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Type
Date
Supplier
Description
Amount
SCS/WMBE?
Standard Purchase Order
11/26/2024
MOLTEC INTERNATIONAL
PN 6497638 BAE HYB AC HRN PCS ISG HDS300
$16,002.96
Standard Purchase Order
11/25/2024
BROOKE SUPPLIES LLC
Mattress, 27" x 75" x 4.5", Clear/Transparent Cover, High-Density Fiber Core w/Pillow
$47,822.50
Standard Purchase Order
11/20/2024
RESCUE SYSTEMS INTERNATIONAL LLC
BODY HARNESSES FOR KCSO
$15,048.00
CONTRACT
11/11/2024
FRIENDLY HMONG FARMS
Comprehensive Farm Stewardship Plans
$49,999.00
CONTRACT
11/7/2024
KD HALL FOUNDATION
VIDEO STORYTELLING PROJECT - DCHS
$12,100.00
CONTRACT
11/7/2024
KD HALL COMMUNICATION L.L.C.
VIDEO STORYTELLING PROJECT - BEST STARTS FOR KIDS
$12,100.00
CONTRACT
11/4/2024
PAPE MATERIAL HANDLING
FORKLIFT PARTS AND ACCESSORIES SR-0000260472
$50,000.00
CONTRACT
11/1/2024
BROOKE SUPPLIES LLC
ONE TIME BUY FOR DAJD ONLY: Mattresses for Residents in Adult Detention
$49,999.00
CONTRACT
10/17/2024
DIRECT INTERACTIONS, INC.
ANSWERING SERVICES FOR KCMEO
$50,000.00
CONTRACT
10/4/2024
NORTH LIGHT COLOR, INC.
HP700 PRINTER AND INK SERVICES
$50,000.00
CONTRACT
9/4/2024
KDK LLC
AFFORDABLE HOUSING UNDERWRITING CONSULTANT
$49,700.00
Standard Purchase Order
8/30/2024
VIA CREATIVES
VIA Creatives; #INV-KC SB Awards Estimate V.1; For professional videographer services in relation to King County Small Business Awards; No CPA; Approved by S. Hanks
$48,000.00
CONTRACT
8/1/2024
ACCURATE DIVING BOARD SOLUTIONS, LLC
SPRINGBOARDS AND ACCESSORIES
$50,000.00
CONTRACT
7/17/2024
NOEL DESIGN, LLC
Signage for the Lower Russell Levee Setback Project and Van Doren Park
$19,980.00
Standard Purchase Order
7/8/2024
AFFORDABLE STORAGE CONTAINERS INC
HORSENECK FARM - 40 FT CUSTOMIZED SHIPPING CONTAINER
$11,750.00
Standard Purchase Order
7/2/2024
KLD LABS, INC.
MiniProf Bluetooth (BT) Wheel System with Diameter Determination (250 mm backplate) (optional item) Rugged Notebook Computer - Preconfigured and tested with MiniProf
$32,136.00
Standard Purchase Order
7/2/2024
HARRINGTON INDUSTRIAL PLASTICS LLC
4 INCH ASAHI CPVC DIAPHRAM VALVE PTFE 1464040
$12,267.00
CONTRACT
6/25/2024
MOON SNAIL CONSULTING
YOUTH ACTION PLAN RENEWAL
$49,000.00
Standard Purchase Order
6/25/2024
DZINGLE'S LANDSCAPING
SYNTHETIC TURF INSTALLATION - AIRPORT
$20,880.00
CONTRACT
6/24/2024
PREAAMERICA LLC
Audit Services from PREAMERICA
$15,000.00
Standard Purchase Order
6/17/2024
QUANTICO TACTICAL, INC.
MODULAR ADVANCED WEAPON LASER
$20,197.68
CONTRACT
4/18/2024
CAPITOL CITY PRESS INC
PRINTING AND BINDING SERVICES - GET READY KING COUNTY EMERGENCY HANDBOOK
$50,000.00
Standard Purchase Order
4/12/2024
XYLEM DEWATERING SOLUTIONS INC.
CBa - Xylem, Flygt Model 2660.181 Dewatering Pump for Lower Russell Monitoring, Invoice #401325325 - okayed to pay by Matt Knox
$11,251.00
Standard Purchase Order
4/4/2024
GEO HEISER BODY CO INC
SWAT VEHICLE PAINTING - ONE TIME BUY
$31,477.59
Standard Purchase Order
2/5/2024
PUGET SOUND SIGNS & GRAPHICS, LLC
USED GRAVOGRAPH IS8000 AND ACCESSORIES ....
$14,500.00
Standard Purchase Order
2/1/2024
RAPID-SPAN STRUCTURES
Deceiver Trail Boardwalk Materials
$43,080.00
CONTRACT
1/22/2024
NELSON TRUCK EQUIPMENT CO., INC.
Van body Replacement
$50,000.00
CONTRACT
12/28/2023
SHAMROCK SCIENTIFIC SPECIALTY SYSTEMS
THERMAL PRESCRIPTION LABELS
$50,000.00
CONTRACT
11/28/2023
EQUIFAX WORKFORCE SOLUTIONS LLC
UNEMPLOYMENT CLAIMS MANAGEMENT SERVICES
$42,641.00
CONTRACT
11/3/2023
BEHROOZ EMAM
ATC 20 AND ATC 45 TRAINING SERVICES
$17,000.00
CONTRACT
11/1/2023
AAA PRINTING, LLC
PRINTING AND BINDING SERVICES
$29,963.34
CONTRACT
10/30/2023
ULTRA TANK SERVICES, INC.
DECOMISSION UNDERGROUND STORAGE TANK
$15,000.00
Standard Purchase Order
10/27/2023
NORTH LIGHT COLOR, INC.
SIGN PRINTER
$36,759.00
CONTRACT
10/13/2023
TITAN LABORATORIES
OIL TESTING
$50,000.00
Standard Purchase Order
10/10/2023
GENERAL PACIFIC INC
ONE-TIME BUY- SMALL UNMANNED AERIAL SYSTEMS
$23,458.00
Standard Purchase Order
10/4/2023
PHILIPS HEALTHCARE
AED'S - ONE TIME BUY
$24,552.00
Standard Purchase Order
9/27/2023
VAG USA LLC
16" SWING CHECK VALVE - ONE TIME BUY
$11,933.60
Standard Purchase Order
9/11/2023
RAPID-SPAN STRUCTURES
DECEIVER TRAIL BOARDWALK MATERIALS
$43,080.00
Standard Purchase Order
9/8/2023
GENERAL PACIFIC INC
SMALL UNMANNED AERIAL SYSTEMS - SUAS
$28,581.85
CONTRACT
9/8/2023
HALI-BRITE INC.
LIT WINDAGE FLAGS AND ACCESSORIES
$50,000.00
CONTRACT
8/24/2023
STENN DESIGN, LLC
COMPOST TECHNICAL SERVICES
$50,000.00
Standard Purchase Order
8/21/2023
GENERAL PACIFIC INC
SMALL UNMANNED AIRCRAFT SYSTEMS (SUAS)
$13,467.00
CONTRACT
7/28/2023
UTILITIES SERVICE CO., INC.
Pump repair services
$50,000.00
CONTRACT
7/24/2023
AA AUTO SERVICE
Engine, Oil and Coolant Services
$50,000.00
Standard Purchase Order
7/21/2023
THE CHANGE COMPANIES INC. OF NEVADA
Cognitive Behavioral Therapy Training and Curriculum
DP900522995 King County Metro Model 6617 Coin Sorter
$13,549.00
Standard Purchase Order
5/27/2022
T.D. WANG ADVERTISING GROUP, LLC
Metro Anti-Harassment Ad Campaign
$48,800.00
Standard Purchase Order
5/25/2022
HACH COMPANY
5796000 Data and Power Cables
$14,458.08
CONTRACT
5/9/2022
MACHINISTS INC
Gears
$50,000.00
CONTRACT
5/5/2022
HEADWATER PEOPLE CONSULTING, LLC
STRATEGY LAB CONSULTING SERVICES FOR PUBLIC HEALTH
$49,999.00
CONTRACT
5/1/2022
SERVOMEX COMPANY INC
SERVOMEX O2 ANALYZER - ONE TIME BUY PER QUOTE #621047579
$16,605.00
CONTRACT
4/21/2022
GENTEGRA LLC
DNA COLLECTION CARDS FOR PUBLIC HEALTH.
$50,000.00
CONTRACT
4/11/2022
B&D MANUFACTURING LTD.
ONE-TIME PURCHASE OF INDUSTRIAL JACKS FOR DNRP-SWD.
$50,000.00
CONTRACT
4/8/2022
HELIOX TECHNOLOGY INC.
50KW Portable Charger
$50,000.00
CONTRACT
3/30/2022
PROCESS & CONTROLS ENGINEERING LLC
SCADA SUPPORT SERVICES FOR DNRP SWD.
$50,000.00
CONTRACT
3/28/2022
THE VIDA AGENCY
PEER TO PEER MARKETING CAMPAIGN
$49,999.00
CONTRACT
3/24/2022
GOLD STANDARD DIAGNOSTICS HORSHAM, INC.
ABRAXIS ELISA TEST KITS FOR DNRP-WLRD ENVIRONMENTAL LAB.
$50,000.00
CONTRACT
3/16/2022
KINGDOM SECURITY, INC
UNARMED SECURITY GUARD SERVICES
$50,000.00
CONTRACT
3/7/2022
MTM RECOGNITION CORPORATION
SAFETY AWARDS
$50,000.00
CONTRACT
3/4/2022
TALX CORPORATION
UNEMPLOYMENT CLAIMS MANAGEMENT SERICES
$50,000.00
CONTRACT
3/1/2022
RAINIER INDUSTRIES LTD
STAGE COVER REPLACEMENT
$25,000.00
Standard Purchase Order
2/16/2022
ADORAMA INC.
Camera Equipment
$43,947.30
CONTRACT
2/11/2022
SEATTLE JOBS INITIATIVE
GREEN ECONOMY INDUSTRY GROWTH SECTOR ANALYSIS
$40,000.00
CONTRACT
1/15/2022
EQUITY AND RESULTS LLC
RACIAL EQUITY-CENTERED RESULTS BASED ACCOUNTABILITY (RBA) APPLIED LEARNING AND TECHNICAL ASSISTANCE
$50,000.00
CONTRACT
1/14/2022
SIEMENS INDUSTRY INC
SOLID WASTE ONLY -PRESSURE TRANSMITTERS FOR 5 GAS BLOWERS
$26,312.40
CONTRACT
1/3/2022
AARON ZISSER
ALTERNATIVE POLICE RESPONSES
$45,000.00
CONTRACT
1/1/2022
SOCIAL SOLUTIONS GLOBAL, INC.
Employee Assistant Program Case Management Software
$33,500.00
CONTRACT
12/23/2021
FISHER SCIENTIFIC
METTLER TOLDEO EQUIPMENT
$30,000.00
CONTRACT
12/17/2021
SYLVIS ENVIRONMENTAL SERVICES
CONSULTANT SVCS SURFACE MINE RECLAMATION
$49,999.00
CONTRACT
12/17/2021
BEAR COMMUNICATIONS INC
MOTOROLA RADIOS
$26,000.00
CONTRACT
12/15/2021
KINGDOM SECURITY, INC
UNARMED SECURITY GUARD SERVICES AT HARBOR ISLAND FISHER MILL PROPERTY
$50,000.00
CONTRACT
12/14/2021
SEATTLE FINEST SEC & TRAFFIC CNTRL LLC
TRAFFIC CONTROL FLAGGING SERVICES PERFORMED BY UNIFORMED OFF-DUTY POLICE OFFICERS, KC000284_66948
$50,000.00
CONTRACT
12/6/2021
EGIFTER
Online Reward Cards
$50,000.00
CONTRACT
12/2/2021
PORT PLASTICS INC
OPERATION SNEEZE GUARDS
$50,000.00
CONTRACT
12/1/2021
FOX ASSOCIATES CONSULTATION LLC
SUPPORTED EMPLOYMENT PLANNING CONSULTING SERVICES
$45,000.00
CONTRACT
11/22/2021
MAKETA WILBORN CONSULTING LLC
Hazardous Waste Program Organizational Development and Retreat Facilitation
$50,000.00
CONTRACT
11/16/2021
SEATTLE FINEST SEC & TRAFFIC CNTRL LLC
TRAFFIC CONTROL FLAGGING SERVICES PERFORMED BY UNIFORMED OFF-DUTY POLICE OFFICERS, KC000273_1_64990
$50,000.00
CONTRACT
11/9/2021
GDS ASSOCIATES, INC.
GREEN DIRECT TARIFF CONSULTANT
$49,900.00
CONTRACT
11/8/2021
UNIVERSITY OF WASHINGTON
CONSULTANT TO STUDY TO ALTERNATIVES TO SCHOOL RESOURCE OFFICERS
$35,000.00
CONTRACT
11/1/2021
PITNEY BOWES PRESORT SERVICES INC
PRESORT SERVICE - RASKC ONLY
$50,000.00
CONTRACT
10/26/2021
RALPH ANDERSEN & ASSOCIATES
EXECUTIVE SEARCH CONSULTANT
$37,500.00
CONTRACT
10/12/2021
SUNSTATE EQUIPMENT CO LLC
TRENCH ROAD PLATES
$50,000.00
CONTRACT
10/7/2021
UNIVERSITY OF WASHINGTON
CONSULTANT TO STUDY THE ALTERNATIVES TO SCHOOL RESOURCE OFFICERS
$25,000.00
CONTRACT
10/1/2021
PYRAMID COMMUNICATIONS
SR0000042993
$50,000.00
CONTRACT
9/30/2021
CANADA TICKET INC
TAXI SCRIP BOOKS
$50,000.00
CONTRACT
9/29/2021
MATCHBOX VIRTUAL MEDIA
Legislative Forum Event Panner
$20,000.00
CONTRACT
9/27/2021
XTIVIA INC
PROVIDE REMOTE DATABASE ADMIN SERVICES FOR KING COUNTY DISTRICT COURT
$50,000.00
CONTRACT
9/27/2021
THE VIDA AGENCY
COMMUNITY CONVERSATIONS ABOUT SAFETY, BELONGING AND INCLUSION IN KING COUNTY'S PARKS AND TRAILS
$49,580.00
CONTRACT
9/24/2021
U.S. FLOOD CONTROL CORP.
TEMPORARY ANTI-FLOOD BARRIER
$17,500.00
CONTRACT
9/21/2021
PYRAMID COMMUNICATIONS
Strategic Communications/Outreach Plan Development, Project Management Co-Creation and Transformation of King County�s Criminal Legal and Public Safety Systems
$50,000.00
CONTRACT
9/15/2021
PHILLIPS FEED SERVICE INC
PET FOOD AND LITTER
$50,000.00
CONTRACT
9/14/2021
SLALOM, INC.
DEVELOPMENT OF MULTIMEDIA SLIDE DECKS, VIDEOS, TECHNOLOGY STRATEGIC MESSAGING
TRANSIT BUS VEHICLE LIFT CORROSION INSPECTION AND TESTING - RYERSON BASE
$29,750.00
CONTRACT
7/14/2020
MAGNUM CONSTRUCTION SERVICES, LTD.
ROADS ONLY - SCAFFOLDING RENTAL SERVICES - Four Creek Ranch Bridge Scaffolding Rental
$18,000.00
CONTRACT
7/9/2020
CHECKSTER, INC.
EMPLOYMENT REFERENCE CHECKING SERVICES
$50,000.00
Standard Purchase Order
7/8/2020
IMAGESOURCE INC
ImageSource - Scanner Maintenance - KCCH SEA - Next Bus Day - incl PM visits, parts, labor and maintenance - Quote No: P38682
$11,795.00
CONTRACT
7/6/2020
PROTIVITI INC.
Information Security Assessment of the PSERN Project
$49,500.00
CONTRACT
7/1/2020
PRR, INC.
STRATEGIC COMMUNICATIONS
$50,000.00
CONTRACT
7/1/2020
FRIENDLY EARTH INTERNATIONAL, INC
Electronics Recycling
$49,999.00
CONTRACT
6/30/2020
VEHICLE MAINTENANCE PROGRAM INC
6V lantern batteries
$49,999.99
Standard Purchase Order
6/23/2020
VLAMIS SOFTWARE SOLUTIONS, INC.
Standards and best practices document for the development of non-biased, object OBIEE Dashboards
$19,000.00
CONTRACT
6/17/2020
CORE & MAIN, LP
FUSION MACHINE TRACKSTAR 412 SERIES 2
$46,040.00
Standard Purchase Order
6/16/2020
RO-FLO COMPRESSORS, LLC
QUOTE 2020235 ROFLO AC compressor model 10GB
$20,588.00
Standard Purchase Order
6/16/2020
WA STATE DEPT OF ENTERPRISE SERVICES
WA STATE DEPT OF ENTERPRISE SERVICES WADES 2020-2021 SAS Desktop Renewal for qty 20 (15/20 are for COVID) Quote 60820 PRF 15727 CPA 6058598
$29,797.80
CONTRACT
6/15/2020
OSTWALD GRAPHIC DESIGN
EAST LAKE SAMMAMISH SIGN DESIGN
$31,000.00
CONTRACT
6/9/2020
CRUX DIVING INC
MARINE DIVE REPAIR AND SERVICE
$50,000.00
CONTRACT
6/5/2020
NW AERIAL SERVICES
INSPECTION, MAINTENANCE, AND REPAIR OF HI-RAIL TRUCKS
$50,000.00
CONTRACT
5/28/2020
OMNI PACKING & SEAL COMPANY
SEALS AND O-RINGS
$50,000.00
CONTRACT
5/13/2020
OIR GROUP LLC
OIS SHOOTING REVIEW
$25,000.00
CONTRACT
5/12/2020
PYRAMID COMMUNICATIONS
DEVELOP IMPROVED MESSAGING ABOUT K4C (KING COUNTY CITIES CLIMATE COLLABORATION
$25,000.00
CONTRACT
5/5/2020
SMARTLING INC
SOFTWARE TRANSLATION SERVICES
$49,999.00
CONTRACT
5/1/2020
EVERGREEN GOODWILL OF NORTHWEST WA
LEAP / REENTRY JOB READINESS
$25,000.00
CONTRACT
4/29/2020
NW TANK LINING & INSPECTION, INC
CLEAN AND INSPECT UNDERGROUND STORAGE TANKS
$50,000.00
Standard Purchase Order
4/28/2020
FOSS NORTH AMERICA, INC.
QUOTE JT-77007/2, P/N 60079834 FOSS TECATOR 8-PLACE DIGESTION UNIT WITH INTEGRATED CONTROLLER FOR FULLY AUTOMATIC TKN DIGESTION
$45,539.23
CONTRACT
4/24/2020
ROBERT HALF INTERNATIONAL INC.
LEASE ACCOUNTANT TEMPORARY SERVICES
$50,000.00
Standard Purchase Order
4/23/2020
FRANZENBURG
QUOTE S3197 CYCLO CA450 MAJOR INSPECTION AND OVERHAUL OF CYCLO GEARBOX INCLUDES BEARING SEALS AND ORINGS
$13,000.00
CONTRACT
4/20/2020
PROJECTCORPS LLC
KCIT TECHNOLOGY GROUP IMPROVEMENT INITIATIVE
$49,875.00
Standard Purchase Order
4/16/2020
HARRINGTON INDUSTRIAL PLASTICS LLC
Sodium Hypo Chlorite Tank
$33,647.95
CONTRACT
4/8/2020
BONFIRE CONSULTING
POLICY TEAM COACHING SERVICES
$50,000.00
CONTRACT
4/7/2020
KATHY CORONETZ CONSULTING.
CHANGE MANAGEMENT
$48,650.00
CONTRACT
4/3/2020
FOUR NINES TECHNOLOGIES
METRO TRIP PLANNER
$50,000.00
CONTRACT
4/2/2020
STENN DESIGN, LLC
TRAINING, TECHNICAL ASSISTANCE AND RESOURCE DEVELOPMENT TO SUPPORT COMPOST USE
$50,000.00
Standard Purchase Order
3/31/2020
SAFETY RAIL COMPANY, LLC
Mobile Safety Rail 6ft Yellow Rail
$14,929.40
CONTRACT
3/31/2020
SEATTLE PLASTICS
PLASTIC LINERS AND OTHER RELATED PLASTIC GOODS
$50,000.00
CONTRACT
3/27/2020
MELTWATER NEWS US1 INC.
SOCIAL MEDIA TRACKING TOOL
$49,999.00
CONTRACT
3/22/2020
EVERFI, INC
DEVELOPMENT OF NONDISCRIMINATION, ANTI-HARASSMENT & INAPPROPRIATE CONDUCT TRAINING
$49,900.00
Standard Purchase Order
3/17/2020
PACIFIC OFFICE AUTOMATION
FOLDER INSERTER FOR AP
$17,484.00
CONTRACT
3/16/2020
BARBARA ROSEN CONSULTING LLC
PSTAA IMPLEMENTATION PLAN
$24,955.00
CONTRACT
3/16/2020
SUSTAINABLE BUSINESS CONSULTING
Climate Action Toolkit
$49,000.00
CONTRACT
3/16/2020
BROCK GRUBB CONSULTING, LLC
PSTAA IMPLEMENTATION PLAN
$23,362.50
CONTRACT
3/10/2020
WOODLAND RESOURCE SERVICES INC
Noxious Weed Control Services
$49,999.99
CONTRACT
3/8/2020
JACQUELINE B HELFGOTT
SOUTH KING COUNTY PRETRIAL SERVICES PILOT EVALUATION
$40,345.00
CONTRACT
3/6/2020
PROJECTCORPS LLC
Microsoft Power Apps assessment and road map
$49,999.00
Standard Purchase Order
3/5/2020
H. M. CRAGG CO.
QUOTE AAAQ1194 C & D 3 DJ-110 CW17784-PVC, 6V, 3 IN A 3 CELL JAR WITH RE04270 ACCESSORY KIT, 110 NOMINAL AMP HOUR 8 HOUR RATE TO 1.75 VPC AT 77 DEGRESSS. PVC JAR
$12,763.00
Standard Purchase Order
3/3/2020
LIMFOMATICS
QUOTE # 00001 UPGRADE LIMS SYSTEM AT KING COUNTY SOUTH TREATMENT PLANT,
$19,200.00
CONTRACT
3/3/2020
INTEGRIS PERFORMANCE ADVIS
ELECTIONS ORGANIZATIONAL DEVELOPMENT
$50,000.00
CONTRACT
3/2/2020
WASH SERVICE COMPANY INC.
ESCALATOR CLEANING SERVICES
$50,000.00
CONTRACT
3/2/2020
POWER MANUFACTURING INC
Parts kit
$50,000.00
Standard Purchase Order
2/24/2020
TITUS-WILL FORD SALES, INC.
2019 FORD F150 CREW CAB 2WD WHITE IN STOCK UNIT
$28,919.00
CONTRACT
2/21/2020
RESOURCE MEDIA
5186BSK - NARRATIVE DEVELOPMENT AND COMMUNICATIONS EVENT
$49,999.00
CONTRACT
2/21/2020
STANARD AND ASSOCIATES, INC.
Civil Service Promotional Examination Services
$50,000.00
CONTRACT
2/6/2020
TROLLEY SUPPORT LLC
TROLLEY COLLECTOR HEADS
$50,000.00
CONTRACT
2/2/2020
PROJECTCORPS LLC
KCIT Department Improvement Assessment Project
$50,000.00
CONTRACT
2/1/2020
SEATTLE BLUE LLC
TRAFFIC FLAGGING SERVICES
$50,000.00
Standard Purchase Order
1/23/2020
PURE WATER AQUATICS
Quote RFQ WKCAC Lane Lines 010820 ML - 75 ft Antiwave Max 6" Racing Lanes with Supertensioners, Matching Lane Line Extensions
$15,942.50
Standard Purchase Order
1/23/2020
NORWOOD S & S, LLC
Quote: Proposal 20003 - WAIVER 2020-008
$22,521.00
Standard Purchase Order
1/22/2020
ABSG CONSULTING INC.
UNLIMITED CORPORATE LICENSE (UCL) LEADER SOFTWARE
$39,462.50
CONTRACT
1/13/2020
INTEGRATED SOLUTIONS GROUP
NEEDS ASSESSMENT
$50,000.00
CONTRACT
1/1/2020
SEATTLE CENTRAL COLLEGE
GED Prep and Testing services
$45,308.00
CONTRACT
1/1/2020
STELLA-JONES CORPORATION
DES-FLEET ONLY - PENTACHLOROPHENOL TREATED DOUGLAS FIR UTILITY POLES
$50,000.00
CONTRACT
1/1/2020
E-ONE, INC.
Aqueous Film Forming Foam (AFFF) Testing Equipment
$35,580.00
CONTRACT
1/1/2020
CASCADE HEALTHCARE SOLUTIONS LLC
Fall Safety Devices
$30,000.00
Standard Purchase Order
12/30/2019
RECREONICS INC
Quote RFQ KCAC-121819-00-MG - Furnish Duraflex 16' MAXIFLEX Model B Aluminum Springboard
$10,202.70
Standard Purchase Order
12/20/2019
CONGLOBAL INDUSTRIES INC
seven 20' shipping containers, lock boxes and delivery fees, authorized by B. Cha, Inv # SJ120146CS dated 12/12/19
$14,875.00
Standard Purchase Order
12/19/2019
ENGINEERED PROCESS CONTROLS LLC
Invoice #11268 for Model GFC7002T N20 Analyzer, 4 hr. startup & training, ground shipping
ALS CRIMESCOPE CS-16-500W 15 FILTER: AFIS Lab equipment
$21,500.00
CONTRACT
11/20/2019
N3E CONSULTING, LLC
ANALOG CAMERAS
$31,000.00
CONTRACT
11/14/2019
JOSHUA LEWIS
PHOTOGRAPHY AND VIDEO SERVICES
$24,000.00
CONTRACT
11/8/2019
JANEK CORPORATION
Farebox Parts
$50,000.00
CONTRACT
11/1/2019
NORTH FORK NATIVE PLANTS, INC.
WETLAND SOD
$49,999.99
CONTRACT
11/1/2019
MAKETA WILBORN CONSULTING LLC
ILLUSTRATE HANDBOOK FOR FAMILIES INVOLVED IN JUVENILE LEGAL SYSTEM
$14,000.00
CONTRACT
10/31/2019
KLINGER IGI, INC.
Diesel Particulate Filter Gaskets
$50,000.00
Standard Purchase Order
10/25/2019
MOTION INDUSTRIES INC
QUOTE WA33-576916 CARTER VARIATOR SIZE MF 13, SERIAL # MF13R/1111/6211, OUTPUT TORQUE 11.41 Nm 1.71 KW AT 1430 REV/MIN USE 3.15 LITERS OF HYDRAULIC OIL
$16,722.67
Standard Purchase Order
10/25/2019
HARRINGTON INDUSTRIAL PLASTICS LLC
(QUOTE# 00789820) Hypo tank replacement
$39,622.25
CONTRACT
10/24/2019
CENTER FOR TRANSPORTATION AND THE ENVIRO
NON-BUS FLEETS TO ZERO EMISSIONS
$50,000.00
CONTRACT
10/24/2019
COMPENSATION WORKS CORPORATION
Classification and Compensation Study
$49,975.00
CONTRACT
10/23/2019
VIRTUDENT MA, LLC
ONSITE DENTAL CHECK-UPS
$49,999.00
CONTRACT
10/16/2019
THE ATHENA GROUP, LLC
FACILITATION SERVICES
$49,999.00
CONTRACT
10/10/2019
CENTER FOR TRANSPORTATION AND THE ENVIRO
TRANSITION PLAN TO ZERO EMISSIONS FOR BUSES
$50,000.00
CONTRACT
10/9/2019
TOUCHSOURCE LLC
INTERNAL FIELD DIGITAL MESSAGING SOLUTION
$49,999.00
Standard Purchase Order
10/2/2019
FOSS MARITIME COMPANY, LLC.
Inv# 92940698 - Foss Maritime Co. - Emergent Drydock for Bent Propeller on MV Doc Maynard - Labor & Parts
$25,383.79
CONTRACT
9/20/2019
MAGGIE CHUMBLEY CONSULTING
DNRP MEETINGS TRAININGS
$49,000.00
Standard Purchase Order
9/19/2019
DESIGN ONE
Design One PubEd supplies: red & yellow reusable grocery bags (12,000 each) inv 3648 date 9/13/19 CPA 6010923 PRF 13069
$16,505.42
Standard Purchase Order
9/18/2019
MORGAN SOUND INC
INSTALL SOUND MASKING SYSTEM
$26,170.24
CONTRACT
9/17/2019
EARTHCORPS
REMOVAL OF NOXIOUS AND INVASIVE WEEDS AT THREE RESTORATION SITES
$38,000.00
CONTRACT
9/15/2019
MICHAEL J GENNACO
OLEO'S SYSTEMIC REVIEW OF OFFICER INVOLVED SHOOITING (OIS)
$50,000.00
CONTRACT
9/11/2019
EMERALD CITY MOVING & STORAGE LLC
MOVE STORED ITEMS FROM KSC TO SOUTH PARK WAREHOUSE
$11,994.70
Standard Purchase Order
9/6/2019
ORENCO SYSTEMS, INC.
QUOTE # 08222019DS2.3, DURAFIBER BUILDING-12' WIDTH X 8' HEIGHT X 14' LENGTH. FIBERGLASS UV SHELTER TO COVER UV SYSTEM FOR BEULAH PARK (SEE QUOTE FOR DETAILS) "
$32,300.00
CONTRACT
9/2/2019
AVIDEX INDUSTRIES LLC
modernize the Audio Visual (AV) capacity at the King County Regional Communications and Emergency Coordination Center (RCECC)
$49,999.00
CONTRACT
8/28/2019
NOFOAM SYSTEMS
Aqueous Film Forming Foam (AFFF) Testing Equipment
$38,685.29
CONTRACT
8/28/2019
VERITECH, INC.
SENSORS
$50,000.00
CONTRACT
8/28/2019
J & E APPRAISAL SERVICES, LLC
AUTO TRUCK APPRAISALS
$38,987.15
Standard Purchase Order
8/26/2019
KEMEERA, INC.
3D topographic map for public outreach events for hazard 1 mitigation plan update
$10,109.00
Standard Purchase Order
8/26/2019
MIELE PROFESSIONAL
QUOTE # Q00021907,21905,21906,21908 - LABORATORY GLASSWARE WASHERS AND ACCESSORIES
ORDER: Adapt Cummerbund Float RG, Size Medium, Part #FSL 500-15-00479-5003-04 MEDIUM, per quote #4852; Quantico Tactical
$26,890.50
Standard Purchase Order
3/25/2019
SOLID WASTE SYSTEMS, INC.
BREWQ1495-03/ Used Cram-A-Lot, Model CC-02/ 3.14.19
$41,677.25
Standard Purchase Order
3/19/2019
ATLANTIC DIVING SUPPLY, INC.
Part #N100880-02 - quote #Q-118126 Part #N254584-01 - quote #Q-118126 Part #N101153-02-0002 quote #Q-118126 Part #1000440-02, per quote #Q-118126
$37,667.00
CONTRACT
3/18/2019
NANDI BUTCHER COMMUNICATIONS LLC
Media Outreach Services for KC Executive Services
$50,000.00
Standard Purchase Order
3/18/2019
GLOBAL TECHOPS, INC.
quote #4320A02R03
$20,833.00
CONTRACT
3/15/2019
WAITE SPECIALTY MACHINE INC
HYDRAULIC BUS LIFT PLATFORMS
$49,999.99
CONTRACT
3/15/2019
KARRAS CONSULTING
4191ODIR - JAIL HEALTH DIRECTOR RECRUITMENT
$48,976.25
CONTRACT
3/13/2019
OGDEN MURPHY WALLACE PLLC
WORKPLACE INVESTIGATIONS CONSULTANT ROSTER
$20,000.00
CONTRACT
3/7/2019
KARRAS CONSULTING
TREASURY MANAGER RECRUITMENT
$34,900.00
CONTRACT
3/5/2019
ULTIMATE TRAINING MUNITIONS, INC.
SIMUNITION
$25,000.00
CONTRACT
3/4/2019
NW AUTO & TRUCK APPRAISERS INC
AUTO TRUCK APPRAISALS
$50,000.00
CONTRACT
2/26/2019
WA ST FARMERS MARKET ASSN
FARMER'S MARKET MANAGER SUPPORT SVCS
$20,000.00
Standard Purchase Order
2/20/2019
SUNSET FORD
Reference deal # 63098 - 2018 FORD TRANSIT CONNECT XL WHITE
$21,141.00
CONTRACT
2/1/2019
NELSON NYGAARD CONSULTING ASSOCIATES
TECHNICAL ASSISTANCE RELATED TO METRO'S FAIR PROGRAM POLICIES
$50,000.00
CONTRACT
2/1/2019
SAMA PRAXIS
STAKEHOLDER ENGAGEMENT, FACILITATION AND STRATEGIC GUIDANCE FOR INCOME BASED FARES
$16,000.00
CONTRACT
2/1/2019
WENDY GAY WATANABE
STAKEHOLDER ENGAGEMENT, FACILITATION AND STRATEGIC GUIDANCE FOR INCOME BASED FARES
$15,000.00
CONTRACT
2/1/2019
SAMA PRAXIS, LLC
STAKEHOLDER ENGAGEMENT, FACILITATION AND STRATEGIC GUIDANCE FOR INCOME BASED FARES
$10,000.00
Standard Purchase Order
1/29/2019
O. I. ANALYTICAL
A: QUOTE NUMBER B162416 P/N 12-0729 Kjeldatherm digestion system KT-L 20S 20XKTG TUBE 250/VOL 300ML,LIFT 230VAC 50-60HZ 2360W
$18,401.20
Standard Purchase Order
1/14/2019
NORTHWEST LASER SYSTEMS INC
QUOTE #JVNQ1117, EPILOG FUSION M2 32:30 WATT FIBER ONLY ENGRAVER
$39,995.00
CONTRACT
1/9/2019
DANELLA RENTAL SYSTEMS, INC.
EQUIPMENT RENTAL
$50,000.00
Standard Purchase Order
1/4/2019
QUANTICO TACTICAL, INC.
per quote #2493
$32,782.75
CONTRACT
1/3/2019
SETARIS CORPORATION
Drug and Alcohol Program SaaS Solution
$49,999.00
CONTRACT
1/1/2019
UPTRUST, INC.
CLIENT TEXT MESSAGE SYSTEM
$49,999.00
CONTRACT
1/1/2019
CASCADE HEALTHCARE SOLUTIONS LLC
Fall Safety Devices
$25,000.00
CONTRACT
1/1/2019
REBUILDING TOGETHER SEATTLE
WALL BAR INSTALLATION SERVICES
$20,000.00
CONTRACT
1/1/2019
REBUILDING TOGETHER SOUTH SOUND
WALL BAR INSTALLATION
$15,000.00
CONTRACT
1/1/2019
BEAVERS NORTHWEST
BEAVER MANAGEMENT & ON-CALL SERVICES
$49,999.99
CONTRACT
1/1/2019
CHECKSTER LIMITED LIABILITY COMPANY
EMPLOYMENT REFERENCE CHECKING SERVICES
$50,000.00
CONTRACT
1/1/2019
EVERGREEN GOODWILL OF NORTHWEST WA
INDUSTRIES FOR LIFE SKILLS CLASSES
$49,999.00
CONTRACT
1/1/2019
PYRAMID COMMUNICATIONS
YOUTH COMMUNICATIONS AND OUTREACH
$49,999.00
CONTRACT
1/1/2019
CHECKSTER, INC.
EMPLOYMENT REFERENCE CHECKING SERVICES
$50,000.00
CONTRACT
1/1/2019
HANNA BROOKS OLSEN
SOCIAL MEDIA
$50,000.00
Standard Purchase Order
12/31/2018
FISHER SCIENTIFIC
QUOTE NUMBER 8351-5866-92, VOC-PAK POLISHER:MILLIPORE FOR MILLI -Q IQ 7000"
$28,846.26
CONTRACT
12/27/2018
GREG COHEN
ANNUAL REPOSRT DESIGN FOR OLEO
$50,000.00
CONTRACT
12/26/2018
THE ATHENA GROUP, LLC
MANAGING OLEO GROWTH AND CHANGE
$49,999.00
Standard Purchase Order
12/26/2018
SUNNY COMMUNICATIONS, INC.
Astro-Tac 3000 Comparator
$44,300.00
CONTRACT
12/26/2018
SUSAN L. WYNNE
OLEO PEER REVIEW SYSTEM
$30,000.00
CONTRACT
12/20/2018
EMILY WHITFIELD COMMUNICATIONS, INC.
WRITING AND EDITING FOR OLEO
$25,000.00
CONTRACT
12/19/2018
SEATTLE AUTOMOTIVE
FLEET ONLY - AC Delco Automotive & Equipment Batteries
$49,999.99
Standard Purchase Order
12/12/2018
PACIFIC ENVIRONMENTAL SERVICES COMPANY
Completion of the Cathodic Protection system retrofit project at Renton fuel site per quote dated 8/3/18
$14,979.00
Standard Purchase Order
12/12/2018
CONSOLIDATED MACHINE CORPORATION
A: QUOTE # 11632-1 MODEL SSR-3A 20"" X 20"" X 38"" CHAMBER SINGLE DOOR STERILIZER ADV-PB CONTROLLER: 3"" MONOCHROME ALLEN BRADLEY PLC WITH PUSH BUTTON CONTOLS IMPACT PRINTER, SEE QUOTE FOR DETAIL DESCRIPTION
$41,914.02
Standard Purchase Order
12/12/2018
RANGE SYSTEMS, INC.
ORDER: Rubber - 1" Granular, 2,000 lbs per sack, per Quote #22083
$17,600.00
CONTRACT
12/12/2018
WCP SOLUTIONS
DOA ONLY - CARD STOCK FOR REAL PROPERTY VALUATION NOTICE
$50,000.00
CONTRACT
12/10/2018
MICHELLE VALDEZ
TECHNICAL ASSISTANCE
$21,000.00
Standard Purchase Order
12/10/2018
KEENEY'S OFFICE SUPPLY INC
Keeney's - item #AIRHBMT EIS (Aircentric HB MT Task Chair)
$34,320.00
Standard Purchase Order
12/10/2018
KEENEY'S OFFICE SUPPLY INC
Keeney's - item #AIRHBMT EIS (Aircentric HB MT Task Chair)
$38,610.00
Standard Purchase Order
12/10/2018
KEENEY'S OFFICE SUPPLY INC
Keeney's - item #AIRHBMT EIS (Aircentric HB MT Task Chair)
$38,610.00
Standard Purchase Order
12/6/2018
BERK CONSULTING INC
Inv# 10318-10-18, Dated 11/06/2018; KC Shoreline Master Program_ Invoice Period Oct 1-31
$13,927.50
Standard Purchase Order
12/6/2018
KIRKLAND AUTOMOTIVE HOLDINGS II, LLC
2018 FORD TRANSIT T350 DRW, HR, WHITE, ADD PUBLIC HEALTH.