Purchase Order Summary
Vendor
PO #
Description
PO Date
PUGET SOUND STEEL COMPANY INC
0000301570
HARDWARE
3/20/2026
SEAMLESS ATTENUATING TECHNOLOGIES INC
0000301666
TICKET COUNTER FLOOR MATS
3/20/2026
THE PART WORKS INC
0000301756
HARDWARE
3/20/2026
UNIFIED SUPPLY INC
0000301758
MECHANICAL PARTS
3/20/2026
BEARING DISTRIBUTORS INC
0000301759
BAGGAGE CLUTCH
3/20/2026
REXEL USA INC DBA PLATT ELECTRIC SUPPLY
0000301760
FLUKE-1773 POWER QUALITY ANALYZER
3/20/2026
SIEMENS INDUSTRY INC
0000301761
SITE ANALYSIS FOR ATAS/PIDS
3/20/2026
ARGOSY LP
0000301762
EVENT RENTAL
3/20/2026
REXEL USA INC DBA PLATT ELECTRIC SUPPLY
0000301764
FLUKE-1773 POWER QUALITY ANALYZER
3/20/2026
POMPS TIRE SERVICE INC
0000301766
TIRES & SERVICE
3/20/2026
EQUIPMENT SALES COMPANY INC
0000301694
BUS MAINT FACILITY LIFT INSPECTIONS
3/19/2026
CITY OF SEATAC
0000301742
SWM FEES UNDER ILA
3/19/2026
ADCOMM ENGINEERING LLC
0000301743
FCC LICENSE '26
3/19/2026
REXEL USA INC DBA PLATT ELECTRIC SUPPLY
0000301744
LIGHTING
3/19/2026
THE PART WORKS INC
0000301747
HARDWARE
3/19/2026
VENTILATION POWER CLEANING CO
0000301751
STORM WATER DECANTING WASTE SERVICE
3/19/2026
SEATTLE CITY LIGHT
0000301753
RECONNECT POWER
3/19/2026
SHI INTERNATIONAL
0000301676
RENEWALS
3/18/2026
WORLD WIDE TECHNOLOGY LLC
0000301727
TOLL PLAZA NETWORK
3/18/2026
THE PART WORKS INC
0000301728
HARDWARE
3/18/2026
TEMPEST TECHNOLOGIES LLC
0000301729
ELECTRONIC KIOSK
3/18/2026
FEDERAL SIGNAL CORPORATION
0000301732
BLOWER PARTS - PRIORITY 1
3/18/2026
SCREENFLEX
0000301733
ORAT CCE (PRIVACY SCREENS)
3/18/2026
MOTION INDUSTRIES INC
0000301734
PARTS
3/18/2026
ITW GSE INC
0000301736
EQUIPMENT
3/18/2026
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