2012-02-13-Financials - Kankakee Community College
2012-02-13-Financials - Kankakee Community College
2012-02-13-Financials - Kankakee Community College
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F-12<br />
Report of the President<br />
Finance Item<br />
(3) Purchase Order Requisitions over $5,000<br />
Vendor Department Amount Item<br />
I. Avatier ITS $9,240.00 Annual software maintenance<br />
renewal, 4/12/12-4/11/<strong>13</strong><br />
2. Bus Tours Inc Athletics $7,200.00 Transportation for spring<br />
baseball trip<br />
3. Castle Printech Marketing $21,660.00 Continuing education schedules<br />
4. Central IL Xray Radiography $9,995.00 Instructional equipment<br />
5. Elsevier Health Nursing $6,400.00 Nursing exams<br />
Science Pubs * •<br />
6. Hewlett Packard Co ITS $5,441.76 Annual software maintenance<br />
renewal, 4/1/12-3/31/<strong>13</strong><br />
7. Lewis Paper Place Media $6,420.00 Paper<br />
8. Kl (Martin Whalen) Law Enforcement $9,260.16 Classroom chairs<br />
9. OR Support Inc HCCE $6,422.10 Instructional equipment<br />
10. Pearson Educ ** Adult Ed $10,000.00 MyLabsPlus access and service<br />
agreement<br />
II. Premier CDL ContEd $12,903.00 CDLtuition<br />
12. Curtis J. Ralston HCCTP $6,030.00 HCCTP instructor fees for<br />
class 6, 11/29/11 - 12/20/11<br />
**Blanket purchase order; multiple payments totaling up to this amount will be made over a period of<br />
time.<br />
2/<strong>13</strong>/12
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