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FY 2009
<br />Blanket Purchase Orders
<br />VENDOR
<br />ORIGINAL BPO
<br />ESTIMATED ANNUAL
<br />USAGE
<br />AT&T/MCI
<br />$25,000
<br />$100,000
<br />DELL COMPUTERS
<br />25,000
<br />300,000
<br />DUNN-EDWARDS
<br />25,000
<br />34,000
<br />GAS CO
<br />25,000
<br />135,000
<br />GREENWOOD UNIFORMS
<br />25,000
<br />37,000
<br />GRAYBAR ELECTRIC
<br />25,000
<br />37,000
<br />HOME DEPOT
<br />25,000
<br />60,000
<br />HYDROSCAPE
<br />25,000
<br />48,000
<br />JONES CHEMICALS
<br />25,000
<br />94,000
<br />LOU'S TIRE
<br />25,000
<br />44,000
<br />MISSION LINEN
<br />25,000
<br />50,000
<br />OFFICE DEPOT
<br />25,000
<br />100,000
<br />PACIFIC ALARM
<br />25,000
<br />40,000
<br />POMA
<br />25,000
<br />550,000
<br />RANCHO READY MIX
<br />25,000
<br />50,000
<br />SAM'S CLUB
<br />25,000
<br />27,000
<br />SO CAL EDISON
<br />25,000
<br />70,000
<br />SO CAL GAS
<br />25,000
<br />28,000
<br />Sprint/Nextel
<br />25,000
<br />95,000
<br />SUPERIOR PARTS WAREHOUSE
<br />25,000
<br />75,000
<br />WALTERS WHOLESALE ELECTIC
<br />25,000
<br />33,000
<br />US BANK
<br />25,000
<br />240,000
<br />Total:
<br />550,000
<br />2,247,000
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