PO No.
  | PO Date
| | Vendor Name
| PO Amount | | Justification Method | PO Document | Contract Document |
| PO10014618 | 1/2/2025 | | Solid Border Inc | 151,853.60 | | 13A State Contract | | |
| PO10014620 | 1/2/2025 | | Johns and Son, LLC | 148,111.00 | | 19A Best Value | | |
| PO10014621 | 1/2/2025 | | Johns and Son, LLC | 148,111.00 | | 19A Best Value | | |
| PO10014640 | 1/6/2025 | | Jose Acevedo | 38,000.00 | | 11A Informal Bids | | |
| PO10014641 | 1/6/2025 | | Trane US Inc | 128,760.00 | | 14A Group Purchasing | | |
| PO10014676 | 1/7/2025 | | Netsync Network Solutions | 31,140.51 | | 13A State Contract | | |
| PO10014681 | 1/7/2025 | | Construction Consulting 3, Inc. | 230,054.65 | | 14A Group Purchasing | | |
| PO10014714 | 1/8/2025 | | Triple-S Steel Supply LLC | 24,686.52 | | 19A Best Value | | |
| PO10014727 | 1/9/2025 | | AT&T | 29,065.80 | | 19A Best Value | | |
| PO10014747 | 1/9/2025 | | Heyco Automated Solutions, LLC | 149,000.00 | | 12A Formal Bids | | |
| PO10014765 | 1/10/2025 | | Arthur J Gallagher Risk Management Services Inc | 97,529.00 | | 19A Best Value | | |
| PO10014781 | 1/13/2025 | | Educated Business Resource Coep | 32,230.00 | | 12A Formal Bids | | |
| PO10014836 | 1/14/2025 | | Firetrol Protection Systems, Inc. | 36,522.00 | | 14A Group Purchasing | | |
| PO10014851 | 1/15/2025 | | Forvis Mazars, LLP | 30,000.00 | | 19A Best Value | | |