1 | HENRY'S SOUL CAFE | ISAQ Feeding | $459,660.53 | 01/18/2021 |
2 | MBI HEALTH SERVICES, L | Mental Health Services - NCS | $330,493.08 | 01/22/2021 |
3 | HENRY'S SOUL CAFE | | $316,543.50 | 01/08/2021 |
4 | MIDTOWN PERSONNEL INC | | $147,444.57 | 01/22/2021 |
5 | SASHA BRUCE | ISAQ - Children | $97,963.10 | 12/30/2020 |
6 | HOTEL ARBORETUM | | $92,715.00 | 01/08/2021 |
7 | HOTEL ARBORETUM | | $92,715.00 | 01/08/2021 |
8 | HOTEL ARBORETUM | | $92,715.00 | 01/08/2021 |
9 | HOTEL ARBORETUM | | $92,715.00 | 01/08/2021 |
10 | HOTEL ARBORETUM | | $92,715.00 | 01/08/2021 |
11 | HOTEL ARBORETUM | | $92,715.00 | 01/08/2021 |
12 | IN *PREEMINENT PROTECT | | $91,427.03 | 01/04/2021 |
13 | HOTEL ARBORETUM | | $91,340.00 | 01/04/2021 |
14 | HOTEL ARBORETUM | | $91,340.00 | 01/04/2021 |
15 | HOTEL ARBORETUM | | $91,340.00 | 01/04/2021 |
16 | HOTEL ARBORETUM | | $91,340.00 | 01/04/2021 |
17 | HOTEL ARBORETUM | | $91,340.00 | 01/04/2021 |
18 | HOTEL ARBORETUM | | $91,340.00 | 01/04/2021 |
19 | K & V LIMOUSINE SERVIC | | $91,147.00 | 01/01/2021 |
20 | THE COLES GROUP LLC | | $85,181.25 | 01/25/2021 |
21 | MOTIR SERVICES, INC | | $75,000.00 | 01/13/2021 |
22 | MOTIR SERVICES, INC | | $75,000.00 | 01/13/2021 |
23 | MOTIR SERVICES, INC | | $75,000.00 | 01/13/2021 |
24 | MOTIR SERVICES, INC | | $75,000.00 | 01/13/2021 |
25 | HOLOGIC*INC | Testing supplies | $72,300.00 | 01/01/2021 |
26 | IN *PREEMINENT PROTECT | Security | $65,287.50 | 01/12/2021 |
27 | HOLOGIC*INC | Testing supplies | $57,840.00 | 01/01/2021 |
28 | K & V LIMOUSINE SERVIC | | $55,056.50 | 01/20/2021 |
29 | K & V LIMOUSINE SERVIC | | $55,056.50 | 01/20/2021 |
30 | MOTIR SERVICES, INC | | $53,643.83 | 01/13/2021 |
31 | MOTIR SERVICES, INC | | $50,603.48 | 12/31/2020 |
32 | SQ *COMMUNITY BRIDGE I | NCS Cleaning | $50,000.00 | 01/22/2021 |
33 | SQ *COMMUNITY BRIDGE I | NCS Cleaning | $50,000.00 | 01/22/2021 |
34 | SQ *COMMUNITY BRIDGE I | NCS Cleaning | $50,000.00 | 01/22/2021 |
35 | SQ *COMMUNITY BRIDGE I | NCS Cleaning | $50,000.00 | 01/22/2021 |
36 | SQ *COMMUNITY BRIDGE I | NCS Cleaning | $50,000.00 | 01/22/2021 |
37 | SQ *COMMUNITY BRIDGE I | NCS Cleaning | $50,000.00 | 01/22/2021 |
38 | SQ *COMMUNITY BRIDGE I | NCS Cleaning | $50,000.00 | 01/22/2021 |
39 | SQ *COMMUNITY BRIDGE I | NCS Cleaning | $50,000.00 | 01/22/2021 |
40 | SQ *COMMUNITY BRIDGE I | NCS Cleaning | $50,000.00 | 01/22/2021 |
41 | SQ *COMMUNITY BRIDGE I | NCS Cleaning | $50,000.00 | 01/22/2021 |
42 | SQ *COMMUNITY BRIDGE I | NCS Cleaning | $50,000.00 | 01/22/2021 |
43 | SQ *COMMUNITY BRIDGE I | NCS Cleaning | $50,000.00 | 01/22/2021 |
44 | BENJI HOLDINGS LLC | | $50,000.00 | 01/05/2021 |
45 | BENJI HOLDINGS LLC | | $50,000.00 | 01/05/2021 |
46 | BENJI HOLDINGS LLC | | $50,000.00 | 01/05/2021 |
47 | BENJI HOLDINGS LLC | | $50,000.00 | 01/05/2021 |
48 | BENJI HOLDINGS LLC | | $50,000.00 | 01/05/2021 |
49 | SQ *COMMUNITY BRIDGE I | | $50,000.00 | 01/08/2021 |
50 | SQ *COMMUNITY BRIDGE I | | $50,000.00 | 01/08/2021 |
51 | SQ *COMMUNITY BRIDGE I | | $50,000.00 | 01/08/2021 |
52 | SQ *COMMUNITY BRIDGE I | | $50,000.00 | 01/08/2021 |
53 | SQ *COMMUNITY BRIDGE I | | $50,000.00 | 01/08/2021 |
54 | SQ *COMMUNITY BRIDGE I | | $50,000.00 | 01/08/2021 |
55 | SQ *COMMUNITY BRIDGE I | | $50,000.00 | 01/08/2021 |
56 | SQ *COMMUNITY BRIDGE I | | $50,000.00 | 01/08/2021 |
57 | SQ *COMMUNITY BRIDGE I | | $50,000.00 | 01/08/2021 |
58 | TPM GROUP | warehouse | $45,805.00 | 12/30/2020 |
59 | SQ *COMMUNITY BRIDGE I | | $45,511.50 | 01/08/2021 |
60 | MOTIR SERVICES, INC | | $42,642.18 | 01/13/2021 |
61 | THE COLES GROUP LLC | | $42,014.00 | 01/27/2021 |
62 | 3M | Hand Sanitizer | $40,690.44 | 01/12/2021 |
63 | SQ *COMMUNITY BRIDGE I | | $40,461.97 | 01/08/2021 |
64 | MOTIR SERVICES, INC | | $39,906.13 | 01/13/2021 |
65 | MOTIR SERVICES, INC | | $39,545.11 | 01/13/2021 |
66 | MOTIR SERVICES, INC | | $39,532.88 | 01/13/2021 |
67 | PODS GROUP LTD - USD | | $39,500.00 | 01/04/2021 |
68 | MOTIR SERVICES, INC | | $39,447.03 | 01/13/2021 |
69 | MOTIR SERVICES, INC | | $39,429.65 | 01/13/2021 |
70 | IN *GOTTA GO NOW LLC | | $37,950.00 | 01/06/2021 |
71 | MOTIR SERVICES, INC | | $37,760.93 | 01/13/2021 |
72 | IN *PREEMINENT PROTECT | Security | $34,696.47 | 01/12/2021 |
73 | MOTIR SERVICES, INC | | $30,461.89 | 12/31/2020 |
74 | 3M | Respirator, Surgical Mask, N95 | $29,328.00 | 01/07/2021 |
75 | USAIRPURIFIERS | | $26,891.93 | 01/08/2021 |
76 | MOTIR SERVICES, INC | | $26,767.52 | 12/31/2020 |
77 | 3M | Respirator, N95 | $26,342.12 | 01/16/2021 |
78 | MOTIR SERVICES, INC | | $25,854.87 | 01/13/2021 |
79 | THE COLES GROUP LLC | | $25,748.25 | 01/05/2021 |
80 | CONNECT | NCS Transportation | $25,617.15 | 01/06/2021 |
81 | TILDORA SYSTEMS LLC | decon | $25,135.06 | 01/28/2021 |
82 | MOTIR SERVICES, INC | | $24,980.06 | 01/13/2021 |
83 | TILDORA SYSTEMS LLC | decon | $24,640.00 | 01/28/2021 |
84 | MOTIR SERVICES, INC | | $24,638.19 | 01/13/2021 |
85 | ARAMARK WASH DC CONV C | Emergency COVID-19 Environmental Services Alternate Care Site | $23,711.06 | 01/13/2021 |
86 | THE COLES GROUP LLC | | $22,613.25 | 01/04/2021 |
87 | WALTON AND GREEN CONSU | | $21,608.00 | 01/01/2021 |
88 | CURTIS PROPERTY MANAGE | Right of Entry | $20,000.00 | 01/22/2021 |
89 | MIDTOWN PERSONNEL INC | | $17,921.46 | 01/22/2021 |
90 | HOLOGIC*INC | Testing supplies | $17,280.00 | 01/01/2021 |
91 | IN *GOTTA GO NOW LLC | | $16,725.00 | 01/11/2021 |
92 | TILDORA SYSTEMS LLC | decon | $16,050.71 | 01/28/2021 |
93 | MES/WARREN FIRE/LAWMEN | | $13,925.00 | 01/11/2021 |
94 | MOTIR SERVICES, INC | | $13,832.86 | 12/31/2020 |
95 | CONNECT | | $13,544.70 | 01/05/2021 |
96 | RESIDENCE INNS ARLINGT | | $13,182.00 | 01/13/2021 |
97 | ALBAN TRACTOR CO INC-2 | Generator | $13,126.42 | 01/18/2021 |
98 | MLK DELI | | $10,510.00 | 01/08/2021 |
99 | IN *GOTTA GO NOW LLC | | $10,020.00 | 01/19/2021 |
100 | ASG LOT 192 M | DOH-Overflow Parking | $10,000.00 | 01/05/2021 |
101 | ASG LOT 192 M | DOH-Overflow Parking | $10,000.00 | 01/05/2021 |
102 | TPM GROUP | warehouse | $9,850.00 | 01/13/2021 |
103 | SQ *COMMUNITY BRIDGE I | NCS Cleaning | $9,290.37 | 01/22/2021 |
104 | SQ *THE FAMILY LAUNDRO | NCS Laundry Services | $9,284.00 | 01/22/2021 |
105 | IN *GOTTA GO NOW LLC | | $9,252.00 | 01/19/2021 |
106 | ALLIED PARTY RENTALS | Tent | $8,645.00 | 01/21/2021 |
107 | SQ *THE FAMILY LAUNDRO | NCS Laundry Services | $8,364.00 | 01/27/2021 |
108 | TILDORA SYSTEMS LLC | decon | $8,360.00 | 01/28/2021 |
109 | ALLIED PARTY RENTALS | Tent | $8,315.00 | 12/30/2020 |
110 | SQ *THE FAMILY LAUNDRO | NCS Laundry Services | $8,148.00 | 01/27/2021 |
111 | BENJI HOLDINGS LLC | | $8,000.00 | 01/05/2021 |
112 | SHARCON HOTEL MANAGEME | NCS Cleaning | $7,676.00 | 01/15/2021 |
113 | SHARCON HOTEL MANAGEME | NCS Cleaning | $7,574.50 | 01/15/2021 |
114 | ALLIED PARTY RENTALS | Tent | $7,420.00 | 01/21/2021 |
115 | TPM GROUP | warehouse | $7,400.00 | 01/13/2021 |
116 | SHARCON HOTEL MANAGEME | NCS Cleaning | $6,740.00 | 01/15/2021 |
117 | ULINE | | $6,625.91 | 01/05/2021 |
118 | ALLIED PARTY RENTALS | Generator | $6,500.00 | 12/30/2020 |
119 | THE PACKAGING LAB | Packaging | $6,317.40 | 12/31/2020 |
120 | MSC | Sanitizer Wipes | $5,964.09 | 01/27/2021 |
121 | ZORO TOOLS INC | electric heater | $5,864.98 | 12/31/2020 |
122 | ULINE | warehouse racks for expansion | $5,643.89 | 01/12/2021 |
123 | TOUCAN PRINTING & PROM | testing | $5,432.90 | 01/12/2021 |
124 | G.L.P. INC | ACS | $5,408.00 | 01/26/2021 |
125 | EMERGENCY 911 SECURITY | Bandages | $4,730.00 | 01/28/2021 |
126 | UNTD RNTLS 180214 | | $4,588.28 | 01/26/2021 |
127 | UNTD RNTLS 180214 | | $4,588.28 | 01/26/2021 |
128 | IN *MEDICAL FACILITY A | vaccination | $4,335.00 | 01/13/2021 |
129 | HENRY'S SOUL CAFE | ISAQ Feeding | $3,681.84 | 12/29/2020 |
130 | ALLIED PARTY RENTALS | Generator | $3,500.00 | 12/30/2020 |
131 | ALLIED PARTY RENTALS | Generator | $3,500.00 | 12/30/2020 |
132 | SQ *PRIME SAFETY INC. | sensor, hydrogen peroxide (h2o2) xs/ medical equipment | $3,325.58 | 01/13/2021 |
133 | IN *GOTTA GO NOW LLC | | $3,136.50 | 01/22/2021 |
134 | ASSOCIATED PACKAGING I | Label Dispensing System | $2,907.84 | 01/27/2021 |
135 | IN *PINKE'S E.A.T.S, L | | $2,790.00 | 01/08/2021 |
136 | ENTERPRISE RENT-A-CAR | | $2,585.00 | 01/22/2021 |
137 | ENTERPRISE RENT-A-CAR | | $2,585.00 | 01/22/2021 |
138 | ENTERPRISE RENT-A-CAR | | $2,585.00 | 01/25/2021 |
139 | ENTERPRISE RENT-A-CAR | | $2,585.00 | 01/25/2021 |
140 | ENTERPRISE RENT-A-CAR | | $2,585.00 | 01/27/2021 |
141 | ENTERPRISE RENT-A-CAR | | $2,584.81 | 01/27/2021 |
142 | EASTERN LIFT TRUCK | | $2,495.00 | 12/31/2020 |
143 | ENTERPRISE RENT-A-CAR | | $2,469.60 | 01/22/2021 |
144 | EASTERN LIFT TRUCK | | $2,390.00 | 12/31/2020 |
145 | EASTERN LIFT TRUCK | | $2,390.00 | 12/31/2020 |
146 | EASTERN LIFT TRUCK | | $2,390.00 | 12/31/2020 |
147 | EASTERN LIFT TRUCK | | $2,390.00 | 12/31/2020 |
148 | SMART CITY NETWORKS - | ACS Internet/ Wireless | $2,050.00 | 01/12/2021 |
149 | SMART CITY NETWORKS - | ACS Internet/ Wireless | $2,050.00 | 01/12/2021 |
150 | EASTERN LIFT TRUCK | | $1,771.00 | 12/31/2020 |
151 | IN *SUPRETECH, INC. | Laptop | $1,677.22 | 01/05/2021 |
152 | SQ *ZEKE'S COFFEE OF D | Coffee/Testing | $1,600.00 | 01/22/2021 |
153 | ULINE | ppe | $1,564.31 | 01/29/2021 |
154 | OMEGA SUPPLY SERVICES | Thermometers | $1,490.00 | 01/13/2021 |
155 | OFFICE DEPOT #5910 | Diapers | $1,332.58 | 01/08/2021 |
156 | EASTERN LIFT TRUCK | | $1,276.00 | 12/31/2020 |
157 | EASTERN LIFT TRUCK | | $1,276.00 | 12/31/2020 |
158 | WASH CYCLE LAUNDRY | shelter cleaning | $1,222.59 | 01/28/2021 |
159 | EASTERN LIFT TRUCK | | $1,216.96 | 12/31/2020 |
160 | UNITED RENTALS | | $1,195.20 | 01/19/2021 |
161 | METROPOLITAN OFFICE PR | Pelican Case | $1,190.37 | 01/26/2021 |
162 | UNTD RNTLS 180214 | | $1,173.74 | 01/26/2021 |
163 | IDEAL ELECTRICAL SUPPL | Extension Cord | $1,166.40 | 01/25/2021 |
164 | WASH CYCLE LAUNDRY | shelter cleaning | $1,165.59 | 01/28/2021 |
165 | WASH CYCLE LAUNDRY | shelter cleaning | $1,160.59 | 01/28/2021 |
166 | AMERICAN BUSINESS SUPP | | $1,130.94 | 01/26/2021 |
167 | SQ *COMMUNITY BRIDGE I | NCS Cleaning | $1,081.37 | 01/22/2021 |
168 | MVS INC | iPhone charger | $959.40 | 01/28/2021 |
169 | WASH CYCLE LAUNDRY | shelter cleaning | $885.59 | 01/28/2021 |
170 | MLK DELI | | $735.00 | 01/18/2021 |
171 | OFFICE DEPOT #5910 | Diapers | $682.22 | 12/31/2020 |
172 | LOWES #00907 | | $624.56 | 01/08/2021 |
173 | TFS*FISHER SCI TMP | UNV VIRAL TRANSPORT 50/PK | $620.60 | 01/28/2021 |
174 | PAPA JOHN'S #2023 | | $596.66 | 01/06/2021 |
175 | EMERGENCY 911 SECURITY | Lights | $572.11 | 01/08/2021 |
176 | OFFICE DEPOT #5910 | Diapers | $545.77 | 01/15/2021 |
177 | AMERICAN BUSINESS SUPP | | $509.70 | 01/05/2021 |
178 | MVS INC | | $479.70 | 01/06/2021 |
179 | IDEAL ELECTRICAL SUPPL | | $458.54 | 01/06/2021 |
180 | IDEAL ELECTRICAL SUPPL | | $458.54 | 01/19/2021 |
181 | IN *PRECISION CAPITAL | Security | $419.76 | 01/26/2021 |
182 | PAPA JOHN'S #2023 | | $380.96 | 01/06/2021 |
183 | GRAYLINE MEDICAL | Poly Label Shield Wristband | $375.93 | 01/28/2021 |
184 | EMERGENCY 911 SECURITY | Trash Liners | $335.35 | 01/28/2021 |
185 | AMZN MKTP US | | $258.24 | 01/03/2021 |
186 | LOWES #00907 | | $210.95 | 01/21/2021 |
187 | SAFETYSIGN.COM | | $208.71 | 01/07/2021 |
188 | ENTERPRISE RENT-A-CAR | | $150.00 | 01/15/2021 |
189 | WRISTCO | vaccination | $116.12 | 01/27/2021 |
190 | MSC | Sanitizer Wipes | $112.53 | 01/14/2021 |
191 | NATIONAL PEN CO LLC | Key Tags | $93.99 | 01/23/2021 |
192 | THE HOME DEPOT #2583 | Caution Tape | $89.80 | 12/30/2020 |
193 | AMZN MKTP US | | $59.99 | 01/28/2021 |
194 | LOWES #00907 | | $47.64 | 01/08/2021 |
195 | AMAZON.COM*GM6IY6GC3 | | $10.77 | 01/29/2021 |
196 | STAPLES DIRECT | | -$81.60 | 01/15/2021 |
197 | IDEAL ELECTRICAL SUPPL | | -$458.54 | 01/26/2021 |
198 | ENTERPRISE RENT-A-CAR | | -$2,584.81 | 01/27/2021 |
199 | ENTERPRISE RENT-A-CAR | | -$2,584.81 | 01/27/2021 |
200 | ENTERPRISE RENT-A-CAR | | -$2,585.00 | 01/25/2021 |