Operating supplies

VendorDescriptionDateAmount
PCARDCharging device6/30/2024$32.00
PCARDDisplayport adapter cables for monitors6/30/2024$117.98
PCARDPhone charging cables for Rodeo ticket scanning6/30/2024$113.99
CDW GOVERNMENT LLCSurge protector6/30/2024$24.71
CDW GOVERNMENT LLCReplacement laptops and chromebooks6/30/2024$15,557.28
CDW GOVERNMENT LLCChromebooks and Docks6/30/2024$4,438.44
CDW GOVERNMENT LLCSpare projector5/31/2024$400.47
PCARDPhone case and glass protection screen.5/31/2024$18.45
PCARDPortable DVD drive mouse pad and rags.5/31/2024$58.37
CDW GOVERNMENT LLCChromebooks4/30/2024$5,135.02
FORWARD TECH SOLUTIONS, LLCChromebooks4/30/2024$3,860.00
PCARDAssorted cables and iphone case for staff4/30/2024$92.47
PCARDRefunds from testing CC payment issues with employee gifts.4/30/2024($32.67)
PCARDRefunds from testing CC payment issues with employee gifts.4/30/2024($14.16)
PCARDRefunds from testing CC payment issues with employee gifts.4/30/2024($32.67)
PCARDRefunds from testing CC payment issues with employee gifts.4/30/2024($32.67)
PCARDWall mount for Google Meet in OCH P&P office. Coffee filters for3/31/2024$33.96
PCARDFan for Google Meet chromebox in OCH 3rd floor conference room3/31/2024$36.38
PCARDUSB C chargers for chromebooks adapters and phone case.3/31/2024$370.68
PCARDCoffee maker for shared kitchen.3/31/2024$68.09
COSTCO WAREHOUSEBatteries and office supplies3/31/2024$95.93
PCARDSRE Terminal wifi expansion3/31/2024$33.28
FORWARD TECH SOLUTIONS, LLCMonitor replacements3/31/2024$1,680.00
CDW GOVERNMENT LLCCordless headset for testing3/31/2024$266.00
CDW GOVERNMENT LLCAV equipment3/31/2024$743.40
CDW GOVERNMENT LLCAV equipment3/31/2024$1,881.55
CDW GOVERNMENT LLCUSB adapters3/31/2024$230.88
CDW GOVERNMENT LLCChromebooks3/31/2024$2,900.16
FORWARD TECH SOLUTIONS, LLCUPS replacements2/29/2024$1,563.00
PCARDHP repair on laptop for Gail Baker Broken USB C port2/29/2024$648.06
PCARDSFPs fibers patch cables for firewalls installation2/29/2024$1,378.24
PCARDsecurity keys for detentions Google 2fa2/29/2024$125.00
PCARDAnalog phone adapter2/29/2024$7.98
PCARDCorded analog phones2/29/2024$33.90
PCARDConference room cabling supplies2/29/2024$160.26
PCARDLabel maker type pens cables2/29/2024$60.44
PCARDSupplies for conference room cable management.2/29/2024$50.44
COSTCO WAREHOUSENew TV to replace HR's failing TV and random supplies.2/29/2024$576.93
FORWARD TECH SOLUTIONS, LLCDesktop PC replacements2/29/2024$15,020.00
FORWARD TECH SOLUTIONS, LLCUPS replacements1/31/2024$1,796.00
FORWARD TECH SOLUTIONS, LLCChromebook for testing1/31/2024$457.00
FORWARD TECH SOLUTIONS, LLCLaptop Replacements1/31/2024$125,200.00
FORWARD TECH SOLUTIONS, LLCChromebox1/31/2024$969.00
PCARDWireless keyboard/ mouse combo for Airport ARFF & SRE kiosks1/31/2024$104.88
PCARDAAA and AA batteries1/31/2024$17.09
PCARDCell phone case for IT staff member and cable organizing equipme1/31/2024$97.96
PCARDMount for Google Meet touchscreen for OCH 2nd floor Town Park1/31/2024$19.97
PCARDKVM switch for Sheriff1/31/2024$36.99
PCARDErgo Keyboard and mouse replacement for failed device1/31/2024$202.10
PCARDErgo Keyboard and mouse replacement for failed device1/31/2024$202.10
Manual EntryCell Equip. -01/2024 - IT1/15/2024$13.80
  Total:$186,818.46