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| Account_Number | Account_Name | Supplier | Supplier_Address | Supplier_City | Supplier_State | Contact | Phone | Description | Supplier_Code | Type | Charged |
| 700 | IBM SCHED BLOOMINGTON IL | KENNEYS DELIVERY | 907 E GROVE | BLOOMINGTON | IL | 309-829-3387 | 8828 | Scheduled | $287.04 | ||
| 70005 | IBM SCHED RUN GREENVILLE SC | TATE COURIER SERVICE GREENVILLE SC | 402 CHARRING CROSS ROAD | TAYLORS | SC | Kay Owens | 864-322-8263 | 9011 | Scheduled | $1,817.00 | |
| 701 | IBM SCHED WESTCHESTER PA | ERRANDS ON WHEELS | 1164 MAGHAN COURT | WESTCHESTER | PA | 610-793-1948 / 610-793-5059 | 8827 | Scheduled | $574.08 | ||
| 705 | IBM SCHED WEST DE PERE WI | WALTCO | P.O. BOX 12147 | GREEN BAY | WI | 920-499-9841 | 8824 | Scheduled | $287.04 | ||
| 707 | IBM SCHED RESO SACRAMENTO CA | TRICOR COURIER SERVICE | P.O. BOX 8100 | SAN FRANCISCO | CA | 916-371-1704 | 8830 | Scheduled | $287.04 | ||
| 708 | IBM SCHED BEAVERTON OR | VEXP PORTLAND MAIN | 13909 NE AIRPORT WAY | PORTLAND | OR | 503-205-0047 | 8339 | Scheduled | $574.08 | ||
| 709 | IBM SCHED GARDENA CA | National Consolidates Couriers | 14755 Catalina Street | San Leandro | CA | Rick Amezcua | 1-510-351-3717 ex 104 | 2147 | Scheduled | $286.58 | |
| 710 | IBM SCHED PHOENIX AZ | VEXP - PHOENIX | 0 | V8323 | Scheduled | $1,471.08 | |||||
| 720 | IBM OD SOMERS NY | VEXP NEW YORK CITY | 96 MORTON STREET | NEW YORK | NY | 212-337-1450 | V8770 | ODD | $2,080.36 | ||
| 728 | IBM OD ARMONK NY | VEXP NEW YORK CITY | 96 MORTON STREET | NEW YORK | NY | 212-337-1450 | V8770 | ODD | $4,577.99 | ||
| 731 | IBM OD WHITE PLAINS NY | VEXP NEW YORK CITY | 96 MORTON STREET | NEW YORK | NY | 212-337-1450 | V8770 | ODD | $555.80 | ||
| 740 | IBM OD DENVER CO | VEXP DENVER | 5160 Havana Street, Unit K | DENVER | CO | (303) 371-7100 | V8328 | ODD | $145.43 | ||
| 749 | IBM SCHED STERLING FOREST NY | THRUWAY DIRECT | P.O. BOX 11 | PEARL RIVER | NY | 800-633-3867 | 8876 | Scheduled | $1,973.40 | ||
| 767 | IBM OD HOUSTON TX | VEXP HOUSTON | 2600 Southwest Frwy, Ste 300 | Houston | TX | V8046 | ODD | $42.90 | |||
| 768 | IBM OD KANSAS CITY & ST LOUIS MO | Delivery Logistics | 9900 Plumm Rd Ste 42 | Lenexa | KS | John Whitset | 816-920-7500 | 7779 | ODD | $53.04 | |
| 779 | IBM SCHED SOUTHFIELD MI | MAIL DELIVERY SERVICE [SOUTHFIELD | P.O. BOX 33022 | DETROIT | MI | 313-896-2065 | 8188 | Scheduled | $574.08 | ||
| 781 | IBM SCHED WALTHAM MA | CITY EXPRESS BOSTON | PO BOX 52317 | BOSTON | MA | 617-868-1425 | 8057 | Scheduled | $4,831.30 | ||
| 784 | IBM SCHED CHICAGO IL | CHICAGO MESSENGER | 1600 SOUTH ASHLAND | CHICAGO | IL | 312-666-6800 | 8208 | Scheduled | $1,410.87 | ||
| 785 | IBM OD CHICAGO IL | CHICAGO MESSENGER | 1600 SOUTH ASHLAND | CHICAGO | IL | 312-666-6800 | 8208 | ODD | $152.29 | ||
| 788 | IBM OD GLENDALE CA | MAGIC MESSENGER | 5620 KNOTT AVE | BUENA PARK | CA | 714-562-7231 | 2138 | ODD | $112.70 | ||
| 792 | IBM OD ATLANTA GA | COURIER EXPRESS / MARIETTA,GA | 2051 FRANKLIN WAY | MARIETTA | GA | 800-837-5959 | 8079 | ODD | $120.92 | ||
| 792 | IBM OD ATLANTA GA | VEXP ATLANTA | 615 Stonehill Dr | ATLANTA | GA | 770-409-4390 | V9040 | Scheduled | $574.08 | ||
| 798 | IBM OD WASH DC | LIGHTNING EXPRESS | 10500 WHEATLEY ST | KENSINGTON | Md | 301-718-8630 | 8204 | ODD | $238.86 | ||
| 801 | IBM SCHED COSTA MESA | MAGIC MESSENGER | 5620 KNOTT AVE | BUENA PARK | CA | 714-562-7231 | 2138 | Scheduled | $1,126.08 | ||
| 813 | IBM SCHED JEFFERSON CITY M0 | RITEWAY SERVICE | 1120 W MILLER STREET | JEFFERSON CITY | MO | Jim & Catherine Haake | 573-636-4998 | 8214 | Scheduled | $574.08 | |
| 819 | IBM OD HATO REY PR | ASG EXPRESS [PUERTO RICO] | CALLE AMERICA 323 URB VALENCIA | San Juan | PR | Alma | 787-756-7333 | 8210 | ODD | $423.28 | |
| 822 | IBM SCHED HOUSTON | EAGLE ONE LOGISTICS | P.O. BOX 456 | FORT SMITH | AR | 281-580-8181 | 8219 | Scheduled | $360.72 | ||
| 826 | IBM SCHED WALTHAM MA | CITY EXPRESS BOSTON | PO BOX 52317 | BOSTON | MA | 617-868-1425 | 8057 | Scheduled | $349.44 | ||
| 873 | IBM/PWC SCHED LENEXA KS | FIRST CHOICE / ST LOUIS | PO BOX 6690 | ST. LOUIS | MO | Linda Dorn | 314-895-8852 | Minority | 8021 | Scheduled | $574.08 |
| Totals | |||||||||||
| Total Spending | $26,435.64 | ||||||||||
| Total Minority Spending | $574.08 | ||||||||||