| ECAT | Maintenance Contracts | January 2026 Terminal Cleaning | 1/31/2026 | $80,982.00 |
| Facilities Management | Maintenance Contracts Locations | ECB | 1/29/2026 | $5,637.57 |
| Facilities Management | Maintenance Contracts Locations | ECB | 1/31/2026 | $5,637.57 |
| Facilities Management | Maintenance Contracts Locations | ECB | 1/31/2026 | $5,637.56 |
| Airport | Maintenance Contracts | January 2026 Admin ARFF SRE NSRR Cleaning | 1/31/2026 | $4,480.54 |
| Facilities Management | Maintenance Contracts Locations | JC | 1/31/2026 | $3,997.67 |
| Facilities Management | Maintenance Contracts Locations | JC | 1/31/2026 | $3,997.67 |
| Facilities Management | Maintenance Contracts Locations | JC | 1/29/2026 | $3,997.67 |
| Facilities Management | Maintenance Contracts Locations | OCH | 1/29/2026 | $2,324.62 |
| Facilities Management | Maintenance Contracts Locations | OCH | 1/31/2026 | $2,324.62 |
| Facilities Management | Maintenance Contracts Locations | OCH | 1/31/2026 | $2,324.62 |
| Facilities Management | Maintenance Contracts Locations | El Jebel CC | 1/31/2026 | $2,040.09 |
| Facilities Management | Maintenance Contracts Locations | El Jebel CC | 1/31/2026 | $2,040.08 |
| Facilities Management | Maintenance Contracts Locations | El Jebel CC | 1/29/2026 | $2,040.08 |
| Facilities Management | Maintenance Contracts Locations | Avon | 1/31/2026 | $1,490.17 |
| Facilities Management | Maintenance Contracts Locations | Avon | 1/29/2026 | $1,490.17 |
| Facilities Management | Maintenance Contracts Locations | Avon | 1/31/2026 | $1,490.17 |
| ECAT | Maintenance Contracts | January 2026 TSA Cleaning | 1/31/2026 | $1,361.41 |
| Facilities Management | Maintenance Contracts Locations | Attorney Bldg | 1/29/2026 | $825.48 |
| Facilities Management | Maintenance Contracts Locations | Attorney Bldg | 1/31/2026 | $825.48 |
| Facilities Management | Maintenance Contracts Locations | Attorney Bldg | 1/31/2026 | $825.48 |
| Facilities Management | Maintenance Contracts Locations | Exhibit Hall | 1/31/2026 | $768.40 |
| Facilities Management | Maintenance Contracts Locations | Exhibit Hall | 1/31/2026 | $768.40 |
| Facilities Management | Maintenance Contracts Locations | Exhibit Hall | 1/29/2026 | $768.40 |
| Facilities Management | Maintenance Contracts Locations | MSC H- FM | 1/29/2026 | $738.86 |
| Facilities Management | Maintenance Contracts Locations | MSC H- FM | 1/31/2026 | $738.86 |
| Facilities Management | Maintenance Contracts Locations | MSC H- FM | 1/31/2026 | $738.86 |
| Facilities Management | Maintenance Contracts Locations | MSC B- ECO | 1/31/2026 | $708.40 |
| Facilities Management | Maintenance Contracts Locations | MSC B- FM | 1/31/2026 | $708.40 |
| Facilities Management | Maintenance Contracts Locations | MSC B- R&B | 1/31/2026 | $708.40 |
| Facilities Management | Maintenance Contracts Locations | MSC B- R&B | 1/31/2026 | $708.40 |
| Facilities Management | Maintenance Contracts Locations | MSC B- ECO | 1/31/2026 | $708.40 |
| Facilities Management | Maintenance Contracts Locations | MSC B- FM | 1/31/2026 | $708.40 |
| Facilities Management | Maintenance Contracts Locations | MSC B- R&B | 1/29/2026 | $708.40 |
| Facilities Management | Maintenance Contracts Locations | MSC B- ECO | 1/29/2026 | $708.40 |
| Facilities Management | Maintenance Contracts Locations | MSC B- FM | 1/29/2026 | $708.40 |
| Facilities Management | Maintenance Contracts Locations | JC Annex | 1/29/2026 | $660.89 |
| Facilities Management | Maintenance Contracts Locations | JC Annex | 1/31/2026 | $660.89 |
| Facilities Management | Maintenance Contracts Locations | JC Annex | 1/31/2026 | $660.89 |
| Facilities Management | Maintenance Contracts Locations | Animal Control | 1/31/2026 | $650.99 |
| Facilities Management | Maintenance Contracts Locations | Animal Control | 1/31/2026 | $650.99 |
| Facilities Management | Maintenance Contracts Locations | Animal Control | 1/29/2026 | $650.99 |
| Facilities Management | Maintenance Contracts Locations | MRCC | 1/31/2026 | $606.75 |
| Facilities Management | Maintenance Contracts Locations | MRCC | 1/31/2026 | $606.75 |
| Facilities Management | Maintenance Contracts Locations | MRCC | 1/29/2026 | $606.75 |
| Facilities Management | Maintenance Contracts Locations | Senior Center | 1/29/2026 | $550.33 |
| Facilities Management | Maintenance Contracts Locations | Senior Center | 1/31/2026 | $550.33 |
| Facilities Management | Maintenance Contracts Locations | Senior Center | 1/31/2026 | $550.33 |
| Landfill | Maintenance Contracts | Janitorial Services for January 16th - 31st 2026 - Landfill | 1/31/2026 | $457.28 |
| Landfill | Maintenance Contracts | Janitorial Services for January 1st.-15th. 2026 - Landfill | 1/15/2026 | $457.28 |
| Facilities Management | Maintenance Contracts Locations | MSC A- ECO | 1/29/2026 | $446.77 |
| Facilities Management | Maintenance Contracts Locations | MSC A- FM | 1/29/2026 | $446.77 |
| Facilities Management | Maintenance Contracts Locations | MSC A- R&B | 1/29/2026 | $446.77 |
| Facilities Management | Maintenance Contracts Locations | MSC A- ECO | 1/31/2026 | $446.77 |
| Facilities Management | Maintenance Contracts Locations | MSC A- FM | 1/31/2026 | $446.77 |
| Facilities Management | Maintenance Contracts Locations | MSC A- ECO | 1/31/2026 | $446.77 |
| Facilities Management | Maintenance Contracts Locations | MSC A- FM | 1/31/2026 | $446.77 |
| Facilities Management | Maintenance Contracts Locations | MSC A- R&B | 1/31/2026 | $446.77 |
| Facilities Management | Maintenance Contracts Locations | MSC A- R&B | 1/31/2026 | $446.77 |
| Materials Recovery Facility | Maintenance Contracts | Janitorial Services for January 16th - 31st 2026 - MRF | 1/31/2026 | $407.54 |
| Materials Recovery Facility | Maintenance Contracts | Janitorial Services for January 1st.-15th. 2026 - MRF | 1/15/2026 | $407.54 |
| Facilities Management | Maintenance Contracts Locations | ERC | 1/29/2026 | $387.82 |
| Facilities Management | Maintenance Contracts Locations | ERC | 1/31/2026 | $387.82 |
| Facilities Management | Maintenance Contracts Locations | ERC | 1/31/2026 | $387.82 |
| Facilities Management | Maintenance Contracts Locations | Early Headstart | 1/31/2026 | $375.30 |
| Facilities Management | Maintenance Contracts Locations | Early Headstart | 1/31/2026 | $375.30 |
| Facilities Management | Maintenance Contracts Locations | Early Headstart | 1/29/2026 | $375.30 |
| Facilities Management | Maintenance Contracts Locations | Coroner | 1/31/2026 | $320.49 |
| Facilities Management | Maintenance Contracts Locations | Coroner | 1/31/2026 | $320.49 |
| Facilities Management | Maintenance Contracts Locations | Coroner | 1/29/2026 | $320.49 |
| Facilities Management | Maintenance Contracts Locations | EV Sub Station | 1/31/2026 | $249.59 |
| Facilities Management | Maintenance Contracts Locations | EV Sub Station | 1/31/2026 | $249.59 |
| Facilities Management | Maintenance Contracts Locations | EV Sub Station | 1/29/2026 | $249.59 |
| Facilities Management | Maintenance Contracts Locations | El Jebel R&B | 1/31/2026 | $240.53 |
| Facilities Management | Maintenance Contracts Locations | El Jebel R&B | 1/31/2026 | $240.53 |
| Facilities Management | Maintenance Contracts Locations | El Jebel R&B | 1/29/2026 | $240.53 |
| Household Hazardous Waste | Maintenance Contracts | Janitorial Services for January 16th - 31st 2026 - HHW | 1/31/2026 | $228.71 |
| Household Hazardous Waste | Maintenance Contracts | Janitorial Services for January 1st.-15th. 2026 - HHW | 1/15/2026 | $228.71 |
| Facilities Management | Maintenance Contracts Locations | Edwards Sub Station | 1/31/2026 | $222.69 |
| Facilities Management | Maintenance Contracts Locations | Edwards Sub Station | 1/29/2026 | $222.69 |
| Facilities Management | Maintenance Contracts Locations | Edwards Sub Station | 1/31/2026 | $222.69 |
| Facilities Management | Maintenance Contracts Locations | MSC C- Fleet | 1/31/2026 | $184.88 |
| Facilities Management | Maintenance Contracts Locations | MSC C- Fleet | 1/31/2026 | $184.88 |
| Facilities Management | Maintenance Contracts Locations | MSC C- Fleet | 1/29/2026 | $184.88 |
| Facilities Management | Maintenance Contracts Locations | White House | 1/29/2026 | $136.28 |
| Facilities Management | Maintenance Contracts Locations | White House | 1/31/2026 | $136.28 |
| Facilities Management | Maintenance Contracts Locations | White House | 1/31/2026 | $136.28 |
| Facilities Management | Maintenance Contracts Locations | 936 Chambers | 1/29/2026 | $129.16 |
| Facilities Management | Maintenance Contracts Locations | 936 Chambers | 1/31/2026 | $129.16 |
| Facilities Management | Maintenance Contracts Locations | 936 Chambers | 1/31/2026 | $129.16 |
| Facilities Management | Maintenance Contracts Locations | MSC D- ECO | 1/31/2026 | $50.86 |
| Facilities Management | Maintenance Contracts Locations | MSC D- ECO | 1/31/2026 | $50.86 |
| Facilities Management | Maintenance Contracts Locations | MSC D- ECO | 1/29/2026 | $50.86 |
| | | | Total: | $167,175.77 |