Operating Supplies Projects Locations

Date Ranges for Expenses: to

Vendor	Description	Date	Amount
PCARD	floor mats for the ERC kitchen	3/31/2024	$205.36
PCARD	2 Way Radios for Security	2/29/2024	$59.99
PCARD	Welder and accessories	2/29/2024	$910.00
OFFICESCAPES OF DENVER, LLC	SC Chairs	2/29/2024	$21,722.25
Manual Entry	Cell Equip. - Facilities Management	2/15/2024	$9.74
MOTOROLA	Security Guard Radio	1/31/2024	$3,164.16
		Total:	$26,071.50