0000 4160 SERV
20-TSMTC-02-GM 03-2020 R 691895 $75,238.25 4/1/20201500 3500 53330-0000 4160 SERV
20-TSMTC-02-GM 03-2020 X DDOT-EW0320 $29,008.62 4/1/20201500 3500 53330-0000 4160 SERV
20-TSMTC-02-GM 04-2020 X DDOT-EW0420 $4,286.56 4/29/20201500 3500 53330-0000 4160 SERV
20-TSMTC-02-GM 04-2020 R 692081 $75,744.08 4/29/20201500 3500 53330-0000 4160 SERV
20-TSMTC-02-GM 05-2020 X DDOT-EW0520 $10,660.19 6/1/20201500 3500 53330-0000 4160 SERV
20-TSMTC-02-GM 06-2020 X DDOT-EW0620 $52,418.03 7/9/20201500 3500 53330-0000 4160 SERV
20-TSMTC-02-GM 06-2020 R 692988 $89,935.36 7/9/20201500 3500 53330-0000 4160 SERV
20-TSMTC-02-GM 07-2020 X DDOT-EW0720 $14,658.60 7/31/20201500 3500 53330-0000 4160 SERV
20-TSMTC-02-GM 07-2020 R 693230 $92,091.36 7/31/20201500 3500 53330-0000 4160 SERV
20-TSMTC-02-GM 08-2020 X DDOT-EW0820 $8,769.59 9/2/20201500 3500 53330-0000 4160 SERV
20-TSMTC-02-GM 08-2020 R 693665 $91,304.33 9/2/20201500 3500 53330-0000 4160 SERV
20-TSMTC-02-GM 09-2020 X DDOT-EW0920 $36,769.27 10/1/20201500 3500 53330-0000 4160 SERV
20-TSMTC-02-GM 09-2020 R 693680 $91,577.86 10/1/20201500 3500 53330-0000 4160 SERV
20-TSMTC-02-GM 10-2020 X DDOT-EW1020 $45,260.08 11/2/20201500 3500 53330-0000 4160 SERV
20-TSMTC-02-GM 10-2020 R 694020 $92,227.87 11/2/20201500 3500 53330-0000 4160 SERV
Page 1020 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MEADE INC 4160 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
20-TSMTC-02-GM 11-2020 R 694413 $91,349.81 11/30/20201500 3500 53330-0000 4160 SERV
20-TSMTC-02-GM 11-2020 X DDOT-EW1120 $43,284.50 11/30/20201500 3500 53330-0000 4160 SERV
CENTURY HILL LIGHTING CENTURY HILL LIGHTING REPAIR & MTCE SIGNALS20-TSMTC-02-GM 01-2020 X DDOT-EW0120 $374.24 2/1/20201500 3630 53330-0000 4160 SERV
20-TSMTC-02-GM 09-2020 X DDOT-EW0920 $100.00 10/1/20201500 3630 53330-0000 4160 SERV
$1,306,118.12TOTAL
Page 1021 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MEADE INC 4447 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
HIGHWAY MOTOR FUEL TAX FUND MOTOR FUEL TAX TRANSPORTATION INFRASTRUCTURE20-RDWLT-02-LT (5/4-5/21/20) 4447-PE01 $27,219.76 5/28/20201500 3550 54050-0000 4447 SERV
Page 1022 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MEDIA SONAR TECHNOLOGIES INC 4168 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
U.S. DEPARTMENT OF JUSTICE STOP SCHOOL VIOLENCE PROG GRT SOFTWARE LICENSESMEDIA SONAR TECH SBSCRPTN 2020-1254 $48,000.00 9/15/20205000 4505 53806-0000 4168 SERV
$48,000.00TOTAL
Page 1023 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MEDLINE INDUSTRIES INC 3730 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND CLINICAL SUPPORT MEDICAL/DENTAL/LAB SUPPLIESINCONTINENT PRODUCTS 1895783618 $2,336.80 12/14/20191200 2075 52320-0000 3730 SERV
Page 1024 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MEDLINE INDUSTRIES INC 3855 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND CLINICAL SUPPORT MEDICAL/DENTAL/LAB SUPPLIESMEDICAL GLOVES 1896755116 $46.00 12/25/20191200 2075 52320-0000 3855 SERV
MEDICAL GLOVES 1896852310 $161.00 12/27/20191200 2075 52320-0000 3855 SERV
MEDICAL GLOVES 1899066763 $8,050.00 1/21/20201200 2075 52320-0000 3855 SERV
MEDICAL GLOVES 1903180758 $8,740.00 3/2/20201200 2075 52320-0000 3855 SERV
MEDICAL GLOVES 1905503561 $1,932.00 3/24/20201200 2075 52320-0000 3855 SERV
MEDICAL GLOVES 1905503557 $3,680.00 3/24/20201200 2075 52320-0000 3855 SERV
$22,609.00TOTAL
Page 1025 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MEDLINE INDUSTRIES INC 3871 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND JAIL OPERATIONS OPERATING SUPPLIES & MATERIALSMEDLINE 3/27/20 GLOVES 1905943161 $1,955.00 3/27/20201000 4410 52200-0000 3871 SERV
MEDICAL GLOVES 1908831481 $2,645.00 4/23/20201000 4410 52200-0000 3871 SERV
$10,120.00TOTAL
Page 1026 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MEDLINE INDUSTRIES INC 3982 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND NURSING SERVICES OPERATING SUPPLIES & MATERIALSPAPER & PLASTIC SPPLS FOR NURS 1894738603 $287.80 12/4/20191200 2050 52200-0000 3982 SERV
PAPER & PLASTIC SPPLS FOR NURS 1895502745 $238.40 12/12/20191200 2050 52200-0000 3982 SERV
PAPER & PLASTIC SPPLS FOR NURS 1896649716 $287.80 12/24/20191200 2050 52200-0000 3982 SERV
Page 1027 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MEDLINE INDUSTRIES INC 3982 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 1028 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MEDLINE INDUSTRIES INC 4388 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND LAUNDRY LINENS & BEDDINGBATH TOWELS 1895783620 $8,395.00 12/14/20191200 2030 52230-0000 4388 SERV
VARIOUS LINENS 1899066765 $9,342.00 1/21/20201200 2030 52230-0000 4388 SERV
VARIOUS LINENS 1901132437 $5,110.00 2/10/20201200 2030 52230-0000 4388 SERV
VARIOUS LINENS 1901665534 $3,650.00 2/14/20201200 2030 52230-0000 4388 SERV
VARIOUS LINENS 1905503563 $8,306.00 3/24/20201200 2030 52230-0000 4388 SERV
CM $737.7 PAPER & PLASTIC SPPL 1932005699 $1,680.30 11/23/20201200 2030 52230-0000 4388 SERV
$59,288.80TOTAL
Page 1029 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MEDLINE INDUSTRIES INC 4486 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND CLINICAL SUPPORT MEDICAL/DENTAL/LAB SUPPLIESEXAM GLOVES 1910659038 $5,497.00 5/11/20201200 2075 52320-0000 4486 SERV
Page 1030 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MEDLINE INDUSTRIES INC 4512 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND JAIL OPERATIONS OPERATING SUPPLIES & MATERIALSGLOVES-GENERAL USE-JAIL 1912384695 $2,231.00 5/28/20201000 4410 52200-0000 4512 SERV
Page 1031 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MEDLINE INDUSTRIES INC 4592 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND CLINICAL SUPPORT MEDICAL/DENTAL/LAB SUPPLIESINCONTINENT PRODUCTS 1913412357 $1,951.30 6/8/20201200 2075 52320-0000 4592 SERV
Page 1032 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MEDLINE INDUSTRIES INC 4602 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND NURSING SERVICES OPERATING SUPPLIES & MATERIALSPAPER & PLASTIC SUPPLIES 1916308047 $298.00 7/8/20201200 2050 52200-0000 4602 SERV
Page 1033 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MEDPRO WASTE DISPOSAL LLC 3165 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PROBATION SERVICES FEES FUND PROBATION SERVICES - FEES CUSTODIAL SERVICESDISPOSAL MEDICAL WST DEC.19 281432 $339.25 12/31/20191400 6120 53810-0000 3165 SERV
DSPSL MED WASTE-APR.2020 325077 $29.50 4/30/20201400 6120 53810-0000 3165 SERV
$1,401.25TOTAL
Page 1034 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MESIROW INSURANCE SERVICES INC 3713 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
TORT LIABILITY FUND TORT LIABILITY INSURANCE OTHER PROFESSIONAL SERVICES12/1/19-2/29/20 BROKER SRVC 1027215 $24,875.00 11/4/20191100 1212 53090-0000 3713 SERV
Page 1035 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MESIROW INSURANCE SERVICES INC 4265 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
TORT LIABILITY FUND TORT LIABILITY INSURANCE PUBLIC LIABILITY INSURANCEFY20 CYBER LIAB INS 1228337 $32,346.00 11/25/20191100 1212 53130-0000 4265 SERV
$32,346.00TOTAL
Page 1036 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MESIROW INSURANCE SERVICES INC 4266 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND GENERAL FUND INSURANCE PROPERTY INSURANCEFY20 PROPERTY INS. 1222105 $260,101.00 11/15/20191000 1200 53120-0000 4266 SERV
$260,101.00TOTAL
Page 1037 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MESIROW INSURANCE SERVICES INC 4267 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
TORT LIABILITY FUND TORT LIABILITY INSURANCE PUBLIC LIABILITY INSURANCEFY20 HEALTHCARE PROF LIAB INS 1222267 $392,219.00 11/15/20191100 1212 53130-0000 4267 SERV
$392,219.00TOTAL
Page 1038 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MESIROW INSURANCE SERVICES INC 4268 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
TORT LIABILITY FUND TORT LIABILITY INSURANCE PUBLIC LIABILITY INSURANCEFY20 EMPL PRACTICES LIAB INS 1222282 $43,213.00 11/15/20191100 1212 53130-0000 4268 SERV
$43,213.00TOTAL
Page 1039 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MESIROW INSURANCE SERVICES INC 4269 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
TORT LIABILITY FUND TORT LIABILITY INSURANCE PUBLIC LIABILITY INSURANCEFY20 CARE CENTER LIAB INS 1222252 $260,559.00 11/15/20191100 1212 53130-0000 4269 SERV
$260,559.00TOTAL
Page 1040 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MESIROW INSURANCE SERVICES INC 4270 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
TORT LIABILITY FUND TORT LIABILITY INSURANCE WORKERS COMPENSATION INSURANCEFY20 WORK COMP INS 1222130 $148,926.00 11/15/20191100 1212 53110-0000 4270 SERV
$148,926.00TOTAL
Page 1041 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MESIROW INSURANCE SERVICES INC 4271 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
TORT LIABILITY FUND TORT LIABILITY INSURANCE PUBLIC LIABILITY INSURANCEFY20 EXCESS LIAB INS 1222215 $75,000.00 11/15/20191100 1212 53130-0000 4271 SERV
Page 1042 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MESIROW INSURANCE SERVICES INC 4272 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
TORT LIABILITY FUND TORT LIABILITY INSURANCE PUBLIC LIABILITY INSURANCEFY20 UNDERGRND STRG TANKS INS 1224061 $14,159.00 11/19/20191100 1212 53130-0000 4272 SERV
$14,159.00TOTAL
Page 1043 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MESIROW INSURANCE SERVICES INC 4580 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
TORT LIABILITY FUND TORT LIABILITY INSURANCE OTHER PROFESSIONAL SERVICES9/1/20-11/30/20 BROKER SRVC 1445363 $16,750.00 9/1/20201100 1212 53090-0000 4580 SERV
Page 1044 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
METROPOLITAN INDUSTRIES 3794 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND FACILITIES MANAGEMENT AUTO/MACH/EQUIP PARTSSEAL/BEARING KIT INV013933 $672.47 2/5/20201000 1100 52250-0000 3794 SERV
SEAL KITS INV016656 $656.82 5/11/20201000 1100 52250-0000 3794 SERV
Page 1045 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MGT OF AMERICA CONSULTING LLC 4498 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND GENERAL FUND SPECIAL ACCOUNTS OTHER PROFESSIONAL SERVICES1000-1001 CONSULTING STUDY 37817 $32,600.00 6/12/20201000 1180 53090-0000 4498 SERV
$32,600.00TOTAL
Page 1046 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MHC SOFTWARE LLC 4286 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND INFORMATION TECHNOLOGY SOFTWARE MAINT AGREEMENTSSELF SVC MTNC 11/30/19-10/31/2 0131497 $4,783.36 10/17/20191000 1110 53807-0000 4286 SERV
Page 1047 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MICROGENICS CORPORATION 2041 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
UA LAB SUPPLIES 820524 $612.00 8/27/20201400 6120 52320-0000 2041 SERV
UA LAB SUPPLIES 821531 $5,694.00 9/2/20201400 6120 52320-0000 2041 SERV
UA LAB SUPPLIES 821534 $2,054.00 9/2/20201400 6120 52320-0000 2041 SERV
UA LAB SUPPLIES-9/9/20 822486 $612.00 9/9/20201400 6120 52320-0000 2041 SERV
$39,772.00TOTAL
Page 1048 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MID AMERICAN WATER INC 3967 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS SEWER OPERATIONS AUTO/MACH/EQUIP PARTSPVC PIPE 170303A $1,966.00 12/16/20192000 2555 52250-0000 3967 SERV
Page 1049 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MIDWEST ENVIRONMENTAL 2502 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND FACILITIES MANAGEMENT OTHER PROFESSIONAL SERVICESACM REFRESHER COURSE 20-652 $2,669.00 8/26/20201000 1100 53090-0000 2502 SERV
$2,669.00TOTAL
Page 1050 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MIDWEST FENCE CORPORATION 4237 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT ADMINISTRATION TRANSPORTATION INFRASTRUCTURE18-00206-09-GR (4/20-4/30/20 4237-PE01 $80,504.62 5/6/20201500 3500 54050-0000 4237 SERV
Page 1051 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MIDWEST OFFICE INTERIORS INC 4526 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PROBATION SERVICES FEES FUND PROBATION SERVICES - FEES BUILDING IMPROVEMENTSRECEPTION OFFICE FURNITURE 261356 $31,941.92 5/28/20201400 6120 54010-0000 4526 SERV
$31,941.92TOTAL
Page 1052 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MIDWEST OFFICE INTERIORS INC 4692 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
U.S. DEPT OF HEALTH & HMN SVCS COMMUNITY SVCS BLOCK GRANTS FURN/MACH/EQUIP SMALL VALUEMIDWEST OFFICE FURNITURE CSBG 261719 $5,500.00 9/2/20205000 1650 52000-0000 4692 SERV
$5,500.00TOTAL
Page 1053 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MIDWEST SHELTER FOR HOMELESS 3676 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
U.S. DEPT OF HEALTH & HMN SVCS COMMUNITY SVCS BLOCK GRANTS HOUSING ASSISTANCEMSHV 4Q 2019 0004 010320 $6,250.00 1/3/20205000 1650 53824-0000 3676 SERV
$6,250.00TOTAL
Page 1054 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MIDWEST SHELTER FOR HOMELESS 4409 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
U.S. DEPT OF HEALTH & HMN SVCS COMMUNITY SVCS BLOCK GRANTS GRANT SERVICESMSHV 1Q 4/20 0001 040320 $8,000.00 4/3/20205000 1650 53820-0000 4409 SERV
Page 1055 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MIDWEST VETERINARY PARTNERS 4246 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
ANIMAL CONTROL FUND ANIMAL SERVICES MEDICAL SERVICESExcluded for Medical Privacy Reasons 20617 $100.00 12/11/20191100 1300 53070-0000 4246 SERV
Excluded for Medical Privacy Reasons 20842 $100.00 1/8/20201100 1300 53070-0000 4246 SERV
Excluded for Medical Privacy Reasons 21120 $100.00 2/5/20201100 1300 53070-0000 4246 SERV
Excluded for Medical Privacy Reasons 21122 $100.00 2/5/20201100 1300 53070-0000 4246 SERV
Excluded for Medical Privacy Reasons 21356 $100.00 2/26/20201100 1300 53070-0000 4246 SERV
Excluded for Medical Privacy Reasons 21976 $100.00 4/15/20201100 1300 53070-0000 4246 SERV
Excluded for Medical Privacy Reasons 22833 $100.00 6/9/20201100 1300 53070-0000 4246 SERV
Excluded for Medical Privacy Reasons 23907 $100.00 8/7/20201100 1300 53070-0000 4246 SERV
Excluded for Medical Privacy Reasons 24330 $100.00 9/4/20201100 1300 53070-0000 4246 SERV
Excluded for Medical Privacy Reasons 24669 $100.00 9/25/20201100 1300 53070-0000 4246 SERV
Excluded for Medical Privacy Reasons 24767 $100.00 9/30/20201100 1300 53070-0000 4246 SERV
Excluded for Medical Privacy Reasons 24768 $100.00 9/30/20201100 1300 53070-0000 4246 SERV
Excluded for Medical Privacy Reasons 24861 $100.00 10/5/20201100 1300 53070-0000 4246 SERV
Excluded for Medical Privacy Reasons 25071 $100.00 10/18/20201100 1300 53070-0000 4246 SERV
Excluded for Medical Privacy Reasons 25423 $100.00 11/11/20201100 1300 53070-0000 4246 SERV
Excluded for Medical Privacy Reasons 25454 $100.00 11/13/20201100 1300 53070-0000 4246 SERV
Excluded for Medical Privacy Reasons 25455 $100.00 11/13/20201100 1300 53070-0000 4246 SERV
Excluded for Medical Privacy Reasons 25617 $100.00 11/21/20201100 1300 53070-0000 4246 SERV
ANIMAL CONTROL FUND ANIMAL SERVICES PET POPULATION PROGRAM SERVICEPPF BOOTS SPAY/VET SVC 20617 $200.00 12/11/20191100 1300 53075-0000 4246 SERV
Page 1056 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MIDWEST VETERINARY PARTNERS 4246 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 1057 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MIDWEST X-RAY INC. 3520 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND NURSING SERVICES MEDICAL SERVICESExcluded for Medical Privacy Reasons 123019 $580.87 12/30/20191200 2050 53070-0000 3520 SERV
Excluded for Medical Privacy Reasons 013120 $1,714.03 1/31/20201200 2050 53070-0000 3520 SERV
Excluded for Medical Privacy Reasons 022920 $765.02 2/29/20201200 2050 53070-0000 3520 SERV
$3,059.92TOTAL
Page 1058 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MIDWEST X-RAY INC. 4411 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND NURSING SERVICES MEDICAL SERVICESExcluded for Medical Privacy Reasons 033120 $1,196.93 3/31/20201200 2050 53070-0000 4411 SERV
Excluded for Medical Privacy Reasons 043020 $506.22 4/30/20201200 2050 53070-0000 4411 SERV
Excluded for Medical Privacy Reasons 053120 $510.99 5/31/20201200 2050 53070-0000 4411 SERV
Excluded for Medical Privacy Reasons 063020 $717.79 6/30/20201200 2050 53070-0000 4411 SERV
Excluded for Medical Privacy Reasons 073120 $233.84 7/31/20201200 2050 53070-0000 4411 SERV
Excluded for Medical Privacy Reasons 083120 $9.33 8/31/20201200 2050 53070-0000 4411 SERV
Excluded for Medical Privacy Reasons 093020 $453.99 9/30/20201200 2050 53070-0000 4411 SERV
Excluded for Medical Privacy Reasons 113020 $805.56 11/30/20201200 2050 53070-0000 4411 SERV
$4,434.65TOTAL
Page 1059 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MIDWESTERN SOFTWARE SOLUTIONS 4254 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT ADMINISTRATION SOFTWARE MAINT AGREEMENTSTDMS SUPPORT 12/1/19-11/30/20 09004M-28 $9,810.00 12/1/20191500 3500 53807-0000 4254 SERV
$9,810.00TOTAL
Page 1060 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MILLENNIA PROF SVCS OF IL LTD 3825 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT ADMINISTRATION CONSTRUCTION ENGINEERING SVC19-GEOTK-05-EG (9/30-10/26/19) 3825-1 WO3 $2,597.28 11/6/20191500 3500 54040-0000 3825 SERV
Page 1061 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MNJ TECHNOLOGIES DIRECT, INC. 5018 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 1062 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MOMKUS, LLC 4370 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
TORT LIABILITY FUND TORT LIABILITY INSURANCE LEGAL SERVICESLEGAL SVC SEDLACEK VS DPC 181242 $20.00 9/11/20201100 1212 53030-0000 4370 SERV
SEDLACEK VS DPC 182749 $3,540.00 11/13/20201100 1212 53030-0000 4370 SERV
SEDLACEK VS DPC 183310 $166.00 12/10/20201100 1212 53030-0000 4370 SERV
$3,726.00TOTAL
Page 1063 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MONROE TRUCK EQUIPMENT INC 3460 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT FLEET SERVICE AUTO/MACH/EQUIP PARTSDOT-MONROE RPL PARTS 5420589 $2,578.74 12/18/20191500 3520 52250-0000 3460 SERV
DOT-MONROE RPL PARTS 5421577 $2,578.74 1/2/20201500 3520 52250-0000 3460 SERV
DOT-MONROE RPL PARTS 5422956 $3,096.54 1/15/20201500 3520 52250-0000 3460 SERV
DOT-MONROE RPL PARTS 5423308 $31.32 1/20/20201500 3520 52250-0000 3460 SERV
CM $37.16 DOT-MONROE RPL PARTS 5423978 $612.73 1/23/20201500 3520 52250-0000 3460 SERV
DOT-MONROE RPL PARTS 5423309 $425.08 1/30/20201500 3520 52250-0000 3460 SERV
DOT-MONROE RPL PARTS 5424416 $5,157.48 2/10/20201500 3520 52250-0000 3460 SERV
MONROE RPL PARTS 5439556 $2,708.97 10/15/20201500 3520 52250-0000 3460 SERV
$17,189.60TOTAL
Page 1064 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MONROE TRUCK EQUIPMENT INC 4708 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT FLEET SERVICE AUTO/MACH/EQUIP PARTSMONROE RPL PARTS 5440463 $3,510.38 10/27/20201500 3520 52250-0000 4708 SERV
$3,510.38TOTAL
Page 1065 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MONROE TRUCK EQUIPMENT INC 15000211
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT MAINTENANCE/OPS AUTOMOTIVE EQUIPMENTH-47 DUMP BODY INSTALL 77590 $20,909.00 9/29/20201500 3510 54120-0000 15000211
H-47 DUMP BODY INSTALL 77589 $20,909.00 9/29/20201500 3510 54120-0000 15000211
$41,818.00TOTAL
Page 1066 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MORPHO USA INC 4350 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND SHERIFF ADMINISTRATION SOFTWARE MAINT AGREEMENTSIDEMIA 3/3/20 ANNUAL MTC 128142 $13,390.00 3/3/20201000 4400 53807-0000 4350 SERV
$13,390.00TOTAL
Page 1067 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MOTOROLA SOLUTIONS, INC. 549 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 1068 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MOTOROLA SOLUTIONS, INC. 1954 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
ETSB EQUALIZATION ETSB-EQUALIZATION WIRED COMMUNICATION SERVICES18T1 RADIO LINES-DEC 2019 4622920191101 $8,550.00 12/1/20194000 5820 53250-0000 1954 SERV
Page 1069 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MOTOROLA SOLUTIONS, INC. 2757 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 1070 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MOTOROLA SOLUTIONS, INC. 2757 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 1071 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MOTOROLA SOLUTIONS, INC. 2757 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
RADIO CONSOLES & 5 YR WARRANTY 41293862 $38,775.33 11/17/20204000 5820 53807-0000 2757 SERV
ETSB EQUALIZATION ETSB-EQUALIZATION IT EQUIPMENTMOVE EQUIP FROM 3 FRIENDSHIP T 41290731 $12,545.29 9/9/20204000 5820 54100-0000 2757 SERV
RADIO CONSOLES & 5 YR WARRANTY 41293862 $77,599.85 11/17/20204000 5820 54100-0000 2757 SERV
RADIO CONSOLES & 5 YR WARRANTY 8330168707 $53,683.00 11/18/20204000 5820 54100-0000 2757 SERV
$589,509.15TOTAL
Page 1072 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MOTOROLA SOLUTIONS, INC. 3271 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 1073 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MOTOROLA SOLUTIONS, INC. 3645 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
RPLCMNT PARTS-RADIO SYSTEM 8330148404 ($700.00) 11/6/20194000 5820 52100-0000 3645 SERV
RPLCMNT PARTS-RADIO SYSTEM 8330148894 $560.00 11/21/20194000 5820 52100-0000 3645 SERV
RPLCMNT PARTS-RADIO SYSTEM 8330148894 ($560.00) 11/21/20194000 5820 52100-0000 3645 SERV
$0.00TOTAL
Page 1074 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MOTOROLA SOLUTIONS, INC. 4088 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
ETSB EQUALIZATION ETSB-EQUALIZATION EQUIPMENT AND MACHINERYRADIOS AND ACCESSORIES 41279930 $5,198.95 1/7/20204000 5820 54110-0000 4088 SERV
$5,198.95TOTAL
Page 1075 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MOTOROLA SOLUTIONS, INC. 4290 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 1076 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MOTOROLA SOLUTIONS, INC. 4290 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
REPLACEMENT PARTS 8330171486 $560.00 8/6/20204000 5820 52100-0000 4290 SERV
REPLACEMENT PARTS-RADIO SYSTEM 8330171518 $560.00 8/6/20204000 5820 52100-0000 4290 SERV
REPLACEMENT PARTS-RADIO SYSTEM 8330172477 $560.00 8/19/20204000 5820 52100-0000 4290 SERV
REPLACEMENT PARTS-RADIO SYSTEM 8330173093 $560.00 8/26/20204000 5820 52100-0000 4290 SERV
REPLACEMENT PRT FOR RADIO SYS. 8330174546 $560.00 9/10/20204000 5820 52100-0000 4290 SERV
REPLACEMENT PRT FOR RADIO SYS. 8330176649 $560.00 10/6/20204000 5820 52100-0000 4290 SERV
REPLACEMENT PRT FOR RADIO SYS. 8330176726 $560.00 10/6/20204000 5820 52100-0000 4290 SERV
REPLACEMENT PRT FOR RADIO SYS. 8330176794 $560.00 10/7/20204000 5820 52100-0000 4290 SERV
REPLACEMENT PRT FOR RADIO SYS. 8330178265 $560.00 10/14/20204000 5820 52100-0000 4290 SERV
REPLACEMENT PRT FOR RADIO SYS. 8330177469 $560.00 10/15/20204000 5820 52100-0000 4290 SERV
REPLACEMENT PARTS FOR RADIO SY 8330177908 $560.00 10/20/20204000 5820 52100-0000 4290 SERV
REPLACEMENT PARTS FOR RADIO SY 8330177861 $560.00 10/20/20204000 5820 52100-0000 4290 SERV
REPLACEMENT PARTS FOR RADIO SY 8330178178 $560.00 10/22/20204000 5820 52100-0000 4290 SERV
REPLACEMENT PRT FOR RADIO SYS. 8330178204 $560.00 10/23/20204000 5820 52100-0000 4290 SERV
Page 1077 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MOTOROLA SOLUTIONS, INC. 4290 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
REPLACEMENT PARTS FOR RADIO SY 8330178415 $560.00 10/27/20204000 5820 52100-0000 4290 SERV
REPLACEMENT PARTS FOR RADIO SY 8330178943 $700.00 11/4/20204000 5820 52100-0000 4290 SERV
REPLACEMENT PARTS FOR RADIO SY 8330178936 $25,060.89 11/4/20204000 5820 52100-0000 4290 SERV
RPLCMNT PARTS-RADIO SYSTEM 8330179238 $700.00 11/10/20204000 5820 52100-0000 4290 SERV
RPLCMNT PARTS-RADIO SYSTEM 8330179251 $560.00 11/10/20204000 5820 52100-0000 4290 SERV
RPLCMNT PARTS-RADIO SYSTEM 8281063617 $4,095.30 11/19/20204000 5820 52100-0000 4290 SERV
RPLCMNT PARTS-RADIO SYSTEM 8330180048 $560.00 11/23/20204000 5820 52100-0000 4290 SERV
RPLCMNT PARTS-RADIO SYSTEM 8281066508 $2,395.13 11/24/20204000 5820 52100-0000 4290 SERV
RPLCMNT PARTS-RADIO SYSTEM 8330181009 $560.00 12/7/20204000 5820 52100-0000 4290 SERV
RPLCMNT PARTS-RADIO SYSTEM 8330181334 $560.00 12/9/20204000 5820 52100-0000 4290 SERV
RPLCMNT PARTS-RADIO SYSTEM 8330181766 $560.00 12/15/20204000 5820 52100-0000 4290 SERV
RPLCMNT PARTS-RADIO SYSTEM 8330182840 $1,381.68 12/28/20204000 5820 52100-0000 4290 SERV
$94,653.85TOTAL
Page 1078 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MOTOROLA SOLUTIONS, INC. 4872 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
ETSB EQUALIZATION ETSB-EQUALIZATION IT EQUIPMENTMGRTN 600 WALL ST TO 420 BLDG 8330180436 $17,700.00 11/30/20204000 5820 54100-0000 4872 SERV
$17,700.00TOTAL
Page 1079 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MOTOROLA SOLUTIONS, INC. 4951 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 1080 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MP ACQUISITION LLC 50000066
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
ILLINOIS DEPT OF PUBLIC HEALTH CORONER'S CERTIFICATE FEE GRTS EQUIPMENT AND MACHINERYVACUUM ADAPTER 21460 $83.95 4/7/20205000 4120 54110-0000 50000066
$83.95TOTAL
Page 1081 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MP2 ENERGY NE 3228 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND FACILITIES MANAGEMENT ELECTRICITYPMT 1 12/10-1/13/20 MULTI UNIT 23582521 $115,918.82 1/14/20201000 1100 53210-0000 3228 SERV
Page 1082 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MP2 ENERGY NE 3228 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
ANIMAL CONTROL FUND ANIMAL SERVICES ELECTRICITYPMT 1 12/10-1/13/20 MULTI UNIT 23582521 $577.80 1/14/20201100 1300 53210-0000 3228 SERV
Page 1083 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MP2 ENERGY NE 3228 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND UTILITIES ELECTRICITYPMT 1 12/10-1/13/20 MULTI UNIT 23582521 $29,042.45 1/14/20201200 2045 53210-0000 3228 SERV
Page 1084 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MP2 ENERGY NE 3228 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS SEWER OPERATIONS ELECTRICITYELECTRIC SUPPLY 99430425 $33,253.70 1/10/20202000 2555 53210-0000 3228 SERV
ELECTRIC SPPL 12/30/19-1/30/20 30998495 $32,600.78 2/10/20202000 2555 53210-0000 3228 SERV
ELECTRIC 1/3-2/28/20 34809087 $29,778.72 3/11/20202000 2555 53210-0000 3228 SERV
ELECTRIC 2/28-3/30/20 37144953 $30,820.78 4/9/20202000 2555 53210-0000 3228 SERV
ELECTRIC 3/30-4/28/20 83080322 $27,671.60 5/11/20202000 2555 53210-0000 3228 SERV
ELECTRIC 4/28-5/28/20 7957238 $50,276.41 6/8/20202000 2555 53210-0000 3228 SERV
ELECTRIC 5/28-6/26/20 84117745 $26,521.07 7/8/20202000 2555 53210-0000 3228 SERV
ELECTRIC SVC 6/26-7/28/20 89665957 $29,205.48 8/10/20202000 2555 53210-0000 3228 SERV
ELECTRIC SVC 7/28-8/26/20 30277 $25,572.73 9/8/20202000 2555 53210-0000 3228 SERV
ELECTRIC SUPPLY 8/26-9/25/20 5539964 $26,411.47 10/7/20202000 2555 53210-0000 3228 SERV
ELECTRIC SUPPLY 9/25-10/27/20 3478661 $28,642.92 11/6/20202000 2555 53210-0000 3228 SERV
ELECTRIC SUPPLY 73231598 $26,674.87 12/8/20202000 2555 53210-0000 3228 SERV
Page 1085 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MP2 ENERGY NE 3228 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS WATER OPERATIONS ELECTRICITYELECTRIC 12/2/19-1/3/20 93540125 $818.63 1/6/20202000 2640 53210-0000 3228 SERV
ELECTRIC SPPLS 01/03-2/04/2020 90112963 $769.02 2/5/20202000 2640 53210-0000 3228 SERV
ELECTRIC SVC 2/4-3/4/20 18899403 $722.14 3/5/20202000 2640 53210-0000 3228 SERV
ELECTRIC 3/4-4/2/20 25043917 $655.96 4/3/20202000 2640 53210-0000 3228 SERV
ELECTRIC 4/2-5/1/20 55940624 $618.30 5/5/20202000 2640 53210-0000 3228 SERV
ELECTRIC SVC 5/1-6/2/20 49886098 $595.97 6/4/20202000 2640 53210-0000 3228 SERV
ELECTRIC 6/2-7/1/20 49656987 $328.42 7/6/20202000 2640 53210-0000 3228 SERV
ELECTRIC 7/1-7/31/20 84314707 $334.82 8/3/20202000 2640 53210-0000 3228 SERV
ELECTRIC SVC 7/31-8/31/20 81218573 $357.40 9/2/20202000 2640 53210-0000 3228 SERV
ELECTRIC SPPLS 10/30-12/2/20 34406081 $618.27 12/4/20202000 2640 53210-0000 3228 SERV
Page 1086 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MP2 ENERGY NE 3228 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ELECTRIC SVC 12/31/19-1/31/20 21880670 $105.89 2/3/20201600 3000 53210-0000 3228 SERV
ELECTRIC SUPPLY-QUARRY 89797187 $104.63 3/4/20201600 3000 53210-0000 3228 SERV
ELECTRIC 3/31-4/29/20 69742224 $4,368.30 5/1/20201600 3000 53210-0000 3228 SERV
ELECTRIC 4/29-5/29/20 78720363 $4,919.51 6/1/20201600 3000 53210-0000 3228 SERV
ELECTRIC UTILITY SUPPLY 81919877 $12,995.61 7/2/20201600 3000 53210-0000 3228 SERV
ELECTRIC 6/29-7/29/20 42160644 $5,336.46 7/30/20201600 3000 53210-0000 3228 SERV
ELECTRIC SVC 7/29-8/27/20 41078601 $8,935.66 8/28/20201600 3000 53210-0000 3228 SERV
ELECTRIC UTILITY SUPPLY 38969327 $11,054.05 9/30/20201600 3000 53210-0000 3228 SERV
ELECTRIC UTILITY SUPPLY 70489898 $1,194.48 10/30/20201600 3000 53210-0000 3228 SERV
ELECTRIC UTILITY SUPPLY 72705945 $502.48 12/3/20201600 3000 53210-0000 3228 SERV
Page 1087 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MP2 ENERGY NE 3228 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT MAINTENANCE/OPS ELECTRICITYPMT 1 12/10-1/13/20 MULTI UNIT 23582521 $4,805.30 1/14/20201500 3510 53210-0000 3228 SERV
Page 1088 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MULLEN, WINTHERS & CERNY PC 4240 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND CIRCUIT COURT LEGAL SERVICESJUV.CONFLICT ATTY-DEC 2019 DEC 2019 $3,500.00 1/7/20201000 5900 53030-0000 4240 SERV
JUV.CONFLICT ATTY- JAN 2020 JAN 2020 $3,500.00 2/4/20201000 5900 53030-0000 4240 SERV
JUV.CONFL.ATTY-FEB 2020 FEB 2020 $3,500.00 3/3/20201000 5900 53030-0000 4240 SERV
Page 1089 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MUSCAT, BRETT 4492 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS WATER OPERATIONS REPAIR & MTCE SYSTEMHYDRANT PAINTING 05022020-1 $25,853.38 5/27/20202000 2640 53340-0000 4492 SERV
$25,853.38TOTAL
Page 1090 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MUSIC SPEAKS, LLC 3612 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FOUND CONV CTR FOUNDATION GRANTS OTHER PROFESSIONAL SERVICESMUSIC THERAPY( DEC 2019) 8107 $3,162.00 1/22/20205000 2120 53090-0000 3612 SERV
$3,162.00TOTAL
Page 1091 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MUSIC SPEAKS, LLC 4385 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FOUND CONV CTR FOUNDATION GRANTS OTHER PROFESSIONAL SERVICESMUSIC THERAPY JAN 2020 8111 $786.60 1/23/20205000 2120 53090-0000 4385 SERV
MUSIC THERAPY-JAN 2020 8262 $3,461.04 2/27/20205000 2120 53090-0000 4385 SERV
MUSIC THERAPY-FEB 2020 8380 $3,041.52 3/20/20205000 2120 53090-0000 4385 SERV
MUSIC THERAPY-MARCH 2020 8539 $1,966.50 4/27/20205000 2120 53090-0000 4385 SERV
$9,255.66TOTAL
Page 1092 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
MW STAR WASTE HOLDINGS CORP 4536 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT MAINTENANCE/OPS CUSTODIAL SERVICEST0222198 6/30/20 T00001960528 $1,512.00 6/30/20201500 3510 53810-0000 4536 SERV
Page 1093 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
N HARRIS COMPUTER CORPORATION 4495 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS CENTRAL ADMIN SOFTWARE MAINT AGREEMENTSANNUAL SUPPORT AND MAINT. MN00001569 $4,038.90 4/1/20202000 2665 53807-0000 4495 SERV
LOCAL GASOLINE TAX FUND DOT ADMINISTRATION SOFTWARE MAINT AGREEMENTSANNUAL SUPPORT AND MAINT. MN00001569 $9,693.36 4/1/20201500 3500 53807-0000 4495 SERV
$33,926.75TOTAL
Page 1094 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
NAPERVILLE PARK DISTRICT 4053 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
STORMWATER MANAGEMENT FUN STORMWATER MANAGEMENT OTHER CONTRACTUAL EXPENSESSHORELINE RESTORATION WBDR 062920 $282.58 6/29/20201600 3000 53830-0000 4053 SERV
$282.58TOTAL
Page 1095 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
NAPERVILLE TOWNSHIP RD. DIST. 3650 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT MAINTENANCE/OPS REPAIR & MTCE ROADSDOT-R.O.W. MOWING SRVC 3650-10 $6,517.00 5/21/20201500 3510 53320-0000 3650 SERV
Page 1096 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
NATIONAL BAND & TAG COMPANY 11000059
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
ANIMAL CONTROL FUND ANIMAL SERVICES OPERATING SUPPLIES & MATERIALSHEART/DIAMOND/O-RING 40802 $9,125.00 12/20/20191100 1300 52200-0000 11000059
$9,125.00TOTAL
Page 1097 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
NATIONAL SAFETY COUNCIL 4080 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 1098 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
NATIONAL WASH AUTHORITY LLC 4613 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS WATER OPERATIONS REPAIR & MTCE SYSTEMWATER TOWER WASHING 5520 $7,900.00 7/20/20202000 2640 53340-0000 4613 SERV
$7,900.00TOTAL
Page 1099 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
NEC CORPORATION OF AMERICA 4444 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND CRIME LABORATORY-GENERAL FUN REPAIR & MTCE OTHER EQUIPMENTNEC 3/12/20 CR1-NEC MTC 92081553 $5,790.00 3/12/20201000 4403 53370-0000 4444 SERV
$5,790.00TOTAL
Page 1100 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
NEW ANNUVIA COMPANY, LLC 4363 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND LAW ENFORCEMENT BUREAU OPERATING SUPPLIES & MATERIALSSOS 1/24/20 PADS/DEFID PADS 172796 $5,134.95 1/31/20201000 4415 52200-0000 4363 SERV
$5,134.95TOTAL
Page 1101 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
NEW ANNUVIA COMPANY, LLC 4789 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
SOS 8/20/20 PADS/BATTERIES 180892 $3,532.10 8/20/20201100 1213 52320-0000 4789 SERV
$45,166.80TOTAL
Page 1102 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
NEWENHAM, SHEILA M 4839 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
DUPAGE ANIMAL FRIENDS DUPAGE ANIMAL FRIENDS GRANTS OTHER PROFESSIONAL SERVICESTNR VET RELIEF SVCS 9/14/20 15 $640.00 9/14/20205000 1310 53090-0000 4839 SERV
Page 1103 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
NEXTT AFFILIATED, INC 4956 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CORONA RELIEF CRF FUND OPERATING SUPPLIES & MATERIALSCM $85,215.00 PERSONAL PRTCTV NXT31127 $198,632.96 11/24/20201100 1213 52200-0000 4956 SERV
Page 1104 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
NICHEVISION FORENSICS LLC 4496 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CRIME LABORATORY FUND CRIME LABORATORY REPAIR & MTCE OTHER EQUIPMENTD25-ANNUAL MAINTENANCE 00004498 $14,080.00 5/1/20201300 4440 53370-0000 4496 SERV
$14,080.00TOTAL
Page 1105 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
NICOR GAS 2734 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND FACILITIES MANAGEMENT NATURAL GASPMT 1 12/2-1/2/20 CANEC 31685955457 010220 $49.21 1/2/20201000 1100 53200-0000 2734 SERV
PMT 1 12/1-1/1 CAMPUS & CARE C 67973210007 010320 $13,520.32 1/3/20201000 1100 53200-0000 2734 SERV
Page 1106 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
NICOR GAS 2734 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 1107 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
NICOR GAS 2734 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 1108 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
NICOR GAS 2734 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 1109 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
NICOR GAS 2734 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 1110 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
NICOR GAS 2739 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS SEWER OPERATIONS NATURAL GAS39780069603 11/22-12/26/19 39780069603 122619 $38.19 12/26/20192000 2555 53200-0000 2739 SERV
Page 1111 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
NICOR GAS 2739 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 1112 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
NICOR GAS 2739 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 1113 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
NICOR GAS 2739 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS WATER OPERATIONS NATURAL GAS44486900002 11/21-12/23/19 44486900002 122319 $474.29 12/23/20192000 2640 53200-0000 2739 SERV
Page 1114 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
NICOR GAS 2739 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 1115 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
NICOR GAS 2739 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 1116 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
NICOR GAS 2739 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS CENTRAL ADMIN NATURAL GAS18956900007 11/21-12/21/19 18956900007 122319 $267.51 12/23/20192000 2665 53200-0000 2739 SERV
Page 1117 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
NICOR GAS 2739 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 1118 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
NICOR GAS 2769 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT ADMINISTRATION NATURAL GAS72852341519 12/12/19-1/10/20 72852341519 011420 $122.81 1/14/20201500 3500 53200-0000 2769 SERV
Page 1119 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
NICOR GAS 2769 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT MAINTENANCE/OPS NATURAL GAS57273210005 SVC 6/1-7/1/19 57273210005 070219 $222.24 7/2/20191500 3510 53200-0000 2769 SERV
Page 1120 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
NICOR GAS 4244 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT FLEET SERVICE FUEL & LUBRICANTS4767568159 12/12/19-1/13/20 04767568159 011520 $907.09 1/15/20201500 3520 52260-0000 4244 SERV
Page 1121 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
NICOR GAS 4327 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
ANIMAL CONTROL FUND ANIMAL SERVICES NATURAL GAS41473210007 12/12/19-1/14/20 41473210007 011520 $2,035.89 1/15/20201100 1300 53200-0000 4327 SERV
Page 1122 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
NICOR GAS 4794 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
ANIMAL CONTROL FUND ANIMAL SERVICES NATURAL GAS41473210007 10/12-11/12/20 41473210007 111220 $641.93 11/20/20201100 1300 53200-0000 4794 SERV
$641.93TOTAL
Page 1123 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
NITE EQUIPMENT, INC 4348 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT MAINTENANCE/OPS EQUIPMENT AND MACHINERYET-18 FLATBED TRAILER 27295 $24,776.00 4/29/20201500 3510 54110-0000 4348 SERV
$24,776.00TOTAL
Page 1124 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
NORTHEAST DUPAGE FAMILY AND 4352 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PROBATION SERVICES FEES FUND PROBATION SERVICES - FEES MEDICAL SERVICESExcluded for Medical Privacy Reasons SPARCS-FEB.2020 $900.00 3/5/20201400 6120 53070-0000 4352 SERV
Excluded for Medical Privacy Reasons STEPUP-FEB.2020 $2,210.00 3/5/20201400 6120 53070-0000 4352 SERV
Excluded for Medical Privacy Reasons SPARCS-MARCH 2020 $420.00 4/8/20201400 6120 53070-0000 4352 SERV
Excluded for Medical Privacy Reasons STEPUP-MARCH2020 $1,300.00 4/8/20201400 6120 53070-0000 4352 SERV
Excluded for Medical Privacy Reasons STEPUP-APRIL2020 $1,755.00 4/30/20201400 6120 53070-0000 4352 SERV
Excluded for Medical Privacy Reasons STEPUP-MAY 2020 $1,495.00 6/2/20201400 6120 53070-0000 4352 SERV
Excluded for Medical Privacy Reasons STEPUP-JUNE2020 $1,950.00 7/8/20201400 6120 53070-0000 4352 SERV
Excluded for Medical Privacy Reasons STEPUP-JULY2020 $1,105.00 8/5/20201400 6120 53070-0000 4352 SERV
Excluded for Medical Privacy Reasons STEPUP-AUGUST2020 $1,105.00 9/9/20201400 6120 53070-0000 4352 SERV
Excluded for Medical Privacy Reasons STEPUP-SEPTEMBER2020 $780.00 10/8/20201400 6120 53070-0000 4352 SERV
Excluded for Medical Privacy Reasons STEPUP-OCTOBER2020 $325.00 11/3/20201400 6120 53070-0000 4352 SERV
Excluded for Medical Privacy Reasons STEPUP-NOVEMBER2020 $455.00 12/9/20201400 6120 53070-0000 4352 SERV
$13,800.00TOTAL
Page 1125 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
NORTHERN CONTRACTING INC 3752 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT MAINTENANCE/OPS REPAIR & MTCE ROADSROW GUARDRAIL RPR/RPL 8342 $1,050.00 4/22/20201500 3510 53320-0000 3752 SERV
Page 1126 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
NORTHERN ILLINOIS UNIVERSITY 4424 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
CONVALESCENT CENTER FUND ADMINISTRATION INSTRUCTION & SCHOOLINGANNUAL LEADINGAGE CONF. 25 STA 2020 LAIC 013120 ($1,196.00) 1/31/20201200 2000 53610-0000 4424 SERV
Page 1127 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
NORTHERN ILLINOIS UNIVERSITY 4424 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
$0.00TOTAL
Page 1128 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
NORTHERN ILLINOIS UNIVERSITY 4835 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
U.S. DEPT OF HEALTH & HMN SVCS COMMUNITY SVCS BLOCK GRANTS OTHER PROFESSIONAL SERVICESCSBG ASSESSMENT P20 210912 $9,250.00 9/21/20205000 1650 53090-0000 4835 SERV
$9,250.00TOTAL
Page 1129 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
NORTHERN ILLINOIS ELEVATOR 4190 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
BUILDING, ZONING & PLANNING BUILDING, ZONING & PLANNING OTHER PROFESSIONAL SERVICESPLAN RVW-ELEV UPGRADES 1299 $15.00 12/18/20191100 2810 53090-0000 4190 SERV
Page 1130 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
NORTHERN ILLINOIS ELEVATOR 4190 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
RE INSP XR20024 1401 $15.00 9/18/20201100 2810 53090-0000 4190 SERV
PLAN REVIEW 1405 $15.00 9/19/20201100 2810 53090-0000 4190 SERV
PLAN REVIEW P40469 1404 $15.00 9/19/20201100 2810 53090-0000 4190 SERV
RE INSP XE20032 1408 $15.00 10/5/20201100 2810 53090-0000 4190 SERV
Page 1131 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
OFFICE DEPOT 4373 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND GENERAL FINANCE OPERATING SUPPLIES & MATERIALSVARIOUS OFFICE SUPPLIES 445151182001 $6.06 2/19/20201000 1150 52200-0000 4373 SERV
VARIOUS OFFICE SUPPLIES 447692862001 $7.05 2/26/20201000 1150 52200-0000 4373 SERV
VARIOUS OFFICE SUPPLIES 447682677001 $239.82 2/26/20201000 1150 52200-0000 4373 SERV
VARIOUS OFFICE SUPPLIES 447681685001 $66.88 2/26/20201000 1150 52200-0000 4373 SERV
VARIOUS OFFICE SUPPLIES 447351134001 $79.46 2/26/20201000 1150 52200-0000 4373 SERV
VARIOUS OFFICE SUPPLIES 447693757001 $25.10 2/26/20201000 1150 52200-0000 4373 SERV
VARIOUS OFFICE SUPPLIES 447692190001 $67.45 2/26/20201000 1150 52200-0000 4373 SERV
VARIOUS OFFICE SUPPLIES 447362382001 $31.45 2/26/20201000 1150 52200-0000 4373 SERV
VARIOUS OFFICE SUPPLIES 447353093001 $24.90 2/26/20201000 1150 52200-0000 4373 SERV
VARIOUS OFFICE SUPPLIES 447351910001 $92.76 2/26/20201000 1150 52200-0000 4373 SERV
VARIOUS OFFICE SUPPLIES 447350130001 $37.14 2/26/20201000 1150 52200-0000 4373 SERV
VARIOUS OFFICE SUPPLIES 447691411001 $11.80 2/26/20201000 1150 52200-0000 4373 SERV
VARIOUS OFFICE SUPPLIES 447712436001 $2.45 2/26/20201000 1150 52200-0000 4373 SERV
VARIOUS OFFICE SUPPLIES 447680820001 $32.90 2/26/20201000 1150 52200-0000 4373 SERV
VARIOUS OFFICE SUPPLIES 447365616001 $53.25 2/26/20201000 1150 52200-0000 4373 SERV
VARIOUS OFFICE SUPPLIES 447364873001 $84.50 2/26/20201000 1150 52200-0000 4373 SERV
VARIOUS OFFICE SUPPLIES 447349260001 $481.28 2/26/20201000 1150 52200-0000 4373 SERV
VARIOUS OFFICE SUPPLIES 447360252001 $2,236.68 2/26/20201000 1150 52200-0000 4373 SERV
VARIOUS OFFICE SUPPLIES 448162349001 $50.27 2/26/20201000 1150 52200-0000 4373 SERV
VARIOUS OFFICE SUPPLIES 447346120001 $317.85 2/26/20201000 1150 52200-0000 4373 SERV
VARIOUS OFFICE SUPPLIES 447348022001 $16.00 2/26/20201000 1150 52200-0000 4373 SERV
VARIOUS OFFICE SUPPLIES 448948229001 $298.00 2/27/20201000 1150 52200-0000 4373 SERV
Page 1132 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
OFFICE DEPOT 4373 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
VARIOUS OFFICE SUPPLIES 447680820002 $14.38 2/27/20201000 1150 52200-0000 4373 SERV
VARIOUS OFFICE SUPPLIES 448836435001 $256.77 2/27/20201000 1150 52200-0000 4373 SERV
VARIOUS OFFICE SUPPLIES 449126374001 $4.16 2/27/20201000 1150 52200-0000 4373 SERV
VARIOUS OFFICE SUPPLIES 449081972001 $153.62 2/27/20201000 1150 52200-0000 4373 SERV
VARIOUS OFFICE SUPPLIES 449368741001 $109.10 2/28/20201000 1150 52200-0000 4373 SERV
VARIOUS OFFICE SUPPLIES 449081972002 $3.55 2/28/20201000 1150 52200-0000 4373 SERV
VARIOUS OFFICE SUPPLIES 451497971001 $46.39 3/3/20201000 1150 52200-0000 4373 SERV
VARIOUS OFFICE SUPPLIES 452192346001 $26.54 3/4/20201000 1150 52200-0000 4373 SERV
VARIOUS OFFICE SUPPLIES 452916719001 $715.44 3/5/20201000 1150 52200-0000 4373 SERV
VARIOUS OFFICE SUPPLIES 452929977001 $25.00 3/5/20201000 1150 52200-0000 4373 SERV
VARIOUS OFFICE SUPPLIES 452527101001 $121.57 3/5/20201000 1150 52200-0000 4373 SERV
VARIOUS OFFICE SUPPLIES 447362382002 $31.45 3/6/20201000 1150 52200-0000 4373 SERV
VARIOUS OFFICE SUPPLIES 454351126001 $29.94 3/9/20201000 1150 52200-0000 4373 SERV
VARIOUS OFFICE SUPPLIES 456853210001 $133.29 3/12/20201000 1150 52200-0000 4373 SERV
VARIOUS OFFICE SUPPLIES 456647283001 $106.35 3/12/20201000 1150 52200-0000 4373 SERV
VARIOUS OFFICE SUPPLIES 457533059001 $156.16 3/13/20201000 1150 52200-0000 4373 SERV
VARIOUS OFFICE SUPPLIES 458509800001 $21.42 3/16/20201000 1150 52200-0000 4373 SERV
VARIOUS OFFICE SUPPLIES 459905686001 $13.04 3/17/20201000 1150 52200-0000 4373 SERV
VARIOUS OFFICE SUPPLIES 459883489001 $30.51 3/17/20201000 1150 52200-0000 4373 SERV
VARIOUS OFFICE SUPPLIES 451513528001 $49.99 3/17/20201000 1150 52200-0000 4373 SERV
VARIOUS OFFICE SUPPLIES 459830059001 $250.95 3/17/20201000 1150 52200-0000 4373 SERV
VARIOUS OFFICE SUPPLIES 457535551001 $10.17 3/18/20201000 1150 52200-0000 4373 SERV
VARIOUS OFFICE SUPPLIES 461669894001 $96.03 3/19/20201000 1150 52200-0000 4373 SERV
VARIOUS OFFICE SUPPLIES 462373260001 $12.22 3/20/20201000 1150 52200-0000 4373 SERV
Page 1133 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
OFFICE DEPOT 4373 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
VARIOUS OFFICE SUPPLIES 462360816001 $78.92 3/20/20201000 1150 52200-0000 4373 SERV
VARIOUS OFFICE SUPPLIES 465595100001 $124.11 3/26/20201000 1150 52200-0000 4373 SERV
VARIOUS OFFICE SUPPLIES 466188335001 $13.18 3/27/20201000 1150 52200-0000 4373 SERV
VARIOUS OFFICE SUPPLIES 465839883001 $156.22 3/27/20201000 1150 52200-0000 4373 SERV
VARIOUS OFFICE SUPPLIES 465857882001 $261.42 3/27/20201000 1150 52200-0000 4373 SERV
VARIOUS OFFICE SUPPLIES 469127363001 $10.04 4/1/20201000 1150 52200-0000 4373 SERV
VARIOUS OFFICE SUPPLIES 469782747001 $61.27 4/3/20201000 1150 52200-0000 4373 SERV
VARIOUS OFFICE SUPPLIES 471173281001 $20.92 4/6/20201000 1150 52200-0000 4373 SERV
VARIOUS OFFICE SUPPLIES 473397456001 $19.85 4/8/20201000 1150 52200-0000 4373 SERV
Page 1134 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
OFFICE DEPOT 4373 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 1135 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
OFFICE DEPOT 4373 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 1136 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
OFFICE DEPOT 4373 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 1137 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
OFFICE DEPOT 4373 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 1138 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
OFFICE DEPOT 4373 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 1139 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
OFFICE DEPOT 4373 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
VARIOUS OFFICE SUPPLIES 135579516001 $413.97 11/9/20201000 1150 52200-0000 4373 SERV
VARIOUS OFFICE SUPPLIES 136716521001 $60.80 11/13/20201000 1150 52200-0000 4373 SERV
VARIOUS OFFICE SUPPLIES 137175695001 $62.78 11/13/20201000 1150 52200-0000 4373 SERV
VARIOUS OFFICE SUPPLIES 136776387001 $48.66 11/16/20201000 1150 52200-0000 4373 SERV
VARIOUS OFFICE SUPPLIES 136561534001 $195.36 11/17/20201000 1150 52200-0000 4373 SERV
VARIOUS OFFICE SUPPLIES 138145900001 $61.69 11/18/20201000 1150 52200-0000 4373 SERV
VARIOUS OFFICE SUPPLIES 138100499001 $103.96 11/18/20201000 1150 52200-0000 4373 SERV
VARIOUS OFFICE SUPPLIES 138010110001 $156.66 11/20/20201000 1150 52200-0000 4373 SERV
VARIOUS OFFICE SUPPLIES 138765571001 $75.03 11/23/20201000 1150 52200-0000 4373 SERV
Page 1140 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
OFFICE DEPOT 4373 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
VARIOUS OFFICE SUPPLIES 138884008001 $105.76 11/23/20201000 1150 52200-0000 4373 SERV
VARIOUS OFFICE SUPPLIES 139563064001 $1,125.79 11/25/20201000 1150 52200-0000 4373 SERV
VARIOUS OFFICE SUPPLIES 137829734001 $122.17 11/30/20201000 1150 52200-0000 4373 SERV
VARIOUS OFFICE SUPPLIES 137987304001 $139.00 11/30/20201000 1150 52200-0000 4373 SERV
$20,952.30TOTAL
Page 1141 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
ON COMPUTER SERVICES LLC 4263 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 1142 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
OPTIMUM MANAGEMENT RESOURCES 4377 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
U.S. DEPT OF H.U.D. HUD CONTINUUM OF CARE GRANTS OTHER PROFESSIONAL SERVICESPROF. TECHNICAL SVCS JAN-MAY20 199 $10,500.00 5/31/20205000 1510 53090-0000 4377 SERV
Page 1143 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
OUTREACH COMMUNITY SERVICES 3741 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
U.S. DEPT OF HEALTH & HMN SVCS COMMUNITY SVCS BLOCK GRANTS GRANT SERVICESOUTREACH 4Q 1/2020 20190108-04 $19,805.10 1/8/20205000 1650 53820-0000 3741 SERV
$19,805.10TOTAL
Page 1144 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
OUTREACH COMMUNITY SERVICES 4407 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
U.S. DEPT OF HEALTH & HMN SVCS COMMUNITY SVCS BLOCK GRANTS GRANT SERVICESOUTREACH 1Q 4/20 20200403-01 $19,276.45 4/3/20205000 1650 53820-0000 4407 SERV
Page 1145 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
OZINGA READY MIX CONCRETE INC 3787 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT MAINTENANCE/OPS MAINTENANCE SUPPLIESDOT-PORTLAND CEMENT/CONCRETE 1380242 $420.00 12/5/20191500 3510 52270-0000 3787 SERV
$420.00TOTAL
Page 1146 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
OZINGA READY MIX CONCRETE INC 4520 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
PUBLIC WORKS CENTRAL ADMIN MAINTENANCE SUPPLIESCONCRETE 1419066 $1,700.00 4/16/20202000 2665 52270-0000 4520 SERV
Page 1147 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
OZINGA READY MIX CONCRETE INC 4520 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT MAINTENANCE/OPS MAINTENANCE SUPPLIESDOT-PORTLAND CEMENT/CONCRETE 1432624 $400.00 5/15/20201500 3510 52270-0000 4520 SERV
Page 1148 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
OZINGA READY MIX CONCRETE INC 4520 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
Page 1149 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
P.R. STREICH & SONS INC 3762 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT FLEET SERVICE MAINTENANCE SUPPLIESROTARY HOIST RPR 47023 $278.00 3/25/20201500 3520 52270-0000 3762 SERV
Page 1150 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
P.R. STREICH & SONS INC 4419 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
LOCAL GASOLINE TAX FUND DOT FLEET SERVICE MAINTENANCE SUPPLIESDOT-ROTARY LIFT SVC/RPR/MTC 50687 $92.15 9/30/20201500 3520 52270-0000 4419 SERV
Page 1151 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
PACE SUBURBAN BUS SERVICE 3709 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
U.S. DEPT OF TRANSPORTATION SECTION 5310 RTA GRANTS PARA TRANSIT PROGRAM EXPENSELOCAL SHARE-OCT 2019 566036 $17,278.53 12/17/20195000 1710 53827-0000 3709 SERV
GENERAL FUND HUMAN SERVICES PARA TRANSIT PROGRAM EXPENSELOCAL SHARE-OCT 2019 566036 $56,973.59 12/17/20191000 1750 53827-0000 3709 SERV
LOCAL SHARE-NOV 2019 569846 $66,251.54 1/31/20201000 1750 53827-0000 3709 SERV
$140,503.66TOTAL
Page 1152 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
PACE SUBURBAN BUS SERVICE 4111 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND VETERANS ASSISTANCE COMMISSIO PARA TRANSIT PROGRAM EXPENSEMED RIDES 571557 $5,675.10 2/18/20201000 1600 53827-0000 4111 SERV
Page 1153 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
PACE SUBURBAN BUS SERVICE 4279 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
U.S. DEPT OF HEALTH & HMN SVCS AGING CASE COORD UNIT GRANTS PARA TRANSIT PROGRAM EXPENSEPARA TRANSIT FOR SENIOR DEC19 571559 $6,519.79 2/18/20205000 1660 53827-0000 4279 SERV
PARA TRANSIT FOR SENIOR JAN20 575058 $7,858.75 4/30/20205000 1660 53827-0000 4279 SERV
CM $0.76 PARA TRANSIT FOR SENI 575218 $4,537.59 5/19/20205000 1660 53827-0000 4279 SERV
PARA TRANSIT FOR SENIOR FEB20 575186 $8,968.45 5/19/20205000 1660 53827-0000 4279 SERV
MAY 2020 LOCAL SHARE SENIORS 579060 $122.69 7/27/20205000 1660 53827-0000 4279 SERV
JUN 2020 LOCAL SHARE-SENIORS 580397 $979.37 8/25/20205000 1660 53827-0000 4279 SERV
JULY 2020 LOCAL SHARE 583632 $2,639.45 10/31/20205000 1660 53827-0000 4279 SERV
AUGUST 2020 LOCAL SHARE 583594 $4,756.86 10/31/20205000 1660 53827-0000 4279 SERV
Page 1154 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
PACE SUBURBAN BUS SERVICE 4296 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
U.S. DEPT OF TRANSPORTATION SECTION 5310 RTA GRANTS PARA TRANSIT PROGRAM EXPENSEPARA TRANSIT SVCS DEC19 571558 $54,252.15 2/18/20205000 1710 53827-0000 4296 SERV
Page 1155 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.
Office of the DuPage County Auditor - Bill WhitePurchase Order Expenditure Report - Fiscal Year 2020 - By Vendor Name
Sorted by Vendor Name, P.O. Number
PACE SUBURBAN BUS SERVICE 4296 SERV
DESCRIPTION INVOICE NUMBER AMOUNT INVOICE DATE P.O. NUMBERCOMPANY ACCOUNT- SUB ACCOUNT
ACCOUNTING UNIT
As of September 20, 2021
GENERAL FUND HUMAN SERVICES PARA TRANSIT PROGRAM EXPENSELOCAL SHARE-NOV 2019 569846A $305.75 1/31/20201000 1750 53827-0000 4296 SERV
Page 1156 of 1665www.dupageco.org/auditor If you suspect waste, fraud or abuse, call the Audit Hotline - 630-75-AUDIT (630-752-8348)The information presented in this Report is preliminary and unaudited. Refer to our website for notes on the Report's scope, limitations and exclusions.