Contract Signing Status FY 13-14
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ABCDEFGHIJ
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Date IN to PurchContractor, Consultant or CompanyDept.Date Sent out to GCDate sent OUT to CFOTrackingDate Rec'd fully signedcommentsPO done/distributed Amount
2
7/8/2013Tom BellIT 7/8/2013Fully Signed7/8/2013$8,250.00
3
7/8/2013SuddathFiscal7/8/2013Fully Signed7/8/2013$810.00
4
7/8/2013Agnes DziadurMoot Court7/8/2013Fully Signed7/8/2013$600.00
5
7/8/2013Kai Savaree-RuessMoot Court7/8/2013Fully Signed7/11/2013$600.00
6
7/11/2013Ruffalo CodyAlumni7/11/2013Fully Signed7/16/2013$95,000.00
7
7/11/2013Jim BlockCNDR7/13/2013Fully Signed7/13/2013$2,000.00
8
7/12/2013Benjamin PackardErika Linden7/13/2013Fully Signed7/19/2013$5,000.00
9
7/12/2013Underground AdsErika Linden7/12/2013Fully Signed7/19/2013$10,500.00
10
7/12/2013Underground AdsErika Linden7/12/2013Fully Signed7/29/2013$25,000.00
11
7/15/2013Yumi NamMoot Court7/15/2013Fully Signed7/16/2013$600.00
12
7/15/2013Emily GischeMoot Court7/15/2013Fully Signed7/16/2013$600.00
13
7/15/2013Louis BiggioMoot Court7/15/2013Fully Signed7/16/2013$4,000.00
14
7/15/2013Michaela BruckmayerCGRS7/15/2013Fully Signed7/16/2013$26,000.00
15
7/15/2013Joseph BertrandCGRS7/15/2013Fully Signed7/16/2013$375.00
16
7/17/2013Block PhotographyAlumni7/17/2013Fully Signed7/19/2013$6,000.00
17
7/17/2013Ison DesignAlumni7/17/2013Fully Signed8/2/2013$15,000.00
18
7/17/2013AvidexMedia Services7/17/2013Fully Signed7/19/2013$94,348.00
19
7/17/2013SF LimoAlumni7/17/2013Fully Signed8/2/2013$66.00
20
7/19/2013E3 SystemsFacilities 7/19/2013Fully Signed7/19/2013$43,428.91
21
7/19/2013mStonerCommunications7/19/2013Fully Signed7/19/2013$24,000.00
22
7/19/2013BlackbaudAlumni7/19/2013fully Signed7/22/2013$120.00
23
7/24/2013Ferrari MoeCFO7/24/2013fully Signed8/12/2013$18,000.00
24
7/24/2013bepressLibrary7/24/2013Fully Signed8/5/2013$19,056.00
25
7/29/2013Golden PMIFacilities 7/29/2013Fully Signed8/2/2013$2,950.00
26
7/29/2013SiemensFacilities 7/29/2013fully Signed8/12/2013$35,730.00
27
7/29/2013Ida AbbottWLL7/29/2013fully Signed8/12/2013$40,000.00
28
7/30/2013HR SolutionsHR8/1/1930fully Signed8/12/2013
29
7/31/2013Claudia RodasStudent Services7/31/2013Fully Signed8/5/2013$2,320.00
30
7/31/2013Charles BisetoMoot Court7/31/2013Fully Signed8/5/2013$600.00
31
8/1/2013Jennifer OverbeckWLL8/1/2013Fully Signed8/1/2013$2,000.00
32
8/1/2013Sara HoltzWLL8/1/2013Fully Signed8/1/2013$2,000.00
33
8/1/2013Tamara LangeWLL8/1/2013Fully Signed8/1/2013$250.00
34
8/1/2013Carol FrohlingerWLL8/1/2013Fully Signed8/1/2013$2,000.00
35
8/1/2013Jessica NatkinWLL8/1/2013Fully Signed8/1/2013$3,000.00
36
8/1/2013Jared LeidermanWLL8/1/2013Fully Signed8/1/2013$250.00
37
8/1/2013Arlene KostantWLL8/1/2013Fully Signed8/1/2013$250.00
38
8/1/2013Emily EpsteinWLL8/1/2013Fully Signed8/1/2013$2,000.00
39
8/1/2013Robin ElyWLL8/1/2013Fully Signed8/1/2013$2,000.00
40
8/1/2013John FordWLL8/1/2013Fully Signed8/1/2013$250.00
41
8/1/2013Cara Hale AlterWLL8/1/2013Fully Signed8/1/2013$4,000.00
42
8/2/2013Gary WattMoot Court8/2/2013Fully Signed8/2/2013$30,000.00
43
8/2/2013E3 SystemsFacilities 8/2/2013Fully Signed8/2/2013$11,126.87
44
8/5/2013Luis PerezSHS8/5/20138/7/2013fully Signed8/13/2013$27,300.00
45
8/5/2013Beth BrillSHS8/5/20138/7/2013fully Signed8/13/2013$15,200.00
46
8/5/2013Josephine HowardSHS8/5/20138/7/2013fully Signed8/13/2013$31,300.00
47
8/5/2013Paul FishmanSHS8/5/20138/7/2013fully Signed8/13/2013$23,000.00
48
8/5/2013Jeaniesar CaluagSHS8/5/20138/7/2013fully Signed8/13/2013$15,000.00
49
8/5/2013Glenn CooneySHS8/5/20138/7/2013fully Signed8/13/2013$38,000.00
50
8/5/2013Andrew MiddleditchSHS8/5/20138/7/2013fully Signed8/13/2013$18,000.00
51
8/5/2013BMSCFO8/5/2013Fully Signed8/5/2013$28,000.00
52
8/5/2013Henry TruongMoot Court8/6/2013Fully Signed8/12/2013$600.00
53
8/5/2013David ShuSHS8/5/20138/6/2013fully Signed8/16/2013$29,000.00
54
8/5/2013David OgamiSHS8/5/20138/6/2013fully Signed8/16/2013$14,000.00
55
8/6/2013Kyong KimMoot Court8/6/2013fully Signed8/23/2013$600.00
56
8/7/2013AcademicWorksIT8/8/20138/28/2013fully Signed8/29/2013
57
8/8/2013Wataya RobersonStudent Services8/8/20138/16/2013fully Signed8/19/2013$15,900.00
58
8/9/2013Bridget Ausman-McKinleyLLMFully Signed8/9/2013$3,000.00
59
8/12/2013Daniel DuanMoot Court8/12/20138/9/2013Fully Signed8/19/2013$16,000.00
60
8/16/2013Robin MillsDRP8/16/20138/16/2013fully Signed8/16/2013$25,000.00
61
8/19/2013SFPDPublic Safety8/19/20138/16/2013fully Signed9/24/2013to go to BOD$72,000.00
62
8/19/2013McClure ElectricFacilities 8/19/20138/22/2013fully Signed8/27/2013committee approved$196,994.00
63
8/19/2013Carolyn MuirSHS8/19/20138/22/2013fully Signed8/23/2013$21,000.00
64
8/19/2013Stephen VanpeltSHS8/19/20138/19/2013fully Signed8/19/2013$7,300.00
65
8/20/2013Suzanne BartelsFinancial Aid8/20/20138/22/2013fully Signed9/24/2013to go to BOD$60,000.00
66
8/20/2013Univ. of ColoradoAcademic Dean8/20/20138/22/2013fully Signed9/11/2013$142,138.27
67
8/22/2013Golden PMI AmendmentFacilities 8/22/2013fully Signed8/30/2013$500.00
68
8/23/2013Ivy PaekMoot Court8/23/2013fully Signed8/30/2013$600.00
69
8/26/2013Jeffrey HansonFinancial Aid8/26/20138/28/2013fully Signed8/29/2013$20,000.00
70
8/26/2013CMACFO8/26/201310/1/2013fully Signed10/9/2013$130,800.00
71
8/26/2013Chad HerrintonMoot Court8/26/2013fully Signed8/30/2013$600.00
72
8/26/2013Ariane MohamadiInnovation8/26/2013fully Signed8/30/2013$10,000.00
73
8/26/2013Joshua DeitzMoot Court8/26/2013fully Signed9/5/2013$600.00
74
8/26/2013Dome PrintingCNDR8/26/2013fully Signed9/3/2013$3,192.00
75
8/27/2013Daniel DuanMoot Court8/27/2013fully Signed8/30/2013$1,000.00
76
8/27/2013Kelly MatayoshiMoot Court8/27/2013fully Signed8/30/2013$600.00
77
8/27/2013Christoffer LeeMoot Court8/27/2013fully Signed8/30/2013$600.00
78
8/30/2013Whitney PeelingWLL8/30/20139/10/2013fully Signed9/11/2013$18,000.00
79
8/30/2013Regency CenterMoot Court8/30/20139/10/2013fully Signed9/10/2013
80
8/30/2013Alyson CabreraMoot Court8/30/2013fully Signed8/4/2013$600.00
81
8/30/2013Century CarpetFacilities 8/30/2013fully Signed$495.00
82
8/30/2013Century WindowMcAllister Tower 8/30/2013fully Signed8/4/2013$19,550.00
83
9/3/2013URS CorpCFO9/17/20139/23/2013fully Signed9/23/2013$137,000.00
84
9/4/2013Angie JunckPro Bono9/4/2013fully signed9/5/2013$330.00
85
9/4/2013Jennifer LynchMoot Court9/4/2013fully signed9/5/2013$600.00
86
9/4/2013David KestenbaumMoot Court9/4/2013fully signed9/5/2013$600.00
87
9/4/2013Cummnis West Tower9/4/2013fully signed9/5/2013$4,034.97
88
9/4/2013Jim BlockCommunications9/4/20139/4/2013fully signed9/5/2013$16,000.00
89
9/5/2013Stephanie KangMoot Court9/5/2013fully signed9/11/2013$600.00
90
9/5/2013Edward AhnMoot Court9/5/2013fully signed9/11/2013$600.00
91
9/6/2013Kendra ChapmanMoot Court9/6/2013fully signed9/11/2013$600.00
92
9/6/2013Kendra ChapmanMoot Court9/6/2013fully signed9/11/2013$6,000.00
93
9/9/2013Diablo Publication Communications9/9/20139/12/2013fully signed9/23/2013PO #34-0956 created on 1/24/14 for $24,595, initial 25% of contract, sent to David Seward for signature same day.$98,380.00
94
9/9/2013MeltwaterCommunications9/9/20139/12/2013Fully signed9/17/2013PO #34-0955 created on 1/24/14, sent to David Seward for signature same day.$6,500.00
95
9/10/2013AcademicworksFinancial Aid9/10/2013fully signed9/11/2013Service Agreement
96
9/11/2013PSAVAlumni9/12/20139/23/2013fully signed9/23/2013$4,595.03
97
9/12/2013Apex Medical GroupSHS9/12/20139/23/2013fully signed9/23/2013$29,000.00
98
9/13/2013Teresa TauchiWLL9/13/2013fully signed9/16/2013$285.00
99
9/16/2013Stephen NemphosCFO9/16/20139/16/2013fully signed9/16/2013$15,000.00
100
9/17/2013Jim BlockCNDR9/17/2013fully signed9/18/2013$263.00
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Agreements FY 2014