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GJN 4980 EWEB Packet
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2016
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GJN 4980 EWEB Packet
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Entry Properties
Last modified
1/4/2016 9:14:26 AM
Creation date
12/16/2015 1:19:24 PM
Metadata
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PW_Capital
PW_Document_Type_Capital
Admin Documents
PW_Active
Yes
External_View
No
GJN
004980
GL_Project_Number
300328
COE_Contract_Number
2016-00230
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<br />Expenditure Detail for all years >= 1999 by project number <br />12/16/2015Printed Date <br />GO <br />Enter Project # (six digits) - Hit Enter - then click Blue Button <br />GL Project #300328 <br />PROJ / GJN DESCLED Street Light Upgrade <br />Sum of AMOUNT <br />DEPTID/PROJECT/GRAN <br />TJRNL REFERENCEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL ID <br />Total <br />61430 - Postage & Delivery 10/23/15JOB 4900 & JOB #4980 FEDEX BANKOFAMER1191485_00055 131 - Road 9311 - 300328 - 00000083583 AP0009440910/23/155.63 <br /> <br />61430 - Postage & Delivery Total5.63 <br />61710 - Travel(not training related) 09/23/15J4980-Dept of Energy Grant AppBANKOFAMER1181723_00058 131 - Road 9311 - 300328 - 00000082986 AP0009400409/23/1546.1634. <br />41+11.75 <br />61710 - Travel(not training related) Total46.16 <br />61739 - Contractual Services-Other 10/27/15Ripley Twist-lock Electronic PSOUTHCONN 14980 131 - Road 9311 - 300328 - 00000083896 AP0009445010/27/1564,812.5 <br />0 <br />61739 - Contractual Services-Other Total64,812.50 <br />61864 - PW Contract Fee-BOLI 12/14/15GJN 4930 PWR BOLI BUREAULABO2016006875R382875 131 - Road 9311 - 300328 - 00000394326 AP0009494812/14/15496.03 <br /> <br />61864 - PW Contract Fee-BOLI Total496.03 <br />61891 - Engineer & Design Fees-PSF 02/20/15PSF Chgs PP 01/25-02/07 PSF Chgs PP 01/25-02/07 131 - Road 9311 - 300328 - 000 000009126802/19/154,288.00 <br /> <br />03/06/15PSF Chgs PP 02/08-02/21 PSF Chgs PP 02/08-02/21 131 - Road 9311 - 300328 - 000 000009144603/06/151,394.00 <br />03/20/15PSF Chgs PP 02/22-03/07 PSF Chgs PP 02/22-03/07 131 - Road 9311 - 300328 - 000 000009157103/20/152,114.00 <br />04/03/15PSF Chgs PP 03/08-03/21 PSF Chgs PP 03/08-03/21 131 - Road 9311 - 300328 - 000 000009173904/03/151,747.00 <br />04/17/15PSF Chgs PP 03/22-04-04 PSF Chgs PP 03/22-04-04 131 - Road 9311 - 300328 - 000 000009187304/17/152,707.00 <br />05/01/15PSF Chgs PP 04/05-04/18 PSF Chgs PP 04/05-04/18 131 - Road 9311 - 300328 - 000 000009203904/30/151,080.00 <br />05/15/15PSF Chgs PP 04/19-05/02 PSF Chgs PP 04/19-05/02 131 - Road 9311 - 300328 - 000 000009219505/14/152,654.00 <br />05/29/15PSF Chgs 05/03-05/16 PSF Chgs 05/03-05/16 131 - Road 9311 - 300328 - 000 000009233105/28/152,654.00 <br />06/12/15PSF Chgs PP 05/17-05/30 PSF Chgs PP 05/17-05/30 131 - Road 9311 - 300328 - 000 000009257006/12/151,888.00 <br />06/26/15PSF Chgs PP 05/31-06/13 PSF Chgs PP 05/31-06/13 131 - Road 9311 - 300328 - 000 000009274006/26/151,867.00 <br />06/30/15PSF Chgs PP 06/14-06/27 PSF Chgs PP 06/14-06/27 131 - Road 9311 - 300328 - 000 000009294007/09/153,501.00 <br />07/24/15PSF Chgs PP 06/28-07/11 PSF Chgs PP 06/28-07/11 131 - Road 9311 - 300328 - 000 000009312307/23/15359.50 <br />08/07/15PSF Chgs PP 07/12-07/25 PSF Chgs PP 07/12-07/25 131 - Road 9311 - 300328 - 000 000009335508/07/153,753.20 <br />08/21/15PSF Chgs PP 07/26-08/08 PSF Chgs PP 07/26-08/08 131 - Road 9311 - 300328 - 000 000009356208/21/154,116.00 <br />09/04/15PSF Chgs PP 08/09-08/22 PSF Chgs PP 08/09-08/22 131 - Road 9311 - 300328 - 000 000009380209/04/154,757.50 <br />09/18/15PSF Chgs PP 08/23-09/05 PSF Chgs PP 08/23-09/05 131 - Road 9311 - 300328 - 000 000009396209/18/152,973.50 <br />10/02/15PSF Chgs PP 09/06-09/19 PSF Chgs PP 09/06-09/19 131 - Road 9311 - 300328 - 000 000009409910/02/151,288.00 <br />10/16/15PSF Chgs PP 09/20-10/03 PSF Chgs PP 09/20-10/03 131 - Road 9311 - 300328 - 000 000009427510/16/153,702.00 <br />GJN 4980 ConGlobal Industries CONGLOBALIPF090152CS 131 - Road 9311 - 300328 - 00000083471 AP0009428710/16/158,145.00 <br />10/30/15PSF Chgs PP 10/04-10/17 PSF Chgs PP 10/04-10/17 131 - Road 9311 - 300328 - 000 000009447510/29/155,928.25 <br />11/13/15PSF Chgs PP 10/18-10/31 PSF Chgs PP 10/18-10/31 131 - Road 9311 - 300328 - 000 000009462811/12/153,357.00 <br />11/25/15PSF Chgs PP 11/01-11/14 PSF Chgs PP 11/01-11/14 131 - Road 9311 - 300328 - 000 000009482612/03/155,628.00 <br />12/11/15PSF Chgs PP 11/15-11/28 PSF Chgs PP 11/15-11/28 131 - Road 9311 - 300328 - 000 000009494212/14/154,896.00 <br />61891 - Engineer & Design Fees-PSF Total74,797.95 <br />61899 - Eng Construction Fees-PSF 11/25/15PSF Chgs PP 11/01-11/14 PSF Chgs PP 11/01-11/14 131 - Road 9311 - 300328 - 000 000009482612/03/152,082.60 <br /> <br />12/11/15PSF Chgs PP 11/15-11/28 PSF Chgs PP 11/15-11/28 131 - Road 9311 - 300328 - 000 000009494212/14/153,368.70 <br />61899 - Eng Construction Fees-PSF Total5,451.30 <br />62300 - Office Supplies & Publications03/23/15Book Shipping BANKOFAMER1128270_00061 131 - Road 9311 - 300328 - 00000079586 AP0009159103/23/1519.509.7 <br />5+9.75 <br />Streetlight Standards Book BANKOFAMER1128270_00061 131 - Road 9311 - 300328 - 00000079586 AP0009159103/23/1587.00 <br />Spectral Effects Standards BooBANKOFAMER1128270_00061 131 - Road 9311 - 300328 - 00000079586 AP0009159103/23/1544.00 <br />62300 - Office Supplies & Publications Total150.50 <br />62600 - Parts & Components 06/19/15GJN 4980 - LED Street Lights BANKOFAMER1151745_00063 131 - Road 9311 - 300328 - 00000081283 AP0009262306/19/15896.00 <br /> <br />06/30/15Light Fixtures-J4980 LED StreeBANKOFAMER1158588_00059 131 - Road 9311 - 300328 - 00000081763 AP0009292707/08/151,894.73725.94+1168.79 <br />62600 - Parts & Components Total2,790.73 <br />62900 - Materials & Supplies-Other 08/12/15GJN 4980 CI 27 App Oregon DepaODE 2016002039R377156 131 - Road 9311 - 300328 - 00000388575 AP0009342908/12/159,394.00 <br /> <br />09/23/15J4980-Dept of Energy Grant AppBANKOFAMER1181723_00058 131 - Road 9311 - 300328 - 00000082986 AP0009400409/23/15561.70500+61.70 <br />11/18/15GJN 4980 / RFQ 2016200017 - ShGRAYBARELE982119921 131 - Road 9311 - 300328 - 00000084097 AP0009467811/18/1519,525.00 <br />11/20/15GJN 4980 / RFQ 2016200017 - ShGRAYBARELE981995627 131 - Road 9311 - 300328 - 00000084106 AP0009470911/20/158,875.00 <br />11/30/15GJN 4980 Leotek Electronics LEOTEKELECUCI13008558 131 - Road 9311 - 300328 - 00000084541 AP0009477811/30/15136,422.72 <br />12/09/15GJN 4980 Leotek Electronics LEOTEKELECUCI13008920 131 - Road 9311 - 300328 - 00000084619 AP0009489712/09/15182,979.68 <br />GJN 4980 / RFQ 2016200017 - ShGRAYBARELE982405149 131 - Road 9311 - 300328 - 00000084617 AP0009489712/09/1510,650.00 <br />12/14/15GJN 4980 / RFQ 2016200017 - ShGRAYBARELE982486357 131 - Road 9311 - 300328 - 00000084635 AP0009494812/14/158,875.00 <br />62900 - Materials & Supplies-Other Total377,283.10 <br />Grand Total525,833.90 <br />
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