OPEN PRICE AGREEMENTS BY DESCRIPTION (AS OF RUN DATE)                   12:30     10/11/05


PRICE-AGREEMENT-DESCRIPTION                                  PA-CODE     EXPIRY      AUTHORIZED     REMAINING BR BUYER-NAME
  VENDOR-CODE VENDOR-NAME                    PHONE        COMM'TY COMMODITY-DESCRIPTION
-----------------------------------------------------------------------------------------------------------------------------------------------

ACCESS STUCTURE, FIBERGLASS--BM0508    (BFX/   )             BJA         03/06/08    216,420.60    151,139.89 BM SHEILA SMALLWOOD

  358396      DOUG MEADOWS CO                800-588-3684 89030   MANHOLES, AND MANHOLE COVERS, FRAMES, GRATES, RINGS, YOKES,
                                                          96712   SERVICES FOR MANUFACTURING AGGREGATE, CONCRETE OR STONE PROD
                                                          96760   SERVICES FOR MANUFACTURING PLUMBING EQUIPMENT
                                                          98184   WATER AND SEWER EQUIPMENT (INCLUDING WELL POINTING EQUIPMENT

  359909    A PW EAGLE                       972-612-4676 89030   MANHOLES, AND MANHOLE COVERS, FRAMES, GRATES, RINGS, YOKES,
                                                          96712   SERVICES FOR MANUFACTURING AGGREGATE, CONCRETE OR STONE PROD
                                                          96760   SERVICES FOR MANUFACTURING PLUMBING EQUIPMENT
                                                          98184   WATER AND SEWER EQUIPMENT (INCLUDING WELL POINTING EQUIPMENT

  500272      L.F. MFG., INC.                800-237-5791 89030   MANHOLES, AND MANHOLE COVERS, FRAMES, GRATES, RINGS, YOKES,
                                                          96712   SERVICES FOR MANUFACTURING AGGREGATE, CONCRETE OR STONE PROD
                                                          96760   SERVICES FOR MANUFACTURING PLUMBING EQUIPMENT
                                                          98184   WATER AND SEWER EQUIPMENT (INCLUDING WELL POINTING EQUIPMENT
===============================================================================================================================================

AFTER SCHOOL PROGRAM - BDZ0406   (NEW/   )                   SFJ         04/30/06     25,000.00     25,000.00 BD SONJI KILLYON
  RESTRICTED TO:  EHS

  333393      NEIGHBORHOOD SERVICE COUNCIL   972-239-3501 95225   DAY CARE (PRESCHOOL)
                                                          99999   PSEUDO NUMBER - CITY OF DALLAS ADMINISTRATIVE USE ONLY
===============================================================================================================================================

AGGREGATES--BB0204           (QNH,QKG,UBA,UAU/___)           BBX         06/27/06  7,843,422.33  4,240,092.61 BB KATHY JOHNSON
  RESTRICTED TO:  AVI CCT DWU PKR STS

  012690    F TXI                            972-647-3770 96155   MINING AND QUARRYING SERVICES
                                                          96712   SERVICES FOR MANUFACTURING AGGREGATE, CONCRETE OR STONE PROD

  013071      EARTH HAULERS INC            * 972-242-3280 96155   MINING AND QUARRYING SERVICES
                                                          96712   SERVICES FOR MANUFACTURING AGGREGATE, CONCRETE OR STONE PROD

  076539    A MARTIN MARIETTA MATERIALS, LTD              96155   MINING AND QUARRYING SERVICES
                                                          96712   SERVICES FOR MANUFACTURING AGGREGATE, CONCRETE OR STONE PROD

  076539    B MARTIN MARIETTA MATERIALS, LTD 972-350-8200 96155   MINING AND QUARRYING SERVICES
                                                          96712   SERVICES FOR MANUFACTURING AGGREGATE, CONCRETE OR STONE PROD

  353566      SUNBELT MATERIALS              972-287-7635 96155   MINING AND QUARRYING SERVICES
                                                          96712   SERVICES FOR MANUFACTURING AGGREGATE, CONCRETE OR STONE PROD

  501695      EAGLE EXPRESS TRUCK SERVICES * 214-797-3982 96155   MINING AND QUARRYING SERVICES
                                                          96712   SERVICES FOR MANUFACTURING AGGREGATE, CONCRETE OR STONE PROD
===============================================================================================================================================

ALARM & SPRINKLER MAINTENANCE, CTT--BA0030   (NEW/___)       DDI         07/10/06    293,440.00    104,670.16 BM SHEILA SMALLWOOD
  RESTRICTED TO:  POM

  502800      PRO-MECH USA, INC.             940-484-1820 99000   SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES
===============================================================================================================================================

ALARM INSTALLATION & MONITORING - BJ0203     (DDT/XBG)       JSL         03/31/08    879,465.00    374,456.30 BB KATHY JOHNSON

  338413      QUALITY ALARM SERVICES       * 972/299-9919 99005   ALARM SERVICES
===============================================================================================================================================

ALARM INSTALLATION & MONITORING--BJ0513    (JSL/___)         XBG         05/31/10    885,340.00    854,600.27 BB KATHY JOHNSON
  RESTRICTED TO:  CCS CTS DFD DPD DWU EBS EHS HOU LIB OCA PKR POM SAN STS

  335531    C ALARM SECURITY GROUP, LLC      972-739-1102 99005   ALARM SERVICES

  335531    D ASG SECURITY                                99005   ALARM SERVICES

  518385      C & N FIRE SYSTEMS, INC.       817-926-8900 34016   FIRE ALARM SYSTEMS, POWER SIRENS, AND CONTROLS
                                                          68032   BURGLAR ALARMS
                                                          93609   ALARM EQUIPMENT MAINTENANCE/REPAIR (FIRE, ETC.)
                                                          99005   ALARM SERVICES

  518385    A C & N FIRE SYSTEMS, INC.       817-926-8900 34016   FIRE ALARM SYSTEMS, POWER SIRENS, AND CONTROLS
                                                          68032   BURGLAR ALARMS
===============================================================================================================================================

ALARM MAINTENANCE, LOVE FIELD--SOLE SOURCE    (PEG/___)      JUW         08/31/09    436,232.90    325,323.75 BB KATHY JOHNSON

  047757    A SIMPLEXGRINNELL                469-635-3075 99000   SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES
===============================================================================================================================================

AMMONIA, ANDHYDROUS  (BB0110)            (ABJ/XAS)           BBK         10/23/05  1,343,637.20      8,894.38 BB KATHY JOHNSON
  RESTRICTED TO:  DWU

  345955      BBB FERTILIZER CO              1972-5429851 33518   ANHYDROUS AMMONIA
                                                          88500   WATER AND WASTEWATER TREATING CHEMICALS
                                                          96732   SERVICES FOR MANUFACTURING CHEMICAL PRODUCTS
===============================================================================================================================================

AMMONIA, ANDHYDROUS--BB0512          (BBK/___)               XAS         10/14/08          1.00          1.00 BB KATHY JOHNSON

  010841    E LAROCHE INDUSTRIES INC         404-851-0492 33518   ANHYDROUS AMMONIA
                                                          88500   WATER AND WASTEWATER TREATING CHEMICALS
===============================================================================================================================================

AMMUNITION--BJ0405                  (NEW/___)                KJU         02/24/08  1,605,318.00  1,194,303.35 BR PHEBY RAMSEY
  RESTRICTED TO:  DPD EBS

  162672    C C & G POLICE                   214-343-3900 68004   AMMUNITION

  244553    A PRECISION DELTA CORP                        68004   AMMUNITION

  266534    A G T DISTRIBUTORS INC           800-252-8310 68004   AMMUNITION

  513959      TACNOLOGIES LTD                830-669-2736 68004   AMMUNITION
===============================================================================================================================================

ANIMAL FOOD/DALLAS ZOO       (NEW/   )                       BPI         08/11/08    595,787.90    595,787.90 BC BEN COLLINS

  338505      TIMBERLINE                     618-997-9311 32567   REPTILE FOOD

  352740      TNT DISTRIBUTING               817-795-0127 32505   ANIMAL FOOD FOR ZOO AND FARM ANIMALS

  517146      PREMIUM NUTRITIONAL PRODUCTS   913-962-8887 32505   ANIMAL FOOD FOR ZOO AND FARM ANIMALS

  517332      CENTRAL NEBRASKA PACKING, INC  800-445-2881 32505   ANIMAL FOOD FOR ZOO AND FARM ANIMALS

  954860      FEEDERS SUPPLY COMPANY         214-371-9413 32505   ANIMAL FOOD FOR ZOO AND FARM ANIMALS
===============================================================================================================================================

ANIMAL FOOD/SUPPLIES         (BPB/   )                       BPG         03/22/06     49,999.00     41,843.45 BC BEN COLLINS

  352740      TNT DISTRIBUTING               817-795-0127 96703   SERVICES FOR MANUFACTURING ANIMAL FOOD

  506670      ADAM'S FEED STORE              817-548-8661 96703   SERVICES FOR MANUFACTURING ANIMAL FOOD

  506942      DC LOVELACE INC              * 214-636-7160 96703   SERVICES FOR MANUFACTURING ANIMAL FOOD

  514603      HARVEST SUPPLY CO              800-299-1881 96703   SERVICES FOR MANUFACTURING ANIMAL FOOD

  516447      HILL'S PET NUTRITION, INC.     800-255-0449 96703   SERVICES FOR MANUFACTURING ANIMAL FOOD
===============================================================================================================================================

ANIMAL REGISTRATION SERVICES-BA0507   (CEK/___)              LAF         05/31/06    194,976.00    164,976.00 BA SHELLIA CRAWFORD

  516819      BUSINESS INTERNATIONAL         972-896-7814 94419   ANIMAL FARMING AND RANCHING SERVICES
===============================================================================================================================================

ANIMAL SHELTER NUTR.PROGRAM  (NEW/   )                       BPH         05/01/07     49,999.00     24,999.00 BC BEN COLLINS

  516447      HILL'S PET NUTRITION, INC.     800-255-0449 32525   DOG AND CAT FOOD
===============================================================================================================================================

ANTHRACITE FILTER MEDIA--BB0515    (BBO/___)                 XAW         06/26/09    669,088.05    669,088.05 BB KATHY JOHNSON

  518719      SPARTAN FILTRATION             310-371-1630 88508   ACTIVATED CARBON AND FILTER ELEMENTS
                                                          88536   CARBON BASED CHEMICALS AND COMPOUNDS
                                                          89024   FILTRATION EQUIPMENT AND ACCESSORIES, WATER
===============================================================================================================================================

AQUATIC PARK CONCESSIONS--BJZ0335   (NEW/___)                JTP         10/31/14          1.00          1.00 BJ ED MATTHEWS
  RESTRICTED TO:  POM

  515498      HORIZON AMUSEMENT MGMT         301-368-3685 98883   SWIMMING POOL MANAGEMENT AND OPERATION
===============================================================================================================================================

ARVINMERITOR PARTS (BG0232)              (CBG/LNN)           LME         10/26/05    180,000.00        252.73 BG JOHN KOHUT

  003940    B SOUTHWEST INTERNATIONAL TRUCKS 214-638-4685 07006   AUTOMOBILES AND STATION WAGONS
                                                          96784   SERVICES FOR MANUFACTURING TRANSPORT EQUIPMENT

  255843      EQUIPMENT SOUTHWEST INC        972-554-0725 07006   AUTOMOBILES AND STATION WAGONS
                                                          96784   SERVICES FOR MANUFACTURING TRANSPORT EQUIPMENT
===============================================================================================================================================

ARVINMERITOR PARTS (BG0232)              (LME/___)           LNN         01/01/08    197,512.00    138,016.16 BG JOHN KOHUT

  003940    B SOUTHWEST INTERNATIONAL TRUCKS 214-638-4685 07006   AUTOMOBILES AND STATION WAGONS

  080284    A TRUCK PARTS SPECIALISTS        214-638-6550 07006   AUTOMOBILES AND STATION WAGONS

  255843      EQUIPMENT SOUTHWEST INC        972-554-0725 07006   AUTOMOBILES AND STATION WAGONS
===============================================================================================================================================

ASBESTOS ABATEMENT (PBW/EBS/DWU/PKR/AVI)  (NEW/___)          ZPBW0001    12/04/05  2,554,500.00    361,954.22 BC BEN COLLINS
  RESTRICTED TO:  AVI CCT DWU EBS ECO PBW PKR

  359022      ICE CONTRACTORS INC          * 972-283-9040 92645   HAZARDOUS MATERIAL AND WASTE SERVICES (INCLUDING NUCLEAR WAS
===============================================================================================================================================

ASPHALT & COLD PATCH--B0210   (DWU)(UAJ/XBO)                 BAO         11/03/05  6,662,926.20    731,353.81 BB KATHY JOHNSON
  RESTRICTED TO:  AVI DWU PKR STS

  004204      APAC-TEXAS INC                 214-741-3531 74502   ASPHALT, AC (ASPHALT/CEMENT)
                                                          74514   ASPHALTIC CONCRETE, COLD LAID

  341227      UNIQUE PAVING MATERIALS        800-441-4880 74502   ASPHALT, AC (ASPHALT/CEMENT)
                                                          74514   ASPHALTIC CONCRETE, COLD LAID
                                                          74565   PATCHING MIX, ASPHALT CONCRETE

  505455    B AUSTIN ASPHALT, LP             972-241-0699 74502   ASPHALT, AC (ASPHALT/CEMENT)
                                                          74514   ASPHALTIC CONCRETE, COLD LAID

  505882      LINDSEY CONTRACTORS, INC.      254-752-7557 74502   ASPHALT, AC (ASPHALT/CEMENT)
                                                          74514   ASPHALTIC CONCRETE, COLD LAID
===============================================================================================================================================

ASPHALT EMULSION--BB0523             (UAP/___)               XBC         04/30/06     49,999.00     16,450.68 BB KATHY JOHNSON

  354981      SEALMASTER DALLAS            * 972-227-9093 74508   ASPHALT, EMULSIFIED
                                                          74510   ASPHALT, EMULSIFIED (WITH LATEX/POLYMER)
===============================================================================================================================================

AUCTIONEER SERVICES--BJ0319     (NEW/___)                    JTE         10/31/06          1.00          1.00 BJ ED MATTHEWS
  RESTRICTED TO:  POM

  268423    A LONE STAR AUCTIONEERS INC    * 817-429-3336 96209   AUCTIONEERING SERVICES (TO INCLUDE INTERNET TYPE)
===============================================================================================================================================

AUTO & TRUCK,OEM PARTS & LABOR (BG0229)  (CBD/___)           LMG         10/16/05  5,326,084.36  1,219,294.09 BG JOHN KOHUT

  004813    A FRIENDLY CHEVROLET             214-920-4101 07006   AUTOMOBILES AND STATION WAGONS

  027175    A DALLAS PETERBILT LP            214-445-7505 07006   AUTOMOBILES AND STATION WAGONS

  039866    A METRO TRUCK SALES INC          214-631-2050 07006   AUTOMOBILES AND STATION WAGONS

  345137      GRAND PRAIRIE FORD LP          972-859-5476 07006   AUTOMOBILES AND STATION WAGONS

  371932      HAYES TRUCK GROUP            * 214-630-8231 07006   AUTOMOBILES AND STATION WAGONS

  506637      DUNCANVILLE FORD               972-296-1411 07006   AUTOMOBILES AND STATION WAGONS
===============================================================================================================================================

AUTOMATIC TRANSMISSION REBUILD,REPAIR-BT0207(PDF/___)        CCE         04/23/06  2,193,033.90  1,235,118.49 BG JOHN KOHUT
  RESTRICTED TO:  DFD EBS INV

  035271      INDUSTRIAL AUTOMATIC TRANS SER 972-438-1406 92885   TRANSMISSION (MAIN, TRANSFER CASE, CHAIN AND FINAL DRIVES) M

  341368    A THDS CORP DBA AAMCO          * 972-241-8838 92885   TRANSMISSION (MAIN, TRANSFER CASE, CHAIN AND FINAL DRIVES) M

  503590      EAGLE TRANSMISSION             972-412-0242 92885   TRANSMISSION (MAIN, TRANSFER CASE, CHAIN AND FINAL DRIVES) M

  504827      THE PM CENTER                  972-243-4390 92885   TRANSMISSION (MAIN, TRANSFER CASE, CHAIN AND FINAL DRIVES) M
===============================================================================================================================================

AUTOMOTIVE ADHESIVES & ABRASIVES, 3M (BG0151) (PYU/___)      LLS         03/08/06    144,565.74     24,140.37 BG JOHN KOHUT

  006372    A MIDWAY AUTO SUPPLY CO          214/358-1541 06074   REPLACEMENT PARTS FOR OTHER THAN CHRYSLER, FORD, GENERAL MOT
                                                          92819   BODY AND FRAME WORK (INCLUDING UNDERCOATING)
===============================================================================================================================================

AUTOMOTIVE CAR WASH RENTAL                   (PBT/___)       LNZ         05/15/10  2,782,585.00  2,782,585.00 BG JOHN KOHUT

  202826      GRANT SALES INC                972-424-3531 92893   WASHING, WAXING, POLISHING, STEAM CLEANING, DISINFECTING, ET

  518433      PRO-TECH SERVICE CO., INC.     972-221-1107 92893   WASHING, WAXING, POLISHING, STEAM CLEANING, DISINFECTING, ET
===============================================================================================================================================

AUTOMOTIVE FLEET PURCHASE BT0412(CCL/___)                    CCN         11/10/05 15,216,881.00    558,961.92 BG JOHN KOHUT

  003940    A SOUTHWEST INTERNATIONAL        214-638-4685 97514   AUTOMOBILES AND OTHER PASSENGER VEHICLES (INCLUDING EMERGENC

  003995    A INDUSTRIAL DISPOSAL SUPPLY     972-423-1423 97514   AUTOMOBILES AND OTHER PASSENGER VEHICLES (INCLUDING EMERGENC

  004813      FRIENDLY CHEVROLET             214 526-8811 97514   AUTOMOBILES AND OTHER PASSENGER VEHICLES (INCLUDING EMERGENC

  027175      DALLAS PETERBILT ILP           972-445-7505 97514   AUTOMOBILES AND OTHER PASSENGER VEHICLES (INCLUDING EMERGENC

  113696      SAM PACK'S FIVE STAR FORD      214-837-3054 97514   AUTOMOBILES AND OTHER PASSENGER VEHICLES (INCLUDING EMERGENC

  182863      WESTWAY FORD                   214-659-0333 97514   AUTOMOBILES AND OTHER PASSENGER VEHICLES (INCLUDING EMERGENC

  258305      MASTERS INTERNATIONAL INC      817-461-2931 97514   AUTOMOBILES AND OTHER PASSENGER VEHICLES (INCLUDING EMERGENC

  341365      B & C BODY CO                  214-631-4770 97514   AUTOMOBILES AND OTHER PASSENGER VEHICLES (INCLUDING EMERGENC

  371947      SONIC LUTE RILEY LP DBA LUTE   972-238-1700 97514   AUTOMOBILES AND OTHER PASSENGER VEHICLES (INCLUDING EMERGENC

  399370      BABY JACK FORD AUTOMOTIVE LTD.              97514   AUTOMOBILES AND OTHER PASSENGER VEHICLES (INCLUDING EMERGENC

  399371      BABY JACK II AUTOMOTIVE LTD.                97514   AUTOMOBILES AND OTHER PASSENGER VEHICLES (INCLUDING EMERGENC

  399372      FORT WORTH FREIGHTLINER                     97514   AUTOMOBILES AND OTHER PASSENGER VEHICLES (INCLUDING EMERGENC

  512813      METRO FORD TRUCK SALES, INC    214-631-2050 97514   AUTOMOBILES AND OTHER PASSENGER VEHICLES (INCLUDING EMERGENC

  515978      GUNN DODGE LTD.                888-400-4866 97514   AUTOMOBILES AND OTHER PASSENGER VEHICLES (INCLUDING EMERGENC

  516893      GUNN CHEVROLET                 210-599-5890 97514   AUTOMOBILES AND OTHER PASSENGER VEHICLES (INCLUDING EMERGENC
===============================================================================================================================================

AUTOMOTIVE PARTS, AFTERMARKET (BG0242)   (CAK, PCJ/___)      LMP         02/13/06  2,077,007.02    119,392.84 BG JOHN KOHUT

  005337    A GENUINE PARTS CO/ NAPA-        972-288-7614 06074   REPLACEMENT PARTS FOR OTHER THAN CHRYSLER, FORD, GENERAL MOT
                                                          07000   AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN
                                                          07006   AUTOMOBILES AND STATION WAGONS
                                                          96760   SERVICES FOR MANUFACTURING PLUMBING EQUIPMENT
                                                          96784   SERVICES FOR MANUFACTURING TRANSPORT EQUIPMENT

  006372    A MIDWAY AUTO SUPPLY CO          214/358-1541 06074   REPLACEMENT PARTS FOR OTHER THAN CHRYSLER, FORD, GENERAL MOT
                                                          07000   AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN
                                                          07006   AUTOMOBILES AND STATION WAGONS
                                                          96760   SERVICES FOR MANUFACTURING PLUMBING EQUIPMENT
                                                          96784   SERVICES FOR MANUFACTURING TRANSPORT EQUIPMENT

  021597      REGIONS INTERSTATE             214 630-4006 06074   REPLACEMENT PARTS FOR OTHER THAN CHRYSLER, FORD, GENERAL MOT
                                                          07000   AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN
                                                          07006   AUTOMOBILES AND STATION WAGONS
                                                          96760   SERVICES FOR MANUFACTURING PLUMBING EQUIPMENT
                                                          96784   SERVICES FOR MANUFACTURING TRANSPORT EQUIPMENT

  232630    A STUART HOSE & PIPE CO          214-631-6682 06074   REPLACEMENT PARTS FOR OTHER THAN CHRYSLER, FORD, GENERAL MOT
                                                          07000   AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN
                                                          07006   AUTOMOBILES AND STATION WAGONS
                                                          96760   SERVICES FOR MANUFACTURING PLUMBING EQUIPMENT
                                                          96784   SERVICES FOR MANUFACTURING TRANSPORT EQUIPMENT

  258053      TRUCK PRO                      214-630-9791 06074   REPLACEMENT PARTS FOR OTHER THAN CHRYSLER, FORD, GENERAL MOT
                                                          07000   AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN
                                                          07006   AUTOMOBILES AND STATION WAGONS
                                                          96760   SERVICES FOR MANUFACTURING PLUMBING EQUIPMENT
                                                          96784   SERVICES FOR MANUFACTURING TRANSPORT EQUIPMENT

  500402      OMEGA ENVIRONMENTAL TECHNOLOGI 214-357-1795 06074   REPLACEMENT PARTS FOR OTHER THAN CHRYSLER, FORD, GENERAL MOT
                                                          07000   AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN
                                                          07006   AUTOMOBILES AND STATION WAGONS
                                                          96760   SERVICES FOR MANUFACTURING PLUMBING EQUIPMENT
                                                          96784   SERVICES FOR MANUFACTURING TRANSPORT EQUIPMENT

  506752      O'REILLY AUTO PARTS            417-874-7131 06074   REPLACEMENT PARTS FOR OTHER THAN CHRYSLER, FORD, GENERAL MOT
                                                          07000   AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN
                                                          07006   AUTOMOBILES AND STATION WAGONS
                                                          96760   SERVICES FOR MANUFACTURING PLUMBING EQUIPMENT
                                                          96784   SERVICES FOR MANUFACTURING TRANSPORT EQUIPMENT

  508181      INSTALLERS SALES & SERVICE     817-834-5559 06074   REPLACEMENT PARTS FOR OTHER THAN CHRYSLER, FORD, GENERAL MOT
                                                          07000   AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN
                                                          07006   AUTOMOBILES AND STATION WAGONS
                                                          96760   SERVICES FOR MANUFACTURING PLUMBING EQUIPMENT
                                                          96784   SERVICES FOR MANUFACTURING TRANSPORT EQUIPMENT

  508586      JOHNSON INDUSTRIES             214-689-9300 06074   REPLACEMENT PARTS FOR OTHER THAN CHRYSLER, FORD, GENERAL MOT
                                                          07000   AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN
                                                          07006   AUTOMOBILES AND STATION WAGONS
                                                          96760   SERVICES FOR MANUFACTURING PLUMBING EQUIPMENT
                                                          96784   SERVICES FOR MANUFACTURING TRANSPORT EQUIPMENT

  515543      DFW HEAVY DUTY PARTS LTD       214-630-4006 07006   AUTOMOBILES AND STATION WAGONS
===============================================================================================================================================

AUTOMOTIVE UPHOLSTERY SERVICE          (NUW/___)             KAP-1       06/04/06    113,287.50     22,233.30 BG JOHN KOHUT
  RESTRICTED TO:  DFD DPD EBS INV PKR

  213289      UNIQUE UPHOLSTERY              214-827-8262 92819   BODY AND FRAME WORK (INCLUDING UNDERCOATING)
===============================================================================================================================================

BACK UP TAPES                                                HUE         08/10/06     82,401.00     75,951.00 BF LESA HICKS
  RESTRICTED TO:  DSV PBW

  506736      ADVANCED DIGITAL SOLUTIONS     800-877-9642 20787   TAPES, TAPE CARTRIDGES, TAPE CASSETTES, TAPE REELS, TAPE LAB
===============================================================================================================================================

BAGS, POLYETHYLENE - BL0301    (CCG/   )                     UCH         09/09/06    303,704.16     94,440.56 BE STEVE ADRIAN
  RESTRICTED TO:  ATT AVI CCT CTS DEV DFD DPD DWU EBS EHS INV OCA PKR SAN STS

  127556      CECO SALES CORP              * 817-429-1866 66577   POLYETHYLENE BAGS, SELF-SEALING, RECLOSABLE

  331904      M A N S DISTRIBUTORS         * 972-380-2062 66524   BAGS AND LINERS, PLASTIC: GARBAGE CAN LINERS, JANITOR CART L

  358122      CENTRAL POLY CORP              908-862-7510 66524   BAGS AND LINERS, PLASTIC: GARBAGE CAN LINERS, JANITOR CART L

  510959      TORREZ PAPER COMPANY         * 972-932-6071 99810   SALE OF SURPLUS  BAGS, ALL TYPES
===============================================================================================================================================

BARRICADE LEGS, POLYETHYLENE (BD0122)   (SKT-1/___)          SKT-1       12/25/05    115,312.00     34,263.00 BH JEFF GLOVER
  RESTRICTED TO:  DWU PKR STS

  008639      FLASHER FLARE SOUTH EAST INC   800 367-2389 96784   SERVICES FOR MANUFACTURING TRANSPORT EQUIPMENT
===============================================================================================================================================

BARRICADE WARNING LIGHTS (BG0233)            (WAF/___)       LMH         09/19/06    409,168.00    332,469.42 BH JEFF GLOVER

  266385      GLOBE ELECTRIC SUPPLY CO INC * 281-933-0909 15000   BUILDER'S SUPPLIES
                                                          96737   SERVICES FOR MANUFACTURING ELECTRICAL & ELECTRONIC PRODUCTS
                                                          96784   SERVICES FOR MANUFACTURING TRANSPORT EQUIPMENT
===============================================================================================================================================

BARRICADES, METAL  (BG0323)  (LLE,___)                       LMY         11/11/05    128,000.00     69,900.00 BH JEFF GLOVER

  512690      DYNA ENGINEERING LTD           604-524-4121 55032   MARKERS, TRAFFIC, METAL
                                                          55078   TRAFFIC CONES, LANE MARKERS, AND BARRICADES (PORTABLE)
                                                          57054   SHEET METAL, FABRICATED (CUSTOM-MADE SHEET METAL ITEMS)
                                                          57068   STEEL, FABRICATED: BEAMS, GABIONS, GRATINGS, WALKWAYS, WINDO
===============================================================================================================================================

BARRICADING SERVICES (BD0125)           (WAN/___)            SKX         10/14/05    411,240.00    303,981.32 BH JEFF GLOVER

  353635      UNITED EQUIPMENT RENTALS GULF  817/625-4478 90924   BUILDING CONSTRUCTION, COMMERCIAL AND INSTITUTIONAL
===============================================================================================================================================

BATONS & ACCESSORIES--BBZ0414   (BAA/___)                    XAD         08/24/08     49,999.00     13,344.04 BR PHEBY RAMSEY
  RESTRICTED TO:  CTJ DPD

  162672    C C & G POLICE                   214-343-3900 68000   POLICE EQUIPMENT AND SUPPLIES
                                                          68020   BILLIES AND NIGHT STICKS

  266534    A G T DISTRIBUTORS INC           800-252-8310 68000   POLICE EQUIPMENT AND SUPPLIES
                                                          68020   BILLIES AND NIGHT STICKS
===============================================================================================================================================

BATTERIES & FLASHLIGHTS--BF0306     (DDA/___)                BMK         07/14/06    227,624.23    115,182.84 BM SHEILA SMALLWOOD

  162672    C C & G POLICE                   214-343-3900 28712   BATTERIES AND HARDWARE FOR ELECTRONIC EQUIPMENT (INCLUDING R
                                                          45007   BATTERY CHARGERS FOR DRY CELL BATTERIES
                                                          45031   FLASHLIGHTS AND SPOTLIGHTS, SECURITY TYPE
                                                          45032   FLASHLIGHTS AND LANTERNS, BATTERY TYPE
                                                          99815   SALE OF SURPLUS  BATTERIES, ALL TYPES

  204486    A TELECOM ELECTRIC SUPPLY CO   * 972-422-0012 28712   BATTERIES AND HARDWARE FOR ELECTRONIC EQUIPMENT (INCLUDING R
                                                          45007   BATTERY CHARGERS FOR DRY CELL BATTERIES
                                                          45031   FLASHLIGHTS AND SPOTLIGHTS, SECURITY TYPE
                                                          45032   FLASHLIGHTS AND LANTERNS, BATTERY TYPE
                                                          99815   SALE OF SURPLUS  BATTERIES, ALL TYPES

  355414    A BATTERIES PLUS                 972-716-4144 28712   BATTERIES AND HARDWARE FOR ELECTRONIC EQUIPMENT (INCLUDING R
                                                          45007   BATTERY CHARGERS FOR DRY CELL BATTERIES
                                                          45031   FLASHLIGHTS AND SPOTLIGHTS, SECURITY TYPE
                                                          45032   FLASHLIGHTS AND LANTERNS, BATTERY TYPE
                                                          99815   SALE OF SURPLUS  BATTERIES, ALL TYPES

  508958      PC TODAY INC                   214-680-2615 28712   BATTERIES AND HARDWARE FOR ELECTRONIC EQUIPMENT (INCLUDING R
                                                          45007   BATTERY CHARGERS FOR DRY CELL BATTERIES
                                                          45031   FLASHLIGHTS AND SPOTLIGHTS, SECURITY TYPE
                                                          45032   FLASHLIGHTS AND LANTERNS, BATTERY TYPE
                                                          99815   SALE OF SURPLUS  BATTERIES, ALL TYPES

  509625      PERFORMANCE BATTERY SUPPLY     512-267-0379 28712   BATTERIES AND HARDWARE FOR ELECTRONIC EQUIPMENT (INCLUDING R
                                                          45007   BATTERY CHARGERS FOR DRY CELL BATTERIES
                                                          45031   FLASHLIGHTS AND SPOTLIGHTS, SECURITY TYPE
                                                          45032   FLASHLIGHTS AND LANTERNS, BATTERY TYPE
                                                          99815   SALE OF SURPLUS  BATTERIES, ALL TYPES
===============================================================================================================================================

BATTERIES, AUTO, TRUCK & EQUIPMENT (BM0404)    (LLC/___)     BMR         04/20/07    364,355.62     98,188.66 BG JOHN KOHUT

  503815      CONTINENTAL BATTERIES          214-631-5701 06009   BATTERIES FOR ELECTRIC VEHICLES (INCLUDING RECYCLED TYPES)
                                                          06012   BATTERIES, STORAGE (INCLUDING ELECTROLYTE AND RECYCLED TYPES
                                                          12013   BATTERY BOXES, MARINE
                                                          99815   SALE OF SURPLUS  BATTERIES, ALL TYPES
===============================================================================================================================================

BEARING POINT E-GOVERNMENT WEB-SITE    (NEW/     )           SFM         04/26/06  1,634,620.00  1,634,620.00 BF LESA HICKS
  RESTRICTED TO:  DEV DWU

  500086      BEARING POINT                  214-840-4151 20854   INTERNET AND WEB SITE SOFTWARE FOR MICROCOMPUTERS
===============================================================================================================================================

BEDDING PLANTS (BA0503)      (BRF/   )                       LAD         06/02/08    143,049.00    141,152.45 BA SHELLIA CRAWFORD

  039273      SOUTHWEST WHOLESALE NURSERY    972-245-4557 59500   NURSERY STOCK, EQUIPMENT, AND SUPPLIES
                                                          59510   BEDDING PLANTS AND CUTTINGS

  351565    A FOSTER'S GARDEN CENTER       *              59500   NURSERY STOCK, EQUIPMENT, AND SUPPLIES
                                                          59510   BEDDING PLANTS AND CUTTINGS

  517212      HARRY'S GREENHOUSE, INC.       817-498-5057 59500   NURSERY STOCK, EQUIPMENT, AND SUPPLIES
                                                          59510   BEDDING PLANTS AND CUTTINGS
===============================================================================================================================================

BELTS, REPLACEMENT FOR SPEC. MACHINERY (BG0238)(NEW/   )     LMM         11/17/05    139,055.70     44,962.80 BG JOHN KOHUT

  006356    A ALLIED BELTING & TRANS CO      214 631-7670 92587   SEWAGE COLLECTION, TREATMENT, AND DISPOSAL/ENGINEERING
                                                          96748   SERVICES FOR MANUFACTURING MACHINERY, ALL TYPES

  261533      ANDRITZ-RUTHNER INC            817-465-5611 92587   SEWAGE COLLECTION, TREATMENT, AND DISPOSAL/ENGINEERING
                                                          96748   SERVICES FOR MANUFACTURING MACHINERY, ALL TYPES

  355822      COMPOSITECH MANUFACTURING      281-648-3557 92587   SEWAGE COLLECTION, TREATMENT, AND DISPOSAL/ENGINEERING
                                                          96748   SERVICES FOR MANUFACTURING MACHINERY, ALL TYPES

  359380    A FILTER BELTS INC               207-377-2626 92587   SEWAGE COLLECTION, TREATMENT, AND DISPOSAL/ENGINEERING
                                                          96748   SERVICES FOR MANUFACTURING MACHINERY, ALL TYPES

  508123      SITOS TEXAS,LLC                936-760-0324 92587   SEWAGE COLLECTION, TREATMENT, AND DISPOSAL/ENGINEERING
                                                          96748   SERVICES FOR MANUFACTURING MACHINERY, ALL TYPES
===============================================================================================================================================

BENEFITS CONSULTING SERVICES (BVZ0418)   (HTE/___)           WDP         09/30/08    900,268.00    900,268.00 BV DOT WASHINGTON
===============================================================================================================================================

BICYCLE PARTS & REPAIR--BJZ0104        (ACF/___)             JRE         05/06/06    108,012.81     54,120.09 BR PHEBY RAMSEY

  331007      THE BIKE SHOP                  972-480-8068 92962   MOTORCYCLES, BICYCLES, MOTOR SCOOTERS, AND TRUCKSTERS (INCLU
===============================================================================================================================================

BICYCLE RACKS AND ACCESSORIES   (NEW/___)                    DCZ         06/04/06     49,999.00     35,935.00 BR PHEBY RAMSEY

  338443      CREATIVE PIPE INC              760-340-5555 65010   BICYCLE RACKS
===============================================================================================================================================

BICYCLES, MOUNTAIN, POLICE--BB0409         (CCF/___)         KJX         05/04/06     46,438.00     42,693.00 BR PHEBY RAMSEY
  RESTRICTED TO:  DPD

  331007      THE BIKE SHOP                  972-480-8068 80534   BICYCLES AND TRICYCLES, ALL TYPES (CHILDRENS, MOUNTAIN, RACI
                                                          96784   SERVICES FOR MANUFACTURING TRANSPORT EQUIPMENT
===============================================================================================================================================

BINDING OF LIBRARY MATERIALS - BJ0512 (JRI / ___)            JVA         02/27/06     41,000.00     10,923.29 BR PHEBY RAMSEY

  514430      HECKMAN BINDERY INC.           800-334-3628 90800   BOOKBINDING, REBINDING, AND REPAIRING
===============================================================================================================================================

BIOHAZARD MEDICAL WASTE REMOVAL & DISPOSAL--PF0106 (MIZ/___) CEB         07/12/06    253,990.00    145,951.76 BR PHEBY RAMSEY
  RESTRICTED TO:  DFD EHS

  352804      ENVIROCLEAN MANAGEMENT SERVICE 972-776-8777 96228   DUMP SITE SERVICES (RESOURCE RECOVERY)
                                                          96871   SOLID OR LIQUID WASTE DISPOSAL (INCLUDING MANAGEMENT SERVICE
===============================================================================================================================================

BIRD CONTROL, MIGRATORY - BE0505      (NEW/   )              UCU         04/26/08     83,500.00     68,850.00 BE STEVE ADRIAN
  RESTRICTED TO:  PKR

  342850      PRIME PEST MANAGEMENT        * 214-358-8515 91059   PEST CONTROL (INCL. TERMITE INSPECTION AND CONTROL, BIRD PRO
===============================================================================================================================================

BREATHING APPARATUS TESTING    (QLW/CEC)                     YAA         04/07/08     11,340.00      6,007.50 BR PHEBY RAMSEY
  RESTRICTED TO:  DFD DWU

  020204      KOETTER FIRE PROTECTION SVC    214 358-3593 99042   FIRE AND SAFETY SERVICES
===============================================================================================================================================

BURGLAR BAR RETROFITTING (BV0514)  (NEW/ ___)                DOA         03/31/06    100,000.00    100,000.00 BV DOT WASHINGTON
  RESTRICTED TO:  DFD

  256305      JORDAN'S WELD-SHOP ELECTRON  * 214-398-4846 33032   FENCING, WROUGHT IRON (INCLUDING COMPONENTS)
===============================================================================================================================================

BUTTERFLY VALVES (DWU) (BF0206) (123/   )                    BFY         03/10/06  2,086,278.00  1,939,137.00 BM SHEILA SMALLWOOD
  RESTRICTED TO:  DWU

  244142      M & H VALVE COMPANY, A DIVISIO 256-237-3521 96760   SERVICES FOR MANUFACTURING PLUMBING EQUIPMENT
                                                          99999   PSEUDO NUMBER - CITY OF DALLAS ADMINISTRATIVE USE ONLY

  332290      MUNICIPAL VALVE &  EQUIPMENT   972-934-1261 96760   SERVICES FOR MANUFACTURING PLUMBING EQUIPMENT
                                                          99999   PSEUDO NUMBER - CITY OF DALLAS ADMINISTRATIVE USE ONLY
===============================================================================================================================================

CALCIUM CARBONATE--BB0101             (BBG/___)              BAV         06/20/06    184,775.00     69,225.50 BB KATHY JOHNSON
  RESTRICTED TO:  PKR

  003070    A ESTES INC                      972-877-6639 32512   CALCIUM CARBONATE
                                                          96732   SERVICES FOR MANUFACTURING CHEMICAL PRODUCTS
===============================================================================================================================================

CAMERA ,SEWER,ARIES & PEARPOINT,MAINT. & REPAIR  (LLZ/   )   LNW         05/06/08    331,258.00    299,081.98 BM SHEILA SMALLWOOD

  349745      UNDERGROUND INC                281-485-9900 93937   ELECTRONIC EQUIPMENT MAINTENANCE AND REPAIR
===============================================================================================================================================

CAMERA, SEWER GATOR CAM PARTS AND MAINTENANCE (SOLE SOURCE)  LNX         04/10/08     49,000.00     44,621.61 BG JOHN KOHUT

  266153      GREEN EQUIPMENT                817-589-2704 93654   PIPELINE EQUIPMENT MAINTENANCE AND REPAIR
===============================================================================================================================================

CANINE VETERINARY SERVICES - BH0205   (NEW/___)              CEI         05/03/06    179,676.00    130,756.50 BA SHELLIA CRAWFORD

  182834      CASA LINDA ANIMAL CLINIC       214-328-5445 96186   VETERINARY SERVICES
===============================================================================================================================================

CARBON DIOXIDE, LIQUID   (MBI/XBM)                           UAR         05/10/06  1,023,700.00     91,491.75 BB KATHY JOHNSON
  RESTRICTED TO:  DWU

  033305    A BOC GASES                      972-870-5303 17500   CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES
                                                          88536   CARBON BASED CHEMICALS AND COMPOUNDS
===============================================================================================================================================

CARBON DIOXIDE, LIQUID--BB0529           (UAR/   )           XBM         10/12/08          1.00          1.00 BB KATHY JOHNSON

  033305    M BOC GASES LTD, MURRAY HILL     800-262-4273 88500   WATER AND WASTEWATER TREATING CHEMICALS
                                                          88536   CARBON BASED CHEMICALS AND COMPOUNDS
===============================================================================================================================================

CARBON, POWDERED ACTIVATED--BB0221     (ABS/___)             BAT         04/09/06  2,592,000.00  1,554,856.60 BB KATHY JOHNSON
  RESTRICTED TO:  DWU

  355410      THATCHER COMPANY               801-972-4587 88508   ACTIVATED CARBON AND FILTER ELEMENTS
                                                          88536   CARBON BASED CHEMICALS AND COMPOUNDS
                                                          96732   SERVICES FOR MANUFACTURING CHEMICAL PRODUCTS
===============================================================================================================================================

CARPET CLEANING - LOVE FIELD-BE0301  (WAD/   )               UBZ         03/31/06    321,649.85     38,446.02 BE STEVE ADRIAN

  351674    B CORPORATE FLOORS INC         * 817-329-7100 91009   CARPET CLEANING, DYEING, INSTALLATION AND REPAIR
                                                          91039   JANITORIAL/CUSTODIAL SERVICES
===============================================================================================================================================

CAST IRON FITTINGS--BM0408            (BFV/___)              BMT         07/12/06    215,999.30     12,574.43 BM SHEILA SMALLWOOD

  011378    A NATIONAL WATERWORKS INC.       214-631-9410 65828   PIPE, CAST IRON
                                                          65846   PIPE, IRON (INCLUDES DUCTILE IRON PIPE)
                                                          65997   PIPE FITTINGS, MISC. (NOT OTHERWISE CLASSIFIED)
                                                          96749   SERVICES FOR MANUFACTURING METALS AND METAL PRODUCTS
                                                          96772   SERVICES FOR MANUFACTURING RUBBER AND RUBBER PRODUCTS
                                                          99879   SALE OF SURPLUS PIPE, VALVES AND FITTINGS

  225478      HUGHES SUPPLY INC              214-513-1002 65828   PIPE, CAST IRON
                                                          65846   PIPE, IRON (INCLUDES DUCTILE IRON PIPE)
                                                          65997   PIPE FITTINGS, MISC. (NOT OTHERWISE CLASSIFIED)
                                                          96749   SERVICES FOR MANUFACTURING METALS AND METAL PRODUCTS
                                                          96772   SERVICES FOR MANUFACTURING RUBBER AND RUBBER PRODUCTS
                                                          99879   SALE OF SURPLUS PIPE, VALVES AND FITTINGS
===============================================================================================================================================

CATERPILLAR PARTS & LABOR             (PCF/___)              LLJ         01/09/06  4,704,658.50    713,071.45 BG JOHN KOHUT
  RESTRICTED TO:  AVI DWU EBS INV SAN STS

  506724      HOLT TEXAS LTD                 972-721-2000 54500   MACHINERY AND HARDWARE, INDUSTRIAL
===============================================================================================================================================

CEMENT & CONCRETE HARDWARE--BBZ0426   (UAV/___)              XAE         01/27/07    251,214.00    175,682.03 BB KATHY JOHNSON

  500155    A UNITED EQUIPMENT RENTALS GULF  817-431-9419 15000   BUILDER'S SUPPLIES
                                                          15012   CEMENT, CONCRETE, LIME AND PLASTER MIXES, SACKED (LTL QUANTI
                                                          15014   CEMENT, QUICK SETTING, SACKED
                                                          21026   CONCRETE SUPPORT ITEMS (CHAIRS, ETC.)
                                                          44519   CONCRETE TOOLS AND ACCESSORIES (NOT OTHERWISE CLASSIFIED)
                                                          54500   MACHINERY AND HARDWARE, INDUSTRIAL

  507411    A SOUTHERN FASTENING SYSTEMS     972-323-2701 15000   BUILDER'S SUPPLIES
                                                          15012   CEMENT, CONCRETE, LIME AND PLASTER MIXES, SACKED (LTL QUANTI
                                                          15014   CEMENT, QUICK SETTING, SACKED
                                                          21026   CONCRETE SUPPORT ITEMS (CHAIRS, ETC.)
                                                          44519   CONCRETE TOOLS AND ACCESSORIES (NOT OTHERWISE CLASSIFIED)
                                                          54500   MACHINERY AND HARDWARE, INDUSTRIAL

  956316      CONCRETE ACCESSORIES INC       214-630-4277 15000   BUILDER'S SUPPLIES
                                                          15012   CEMENT, CONCRETE, LIME AND PLASTER MIXES, SACKED (LTL QUANTI
                                                          15014   CEMENT, QUICK SETTING, SACKED
                                                          21026   CONCRETE SUPPORT ITEMS (CHAIRS, ETC.)
                                                          44519   CONCRETE TOOLS AND ACCESSORIES (NOT OTHERWISE CLASSIFIED)
                                                          54500   MACHINERY AND HARDWARE, INDUSTRIAL
===============================================================================================================================================

CEMENT TREATED BASE--BB0213         (JOY/___)                BAR         02/20/06    857,263.00    495,277.18 BB KATHY JOHNSON
  RESTRICTED TO:  AVI DWU PKR STS

  012690    D TXI OPERATIONS, INC.           972-471-2211 15012   CEMENT, CONCRETE, LIME AND PLASTER MIXES, SACKED (LTL QUANTI
                                                          15014   CEMENT, QUICK SETTING, SACKED
===============================================================================================================================================

CEMENT, BULK--BB0518                (UAI/___)                XAY         06/06/07    452,347.00    412,115.92 BB KATHY JOHNSON

  225348      HOLCIM INC                     214-202-4160 15000   BUILDER'S SUPPLIES
                                                          15012   CEMENT, CONCRETE, LIME AND PLASTER MIXES, SACKED (LTL QUANTI
                                                          75021   CEMENT, TRUCKLOAD LOTS AND LARGER

  956316      CONCRETE ACCESSORIES INC       214-630-4277 15000   BUILDER'S SUPPLIES
                                                          15012   CEMENT, CONCRETE, LIME AND PLASTER MIXES, SACKED (LTL QUANTI
===============================================================================================================================================

CHEMICALS, POOLS & WATER TREATMENT--BB0527   (BAU/___)       XBK         08/21/08    134,489.00    111,180.82 BB KATHY JOHNSON

  022154      DCC INC                      * 972-224-1669 65066   SWIMMING POOLS, EQUIPMENT, AND SUPPLIES (INCLUDING HEATERS,
                                                          88579   REAGENTS, BUFFER (FOR WATER TREATMENT)
                                                          88594   WATER TREATING CHEMICALS (NOT OTHERWISE CLASSIFIED)

  255049      SUNBELT POOLS INC              214-343-1133 65066   SWIMMING POOLS, EQUIPMENT, AND SUPPLIES (INCLUDING HEATERS,
                                                          88579   REAGENTS, BUFFER (FOR WATER TREATMENT)
                                                          88594   WATER TREATING CHEMICALS (NOT OTHERWISE CLASSIFIED)

  930693    A HARCROS CHEMICALS INC          214-638-8034 65066   SWIMMING POOLS, EQUIPMENT, AND SUPPLIES (INCLUDING HEATERS,
                                                          88579   REAGENTS, BUFFER (FOR WATER TREATMENT)
                                                          88594   WATER TREATING CHEMICALS (NOT OTHERWISE CLASSIFIED)
===============================================================================================================================================

CHILD CARE SERVICES FY04 - 06 CDBG FUNDS  (SBT/   )          SFU         12/02/06    294,448.00    168,640.78 BD SONJI KILLYON

  153515      CHILDRENS PLACE                214-350-5781 95225   DAY CARE (PRESCHOOL)

  154202      APPLE TREE CHRISTIAN ACADEMY   330-0413     95225   DAY CARE (PRESCHOOL)

  156237      RICHLAND ACADEMY LEARNING      644-1340     95225   DAY CARE (PRESCHOOL)

  169468      RAINBOW LAND CHILD CARE CNTR   214-826-9161 95225   DAY CARE (PRESCHOOL)

  169497      WEE CARE 24 HOUR CHILD CARE    214/824-0812 95225   DAY CARE (PRESCHOOL)

  169527      GOOD STREET NURSERY            421-7504     95225   DAY CARE (PRESCHOOL)

  169660      BIBLEWAY CHURCH DAY CARE CNT                95225   DAY CARE (PRESCHOOL)

  178495      TOM THUMB NURSERY&KINDERGART   214-941-2123 95225   DAY CARE (PRESCHOOL)

  179036      BRIGGS ST CHRISTIAN DAY CARE   214-381-6608 95225   DAY CARE (PRESCHOOL)

  179254      KINDER CARE LEARNING CNTR 87   327-2214     95225   DAY CARE (PRESCHOOL)

  200426      SPRING CREEK PRIVATE SCHOOL    214-239-0096 95225   DAY CARE (PRESCHOOL)

  201386      AISHA'S LEARNING CNTR          214 375-2750 95225   DAY CARE (PRESCHOOL)

  201386    B AISHA'S LEARNING CENTER        214-350-8444 95225   DAY CARE (PRESCHOOL)

  201689      STORYLAND SCHOOLS INC DBA      214-235-4791 95225   DAY CARE (PRESCHOOL)

  223212      MARILLAC SOCIAL CENTER         214-638-4997 95225   DAY CARE (PRESCHOOL)

  242153      KID'S COUNTRY                  340-5687     95225   DAY CARE (PRESCHOOL)

  248761      CHILDRENS CREATIVE WORLD       214-376-4199 95225   DAY CARE (PRESCHOOL)

  248796      KIDS CONCEPTS                  214-331-8808 95225   DAY CARE (PRESCHOOL)

  248830      HAPPY CHILDREN INC. DBA        214/327-3236 95225   DAY CARE (PRESCHOOL)

  248885      SOUTHERN CREST DAY CARE                     95225   DAY CARE (PRESCHOOL)

  248921      AAA DAY CARE CENTER            214-826-3193 95225   DAY CARE (PRESCHOOL)

  248939      TABAR INC DBA WELBORNS NURSERY 214-330-7033 95225   DAY CARE (PRESCHOOL)

  248939    A WHISTLE STOP DAY SCHOOL        214-330-7033 95225   DAY CARE (PRESCHOOL)

  248949      BAILEYS CREATIVE WORLD         214-941-5670 95225   DAY CARE (PRESCHOOL)

  248949    A BAILEY'S CRADLE AND CLASS      941-5670     95225   DAY CARE (PRESCHOOL)

  248963      KIDDIE KORNER PRIVATE SCHOOL                95225   DAY CARE (PRESCHOOL)

  248965      HAMPTON ROAD NURSERY SCHOOL    214-941-4844 95225   DAY CARE (PRESCHOOL)

  248985      HUBBARD DAY CARE CENTER INC    214/941-3358 95225   DAY CARE (PRESCHOOL)

  257851      CHILDREN'S ACADEMY             214-224-2121 95225   DAY CARE (PRESCHOOL)

  261389      THE PEANUT GALLERY             696-2882     95225   DAY CARE (PRESCHOOL)

  261389    A THE PEANUT GALLERY             972-394-5849 95225   DAY CARE (PRESCHOOL)

  269533    B DALLAS JEWISH COALITION, INC   214-565-9706 95225   DAY CARE (PRESCHOOL)

  331102    A ONE OF A KIND DAY CARE         214/557-1241 95225   DAY CARE (PRESCHOOL)

  331914      BERTHA GARY                    214-421-7905 95225   DAY CARE (PRESCHOOL)

  332344    A MISSIONARY EKKLESIA'S LEARNING 709-7172     95225   DAY CARE (PRESCHOOL)

  332997      NEW BEGINNING DAY CARE         214-328-1068 95225   DAY CARE (PRESCHOOL)

  335457      FAMILY ENVIRONMENT CHILD CARE  972-279-7272 95225   DAY CARE (PRESCHOOL)

  337526      PROGRESSIVE LEARNING CENTER    972/285-1235 95225   DAY CARE (PRESCHOOL)

  337659      LUCIOUS WAGNER ACADEMY INC     972/825-2211 95225   DAY CARE (PRESCHOOL)

  337847      CUSTOMIZE LEARNING CTR         214/371-5880 95225   DAY CARE (PRESCHOOL)

  337889      KIRBY'S KREATIVE LEARNING CTR  972/943-7309 95225   DAY CARE (PRESCHOOL)

  338520      KIDDIE KARE DAY CARE CENTER    214/375-2331 95225   DAY CARE (PRESCHOOL)

  338807      GLENBROOK CDC                  972/288-0769 95225   DAY CARE (PRESCHOOL)

  340382      CHILDREN OF THE FUTURE         681-7545     95225   DAY CARE (PRESCHOOL)

  340596      LAKE CLIFF CHILDREN'S          388-2959     95225   DAY CARE (PRESCHOOL)

  343501      KREATIVE KIDS ACADEMY          972-234-8810 95225   DAY CARE (PRESCHOOL)

  343752      JEFFERSON PLACE LEARNING       214-375-1155 95225   DAY CARE (PRESCHOOL)

  345273      IDEAL DAY CARE CENTER          214-371-9228 95225   DAY CARE (PRESCHOOL)

  346032      PACE AND ROSS LEARNING CENTER  371-6206     95225   DAY CARE (PRESCHOOL)

  346127      JEANETTE'S LITTLE HAVEN        363-2944     95225   DAY CARE (PRESCHOOL)

  346147      HEAVENLY CHILD CARE            343-0216     95225   DAY CARE (PRESCHOOL)

  351796      FOR KEEP'S SAKE INC            214-826-5847 95225   DAY CARE (PRESCHOOL)

  352511      A NEW BEGINNING DEVELOPMENT    214-374-3007 95225   DAY CARE (PRESCHOOL)

  352630      TINY TOTS CHRISTIAN DAY CARE   214-388-2979 95225   DAY CARE (PRESCHOOL)

  352768      CMBC LEARNING CENTER           214-467-2622 95225   DAY CARE (PRESCHOOL)

  352891      CHILD'S CHOICE LEARNING CENTER 214-630-6332 95225   DAY CARE (PRESCHOOL)

  353832      EDNA'S HOME CHILD CARE         214-327-8272 95225   DAY CARE (PRESCHOOL)

  354009      DO NOT USE TRYING TO DELETE    214-320-4825 95225   DAY CARE (PRESCHOOL)

  355207      PRIME TIME LEARNING CENTER     214-327-5315 95225   DAY CARE (PRESCHOOL)

  355244      JOYCE WILLIS NA NA DAY CARE    214-331-1701 95225   DAY CARE (PRESCHOOL)

  355263      MICHAELE'S LEARNING CENTER     214-371-3063 95225   DAY CARE (PRESCHOOL)

  355336    A BUSY BEE DAY CARE              214-371-8871 95225   DAY CARE (PRESCHOOL)

  355383      CREATIVE KIDS LEARNING         214-275-5660 95225   DAY CARE (PRESCHOOL)

  355405      RED BIRD LEARNING CENTER       972-283-1000 95225   DAY CARE (PRESCHOOL)

  355479      SPIDA INC DBA  BRASWELL        214-565-0300 95225   DAY CARE (PRESCHOOL)

  355479    A SPIDA INC DBA BRASWELL KIDS    214-376-4385 95225   DAY CARE (PRESCHOOL)

  355545      PRAIRIE CREEK CHRISTIAN DAY    214-398-0464 95225   DAY CARE (PRESCHOOL)

  355551      PLEASANT GROVE BAPTIST TEMPLE  214-391-7738 95225   DAY CARE (PRESCHOOL)

  355553      ALPHA AND OMEGA CHRISTIAN      972-709-5676 95225   DAY CARE (PRESCHOOL)

  355556      TABERNACLE OF PRAISE CHILD     213-275-5695 95225   DAY CARE (PRESCHOOL)

  355650      LINDA C BAKER DBA MOORE DAY    972-224-3228 95225   DAY CARE (PRESCHOOL)

  355652      LITTLE BIRDIES CHILD CARE      972-228-0849 95225   DAY CARE (PRESCHOOL)

  355652    A LITTLE BIRDIES CHILD CARE      972-228-0849 95225   DAY CARE (PRESCHOOL)

  355788      PRECIOUS GIFTS ACADEMY         349-0082     95225   DAY CARE (PRESCHOOL)

  356004      WALTER HOWARD WILLIAMS SR. DC  214-906-5008 95225   DAY CARE (PRESCHOOL)

  356027      BUILDING LIVES CHRISTIAN       972-329-1358 95225   DAY CARE (PRESCHOOL)

  356109      MS SUE'S CHRISTIAN DAYCARE/    972-942-0081 95225   DAY CARE (PRESCHOOL)

  356622      DEBORAH JONES DAY CARE         972-224-9437 95225   DAY CARE (PRESCHOOL)

  357107      COMMUNITY ACADEMY DAY CARE CTR 371-5433     95225   DAY CARE (PRESCHOOL)

  357177      KIDS CARE CENTER INC           214-343-3334 95225   DAY CARE (PRESCHOOL)

  357204      PARK CITIES LEARNING INC       972-437-3277 95225   DAY CARE (PRESCHOOL)

  357404      NUEVA VIDA DAY CARE CENTER     214-333-9171 95225   DAY CARE (PRESCHOOL)

  357405      KYANA'S CHILD CARE "THE LOVING 337-9535     95225   DAY CARE (PRESCHOOL)

  357405    B KYANA'S CHILD CARE THE LOVING  214-941-4122 95225   DAY CARE (PRESCHOOL)

  358299      TINY TEXANS DAY CARE           321-9901     95225   DAY CARE (PRESCHOOL)

  399262      NEW MT. ZION DAY CARE CENTER                95225   DAY CARE (PRESCHOOL)

  399882      DONALSON'S CHILD CARE                       95225   DAY CARE (PRESCHOOL)

  399941      RETTA THURMAN                  214-448-4809 95225   DAY CARE (PRESCHOOL)

  399959      KIDS STAR KOLLEGE              469.964.6788 95225   DAY CARE (PRESCHOOL)

  399964      HEALTHY BEGINNINGS CHILD       972-239-1120 95225   DAY CARE (PRESCHOOL)

  399968      WARREN UMC DAY CARE                         95225   DAY CARE (PRESCHOOL)

  399981      GLEN OAKS SCHOOL               972-231-3135 95225   DAY CARE (PRESCHOOL)

  399986      PAM'S PLAY PLACE & PRESCHOOL   214-221-0963 95225   DAY CARE (PRESCHOOL)

  399987      LUV'N ARMS DAYCARE             214-374-4820 95225   DAY CARE (PRESCHOOL)

  500265      PODER Y GOZO DAY CARE          214-331-2191 95225   DAY CARE (PRESCHOOL)

  500879      VELMA BOLDEN                   214-371-1157 95225   DAY CARE (PRESCHOOL)

  501426      HUMPHREY'S KIDS CHILD CARE CTR 214-320-7227 95225   DAY CARE (PRESCHOOL)

  501947      TODAY'S KIDS                   972-557-3576 95225   DAY CARE (PRESCHOOL)

  501948      CHRISTIANLAND PREPARATORY PRE  214-371-1111 95225   DAY CARE (PRESCHOOL)

  504166      AUNTGAYLA'SKIDSCHILDCARECENTER 214-371-4446 95225   DAY CARE (PRESCHOOL)

  507330      MRS BEASLEY'S PLAYHOUSE        214-374-6426 95225   DAY CARE (PRESCHOOL)

  508369      A MOTHER'S CARE                214-943-4738 95225   DAY CARE (PRESCHOOL)

  509487      WASHINGTON STREET MISSION      214-824-6801 95225   DAY CARE (PRESCHOOL)

  509746      A TIME & A SEASON              214-375-0557 95225   DAY CARE (PRESCHOOL)

  509746    A A TIME & A SEASON              214-943-8799 95225   DAY CARE (PRESCHOOL)

  509747      CARLA ARTERBERRY               972-792-7045 95225   DAY CARE (PRESCHOOL)

  509749      CREATIVE STEPS ACADEMY, INC    214-357-8029 95225   DAY CARE (PRESCHOOL)

  509750      LITTLE T'S TINY TOTS           214-381-8155 95225   DAY CARE (PRESCHOOL)

  509956      NORTHWAY BAPTIST CHURCH        214-351-9829 95225   DAY CARE (PRESCHOOL)

  510174      CREATE & LEARN CHILDREN'S CNTR 214-421-2655 95225   DAY CARE (PRESCHOOL)

  510501      GREATER MACEDONIA LEARNING CT. 214-388-0846 95225   DAY CARE (PRESCHOOL)

  511228      N'GOYALA COMMUNITY LEARNING CE 214-943-7300 95225   DAY CARE (PRESCHOOL)

  512026      SONJA'S LIL' DARLING LEARNING  214-374-9090 95225   DAY CARE (PRESCHOOL)

  512969      LITTLE TEXANS ACADEMY          972-306-5583 95225   DAY CARE (PRESCHOOL)

  513152      KALEIDOSCOPE CHILD DEV. CENTER 972-248-1543 95225   DAY CARE (PRESCHOOL)

  513164      KIRKWOOD CHRISTIAN ACADEMY     214-339-6544 95225   DAY CARE (PRESCHOOL)

  513229      EASTRIDGE ACADEMY              972-368-7903 95225   DAY CARE (PRESCHOOL)

  513630      LITTLE SCHOLARS LEARNING CTR   214-321-5437 95225   DAY CARE (PRESCHOOL)

  513648      JANET'S BUNDLE OF JOY          214-372-2890 95225   DAY CARE (PRESCHOOL)

  513661      GINGERBREAD HOUSE ACADEMY      214-376-6262 95225   DAY CARE (PRESCHOOL)

  513745      LITTLE HOUSE IN THE WOODS      214-371-0391 95225   DAY CARE (PRESCHOOL)

  513753      PLUMB'S DAY CARE               214-327-2983 95225   DAY CARE (PRESCHOOL)

  513853      SCRIBBLES LEARNING CENTER      214-398-7400 95225   DAY CARE (PRESCHOOL)

  514007      HAMILTON PARK UNITED METHODIST 972-231-8538 95225   DAY CARE (PRESCHOOL)

  514058      CHRISTIAN STRONGHOLD B C       214-320-4800 95225   DAY CARE (PRESCHOOL)

  514131      BERNADINE POWELL DBA FAMILY    214-391-8901 95225   DAY CARE (PRESCHOOL)

  514423      THE PLAYROOM INFANT CENTER     972-235-3565 95225   DAY CARE (PRESCHOOL)

  514423    A THE NEW BEGINNING CHILDCARE II 972-690-4975 95225   DAY CARE (PRESCHOOL)

  517444      COMUNIDAD CHILD CARE CENTER    214-821-1934 95225   DAY CARE (PRESCHOOL)

  517454      B & 3J'S DAY CARE              972-709-7172 95225   DAY CARE (PRESCHOOL)

  517786      DEBORAH C. GALLIMORE           972-289-1323 95225   DAY CARE (PRESCHOOL)

  518139      METROPOLITAN CHRISTIAN ACADEMI 214-375-2227 95225   DAY CARE (PRESCHOOL)

  518476      FAMILY FIRST CHILD CARE &      214-398-7666 95225   DAY CARE (PRESCHOOL)

  518481      PREPARATORY PLACE ACADEMY      214-372-9667 95225   DAY CARE (PRESCHOOL)

  519036      EVERGREEN ACADEMY              214-570-9020 95225   DAY CARE (PRESCHOOL)

  519055      LONDON'S LEARNING CENTER       214-376-2800 95225   DAY CARE (PRESCHOOL)

  519065      BURNING BUSH CHRISTIAN ACADEMY 214-375-5056 95225   DAY CARE (PRESCHOOL)

  519092      STEPPING STONES ECDC, INC.     214-309-1555 95225   DAY CARE (PRESCHOOL)

  519166      GRAN'S LIL' ANGELS ACHIEVEMENT 214-371-8991 95225   DAY CARE (PRESCHOOL)

  519245      JACKSON PLAYLAND               214-565-1118 95225   DAY CARE (PRESCHOOL)

  519353      GASTON LEARNING CENTER         972-557-2144 95225   DAY CARE (PRESCHOOL)

  519589      NEIGHBORHOOD CHRISTIAN LEARNIN 214-372-4411 95225   DAY CARE (PRESCHOOL)

  519784      VICTORYPRIVATECHILDCARE        972-224-9792 95225   DAY CARE (PRESCHOOL)
                                                          99999   PSEUDO NUMBER - CITY OF DALLAS ADMINISTRATIVE USE ONLY
===============================================================================================================================================

CHLORINE, LIQUID,  RAILCAR DELIVERY --BB0510   (UAY/___)     XAR         05/03/08  8,139,600.00  6,805,354.13 BB KATHY JOHNSON

  267202      DPC INDUSTRIES CO.             817-558-0660 18036   CHLORINE CARRIERS, INORGANIC AND ORGANIC
                                                          88538   CHLORINE, LIQUEFIED
===============================================================================================================================================

CHLORINE, LIQUID, TANKER DELIVERY--BB0211     (ACE/___)      BAP         10/06/06  5,101,300.00  1,992,516.22 BB KATHY JOHNSON
  RESTRICTED TO:  DWU

  267202      DPC INDUSTRIES CO.             817-558-0660 88538   CHLORINE, LIQUEFIED
                                                          96732   SERVICES FOR MANUFACTURING CHEMICAL PRODUCTS
===============================================================================================================================================

CHRYSLER & INTNL. PARTS & LABOR BB0314 (CBP,CBJ/___)         KJN         02/03/07  1,962,500.00    807,295.13 BG JOHN KOHUT
  RESTRICTED TO:  EBS INV

  003940    A SOUTHWEST INTERNATIONAL        214-638-4685 07006   AUTOMOBILES AND STATION WAGONS
                                                          54500   MACHINERY AND HARDWARE, INDUSTRIAL
                                                          92800   EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR SERVICES FO

  500592    A SMITH CHRYSLER DODGE           972-938-1883 07006   AUTOMOBILES AND STATION WAGONS
                                                          54500   MACHINERY AND HARDWARE, INDUSTRIAL
                                                          92800   EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR SERVICES FO
===============================================================================================================================================

CLAMPS, COUPLINGS & SLEEVES--BM0507    (BFU/___)             BJD         04/14/08    508,357.15    391,856.64 BM SHEILA SMALLWOOD

  011378    A NATIONAL WATERWORKS INC.       214-631-9410 65933   COUPLINGS
===============================================================================================================================================

CLAMPS, REPAIR, STAINLESS STEEL--BF0240    (BCC/___)         BMG         03/30/06    558,125.87    286,450.65 BM SHEILA SMALLWOOD

  075233      POWERSEAL PIPELINE PRODUCTS    800-433-0932 96760   SERVICES FOR MANUFACTURING PLUMBING EQUIPMENT
===============================================================================================================================================

CLEAN & REPAIR OF TURNOUT GEAR(BH0216)(NEW/___)              CEV         10/28/06  1,766,909.00  1,195,379.97 BH JEFF GLOVER

  505110      SOLUTIONS SAFETY SERVICES INC  714-843-5653 95405   LAUNDRY AND LINEN SERVICE
===============================================================================================================================================

CLINICAL PATHOLOGY LABORATORY TESTING    (SBP/    )          SCK         04/01/07     49,000.00     17,935.75 BD SONJI KILLYON
  RESTRICTED TO:  EHS

  355858      CLINICAL PATHOLOGY             634-1275     96148   LABORATORY AND FIELD TESTING SERVICES (NOT OTHERWISE CLASSIF
===============================================================================================================================================

CLOSURE OF OPEN & VACANT STRUCTURES-BV0415 (DDU/___)         WDM         11/30/06    110,460.00     67,046.00 BV DOT WASHINGTON
  RESTRICTED TO:  CCS DWU DWU

  352525      DARNELL SIMPSON FENCE        * 972-296-5378 98815   FENCE INSTALLATION, MAINTENANCE AND REPAIR
===============================================================================================================================================

COLLECTION SERVICES, CITYWIDE--BJ0322   (NEW/___)            JTH         12/31/08          1.00          1.00 BJ ED MATTHEWS
  RESTRICTED TO:  POM

  351887      PENN CREDIT CORPORATION        717-238-7124 94633   COLLECTION SERVICES
===============================================================================================================================================

COLLECTION SERVICES, COURTS--BJ0212     (NEW/___)            JSF         03/31/07          1.00          1.00 BJ ED MATTHEWS
  RESTRICTED TO:  CTS POM

  501164      LINEBARGER HEARD GOGGAN BLAIR  214-880-0089 94633   COLLECTION SERVICES
===============================================================================================================================================

COLLECTION SERVICES, LIBRARY--BJ0210   (NEW/___)             JSM         07/31/07          1.00          1.00 BJ ED MATTHEWS
  RESTRICTED TO:  POM

  350480      UNIQUE MANAGEMENT SERVICES INC 800-879-5453 94633   COLLECTION SERVICES
===============================================================================================================================================

COLLECTIONS & BILLING, EMS--BJ0410   (NEW/___)               JTX         07/17/09          1.00          1.00 BJ ED MATTHEWS

  345583      SOUTHWEST GENERAL SVCS OF      214/747-1431 94633   COLLECTION SERVICES
===============================================================================================================================================

COMMEMORATIVE LOGO RINGS-BV0106      (NEW/___)               BVE         11/29/05     14,999.00      4,348.00 BD SONJI KILLYON
  RESTRICTED TO:  STS

  502082      LOGAN'S PHOTOGRAPHY            972-224-5172 96750   SERVICES FOR MANUFACTURING (NOT OTHERWISE CLASSIFIED)
                                                          99999   PSEUDO NUMBER - CITY OF DALLAS ADMINISTRATIVE USE ONLY
===============================================================================================================================================

COMMERCIAL RECORDS STORAGE RET. & REF (NWD/___)              UBE         01/10/07    950,000.00    215,086.70 BD SONJI KILLYON
  RESTRICTED TO:  SEC

  356698      IRON MOUNTAIN RECORDS MGTMNT   214/421-8411 95816   BUSINESS MANAGEMENT SERVICES
                                                          96295   WAREHOUSING AND STORAGE SERVICES (NOT STORAGE SPACE RENTAL)
                                                          96754   SERVICES FOR MANUFACTURING PAPER AND PULP PRODUCTS
===============================================================================================================================================

COMMUNICABLE DISEASE EXPOSURE TESTING - BD0516   (SBD/   )   SCN         11/01/07     49,999.00     49,999.00 BD SONJI KILLYON
  RESTRICTED TO:  DFD

  508722      PRINCETON BIOMEDICAL LAB. INC. 800-736-6216 94855   MEDICAL AND LABORATORY SERVICES (NON-PHYSICIAN)
===============================================================================================================================================

COMMUNICABLE DISEASE TESTING-BD0203   (AAA/   )              SBD         11/01/05     76,275.00     19,206.80 BD SONJI KILLYON
  RESTRICTED TO:  DFD

  508722      PRINCETON BIOMEDICAL LAB. INC. 800-736-6216 94855   MEDICAL AND LABORATORY SERVICES (NON-PHYSICIAN)
===============================================================================================================================================

COMPRESSED NATURAL GAS         (KBB/___)                     CFK         08/31/06  3,526,800.00  1,883,753.64 BH JEFF GLOVER

  332141    A TRANSTAR ENERGY COMPANY LP     214/573-3858 17500   CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES
===============================================================================================================================================

COMPRESSOR, BAUER, MAINT. AND REPAIR  (SOLE SRC.) (NEW/___)  LNG         02/22/07     20,078.43         95.35 BG JOHN KOHUT

  343094    A AUGUST INDUSTRIES                           93608   AIR COMPRESSORS AND ACCESSORIES, MAINTENANCE AND REPAIR
===============================================================================================================================================

COMPRESSORS, AIR (ALL)                  (NWF/   )            DDM-1       02/12/06    338,367.92     87,840.26 BG JOHN KOHUT
  RESTRICTED TO:  AVI CCT DFD DWU EBS INV PBW PKR SAN STS

  951731    A STEWART & STEVENSON SVCS       214-631-5370 96750   SERVICES FOR MANUFACTURING (NOT OTHERWISE CLASSIFIED)
===============================================================================================================================================

COMPRESSORS,CENTRIFUGAL, MAINT & REPAIR--BG0141)   (ACC/___) LLO         09/09/06    856,589.00    434,941.24 BM SHEILA SMALLWOOD
  RESTRICTED TO:  DWU

  349279      HOUSTON SERVICE INDUSTRIES INC 713-947-1623 96750   SERVICES FOR MANUFACTURING (NOT OTHERWISE CLASSIFIED)
===============================================================================================================================================

COMPUTER PAPER AND FORMS              (PID/___)              BHB         07/06/06    675,425.87    285,829.23 BD SONJI KILLYON
  RESTRICTED TO:  AVI CTS CVS DEV DFD DPD DSV DWU EBS EHS POM

  337981    A SFI OF DELAWARE LLC            214-871-8777 96636   FORMS PRINTING (NOT CONTINUOUS)

  339580      ADVANCED BUSINESS GRAPHICS   * 972-471-3740 96636   FORMS PRINTING (NOT CONTINUOUS)

  341191    A MOORE NORTH AMERICA            214-488-6900 96636   FORMS PRINTING (NOT CONTINUOUS)

  351383      A C PRINTING                 * 817-267-8990 96636   FORMS PRINTING (NOT CONTINUOUS)

  505127      GREATER DALLAS PRINT SOLUTIONS 214-340-0396 96636   FORMS PRINTING (NOT CONTINUOUS)
===============================================================================================================================================

COMPUTER, AUTOMATED LIBRARY SYSTEMS           (JRM/___)      HTT         01/31/07    191,672.64    161,721.51 BF LESA HICKS
  RESTRICTED TO:  LIB

  331183      SIRSI                          800/325-0888 20870   PRINTING SOFTWARE (MICROCOMPUTER)
===============================================================================================================================================

COMPUTER, BANK RECONCILIATION SOFTWARE          (SAE/___)    SAE         12/02/06          1.00          1.00 BF LESA HICKS
  RESTRICTED TO:  BMS

  500023      ACCURATE SOFTWARE INC.         770-392-9977 92040   PROGRAMMING SERVICES, COMPUTER
===============================================================================================================================================

COMPUTER, BROADCAST EQUIPMENT AND CABLE TV (NEW/___)         HUA         07/01/06  2,925,000.00      3,128.18 BF LESA HICKS

  355843    A BURST COMMUNCIATIONS INC       303-649-9600 93937   ELECTRONIC EQUIPMENT MAINTENANCE AND REPAIR
===============================================================================================================================================

COMPUTER, CITYWIDE LEASE OF COMP EQUIP (Z01CIS01/   )        HUB         02/09/08  3,937,000.00  3,733,750.10 BF LESA HICKS
  RESTRICTED TO:  POM

  267586      DELL MARKETING, L.P.           512-728-7771 92000   DATA PROCESSING, COMPUTER, AND SOFTWARE SERVICES

  267586    H DELL GOVERNMENT LEASING PRG II 316-828-4958 92000   DATA PROCESSING, COMPUTER, AND SOFTWARE SERVICES

  267586    I DELL GOVT LEASING                           92000   DATA PROCESSING, COMPUTER, AND SOFTWARE SERVICES

  267586    J DELL MARKETING, L.P.                        92000   DATA PROCESSING, COMPUTER, AND SOFTWARE SERVICES
===============================================================================================================================================

COMPUTER, CITYWIDE LEASE/PURCHASE OF COMP EQUIP (NEW/HUB)    Z01CIS01    02/28/07  5,050,000.00     64,315.41 BF LESA HICKS
  RESTRICTED TO:  LIB POM

  044875    G XEROX GLOBAL SERVICES          610-458-6656 92000   DATA PROCESSING, COMPUTER, AND SOFTWARE SERVICES
                                                          92040   PROGRAMMING SERVICES, COMPUTER

  267586      DELL MARKETING, L.P.           512-728-7771 92000   DATA PROCESSING, COMPUTER, AND SOFTWARE SERVICES
                                                          92040   PROGRAMMING SERVICES, COMPUTER

  267586    H DELL GOVERNMENT LEASING PRG II 316-828-4958 92000   DATA PROCESSING, COMPUTER, AND SOFTWARE SERVICES

  505814      DELL INC                       281-419-6388 92000   DATA PROCESSING, COMPUTER, AND SOFTWARE SERVICES
===============================================================================================================================================

COMPUTER, COOP CONTRACT W/SHI-SOFTWARE  (SAG/___)            HTG         05/23/06  2,000,000.00    413,554.67 BF LESA HICKS

  341176    A SOFTWARE HOUSE INTERNATIONAL   512-329-2981 20870   PRINTING SOFTWARE (MICROCOMPUTER)
===============================================================================================================================================

COMPUTER, DATABASE INFORMATION SERVICES         (ZDSV61/___) ZDSV84      11/03/07  2,720,362.00    805,629.04 BF LESA HICKS
  RESTRICTED TO:  DSV

  024714    C COMPUTER ASSOCIATES INTL INC   800/225-5225 20870   PRINTING SOFTWARE (MICROCOMPUTER)
===============================================================================================================================================

COMPUTER, DYNAMIC MESSAGE SIGNS (PBW)           (NEW/___)    SAC         09/30/06  5,468,079.00  1,716,410.55 BF LESA HICKS
  RESTRICTED TO:  PBW

  355899      DAKTRONICS INC                 972-680-8511 96750   SERVICES FOR MANUFACTURING (NOT OTHERWISE CLASSIFIED)
===============================================================================================================================================

COMPUTER, ESRI/GIS-SOLE SOURCE PROCURMENT (HTV/___)          HUD         04/27/07    956,000.00    720,999.92 BF LESA HICKS

  265847    C ESRI - SAN ANTONIO             210-499-1044 20870   PRINTING SOFTWARE (MICROCOMPUTER)
===============================================================================================================================================

COMPUTER, FUJITSU & STORAGE TECH MAINTENANCE  (   /   )      HUG         06/07/10    822,424.00    728,759.05 BF LESA HICKS
  RESTRICTED TO:  DSV

  095873    A STORAGE TECHNOLOGY CORP        980-7799     92047   SUPPORT SERVICES, COMPUTER (INCLUDES COMPUTER WARRANTIES)

  506200      FUJITSU COMPUTER SYSTEMS CORP  972-239-8611 92047   SUPPORT SERVICES, COMPUTER (INCLUDES COMPUTER WARRANTIES)
===============================================================================================================================================

COMPUTER, HARDWARE ETC. BRISTOL BABCOCK  (NEW/HUI)           Z99DWU01    10/13/05  1,854,380.00    123,905.06 BF LESA HICKS
  RESTRICTED TO:  DWU

  269941    D BRISTOL BABCOCK INC                         96737   SERVICES FOR MANUFACTURING ELECTRICAL & ELECTRONIC PRODUCTS
===============================================================================================================================================

COMPUTER, MAINT & SUPPORT IBM MAINFRAME LICENSE (MHR/___)    ZDSV51      01/07/10 10,780,055.00  4,642,155.60 BF LESA HICKS
  RESTRICTED TO:  CCS DSV

  001003    B IBM CORP                                    93937   ELECTRONIC EQUIPMENT MAINTENANCE AND REPAIR
===============================================================================================================================================

COMPUTER, MAINTENANCE  WATER -BRISTOL BABCOCK  (Z99DWU0/___) HUI         10/13/08    419,991.00    419,991.00 BF LESA HICKS

  269941    D BRISTOL BABCOCK INC                         96737   SERVICES FOR MANUFACTURING ELECTRICAL & ELECTRONIC PRODUCTS
===============================================================================================================================================

COMPUTER, MAINTENANCE, MAINFRAME TERMINAL (ZDSV82,PAW/   )   HTQ         10/19/07    465,000.00    435,720.20 BF LESA HICKS

  258545      DATA APPLICATIONS              972-250-0973 96737   SERVICES FOR MANUFACTURING ELECTRICAL & ELECTRONIC PRODUCTS
===============================================================================================================================================

COMPUTER, PARTS & SVC,SUPERVISOR CONTROL & DATA (NEW/___)    NZS         10/11/06    689,955.00    319,989.24 BF LESA HICKS
  RESTRICTED TO:  CCS SSN STS

  264584      HSQ TECHNOLOGY                 510-259-1334 92000   DATA PROCESSING, COMPUTER, AND SOFTWARE SERVICES

  354937      HYDROLYNX SYSTEMS INC          916-374-1800 92000   DATA PROCESSING, COMPUTER, AND SOFTWARE SERVICES
===============================================================================================================================================

COMPUTER, PRINTERS (NEW/___)                                 HTM         03/04/06     49,999.00     25,658.00 BF LESA HICKS

  507921      WEST TECHNOLOGIES INC.         512-343-3603 20477   PRINTERS, LASER
                                                          20870   PRINTING SOFTWARE (MICROCOMPUTER)
===============================================================================================================================================

COMPUTER, PRINTERS, MAINFRAME IMPACT            (NEW/___)    PYW         10/30/05    187,866.00      6,067.32 BF LESA HICKS
  RESTRICTED TO:  DSV

  349295      BRADSHAW                       972-644-7558 96737   SERVICES FOR MANUFACTURING ELECTRICAL & ELECTRONIC PRODUCTS
===============================================================================================================================================

COMPUTER, TELECOMMUNICATIONS INFRASTRUCTURE     (NEW/___)    DDQ         11/14/05 33,818,912.00 16,455,790.29 BF LESA HICKS
  RESTRICTED TO:  DSV

  202839    O SOUTHWESTERN BELL TELEPHONE CO              91579   TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFIED)

  352350      AMERITECH CREDIT CORPORATION   847-290-5023 91579   TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFIED)
===============================================================================================================================================

COMPUTER, TWO-WAY RADIO,ANTENNAS,ACCESSORIES,ETC(JMW/___)    BNA         02/08/06  2,721,730.00     39,588.37 BF LESA HICKS
  RESTRICTED TO:  DSV INV

  033581    A MOTOROLA COMMUNICATIONS &      972-578-9110 72500   RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICATION EQUIPM

  132448      HUTTON COMMUNICATIONS INC      972/417-0250 72500   RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICATION EQUIPM
===============================================================================================================================================

COMPUTER, WEATHER DATA & SUPPORT SVCS(BF0401)     (GBB/___)  HTP         09/21/07     37,800.00     25,200.00 BF LESA HICKS

  344618      WSI CORPORATION                508-670-5000 96761   SERVICES FOR MANUFACTURING PRECISION INSTRUMENTS
===============================================================================================================================================

COMPUTER, WIRELESS RADIOTELPH AIRTIME (Z95DSV34/HTL)         ZOOCIS01    10/31/05  6,175,000.00     29,738.84 BF LESA HICKS

  202839    M E911 COST RECOVERY MGER        407-3010     96735   SERVICES FOR MANUFACTURING COMMUNICATIONS EQUIPMENT

  349372    B CINGULAR INTERACTIVE           423-953-4629 96735   SERVICES FOR MANUFACTURING COMMUNICATIONS EQUIPMENT

  508907      CINGULAR WIRELESS              972-774-4804 96735   SERVICES FOR MANUFACTURING COMMUNICATIONS EQUIPMENT
===============================================================================================================================================

COMPUTER, WIRELESS SERVICE & DEVICES (Z00CIS01/___)          HTL         12/07/06  1,625,000.00    992,612.97 BF LESA HICKS
  RESTRICTED TO:  ATT AVI BMS CTS DEV DFD DPD DSV DWU EBS MCC PKR POM SAN STS

  506982      VERIZON WIRELESS (PCS)         214-316-6333 96735   SERVICES FOR MANUFACTURING COMMUNICATIONS EQUIPMENT
===============================================================================================================================================

COMPUTER,WATER DISTR DATA ACQ-CONTROL SYS(PAY/___)           HTK         12/30/05    139,200.00     10,440.00 BF LESA HICKS

  262720      MODCOMP INC                    954/977-1549 93937   ELECTRONIC EQUIPMENT MAINTENANCE AND REPAIR
===============================================================================================================================================

CONCRETE & ASPHALT SAW BLADES (BV0412) (JPH/___)             WDI         03/01/08    116,342.89    104,955.63 BV DOT WASHINGTON

  504383      MATTHEW OPPERMAN CO., INC.     305-383-3929 96744   SERVICES FOR MANUFACTURING HARDWARE

  513477      NATIONSRENT,  INC.             972-487-5959 96744   SERVICES FOR MANUFACTURING HARDWARE

  513879      PROTECH DIAMOND TOOLS          714-666-1565 96744   SERVICES FOR MANUFACTURING HARDWARE
===============================================================================================================================================

CONCRETE, MOBILE--BB0404           (BBH/___)                 KJT         05/20/06  5,706,866.00  1,682,927.58 BB KATHY JOHNSON
  RESTRICTED TO:  AVI DWU PKR STS

  064574      CUSTOM CRETE/CUSTOM STONE      972-488-8131 75070   READY-MIX CONCRETE
                                                          91430   CONCRETE

  138811    G SOUTHERN STAR CONCRETE, INC.   972-621-0999 75070   READY-MIX CONCRETE
                                                          91430   CONCRETE
===============================================================================================================================================

CONCRETE, RECYCLING (NEW/___)                                DEO         08/30/08    745,500.00    745,500.00 BC BEN COLLINS

  504223      BIG CITY CRUSHED CONCRETE, INC 972-243-5820 75595   RECYCLED ASPHALT AND CONCRETE HANDLING EQUIPMENT, ACCESSORIE
                                                          91430   CONCRETE
                                                          96712   SERVICES FOR MANUFACTURING AGGREGATE, CONCRETE OR STONE PROD
===============================================================================================================================================

CONST. MATERIALS, GEOTECHNICAL,ETC.   (DEH/___)              DEN         01/31/07 10,285,360.00  7,588,883.21 BC BEN COLLINS

  041733      HENLEY-JOHNSTON AND ASSOC      214-941-3808 92533   ENGINEER SERVICES, PROFESSIONAL
                                                          96148   LABORATORY AND FIELD TESTING SERVICES (NOT OTHERWISE CLASSIF

  041746    F KLEINFELDER                    972-870-0808 92533   ENGINEER SERVICES, PROFESSIONAL
                                                          96148   LABORATORY AND FIELD TESTING SERVICES (NOT OTHERWISE CLASSIF

  089164      RONE ENGINEERS                 214-630-9745 92533   ENGINEER SERVICES, PROFESSIONAL
                                                          96148   LABORATORY AND FIELD TESTING SERVICES (NOT OTHERWISE CLASSIF

  132725    B TURNER COLLIE & BRADEN INC     972-735-3013 92533   ENGINEER SERVICES, PROFESSIONAL
                                                          96148   LABORATORY AND FIELD TESTING SERVICES (NOT OTHERWISE CLASSIF

  132725    G TURNER COLLIE & BRADEN INC     713-267-2968 92533   ENGINEER SERVICES, PROFESSIONAL

  134532      ALPHA TESTING INC              214-620-8911 92533   ENGINEER SERVICES, PROFESSIONAL
                                                          96148   LABORATORY AND FIELD TESTING SERVICES (NOT OTHERWISE CLASSIF

  188180      PROFESSIONAL SERVICES          214-330-9211 92533   ENGINEER SERVICES, PROFESSIONAL
                                                          96148   LABORATORY AND FIELD TESTING SERVICES (NOT OTHERWISE CLASSIF

  213699      TERRA MAR INC                  972-488-8800 92533   ENGINEER SERVICES, PROFESSIONAL
                                                          96148   LABORATORY AND FIELD TESTING SERVICES (NOT OTHERWISE CLASSIF

  239749    A ECOLOGY AND ENVIRONMENT INC                 92533   ENGINEER SERVICES, PROFESSIONAL
                                                          96148   LABORATORY AND FIELD TESTING SERVICES (NOT OTHERWISE CLASSIF

  246113      AFRAM INTERNATIONAL ENTERPRIS* 214/689-9877 92533   ENGINEER SERVICES, PROFESSIONAL
                                                          96148   LABORATORY AND FIELD TESTING SERVICES (NOT OTHERWISE CLASSIF

  255849      TEAM CONSULTANTS INC           214-331-4395 92533   ENGINEER SERVICES, PROFESSIONAL
                                                          96148   LABORATORY AND FIELD TESTING SERVICES (NOT OTHERWISE CLASSIF

  263977      EDDIE TAW INC                * 972-279-9751 92533   ENGINEER SERVICES, PROFESSIONAL
                                                          96148   LABORATORY AND FIELD TESTING SERVICES (NOT OTHERWISE CLASSIF

  335748      RESOURCE ENVIRONMENTAL       * 972-385-4535 92533   ENGINEER SERVICES, PROFESSIONAL
                                                          96148   LABORATORY AND FIELD TESTING SERVICES (NOT OTHERWISE CLASSIF

  338366    A ALLIANCE GEOTECHNICAL GROUP    972-444-8889 92533   ENGINEER SERVICES, PROFESSIONAL
                                                          96148   LABORATORY AND FIELD TESTING SERVICES (NOT OTHERWISE CLASSIF

  341409    B HBC TERRACON                   214-630-1010 92533   ENGINEER SERVICES, PROFESSIONAL
                                                          96148   LABORATORY AND FIELD TESTING SERVICES (NOT OTHERWISE CLASSIF

  341680    B MALCOLM PIRNIE INC             972-934-3711 92533   ENGINEER SERVICES, PROFESSIONAL
                                                          96148   LABORATORY AND FIELD TESTING SERVICES (NOT OTHERWISE CLASSIF

  342318    A LCA ENVIRONMENTAL INC        * 972-241-6680 92533   ENGINEER SERVICES, PROFESSIONAL
                                                          96148   LABORATORY AND FIELD TESTING SERVICES (NOT OTHERWISE CLASSIF

  343932    A ENERCON SERVICES  INC          972-484-3854 92533   ENGINEER SERVICES, PROFESSIONAL
                                                          96148   LABORATORY AND FIELD TESTING SERVICES (NOT OTHERWISE CLASSIF

  350686    A CALDWELL ENG INC                            92533   ENGINEER SERVICES, PROFESSIONAL
                                                          96148   LABORATORY AND FIELD TESTING SERVICES (NOT OTHERWISE CLASSIF

  350688    A MAS-TEK ENGINEERING, INC.                   92533   ENGINEER SERVICES, PROFESSIONAL
                                                          96148   LABORATORY AND FIELD TESTING SERVICES (NOT OTHERWISE CLASSIF

  352521      SPECTRUM GLOBAL SERVICE INC  * 469-916-0100 92533   ENGINEER SERVICES, PROFESSIONAL
                                                          96148   LABORATORY AND FIELD TESTING SERVICES (NOT OTHERWISE CLASSIF

  354487      GEOTEL ENGINEERING INC       * 972-488-1188 92533   ENGINEER SERVICES, PROFESSIONAL
                                                          96148   LABORATORY AND FIELD TESTING SERVICES (NOT OTHERWISE CLASSIF

  356968      PASS ASSOCIATES INC            214-461-8743 92533   ENGINEER SERVICES, PROFESSIONAL
                                                          96148   LABORATORY AND FIELD TESTING SERVICES (NOT OTHERWISE CLASSIF

  356975      GME CONSULTING SERVICES INC    214-351-5633 92533   ENGINEER SERVICES, PROFESSIONAL
                                                          96148   LABORATORY AND FIELD TESTING SERVICES (NOT OTHERWISE CLASSIF

  358484      BDS TECHNOLOGIES INC         * 214-747-2500 92533   ENGINEER SERVICES, PROFESSIONAL
                                                          96148   LABORATORY AND FIELD TESTING SERVICES (NOT OTHERWISE CLASSIF

  501084    A BIGGS & MATHEWS ENVIRONMENTAL  817-563-1144 92533   ENGINEER SERVICES, PROFESSIONAL
                                                          96148   LABORATORY AND FIELD TESTING SERVICES (NOT OTHERWISE CLASSIF

  502749    A ENVIRONMENTAL RESOURCE CONSULT 713-290-3444 92533   ENGINEER SERVICES, PROFESSIONAL
                                                          96148   LABORATORY AND FIELD TESTING SERVICES (NOT OTHERWISE CLASSIF

  502808      GLOBE ENGINEERS, INC.        * 972-271-5900 92533   ENGINEER SERVICES, PROFESSIONAL
                                                          96148   LABORATORY AND FIELD TESTING SERVICES (NOT OTHERWISE CLASSIF

  502899      TECHLAW, INC.                  214-572-0069 92533   ENGINEER SERVICES, PROFESSIONAL
                                                          96148   LABORATORY AND FIELD TESTING SERVICES (NOT OTHERWISE CLASSIF

  503061    A EA ENGINEERING, SCIENCE AND    972-315-3199 92533   ENGINEER SERVICES, PROFESSIONAL
                                                          96148   LABORATORY AND FIELD TESTING SERVICES (NOT OTHERWISE CLASSIF

  505028      FUGRO CONSULTANTS LP           972-484-8301 92533   ENGINEER SERVICES, PROFESSIONAL
                                                          96148   LABORATORY AND FIELD TESTING SERVICES (NOT OTHERWISE CLASSIF

  506773      HALFF ASSOCIATES, INC.         214-346-6200 92533   ENGINEER SERVICES, PROFESSIONAL
                                                          96148   LABORATORY AND FIELD TESTING SERVICES (NOT OTHERWISE CLASSIF

  507092    B MAXIM TECHNOLOGIES INC         214-369-4395 92533   ENGINEER SERVICES, PROFESSIONAL
                                                          96148   LABORATORY AND FIELD TESTING SERVICES (NOT OTHERWISE CLASSIF

  507639    A ATC ASSOCIATES INC.                         92533   ENGINEER SERVICES, PROFESSIONAL
                                                          96148   LABORATORY AND FIELD TESTING SERVICES (NOT OTHERWISE CLASSIF

  507747      CONXSIS                      * 817-348-0060 92533   ENGINEER SERVICES, PROFESSIONAL
                                                          96148   LABORATORY AND FIELD TESTING SERVICES (NOT OTHERWISE CLASSIF

  508219      SHAW E & I, INC.               214-277-7814 92533   ENGINEER SERVICES, PROFESSIONAL
                                                          96148   LABORATORY AND FIELD TESTING SERVICES (NOT OTHERWISE CLASSIF

  510559      CTL | THOMPSON TEXAS, LLC      972-831-1111 92533   ENGINEER SERVICES, PROFESSIONAL
                                                          96148   LABORATORY AND FIELD TESTING SERVICES (NOT OTHERWISE CLASSIF

  512830    B LOPEZGARCIA GROUP            * 214-741-7777 92533   ENGINEER SERVICES, PROFESSIONAL
                                                          96148   LABORATORY AND FIELD TESTING SERVICES (NOT OTHERWISE CLASSIF

  514909      QTE GROUP, INC.              * 214-678-0227 92533   ENGINEER SERVICES, PROFESSIONAL
                                                          96148   LABORATORY AND FIELD TESTING SERVICES (NOT OTHERWISE CLASSIF

  517051      DELTA ENVIRONMENTAL CONSULTANT 972-416-7171 92533   ENGINEER SERVICES, PROFESSIONAL
                                                          96148   LABORATORY AND FIELD TESTING SERVICES (NOT OTHERWISE CLASSIF

  517615      ENGINEERING & FIRE INVESTIGATI 972-484-6020 92533   ENGINEER SERVICES, PROFESSIONAL
                                                          96148   LABORATORY AND FIELD TESTING SERVICES (NOT OTHERWISE CLASSIF
===============================================================================================================================================

COPIER & SCANNER, ENGINEERING LEASE    (NEW/___)             BHC         11/08/06     49,936.00     35,556.08 BA SHELLIA CRAWFORD
  RESTRICTED TO:  PBW

  024479    G OCE-USA INC., DPS              800-788-5920 96748   SERVICES FOR MANUFACTURING MACHINERY, ALL TYPES
===============================================================================================================================================

COPIER RENTAL & MAINTENANCE                        (BFE/___) BHM         08/30/06  4,500,000.00  1,394,723.29 BA SHELLIA CRAWFORD

  044875    N XEROX CORP                                  98527   COPY MACHINES, DIGITAL TYPE, RENTAL OR LEASE
                                                          99832   SALE OF SURPLUS  COPY MACHINES

  061302    Q DANKA OFFICE IMAGING CO                     98527   COPY MACHINES, DIGITAL TYPE, RENTAL OR LEASE
                                                          99832   SALE OF SURPLUS  COPY MACHINES

  063151    H IMAGISTICS                                  98527   COPY MACHINES, DIGITAL TYPE, RENTAL OR LEASE
                                                          99832   SALE OF SURPLUS  COPY MACHINES

  239617    E OCE USA INC                                 98527   COPY MACHINES, DIGITAL TYPE, RENTAL OR LEASE
                                                          99832   SALE OF SURPLUS  COPY MACHINES

  239888    F MINOLTA CORPORATION            201-236-4281 98527   COPY MACHINES, DIGITAL TYPE, RENTAL OR LEASE
                                                          99832   SALE OF SURPLUS  COPY MACHINES

  332732      PANASONIC DOCUMENTS SYSTEM     972-488-2777 98527   COPY MACHINES, DIGITAL TYPE, RENTAL OR LEASE
                                                          99832   SALE OF SURPLUS  COPY MACHINES

  516698    A PANASONIC DOCUMENT IMAGING     800-347-5253 98527   COPY MACHINES, DIGITAL TYPE, RENTAL OR LEASE
                                                          99832   SALE OF SURPLUS  COPY MACHINES
===============================================================================================================================================

COURIER SERVICE--BJ0429              (JUL/___)               JVI         03/14/07     40,000.00     25,609.88 BJ ED MATTHEWS

  259748      GUARANTEED EXPRESS INC       * 214-631-8054 96224   COURIER/DELIVERY SERVICES (INCLUDING AIR COURIER SERVICES)
===============================================================================================================================================

COURIER SERVICE, EMERGENCY PARTS--BJ0440    (SBC/___)        JUT         11/21/06     49,994.00     21,742.78 BJ ED MATTHEWS

  512374      GENERAL COURIERS             * 214-741-6464 96224   COURIER/DELIVERY SERVICES (INCLUDING AIR COURIER SERVICES)
===============================================================================================================================================

COURT REPORTING SERVICES--BJZ0505   (JSO/___)                JUO         07/09/08    235,000.00    229,608.21 BJ ED MATTHEWS

  359974      ALL AMERICAN REPORTING       * 888/219-5161 96124   COURT REPORTING SERVICES
===============================================================================================================================================

CROWD MANAGEMENT, FAIR PARK-BJ0215   (NEW/XXX)               JSI         05/09/06          1.00          1.00 BB KATHY JOHNSON
  RESTRICTED TO:  PKR POM

  268368    A D & L ENTERTAINMENT SVCS INC                99046   GUARD AND SECURITY SERVICES
===============================================================================================================================================

CUES STORM SEWER CAMERAS, PARTS AND LABOR (NEW,___)          LMX         09/21/06     45,000.00     14,358.64 BG JOHN KOHUT
  RESTRICTED TO:  STS

  007317    A CUES INC                       407-849-0190 93654   PIPELINE EQUIPMENT MAINTENANCE AND REPAIR
                                                          93937   ELECTRONIC EQUIPMENT MAINTENANCE AND REPAIR
===============================================================================================================================================

DAYON, TEEL & SPEEDAIRE PARTS         (BBF/___)              LNS         11/16/07     35,336.56     11,212.16 BG JOHN KOHUT

  017448    E GRAINER                                     03100   AIR CONDITIONING, HEATING, AND VENTILATING: EQUIPMENT, PARTS
                                                          91468   PLUMBING
===============================================================================================================================================

DE-ICER & SALT FOR ICY STREETS--BB0207     (UAZ/___)         BAK         12/30/06    356,258.55    325,305.35 BB KATHY JOHNSON

  358312      SOUTHWEST ENVIROTECH SERVICES  972-234-2811 19246   ICE AND SNOW REMOVAL CHEMICALS (SEE 775-45 FOR ROAD SALT)
                                                          77545   ROAD MAINTENANCE SALT (SEE CLASS 192 FOR ICE REMOVAL CHEMICA
===============================================================================================================================================

DEI-ICER & ANTI-ICER FOR RUNWAYS    (KJP/___)                XBI         10/01/06     49,999.00     49,999.00 BB KATHY JOHNSON

  500637      CRYOTECH DEICING TECHNOLOGY    319-372-6012 19246   ICE AND SNOW REMOVAL CHEMICALS (SEE 775-45 FOR ROAD SALT)
                                                          96732   SERVICES FOR MANUFACTURING CHEMICAL PRODUCTS
===============================================================================================================================================

DEMOLITION (DWM/___)                                         WDK         12/15/05  1,000,000.00    133,457.60 BV DOT WASHINGTON

  337918    A F HALL MOWING                * 214-381-5570 90924   BUILDING CONSTRUCTION, COMMERCIAL AND INSTITUTIONAL
===============================================================================================================================================

DESK PLATES, NAME TAGS, ID ITEMS - BD0401  (PEM/   )         SFF         12/27/06     49,999.00     43,945.45 BD SONJI KILLYON
  RESTRICTED TO:  AUD CCT DEV DFD DPD DWU EBS ECO EHS INV LIB PBW PKR STS

  085481    A GLOVER RUBBER STAMP CO         214-824-6900 96245   INDUSTRIAL SERVICES NOT OTHERWISE CLASSIFIED (ELECTROPLATING
===============================================================================================================================================

DETROIT DIESEL PARTS (BG0106)    (CBF/___)                   LLA         12/14/05    181,131.00      2,476.18 BG JOHN KOHUT
  RESTRICTED TO:  DFD EBS INV

  951731    A STEWART & STEVENSON SVCS       214-631-5370 07006   AUTOMOBILES AND STATION WAGONS
===============================================================================================================================================

DOOR & EXIT DEVICE HARDWARE-BV0208    (DWF/___)              WDY         08/14/07     67,917.31     64,745.73 BV DOT WASHINGTON

  053479    A HANS JOHNSEN CO                214-879-1550 45026   DOOR CLOSERS, ESCUTCHEONS, EYES, HANGERS, HOLDERS, OVERHEAD

  063089      KNOWLES DOOR CHECK           * 214 637-2896 45026   DOOR CLOSERS, ESCUTCHEONS, EYES, HANGERS, HOLDERS, OVERHEAD

  213296      FAIRWAY SUPPLY                 214-350-0021 45026   DOOR CLOSERS, ESCUTCHEONS, EYES, HANGERS, HOLDERS, OVERHEAD

  502175      INDEPENDENT HARDWARE INC       800-346-9464 45026   DOOR CLOSERS, ESCUTCHEONS, EYES, HANGERS, HOLDERS, OVERHEAD

  506049      CLARK SECURITY PRODUCTS        800-483-5625 45026   DOOR CLOSERS, ESCUTCHEONS, EYES, HANGERS, HOLDERS, OVERHEAD
===============================================================================================================================================

DOWNTOWN LEASING/MARKETING PARTNER--BJ0412  (NEW/___)        JUE         03/24/06    247,500.00     79,829.38 BJ ED MATTHEWS
  RESTRICTED TO:  DEV ECO

  503465      DOWNTOWN PARTNERSHIP, INC.     214-742-5400 96153   MARKETING SERVICES (INCL. DISTRIBUTION, RESEARCH, SALES PROM
===============================================================================================================================================

DRUG & ALCOHOL TESTING (CEF/ ___)                            CGH         07/01/10  1,098,510.00    207,740.00 BH JEFF GLOVER

  265710      MED-ALERT INDUSTRIAL         * 214-630-1144 92420   EXAMINATION AND TESTING

  518095      EXCEL OCCUPATIONAL CLINICS   * 817-654-9440 94855   MEDICAL AND LABORATORY SERVICES (NON-PHYSICIAN)
===============================================================================================================================================

DRUG TEST KITS AND ACCESSORIES        (NEW/___)              CFE         08/21/06    261,872.00    177,403.00 BR PHEBY RAMSEY
  RESTRICTED TO:  DPD

  506567      ARMOR HOLDINGS FORENSICS       904-741-1788 26900   DRUGS AND PHARMACEUTICALS

  508827      ODV, INC.                      800-422-3784 26900   DRUGS AND PHARMACEUTICALS
                                                          94855   MEDICAL AND LABORATORY SERVICES (NON-PHYSICIAN)
                                                          96761   SERVICES FOR MANUFACTURING PRECISION INSTRUMENTS
===============================================================================================================================================

DUST MOP,SHOP TWL & SAFETY MAT RNTL (NZG/   )                WAU-1       03/23/06    164,068.90     59,152.48 BE STEVE ADRIAN

  158435      CINTAS CORPORATION #492        214/638-7950 95405   LAUNDRY AND LINEN SERVICE

  158435    A CINTAS CORPORATION - #620      214/638-7950 95405   LAUNDRY AND LINEN SERVICE
===============================================================================================================================================

DWU ENVELOPES & STOCK PAPER  BD0306  (SKC/   )               SBK         02/26/06    320,402.00     12,428.35 BD SONJI KILLYON
  RESTRICTED TO:  DWU

  261429      BERNDT BUSINESS FORMS INC      817-261-3183 96684   SILK SCREEN PRINTING
                                                          96754   SERVICES FOR MANUFACTURING PAPER AND PULP PRODUCTS
===============================================================================================================================================

ELECTRICAL SUPPLIES--BF0202           (DCS/   )              BIF         08/15/06  5,421,125.90  1,985,529.62 BM SHEILA SMALLWOOD

  010128    B WESCO DISTRIBUTION INC.        972-919-3784 28595   WIRING DEVICES: ADAPTERS, CAPS, CONNECTORS, EXTENSION CORDS,
                                                          28700   ELECTRONIC COMPONENTS, REPLACEMENT PARTS, AND ACCESSORIES: A
                                                          96737   SERVICES FOR MANUFACTURING ELECTRICAL & ELECTRONIC PRODUCTS
                                                          99999   PSEUDO NUMBER - CITY OF DALLAS ADMINISTRATIVE USE ONLY
===============================================================================================================================================

ELECTRONIC PARTS AND SUPPLIES--BM0419       (BMF/___)        BMX         10/05/06     36,139.48     30,088.16 BM SHEILA SMALLWOOD

  343844      SOUTHERN ELECTRONICS SUPPLY  * 972-263-3074 28595   WIRING DEVICES: ADAPTERS, CAPS, CONNECTORS, EXTENSION CORDS,
                                                          28700   ELECTRONIC COMPONENTS, REPLACEMENT PARTS, AND ACCESSORIES: A
                                                          96737   SERVICES FOR MANUFACTURING ELECTRICAL & ELECTRONIC PRODUCTS

  505211      PARADYM SOLUTIONS            * 469-855-1220 28595   WIRING DEVICES: ADAPTERS, CAPS, CONNECTORS, EXTENSION CORDS,
                                                          28700   ELECTRONIC COMPONENTS, REPLACEMENT PARTS, AND ACCESSORIES: A
                                                          96737   SERVICES FOR MANUFACTURING ELECTRICAL & ELECTRONIC PRODUCTS
===============================================================================================================================================

ELEVATOR CONSULTING SERVICES  BJZ0511   (NEW/___)            JUX         09/14/10    450,000.00    450,000.00 BJ ED MATTHEWS

  503587      GRANZOW AND ASSOCIATES         972-672-107  91839   ELEVATOR/ESCALATOR/MOVING WALKS CONSULTING SERVICES
===============================================================================================================================================

ELEVATOR MAINTENANCE & REPAIR--BJ0402  (NEW/___)             JTY         04/30/11  2,453,546.60  2,347,834.08 BB KATHY JOHNSON

  506814      EMR, INC                     * 972-223-7488 91013   ELEVATOR INSTALLATION, MAINTENANCE AND REPAIR

  511985      UNITED ELEVATOR SERVICE        972-988-1064 91013   ELEVATOR INSTALLATION, MAINTENANCE AND REPAIR
===============================================================================================================================================

ELEVATOR MAINTENANCE, LOVE FIELD--BJ0327    (PBR/___)        JTI         03/31/09    962,166.00    661,175.18 BB KATHY JOHNSON
  RESTRICTED TO:  AVI

  511985      UNITED ELEVATOR SERVICE        972-988-1064 91013   ELEVATOR INSTALLATION, MAINTENANCE AND REPAIR
===============================================================================================================================================

ELEVATOR REPAIR & MAINTENANCE, CCT--BJ0328    (PBQ/___)      JTR         10/31/08  1,522,528.00    985,587.20 BB KATHY JOHNSON

  506814      EMR, INC                     * 972-223-7488 91013   ELEVATOR INSTALLATION, MAINTENANCE AND REPAIR
===============================================================================================================================================

ELKHART, AKRON & SNAPTITE PARTS--BJ0305   (JRJ/___)          JTB         03/14/06    150,000.00     30,850.43 BR PHEBY RAMSEY

  335385      DOOLEY TACKABERRY INC          281-479-9700 34000   FIRE PROTECTION EQUIPMENT AND SUPPLIES
===============================================================================================================================================

EMERGENCY LIGHTS & PARTS--BR0510   (KJH/___)                 YAK         05/31/08    502,175.00    310,873.18 BR PHEBY RAMSEY

  006372    A MIDWAY AUTO SUPPLY CO          214/358-1541 05557   LIGHTS AND ACCESSORIES: FLASHING, REVOLVING, AND WARNING (IN

  066509      EARL OWEN CO                   214-747-7549 05557   LIGHTS AND ACCESSORIES: FLASHING, REVOLVING, AND WARNING (IN

  243483      WISTOL SUPPLY INC              972-239-1291 05557   LIGHTS AND ACCESSORIES: FLASHING, REVOLVING, AND WARNING (IN

  266534    A G T DISTRIBUTORS INC           800-252-8310 05557   LIGHTS AND ACCESSORIES: FLASHING, REVOLVING, AND WARNING (IN

  519296      COP STUFF                      903-532-9357 05557   LIGHTS AND ACCESSORIES: FLASHING, REVOLVING, AND WARNING (IN
===============================================================================================================================================

EMERGENCY MEDICAL SERVICES -CCT   BDZ0205      (NEW/   )     SBR         11/01/05          1.00          1.00 BD SONJI KILLYON
  RESTRICTED TO:  CCT

  508885      MEDCOR, INC.                   815-363-9500 95243   FAMILY AND SOCIAL SERVICES (INCLUDING SHOPPING AND BUYING SE
===============================================================================================================================================

EMERGENCY SHELTER GRANT - BDZ0409      (NEW/      )          SFP         09/30/06    464,658.00    464,658.00 BD SONJI KILLYON
===============================================================================================================================================

EMPLOYEE ASSISTANCE PROGRAM (BVZ0421)(NEW/___)               WDR         12/31/08          1.00          1.00 BV DOT WASHINGTON
===============================================================================================================================================

EMPLOYEE UNIFORMS & SAFETY SHOES-BHZ0408 (SKB/___)           CFU         09/23/07  3,606,250.20  2,561,307.68 BH JEFF GLOVER

  033406      IRON AGE SHOE CORP             214-630-6446 20000   CLOTHING, ATHLETIC, CASUAL, DRESS, UNIFORM, WEATHER RELATED,
                                                          20086   UNIFORMS, COTTON
                                                          80072   SHOES, SAFETY TOE
                                                          80086   SHOES AND BOOTS, WORK, MEN'S
                                                          99826   SALE OF SURPLUS  CLOTHING

  164753    B WORK WEAR SHOE AND SAFETY      372-243-4460 20000   CLOTHING, ATHLETIC, CASUAL, DRESS, UNIFORM, WEATHER RELATED,
                                                          20086   UNIFORMS, COTTON
                                                          80072   SHOES, SAFETY TOE
                                                          80086   SHOES AND BOOTS, WORK, MEN'S
                                                          99826   SALE OF SURPLUS  CLOTHING

  354169      PREMIUM IMPRESSIONS          * 972-641-0300 20000   CLOTHING, ATHLETIC, CASUAL, DRESS, UNIFORM, WEATHER RELATED,
                                                          20086   UNIFORMS, COTTON
                                                          80072   SHOES, SAFETY TOE
                                                          80086   SHOES AND BOOTS, WORK, MEN'S
                                                          99826   SALE OF SURPLUS  CLOTHING
===============================================================================================================================================

ENTERPRISE STORAGE - BUZ0407               (NEW/      )      SCE         01/18/08  2,800,000.00  2,800,000.00 BD SONJI KILLYON
  RESTRICTED TO:  BMS DSV

  352223      VION CORPORATION               202-467-5500 20784   STORAGE DEVICES FOR TAPES AND DISKETTES: CONTAINERS, RACKS,
===============================================================================================================================================

ENVIRONMENTAL MONTORING SERVICES   (NEW/___)                 DEJ         12/31/07    757,328.00    313,799.60 BC BEN COLLINS
  RESTRICTED TO:  SAN

  337604      HASTON ASSOCIATES INC          817-477-3634 92533   ENGINEER SERVICES, PROFESSIONAL
===============================================================================================================================================

EPOXY, ANCHOR & DOWLING--BB0520       (NEW/___)              XAZ         04/24/07     32,310.00     27,136.80 BB KATHY JOHNSON

  956316      CONCRETE ACCESSORIES INC       214-630-4277 31500   EPOXY BASED FORMULATIONS FOR ADHESIVES, COATINGS, AND RELATE
                                                          74500   ROAD AND HIGHWAY BUILDING MATERIALS (ASPHALTIC)
===============================================================================================================================================

EQUIPMENT RENTAL             (CBN,LLX,CCA/___)               CCI         12/10/06  6,569,222.00  1,580,491.82 BG JOHN KOHUT

  025326    A LANDMARK EQUIPMENT INC         972-579-9999 98100   RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT

  030713      TEREX UTILITIES SOUTH, INC.    817-467-1005 98100   RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT

  146874      HERTZ EQUIP RENTAL CORP        214-352-4891 98100   RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT

  187028      UNITED EQUIPMENT RENTALS GULF  972-445-8444 98100   RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT

  199618    A CAPPS RENT-A-CAR  INC          214-630-6555 98100   RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT

  257724      CONTINENTAL EQUIP CO LP        214-371-7777 98100   RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT

  257784      WITCH EQUIP CO INC             817-429-4824 98100   RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT

  261923      MAXIM CRANE WORKS              800-626-1107 98100   RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT

  350175    B C & K EQUIPMENT & TRUCK INC                 98100   RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT

  353635      UNITED EQUIPMENT RENTALS GULF  817/625-4478 98100   RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT

  502821      FOUR SEASONS EQUIPMENT INC.    214-388-1700 98100   RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT

  503256      EQUIPMENT DEPOT OF DALLAS      971-579-3502 98100   RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT

  505539      HOSS EQUIPMENT                 972-257-1244 98100   RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT
===============================================================================================================================================

EXCESS WORKERS' COMP INS (BVZ0417)(NEW/___)                  WDO         09/29/07          1.00          1.00 BV DOT WASHINGTON

  501836      MCGRIFF, SEIBELS & WILLIAMS    469-232-2100 95392   WORKER'S COMPENSATION
===============================================================================================================================================

EXHAUST SYSTEMS, VEHICLE EMISSIONS, MAINT.& REPAIR (NEW/___) LLW         11/30/05     50,000.00      2,791.95 BG JOHN KOHUT
  RESTRICTED TO:  DFD INV

  335875      AIR CLEANING TECHNOLOGIES INC  800-351-1858 92800   EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR SERVICES FO
===============================================================================================================================================

FAMILY STABILIZATION PROGRAM  - BDZ0403    (NEW/    )        SFI         03/30/06     65,000.00     65,000.00 BD SONJI KILLYON
  RESTRICTED TO:  EHS

  256232      BETHLEHEM FOUNDATION           214-371-3407 95200   HUMAN SERVICES
                                                          99999   PSEUDO NUMBER - CITY OF DALLAS ADMINISTRATIVE USE ONLY
===============================================================================================================================================

FARRIER SERVICES (BP0301)             (BFI/___)              BPA         03/04/06    123,165.00     62,242.50 BC BEN COLLINS

  267209    A PETE HYATT-FARRIER             903-870-9079 94419   ANIMAL FARMING AND RANCHING SERVICES
===============================================================================================================================================

FASTENERS (BV0407)    (DCT/___)                              WDD         04/30/07    450,000.00    194,787.77 BV DOT WASHINGTON

  500875      D F SALES                      281-457-1599 45000   HARDWARE AND RELATED ITEMS
===============================================================================================================================================

FERRIC CHLORIDE              (BB0508)   (NEW/__)             XAQ         01/27/07    494,400.00    414,176.85 BB KATHY JOHNSON

  254961      KEMIRON COMPANIES, INC         785-842-7424 96732   SERVICES FOR MANUFACTURING CHEMICAL PRODUCTS
===============================================================================================================================================

FERRIC SULFATE, LIQUID--BB0421       (BBE/___)               XAH         02/14/08 17,360,995.00 14,974,065.74 BB KATHY JOHNSON

  053277      GENERAL CHEMICAL PERFORMANCE   214 465-7023 33536   FERROUS SULFATE AND CHELATES OF IRON AND ZINC
                                                          50530   CHEMICALS (NOT OTHERWISE CLASSIFIED)

  053277    B GENERAL CHEMICAL PERFORMANCE   973-515-3210 33536   FERROUS SULFATE AND CHELATES OF IRON AND ZINC
                                                          50530   CHEMICALS (NOT OTHERWISE CLASSIFIED)
===============================================================================================================================================

FERROUS SULFATE--BB0401   (KJI/___)                          KJO         02/26/07  2,150,246.00    982,327.26 BB KATHY JOHNSON
  RESTRICTED TO:  DWU

  266895      PENCCO INC                     979-885-0005 33536   FERROUS SULFATE AND CHELATES OF IRON AND ZINC
                                                          98900   SAMPLING AND SAMPLE PREPARATION SERVICES (FOR TESTING)
===============================================================================================================================================

FIBER OPTIC CABLE,ETC                   (NEW/___)            SAB         08/21/06    120,119.00     34,672.66 BF LESA HICKS
  RESTRICTED TO:  DFD DSV

  010128    A WESCO DISTRIBUTION             972-919-3752 28595   WIRING DEVICES: ADAPTERS, CAPS, CONNECTORS, EXTENSION CORDS,
                                                          54548   MILLING MACHINES
===============================================================================================================================================

FILM AND FILM PRODUCTS           (NEW/___)                   DCY-1       12/22/05    866,711.73    384,699.63 BD SONJI KILLYON
  RESTRICTED TO:  AVI CCS CCT DEV DFD DPD DWU EBS EDD HOU INV LIB OCA PKR STS

  176848      DIXIE SALES COMPANY USA, INC   904-292-1852 65500   PHOTOGRAPHIC EQUIPMENT AND SUPPLIES (NOT INCLUDING GRAPHIC A

  343820      INTERNATIONAL SUPPLIES         800-999-1984 65500   PHOTOGRAPHIC EQUIPMENT AND SUPPLIES (NOT INCLUDING GRAPHIC A
===============================================================================================================================================

FILM PROCESSING (PKR)                 (QJS/___)              DCF         04/23/06     82,905.67     21,281.97 BD SONJI KILLYON
  RESTRICTED TO:  AVI BMS CCT DEV DFD DWU ECO EDD HOU LIB OCA PBW PKR STS

  263322      EXPERT IMAGING                 214-748-3151 65500   PHOTOGRAPHIC EQUIPMENT AND SUPPLIES (NOT INCLUDING GRAPHIC A
                                                          91538   FILM PROCESSING, DUPLICATING AND TOUCH UP SERVICES
===============================================================================================================================================

FIRE DRESS UNIFORMS              (GAN/___)                   CFP         05/12/07    246,262.50    182,283.80 BH JEFF GLOVER

  512443      MAG & SON CLOTHING LLC.        860-229-4900 96734   SERVICES FOR MANUFACTURING CLOTHING (APPAREL) & ACCESSORIES
                                                          99042   FIRE AND SAFETY SERVICES
===============================================================================================================================================

FIRE EXINGUISHERS & SPRINKLERS--BJ0430          (JSG/___)    JUM         09/30/07  1,428,840.00  1,071,428.23 BR PHEBY RAMSEY

  263232      EAGLE FIRE EXTINGUISHER CO INC 214-331-8364 93634   FIRE EXTINGUISHER MAINTENANCE (INCLUDING RECHARGING) AND REP
===============================================================================================================================================

FIRE PROTECTIVE CLOTHING - BH0203    (GAB/___)               CEL         03/09/06  2,871,527.50    283,652.58 BH JEFF GLOVER
  RESTRICTED TO:  DFD INV

  082798      CASCO INDUSTRIES INC           817-399-1011 96734   SERVICES FOR MANUFACTURING CLOTHING (APPAREL) & ACCESSORIES
                                                          99042   FIRE AND SAFETY SERVICES

  349300      MUNICIPAL EMERGENCY SERVICES   713-948-0484 96734   SERVICES FOR MANUFACTURING CLOTHING (APPAREL) & ACCESSORIES
                                                          99042   FIRE AND SAFETY SERVICES
===============================================================================================================================================

FIRE STAITONWEAR UNIFORMS        (GAN/___)                   CES         11/01/05  3,020,405.30  1,163,331.78 BH JEFF GLOVER

  162672    C C & G POLICE                   214-343-3900 96734   SERVICES FOR MANUFACTURING CLOTHING (APPAREL) & ACCESSORIES
                                                          99042   FIRE AND SAFETY SERVICES

  243021    F DIRECT ACTION UNIFORMS         214/267-0820 96734   SERVICES FOR MANUFACTURING CLOTHING (APPAREL) & ACCESSORIES
                                                          99042   FIRE AND SAFETY SERVICES

  507136      GST PUBLIC SAFETY SUPPLY, LLC  972-660-8433 96734   SERVICES FOR MANUFACTURING CLOTHING (APPAREL) & ACCESSORIES
                                                          99042   FIRE AND SAFETY SERVICES
===============================================================================================================================================

FITTINGS, BRASS--BM0401             (BFP/___)                BMQ         04/11/07  1,217,609.15    702,908.98 BM SHEILA SMALLWOOD

  020725    D JAMES JONES COMPANY            818-443-6191 67069   VALVES, BRASS AND COPPER
                                                          96749   SERVICES FOR MANUFACTURING METALS AND METAL PRODUCTS

  041430      MUELLER CO                     940-728-1616 67069   VALVES, BRASS AND COPPER
                                                          96749   SERVICES FOR MANUFACTURING METALS AND METAL PRODUCTS

  161103      4-STAR AIR  HYDRAULICS AND     214-351-6085 67069   VALVES, BRASS AND COPPER
                                                          96749   SERVICES FOR MANUFACTURING METALS AND METAL PRODUCTS

  177580      ROMAR SUPPLY INC             * 214-357-2020 67069   VALVES, BRASS AND COPPER
                                                          96749   SERVICES FOR MANUFACTURING METALS AND METAL PRODUCTS

  232630    A STUART HOSE & PIPE CO          214-631-6682 67069   VALVES, BRASS AND COPPER
                                                          96749   SERVICES FOR MANUFACTURING METALS AND METAL PRODUCTS

  514393      FORD METER BOX CO., INC., THE  260-563-3171 67069   VALVES, BRASS AND COPPER
                                                          96749   SERVICES FOR MANUFACTURING METALS AND METAL PRODUCTS
===============================================================================================================================================

FLAGS, COD, US, STATE  BD0509      (DWA/   )                 SCI         04/01/07     49,999.00     45,514.30 BD SONJI KILLYON

  518730      TENNESSEE FLAG CO              423-928-1509 85077   TEXTILE MILLS
===============================================================================================================================================

FLASHERS, SCHOOL ZONE & WARNING, SOLAR (BG0405) (LMQ/___)    LNF         04/05/07  1,026,767.00    700,473.00 BH JEFF GLOVER

  506508      RTC MANUFACTURING, INC.        817-860-1217 28557   LIGHTING, SOLAR POWERED
                                                          29080   SOLAR POWERED ELECTRICAL SYSTEMS (FOR BATTERY CHARGING, ETC.
                                                          29086   SOLAR RADIANT FLUX MEASURING INSTRUMENTS (SEE ALSO 220-33)
                                                          55080   TRAFFIC CONTROLS AND EQUIPMENT, ELECTRIC SYSTEMS
                                                          55088   TRAFFIC SIGNALS AND EQUIPMENT, ELECTRIC SYSTEMS
                                                          55090   TRANSPORTATION SYSTEMS, INTELLIGENT (AN AUTOMATED INFORMATIO
                                                          96784   SERVICES FOR MANUFACTURING TRANSPORT EQUIPMENT
===============================================================================================================================================

FLASHLIGHTS, RECHARGEABLE & ACCESSORIES  (NEW/___)           DDF         11/08/05    216,652.07     87,800.58 BM SHEILA SMALLWOOD
  RESTRICTED TO:  CTS DPD DWU

  162672      C & G POLICE SUPPLY            214-343-3900 54529   INDUSTRIAL COMMERCIAL AND PROFESSIONAL EQUIPMENT AND SUPPLIE
                                                          99999   PSEUDO NUMBER - CITY OF DALLAS ADMINISTRATIVE USE ONLY
===============================================================================================================================================

FLORIST                               (NEW/___)              ADA         12/13/06     10,000.00      2,074.00 BA SHELLIA CRAWFORD

  512715      PETALS & STEMS FLORIST         972-233-9037 59528   FLOWERS, FRESH
===============================================================================================================================================

FOAM, FIRE-FIGHTING CLASS A--BJ0235    (BCP/___)             JSS         09/19/06    184,800.00    140,976.00 BR PHEBY RAMSEY

  507988    A KIDDE FIRE FIGHTING            713-660-8790 34041   FIRE SUPPRESSION FOAM AND OTHER SUPPRESSION COMPOUNDS
===============================================================================================================================================

FOAM, FIRE-FIGHTING, CLASS B--BJ0323  (BCP/___)              JTG         09/07/06    243,320.00    115,490.10 BR PHEBY RAMSEY

  507799      CHEMGUARD, INC.                817-473-9964 34041   FIRE SUPPRESSION FOAM AND OTHER SUPPRESSION COMPOUNDS
===============================================================================================================================================

FOOD CONCESSION, COTTON BOWL--BRZ0501   (NEW/___)            YAF         06/07/15          1.00          1.00 BR PHEBY RAMSEY

  256149      ED CAMPBELL                    214-426-4866 96219   CAFETERIA AND RESTAURANT SERVICES
===============================================================================================================================================

FOOD CONCESSION, FAIR PARK (2)--BMZ0415A     (NEW/___)       YAH         03/16/10          1.00          1.00 BR PHEBY RAMSEY
===============================================================================================================================================

FOOD CONCESSION, FAIR PARK( 1)--BRZ0501   (NEW/___)          YAE         06/07/10          1.00          1.00 BR PHEBY RAMSEY

  256149      ED CAMPBELL                    214-426-4866 96115   CONCESSIONS, CATERING, VENDING: MOBILE AND STATIONARY
===============================================================================================================================================

FOOD CONCESSION, MEYERSON -  BMZ0506   (NEW/___)             YAB         07/31/10          1.00          1.00 BR PHEBY RAMSEY

  500344    A CULINAIRE INTERNATIONAL,INC.   214-754-1884 96219   CAFETERIA AND RESTAURANT SERVICES
===============================================================================================================================================

FOOD SAMPLE TESTING-BD0116            (QNX/   )              SKJ         04/23/06     30,000.00     16,721.50 BD SONJI KILLYON
  RESTRICTED TO:  EHS

  331211      ANALYTICAL FOOD LABORATORIES   972-336-0336 96148   LABORATORY AND FIELD TESTING SERVICES (NOT OTHERWISE CLASSIF
===============================================================================================================================================

FORKLIFT & OTHER LIFTS PARTS & REPAIR BBZ0416  (CAZ/___)     XAB         10/16/07    197,529.00    122,563.69 BG JOHN KOHUT

  019893    C EQUIPMENT DEPOT OF DALLAS INC  214-631-2860 92815   AUTOMOBILE AND OTHER PASSENGER VEHICLES MAINT. AND REPAIR (N
                                                          96748   SERVICES FOR MANUFACTURING MACHINERY, ALL TYPES

  951731    A STEWART & STEVENSON SVCS       214-631-5370 92815   AUTOMOBILE AND OTHER PASSENGER VEHICLES MAINT. AND REPAIR (N
                                                          96748   SERVICES FOR MANUFACTURING MACHINERY, ALL TYPES
===============================================================================================================================================

FUEL DIESEL & GAS                  (KAJ/CGG)                 CEW         11/11/05 18,808,300.00  1,191,369.03 BH JEFF GLOVER

  343033      TRUMAN ARNOLD COMPANIES        800-349-3393 40500   FUEL, OIL, GREASE AND LUBRICANTS
===============================================================================================================================================

FUEL HELICOPTER-JET(DPD)             (KBE/   )               CFN         05/26/06    232,506.00    153,788.25 BH JEFF GLOVER

  343033      TRUMAN ARNOLD COMPANIES        800-349-3393 40500   FUEL, OIL, GREASE AND LUBRICANTS
===============================================================================================================================================

FUEL PUMPS & DISPENSING EQUIP, MAINT. (BG0404) (LLN/___)     LNA         04/29/07    352,560.00    239,353.43 BH JEFF GLOVER

  513730      MCCON BUILDING & PETROLEUM SVC 972-929-0646 40500   FUEL, OIL, GREASE AND LUBRICANTS
                                                          72041   METERS AND DISPENSERS FOR FUEL, OIL, AND LUBRICANTS
                                                          92800   EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR SERVICES FO
                                                          92838   ELECTRICAL (ALTERNATOR/GENERATOR, BATTERY, IGNITION SYSTEM,
                                                          92844   FUEL SYSTEM MAINTENANCE AND REPAIR
                                                          94191   VALVE MAINTENANCE AND REPAIR (CONTROL, FUEL MODULATION, ETC.
                                                          96761   SERVICES FOR MANUFACTURING PRECISION INSTRUMENTS
===============================================================================================================================================

FURNITURE - US COMMUNITIES          (NEW/___)                BNC         01/03/07  8,050,000.00    699,561.79 BD SONJI KILLYON
  RESTRICTED TO:  ATT AUD AVI BMS CCS CCT CTS DEV DFD DPD DSV DWU EBS ECO EHS HOU LIB OEQ ORM PBW PER PKR POM SEC STS

  000114      SPECTRA CONTRACT FLOORING SVC  214 630-9800 36011   CARPET AND RUG MILLS

  074096    A BUSINESS INTERIORS           * 817-858-2357 42040   HOUSEHOLD FURNITURE, GENERAL LINE
                                                          96742   SERVICES FOR MANUFACTURING FURNITURE

  076148      RESOURCE FLOORING GRP          972-392-9999 36011   CARPET AND RUG MILLS

  115399    A BKM TOTAL OFFICE OF TX LP *    214-902-7200 42040   HOUSEHOLD FURNITURE, GENERAL LINE

  117265    C GOLDSMITH'S                    972-389-8814 42040   HOUSEHOLD FURNITURE, GENERAL LINE
                                                          96742   SERVICES FOR MANUFACTURING FURNITURE

  187406    A HAWORTH,INC                    214-461-8300 42040   HOUSEHOLD FURNITURE, GENERAL LINE
                                                          96742   SERVICES FOR MANUFACTURING FURNITURE

  266566    A HAWORTH, INC.                               42040   HOUSEHOLD FURNITURE, GENERAL LINE
                                                          96742   SERVICES FOR MANUFACTURING FURNITURE

  268168      FURNITURE MARKETING GROUP      972-386-1900 42040   HOUSEHOLD FURNITURE, GENERAL LINE
                                                          96742   SERVICES FOR MANUFACTURING FURNITURE

  341618      FACILITY INTERIORS INC       * 972-392-1852 42040   HOUSEHOLD FURNITURE, GENERAL LINE
                                                          96742   SERVICES FOR MANUFACTURING FURNITURE

  345920    A WORKPLACE RESOURCE OF DALLAS   9723898814   42040   HOUSEHOLD FURNITURE, GENERAL LINE
                                                          96742   SERVICES FOR MANUFACTURING FURNITURE

  347102      WILSON OFFICE INTERIORS INC  * 972-488-4100 42040   HOUSEHOLD FURNITURE, GENERAL LINE
                                                          96742   SERVICES FOR MANUFACTURING FURNITURE

  350273      INTELLIGENT INTERIORS INC    * 972-716-9979 42040   HOUSEHOLD FURNITURE, GENERAL LINE
                                                          96742   SERVICES FOR MANUFACTURING FURNITURE

  354494      KNOLL, INC                     214-764-6400 42040   HOUSEHOLD FURNITURE, GENERAL LINE
                                                          96742   SERVICES FOR MANUFACTURING FURNITURE

  399994      INTERFACE FLOORING SYSTEMS     214-755-7550 36011   CARPET AND RUG MILLS

  399999      MILLIKEN CARPET                214-826-0154 36011   CARPET AND RUG MILLS

  501920      KNOLL, INC.                    214-712-6805 42040   HOUSEHOLD FURNITURE, GENERAL LINE
                                                          96742   SERVICES FOR MANUFACTURING FURNITURE

  502839      THE SPENCER COMPANY            214-720-0345 96742   SERVICES FOR MANUFACTURING FURNITURE

  502839    A THE SPENCER COMPANY            214-720-0345 42040   HOUSEHOLD FURNITURE, GENERAL LINE

  502840    A KNOLL, INC. C/O BAUHAUS        214-744-5500 42040   HOUSEHOLD FURNITURE, GENERAL LINE
                                                          96742   SERVICES FOR MANUFACTURING FURNITURE

  503079      ROYER & SCHUTTS                214-461-8300 42040   HOUSEHOLD FURNITURE, GENERAL LINE
                                                          96742   SERVICES FOR MANUFACTURING FURNITURE

  503911      SMED INTERNATIONAL             214-219-3500 42040   HOUSEHOLD FURNITURE, GENERAL LINE
                                                          96742   SERVICES FOR MANUFACTURING FURNITURE
===============================================================================================================================================

GASES, INDUSTRIAL ,WELDING & MEDICAL--BB0302  (BBC/___)      BAY         02/27/07    283,791.00    109,084.41 BB KATHY JOHNSON

  509584    A PRAXAIR DISTRIBUTION, INC      214-631-3801 43000   GASES, CONTAINERS, EQUIPMENT: LABORATORY, MEDICAL, AND WELDI
                                                          43042   LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, HYDROGEN, N
                                                          43048   MEDICAL GASES (FOR ANESTHESIA AND RESPIRATION THERAPY): CARB
                                                          43092   WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CARBON DIOXI
===============================================================================================================================================

GASKETS & PACKING--BF0228           (NEW/   )                BUF         11/07/05     48,860.38      6,961.52 BM SHEILA SMALLWOOD
  RESTRICTED TO:  DWU PKR

  013042    B CORLEY GASKET CO             * 214-388-7437 96772   SERVICES FOR MANUFACTURING RUBBER AND RUBBER PRODUCTS
                                                          99999   PSEUDO NUMBER - CITY OF DALLAS ADMINISTRATIVE USE ONLY

  358157      ACT PIPE AND SUPPLY INC        972-409-9200 96772   SERVICES FOR MANUFACTURING RUBBER AND RUBBER PRODUCTS
                                                          99999   PSEUDO NUMBER - CITY OF DALLAS ADMINISTRATIVE USE ONLY

  500770      FORT WORTH GASKET & SUPPLY     800-725-5196 96772   SERVICES FOR MANUFACTURING RUBBER AND RUBBER PRODUCTS
                                                          99999   PSEUDO NUMBER - CITY OF DALLAS ADMINISTRATIVE USE ONLY
===============================================================================================================================================

GELCORE BRAND LED TRAFFIC SIGNAL LAMPS                       CGD         05/01/06     49,850.00      9,965.00 BH JEFF GLOVER

  515889      TEXAS HIGHWAY PRODUCTS, LTD  * 512-255-7633 12050   LIGHTS, BEACON AND SIGNAL
===============================================================================================================================================

GLOVES, MEDICAL EXAM                 (BHI/___)               CFQ         09/23/07    483,594.19    345,815.57 BR PHEBY RAMSEY
  RESTRICTED TO:  CCS DFD DPD EHS INV PBW

  338588      FIRST LINE LLC                 805-688-6768 26900   DRUGS AND PHARMACEUTICALS
                                                          96761   SERVICES FOR MANUFACTURING PRECISION INSTRUMENTS
                                                          99999   PSEUDO NUMBER - CITY OF DALLAS ADMINISTRATIVE USE ONLY
===============================================================================================================================================

GRASS SEED & SOD                  (JPQ/___)                  BHQ         10/08/06    462,857.40    241,424.08 BA SHELLIA CRAWFORD

  003070    A ESTES INC                      972-877-6639 51570   SOD CUTTERS AND LIFTERS
                                                          79020   GRASS SEED
                                                          79050   SOD, GRASS

  501400    A BWI COMPANIES, INC.  DALLAS    972-242-4755 51570   SOD CUTTERS AND LIFTERS
                                                          79020   GRASS SEED
                                                          79050   SOD, GRASS

  512676      HOME DEPOT LANDSCAPE SUPPLY    469-524-7580 51570   SOD CUTTERS AND LIFTERS
                                                          79020   GRASS SEED
                                                          79050   SOD, GRASS
===============================================================================================================================================

GROUNDS MAINTENANCE EQUIPMENT PARTS (PKR)  (NEW/   )         GAO-1       06/01/06  1,485,171.65    200,614.45 BA SHELLIA CRAWFORD
  RESTRICTED TO:  AVI DFD DSV DWU INV PKR STS

  025326    A LANDMARK EQUIPMENT INC         972-579-9999 59500   NURSERY STOCK, EQUIPMENT, AND SUPPLIES

  069090      SIX & MANGO EQUIPMENT          972-335-2731 59500   NURSERY STOCK, EQUIPMENT, AND SUPPLIES

  256331      FOUR BROTHERS OUTDOOR POWER    972-636-2963 59500   NURSERY STOCK, EQUIPMENT, AND SUPPLIES

  355952      PROFESSIONAL TURF PROD OF TX   972-453-0190 59500   NURSERY STOCK, EQUIPMENT, AND SUPPLIES
===============================================================================================================================================

GROUNDS MAINTENANCE FOR DWU-BA0505 (NEW/___)                 LAE         06/09/08  1,286,635.00  1,183,292.00 BA SHELLIA CRAWFORD

  053495    A CAPO INC                     *              90656   LANDSCAPE ARCHITECTURE
                                                          98852   LANDSCAPING (INCLUDING DESIGN, FERTILIZING, PLANTING, ETC.,

  194596      FOREST HILLS LAWN SERVICE      214-388-8888 90656   LANDSCAPE ARCHITECTURE
                                                          98852   LANDSCAPING (INCLUDING DESIGN, FERTILIZING, PLANTING, ETC.,

  510006      GOOD EARTH INC.                214-381-5899 90656   LANDSCAPE ARCHITECTURE
                                                          98852   LANDSCAPING (INCLUDING DESIGN, FERTILIZING, PLANTING, ETC.,

  514014      TOLEDO LANDSCAPING, LLC        214-675-8217 90656   LANDSCAPE ARCHITECTURE
                                                          98852   LANDSCAPING (INCLUDING DESIGN, FERTILIZING, PLANTING, ETC.,
===============================================================================================================================================

GROUNDS MAINTENANCE FOR HENSLEY FIELD      (BHO/___)         BHZ         12/01/05     74,374.00     24,856.50 BA SHELLIA CRAWFORD

  510006      GOOD EARTH INC.                214-381-5899 98836   GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREE) TRIMMI
                                                          98852   LANDSCAPING (INCLUDING DESIGN, FERTILIZING, PLANTING, ETC.,

  514014      TOLEDO LANDSCAPING, LLC        214-675-8217 98836   GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREE) TRIMMI
                                                          98852   LANDSCAPING (INCLUDING DESIGN, FERTILIZING, PLANTING, ETC.,
===============================================================================================================================================

GROUNDS MAINTENANCE FOR MATERIAL SERVICES  (BHJ/___)         BHR         11/17/05     37,828.00     17,245.00 BA SHELLIA CRAWFORD

  510006      GOOD EARTH INC.                214-381-5899 98852   LANDSCAPING (INCLUDING DESIGN, FERTILIZING, PLANTING, ETC.,
===============================================================================================================================================

GROUNDS MAINTENANCE FOR PIONEER PLAZA      (QNI/___)         BHN         06/11/06     82,396.65     14,581.45 BA SHELLIA CRAWFORD

  510006      GOOD EARTH INC.                214-381-5899 98852   LANDSCAPING (INCLUDING DESIGN, FERTILIZING, PLANTING, ETC.,
===============================================================================================================================================

GROUNDS MAINTENANCE FOR POLICE PROPERTIES (BFC/___)          BHL         06/18/06    173,005.00     57,800.00 BA SHELLIA CRAWFORD
  RESTRICTED TO:  DPD

  194596      FOREST HILLS LAWN SERVICE      214-388-8888 90656   LANDSCAPE ARCHITECTURE
                                                          98852   LANDSCAPING (INCLUDING DESIGN, FERTILIZING, PLANTING, ETC.,

  338135      PREMIUM CUSTOM CLEANING AND  * 972-317-0574 90656   LANDSCAPE ARCHITECTURE
                                                          98852   LANDSCAPING (INCLUDING DESIGN, FERTILIZING, PLANTING, ETC.,
===============================================================================================================================================

GROUNDS MAINTENANCE-DFD               (BCR/___)              BHS         01/13/07    141,624.74     54,461.02 BA SHELLIA CRAWFORD

  510006      GOOD EARTH INC.                214-381-5899 98852   LANDSCAPING (INCLUDING DESIGN, FERTILIZING, PLANTING, ETC.,
===============================================================================================================================================

GROUNDS MAINTENANCE-PKR        (BHG/___)                     LAG         07/27/09  3,643,072.00  3,433,271.05 BA SHELLIA CRAWFORD

  053495      CAPO INC                     * 972-287-1211 90656   LANDSCAPE ARCHITECTURE
                                                          98852   LANDSCAPING (INCLUDING DESIGN, FERTILIZING, PLANTING, ETC.,

  194596      FOREST HILLS LAWN SERVICE      214-388-8888 90656   LANDSCAPE ARCHITECTURE
                                                          98852   LANDSCAPING (INCLUDING DESIGN, FERTILIZING, PLANTING, ETC.,

  355524      JBA LANDSCAPE MAINTENANCE INC  214-878-0937 90656   LANDSCAPE ARCHITECTURE
                                                          98852   LANDSCAPING (INCLUDING DESIGN, FERTILIZING, PLANTING, ETC.,

  510006      GOOD EARTH INC.                214-381-5899 90656   LANDSCAPE ARCHITECTURE
                                                          98852   LANDSCAPING (INCLUDING DESIGN, FERTILIZING, PLANTING, ETC.,

  514014      TOLEDO LANDSCAPING, LLC        214-675-8217 90656   LANDSCAPE ARCHITECTURE
                                                          98852   LANDSCAPING (INCLUDING DESIGN, FERTILIZING, PLANTING, ETC.,

  517381      YIELDING SEED LAWN SERVICE   * 214-335-8999 90656   LANDSCAPE ARCHITECTURE
                                                          98852   LANDSCAPING (INCLUDING DESIGN, FERTILIZING, PLANTING, ETC.,
===============================================================================================================================================

GROUNDS MAINTENANCE-PKR        (LAG/XXX)                     BHG         05/22/06  1,648,768.60    713,718.76 BA SHELLIA CRAWFORD

  504237      PROFESSIONAL RESEARCH & REFER* 817-259-0993 98852   LANDSCAPING (INCLUDING DESIGN, FERTILIZING, PLANTING, ETC.,
===============================================================================================================================================

GUARD RAILS         BA0425      (LMK/___)                    BHY         11/16/05     45,090.00      1,851.15 BH JEFF GLOVER

  193883    A GORDON'S SPECIALTIES INC       972-225-1660 96749   SERVICES FOR MANUFACTURING METALS AND METAL PRODUCTS
                                                          96762   SERVICES FOR MANUFACTURING PREFABRICATED BUILDINGS OR HOMES
===============================================================================================================================================

HAY (BP0304)                          (BFJ/   )              BPC         03/01/06    167,883.00     59,248.16 BC BEN COLLINS

  341762      HERMOND RAGLAND                505-576-2984 94448   HAY FARMING

  513232      CANEY CREEK RANCH      *       903-545-2543 94448   HAY FARMING
===============================================================================================================================================

HAZARDOUS & NON-HAZARDOUS WASTE   (ACJ/___)                  DED         08/07/06    407,125.00    133,503.34 BC BEN COLLINS
  RESTRICTED TO:  AVI CCT DFD DPD DWU EBS OCA PBW PKR SAN STS

  357112      GREEN PLANET INC             * 972-636-1515 96871   SOLID OR LIQUID WASTE DISPOSAL (INCLUDING MANAGEMENT SERVICE
===============================================================================================================================================

HEADSETS, COMMUNICATION-PURCHASE BF0501 (SBG/___)            HTS         01/12/07     59,044.00     34,644.13 BF LESA HICKS
  RESTRICTED TO:  CCS CCT CTS DFD DPD DSV DWU EHS MCC PBW PKR POM

  341533      CALL ONE INC                   800-749-3160 96735   SERVICES FOR MANUFACTURING COMMUNICATIONS EQUIPMENT
===============================================================================================================================================

HEADSETS, COMMUNICATION-REPAIR BD0206 (PEU/   )              SBF         10/17/06     49,000.00     32,299.12 BF LESA HICKS

  341533      CALL ONE INC                   800-749-3160 96735   SERVICES FOR MANUFACTURING COMMUNICATIONS EQUIPMENT
===============================================================================================================================================

HEAVY EQUIPMENT PARTS & LABOR (BM0411)        (LLR/___)      BMV         10/03/07  1,504,496.06  1,229,592.64 BG JOHN KOHUT

  003995    A INDUSTRIAL DISPOSAL SUPPLY     972-423-1423 81578   VALVES, PRESSURE REDUCING
                                                          81584   VALVES, TEMPERATURE AND PRESSURE REGULATING
                                                          96749   SERVICES FOR MANUFACTURING METALS AND METAL PRODUCTS

  025241      CONLEY-LOTT-NICHOLS MACHINERY  214-421-3581 81578   VALVES, PRESSURE REDUCING
                                                          81584   VALVES, TEMPERATURE AND PRESSURE REGULATING
                                                          96749   SERVICES FOR MANUFACTURING METALS AND METAL PRODUCTS

  025326    A LANDMARK EQUIPMENT INC         972-579-9999 81578   VALVES, PRESSURE REDUCING
                                                          81584   VALVES, TEMPERATURE AND PRESSURE REGULATING
                                                          96749   SERVICES FOR MANUFACTURING METALS AND METAL PRODUCTS

  332829      HOSS EQUIPMENT CO              214/257-1244 81578   VALVES, PRESSURE REDUCING
                                                          81584   VALVES, TEMPERATURE AND PRESSURE REGULATING
                                                          96749   SERVICES FOR MANUFACTURING METALS AND METAL PRODUCTS
===============================================================================================================================================

HEAVY EQUIPMENT PURCHASE BT0411 (CCK/   )                    CCO         12/07/05    733,567.63          0.00 BG JOHN KOHUT

  003995    A INDUSTRIAL DISPOSAL SUPPLY     972-423-1423 02061   LOADERS, TRACTOR MOUNTED, FARM

  025241      CONLEY-LOTT-NICHOLS MACHINERY  214-421-3581 02061   LOADERS, TRACTOR MOUNTED, FARM

  088493      CRESCENT MACHINERY COMPANY     214-631-6460 02061   LOADERS, TRACTOR MOUNTED, FARM

  351525      AMERICAN MATERIAL HANDLING INC 972-438-1767 02061   LOADERS, TRACTOR MOUNTED, FARM

  513477    A NATIONS RENT                   972-487-5959 02061   LOADERS, TRACTOR MOUNTED, FARM

  517269      RENTAL ONE                     817-222-2806 02061   LOADERS, TRACTOR MOUNTED, FARM

  951731    C STEWART & STEVENSON            281-345-5100 02061   LOADERS, TRACTOR MOUNTED, FARM
===============================================================================================================================================

HEAVY EQUIPMENT RENTAL FOR DWU - SSWWTP (BG0517)  (LMR/___)  GCB         09/14/07  2,438,753.00  2,309,036.80 BG JOHN KOHUT

  012528    A ROMCO EQUIP CO                 214-819-4121 97524   CONSTRUCTION EQUIPMENT (NOT OTHERWISE CLASSIFIED) RENTAL OR

  187028    F UNITED RENTALS HEAVY EQUIPT    817-625-4445 97524   CONSTRUCTION EQUIPMENT (NOT OTHERWISE CLASSIFIED) RENTAL OR

  269065      BANE MACHINERY INC             214-352-2468 97524   CONSTRUCTION EQUIPMENT (NOT OTHERWISE CLASSIFIED) RENTAL OR
===============================================================================================================================================

HELICOPTER ACCESSORIES & ENGINE MAINT (BT0161) (ABA/___)     CCC         05/29/06    681,760.00    324,557.69 BG JOHN KOHUT
  RESTRICTED TO:  DPD

  504123      STANDARD AERO LIMITED          204-788-2293 96750   SERVICES FOR MANUFACTURING (NOT OTHERWISE CLASSIFIED)
===============================================================================================================================================

HELICOPTER INSTRUMENT REPAIR    (MEF/___)                    KBL         07/17/06     39,787.50     17,754.41 BG JOHN KOHUT
  RESTRICTED TO:  DPD

  239733      MASCO SERVICE                  817-481-8205 96750   SERVICES FOR MANUFACTURING (NOT OTHERWISE CLASSIFIED)
===============================================================================================================================================

HELICOPTER PARTS                      (MKD/___)              KBR         06/12/06    847,920.00     44,904.39 BG JOHN KOHUT
  RESTRICTED TO:  DPD

  264514      HELI-DYNE SYSTEMS INC          817-282-9804 96750   SERVICES FOR MANUFACTURING (NOT OTHERWISE CLASSIFIED)
===============================================================================================================================================

HELICOPTER RENTAL (DWU)-BT0205       (NEW/___)               CCD         01/31/06     49,999.00     31,091.20 BG JOHN KOHUT
  RESTRICTED TO:  DWU

  504477      SKY HELICOPTERS, INC.          214-349-7000 97544   MASS TRANSIT BUS AND RAIL VEHICLE RENTAL OR LEASE
===============================================================================================================================================

HERBICIDE TREATMENT, DRAINAGE CHANNELS--BB0408   (BBM/___)   KJW         09/01/07    377,172.00    251,448.00 BB KATHY JOHNSON

  256660    B SPRAYMAX INC                   817-267-9943 02243   HERBICIDE, INSECTICIDE AND FUNGICIDE APPLICATOR AND DISTRIBU
                                                          67585   WEED KILLERS (HERBICIDES), DRY
===============================================================================================================================================

HOLDER AND PLATE ASSEMBLY, BARRICADES (NEW/ _)               LNT         01/23/06     29,950.00      1,368.16 BH JEFF GLOVER

  512690      DYNA ENGINEERING LTD           604-524-4121 06045   FITTINGS (FOR COPPER TUBING)
===============================================================================================================================================

HOME REPAIR PROGRAM (WBD/___)                                WDS         12/09/05 11,831,439.76  6,952,728.98 BV DOT WASHINGTON
  RESTRICTED TO:  HOU

  210948      JEM IV CARPENTRY             * 214-376-3955 90954   HOME CONSTRUCTION, SINGLE FAMILY

  230227      E & M REMODELING               214-225-5464 90954   HOME CONSTRUCTION, SINGLE FAMILY

  239599      NATION WIDE REMODELING         214-398-3672 90954   HOME CONSTRUCTION, SINGLE FAMILY

  240870      L J B CARPENTRY INC            289-4903     90954   HOME CONSTRUCTION, SINGLE FAMILY

  242068      NATIONWIDE CONTRACTORS         972-790-9402 90954   HOME CONSTRUCTION, SINGLE FAMILY

  335732      D-SERVICES                     972-647-0434 90954   HOME CONSTRUCTION, SINGLE FAMILY

  337558      BUILDERS OF HOPE COMMUNITY     214-630-5155 90954   HOME CONSTRUCTION, SINGLE FAMILY

  337798      TORRES CONSTRUCTION            214-693-3314 90954   HOME CONSTRUCTION, SINGLE FAMILY

  337910      FLOYD BILLINGS COMPANY         214/330-2622 90954   HOME CONSTRUCTION, SINGLE FAMILY

  338235      LUCIO REMODELING SERVICE       214-718-6710 90954   HOME CONSTRUCTION, SINGLE FAMILY

  338674      BOONE R ENTERPRISES INC.       972-489-5215 90954   HOME CONSTRUCTION, SINGLE FAMILY

  338835      BONNER ASSOCIATES              972/572-3311 90954   HOME CONSTRUCTION, SINGLE FAMILY

  339048      CLETA BRYANT CONSTRUCTION CO * 972-286-0524 90954   HOME CONSTRUCTION, SINGLE FAMILY

  339214      RUSTOWN HOMES INC              214/340-9606 90954   HOME CONSTRUCTION, SINGLE FAMILY

  339393      BETHEL CONSTRUCTION            972/283-4349 90954   HOME CONSTRUCTION, SINGLE FAMILY

  340001      DELCON                         214-565-0321 90954   HOME CONSTRUCTION, SINGLE FAMILY

  340651      TEDEX COMPANY                  214-339-9792 90954   HOME CONSTRUCTION, SINGLE FAMILY

  341864      TEXAN CERTIFIED HOMES, INC     214-228-8646 90954   HOME CONSTRUCTION, SINGLE FAMILY

  345782      RAMIREZ PAINT SERVICE          214-376-4306 90954   HOME CONSTRUCTION, SINGLE FAMILY

  355235      T R HOOVER CDC                 214-421-2420 90954   HOME CONSTRUCTION, SINGLE FAMILY

  501758    A CARE CONSTRUCTION & REMODELIN* 972-299-9964 90954   HOME CONSTRUCTION, SINGLE FAMILY

  504486      AJH DESIGN / CONSTRUCTION      972-230-2666 90954   HOME CONSTRUCTION, SINGLE FAMILY

  512837      ALFORD CONSTRUCTION            214-375-6443 90954   HOME CONSTRUCTION, SINGLE FAMILY

  513225      GTO CONSTRUCTION             * 817-536-9888 90954   HOME CONSTRUCTION, SINGLE FAMILY

  514665      D & L INDUSTRIES INC.          972-524-5654 90954   HOME CONSTRUCTION, SINGLE FAMILY

  518263      J5 CONSTRUCTION                817-551-7711 90954   HOME CONSTRUCTION, SINGLE FAMILY
===============================================================================================================================================

HOSES, FIRE--BB0514                (JRL/___)                 XAV         04/24/08    241,570.50    234,593.50 BR PHEBY RAMSEY

  335385      DOOLEY TACKABERRY INC          281-479-9700 34056   HOSE, FIRE, AND FITTINGS, COUPLED AND UNCOUPLED (SEE 340-12
===============================================================================================================================================

HOSES, SEWER & ACCESSORIES--BM0417    (LLV/___)              BMW         10/03/06    132,481.24     44,991.85 BM SHEILA SMALLWOOD

  084866    E KAMCO HOSE & PIPE              972-272-2055 65933   COUPLINGS
                                                          96749   SERVICES FOR MANUFACTURING METALS AND METAL PRODUCTS
                                                          96759   SERVICES FOR MANUFACTURING PLASTICS AND PLASTIC PRODUCTS
                                                          96760   SERVICES FOR MANUFACTURING PLUMBING EQUIPMENT
                                                          96772   SERVICES FOR MANUFACTURING RUBBER AND RUBBER PRODUCTS

  161103      4-STAR AIR  HYDRAULICS AND     214-351-6085 65933   COUPLINGS
                                                          96749   SERVICES FOR MANUFACTURING METALS AND METAL PRODUCTS
                                                          96759   SERVICES FOR MANUFACTURING PLASTICS AND PLASTIC PRODUCTS
                                                          96760   SERVICES FOR MANUFACTURING PLUMBING EQUIPMENT
                                                          96772   SERVICES FOR MANUFACTURING RUBBER AND RUBBER PRODUCTS
===============================================================================================================================================

HOUS OPPORT FOR PERSON W/AIDS SCT SITE - BDZ0431 (NEW/   )   SCD         09/30/06    149,671.00    149,671.00 BD SONJI KILLYON
  RESTRICTED TO:  EHS

  516465      AIDS SERVICES OF NORTH TEXAS   940-381-1501 95243   FAMILY AND SOCIAL SERVICES (INCLUDING SHOPPING AND BUYING SE

  516634      AIDS RESOURCES OF RURAL TEXAS  817-596-3022 95243   FAMILY AND SOCIAL SERVICES (INCLUDING SHOPPING AND BUYING SE
===============================================================================================================================================

HVAC CHEMICAL MAINT. FOR CCT  BB0505         (MIS/BBN)       XAN         06/25/10    185,021.40    185,021.40 BB KATHY JOHNSON

  341425    A SWE INC DBA SOUTHWEST ENGINEER 985-643-1117 03124   CONTROLS, COOLING TOWER WATER TREATMENT: PH, CONDUCTIVITY, C
                                                          88594   WATER TREATING CHEMICALS (NOT OTHERWISE CLASSIFIED)
===============================================================================================================================================

HVAC CHEMICAL TRMT-CCT  BJ0014         (MIS/XAN)             BBN         06/26/06    132,371.45     12,035.75 BB KATHY JOHNSON
  RESTRICTED TO:  CCT

  341425    A SWE INC DBA SOUTHWEST ENGINEER 985-643-1117 03124   CONTROLS, COOLING TOWER WATER TREATMENT: PH, CONDUCTIVITY, C
                                                          88594   WATER TREATING CHEMICALS (NOT OTHERWISE CLASSIFIED)
===============================================================================================================================================

HVAC CHEMICALS FOR HVAC WTR TREAT-EBS    (KJQ/XBN)           XAT         12/31/05     49,999.99        735.62 BB KATHY JOHNSON

  048457    A UNITED WORTH HYDROCHEM CORP    817 332-8146 88594   WATER TREATING CHEMICALS (NOT OTHERWISE CLASSIFIED)

  149684    A CHEM-AQUA INC                  972-438-0232 88594   WATER TREATING CHEMICALS (NOT OTHERWISE CLASSIFIED)

  180128      NALCO CHEMICAL CO              630-305-2676 88594   WATER TREATING CHEMICALS (NOT OTHERWISE CLASSIFIED)

  345083      ANDERSON CHEMICAL COMPANY INC  972-342-5745 88594   WATER TREATING CHEMICALS (NOT OTHERWISE CLASSIFIED)

  359035      WESCO CHEMICALS INC            972-938-0913 88594   WATER TREATING CHEMICALS (NOT OTHERWISE CLASSIFIED)
===============================================================================================================================================

HVAC CHEMICALS FOR WATER TREATMENT, EBS   (XAT/___)          XBN         12/31/06     49,999.99     49,999.99 BB KATHY JOHNSON

  048457    A UNITED WORTH HYDROCHEM CORP    817 332-8146 88594   WATER TREATING CHEMICALS (NOT OTHERWISE CLASSIFIED)

  149684    A CHEM-AQUA INC                  972-438-0232 88594   WATER TREATING CHEMICALS (NOT OTHERWISE CLASSIFIED)

  180128      NALCO CHEMICAL CO              630-305-2676 88594   WATER TREATING CHEMICALS (NOT OTHERWISE CLASSIFIED)

  345083      ANDERSON CHEMICAL COMPANY INC  972-342-5745 88594   WATER TREATING CHEMICALS (NOT OTHERWISE CLASSIFIED)

  359035      WESCO CHEMICALS INC            972-938-0913 88594   WATER TREATING CHEMICALS (NOT OTHERWISE CLASSIFIED)
===============================================================================================================================================

HVAC CHILLER MAINT @ CONVENTION & EVENT SERVICES   (DAF/UAG) CFJ         12/08/06    792,228.00    407,953.76 BH JEFF GLOVER

  239070    A MCQUAY SERVICE                 972-988-8053 03106   AIR CONDITIONING AND HEATING: CENTRAL UNITS, AND PARTS AND A
                                                          91450   HEATING, VENTILATING AND AIR CONDITIONING (HVAC)
                                                          93608   AIR COMPRESSORS AND ACCESSORIES, MAINTENANCE AND REPAIR
===============================================================================================================================================

HVAC CHILLER MAINT LOVE FIELD  (UAF/   )                     CFW         05/07/09  1,228,450.00    808,274.65 BH JEFF GLOVER

  192154      TEXAS TRANE PARTS CENTER       214-620-1161 92507   AIR CONDITIONING, HEATING AND VENTILATING ENGINEERING
===============================================================================================================================================

HVAC EQUIP & PARTS CARRIER   (EBS)    (KAT/   )              CFL         12/08/06    291,904.00    184,237.56 BH JEFF GLOVER

  022529      CARRIER BOCK COMPANY           972-550-0040 54500   MACHINERY AND HARDWARE, INDUSTRIAL
                                                          92507   AIR CONDITIONING, HEATING AND VENTILATING ENGINEERING
                                                          96748   SERVICES FOR MANUFACTURING MACHINERY, ALL TYPES
===============================================================================================================================================

HVAC EQUIP & PARTS RHEEM, LENNOX,YORK, DUCANN (UEA/   )      CEH         12/16/05    504,143.44    302,725.92 BH JEFF GLOVER
  RESTRICTED TO:  DWU EBS

  022499    B BARSCO                         972-934-1900 54500   MACHINERY AND HARDWARE, INDUSTRIAL
                                                          92507   AIR CONDITIONING, HEATING AND VENTILATING ENGINEERING

  053567    E LENNOX INDUSTRIES                           54500   MACHINERY AND HARDWARE, INDUSTRIAL
                                                          92507   AIR CONDITIONING, HEATING AND VENTILATING ENGINEERING

  055198    G COMFORT SUPPLY INC             214-381-7899 54500   MACHINERY AND HARDWARE, INDUSTRIAL
                                                          92507   AIR CONDITIONING, HEATING AND VENTILATING ENGINEERING

  215145      JOHNSON SUPPLY & EQUIPMENT     972-277-9300 54500   MACHINERY AND HARDWARE, INDUSTRIAL
                                                          92507   AIR CONDITIONING, HEATING AND VENTILATING ENGINEERING
===============================================================================================================================================

HVAC EQUIP & PARTS TRANE   (EBS)    (UBG/   )                CFM         12/08/06    158,700.00      6,558.32 BH JEFF GLOVER

  192154      TEXAS TRANE PARTS CENTER       214-620-1161 54500   MACHINERY AND HARDWARE, INDUSTRIAL
                                                          96748   SERVICES FOR MANUFACTURING MACHINERY, ALL TYPES
===============================================================================================================================================

HVAC PARTS & SUPPLIES   (EBS)         (NZP/___)              CFY         12/28/07    794,625.24    575,068.44 BH JEFF GLOVER

  215145    C JOHNSON SUPPLY                 713-830-2325 03100   AIR CONDITIONING, HEATING, AND VENTILATING: EQUIPMENT, PARTS
                                                          92507   AIR CONDITIONING, HEATING AND VENTILATING ENGINEERING
===============================================================================================================================================

HVAC PARTS & SUPPLIES   (EBS)         (NZP/CFY)              KAZ-1       11/08/05    791,923.00        768.70 BH JEFF GLOVER
  RESTRICTED TO:  AVI CCT DFD DSV EBS STS

  217082    B FERGUSON ENTERPRISES INC       817-267-3900 50095   WASHING MACHINES
                                                          92507   AIR CONDITIONING, HEATING AND VENTILATING ENGINEERING
===============================================================================================================================================

HVAC PARTS PNEUMATIC & ELECTRONIC     (KBG/___)              CFF         07/31/06     49,999.00        101.11 BH JEFF GLOVER

  501952      INDUSTRIAL EQUIPMENT CO.       972-488-8400 54500   MACHINERY AND HARDWARE, INDUSTRIAL
                                                          96748   SERVICES FOR MANUFACTURING MACHINERY, ALL TYPES
===============================================================================================================================================

HVAC PNEUMATIC & ELECTRONIC CONTROLS (CFF/____)              CGF         06/01/08     46,991.92     42,623.94 BH JEFF GLOVER

  266165      TEMPERATURE CONTROLS- DALLAS   972-241-7086 03100   AIR CONDITIONING, HEATING, AND VENTILATING: EQUIPMENT, PARTS
                                                          91450   HEATING, VENTILATING AND AIR CONDITIONING (HVAC)

  501952      INDUSTRIAL EQUIPMENT CO.       972-488-8400 03100   AIR CONDITIONING, HEATING, AND VENTILATING: EQUIPMENT, PARTS
                                                          91450   HEATING, VENTILATING AND AIR CONDITIONING (HVAC)
===============================================================================================================================================

HVAC SERVICE AND REPAIR-BH0210 (UAD/CFS)                     CER         01/06/06    238,760.14          0.00 BH JEFF GLOVER

  189806      GULF ENERGY SYSTEMS INC        214 699-1953 93107   APPLIANCES AND EQUIPMENT, HOUSEHOLD, (NOT LAUNDRY OR HVAC) M
===============================================================================================================================================

HVAC SERVICE AND REPAIR-BH0406 (UAD/CER)                     CFS         06/23/07    246,753.22    161,186.73 BH JEFF GLOVER

  335655      TOROMONT PROCESS SYSTEMS       817-538-6694 91450   HEATING, VENTILATING AND AIR CONDITIONING (HVAC)
                                                          91468   PLUMBING
===============================================================================================================================================

HYDRAULIC CYLINDER, PUMP & VALVE REPAIR (BG0244)   (LMO/   ) LNO         03/15/08  2,136,135.70  1,904,640.88 BG JOHN KOHUT

  505405      HYDRAULIC POWER SERVICES,INC   903-677-1003 96750   SERVICES FOR MANUFACTURING (NOT OTHERWISE CLASSIFIED)

  930853      HERCO EQUIP INC                972-557-0232 96750   SERVICES FOR MANUFACTURING (NOT OTHERWISE CLASSIFIED)
===============================================================================================================================================

HYDROFLUOSILICIC ACID--BB0403      (UAM/___)                 KJR         07/05/07    772,900.00    582,587.38 BB KATHY JOHNSON
  RESTRICTED TO:  DWU

  267202    B DPC INDUSTRIES CO.                          88566   FLUORIDE AND OTHER DRINKING WATER ADDITIVES
                                                          96732   SERVICES FOR MANUFACTURING CHEMICAL PRODUCTS
===============================================================================================================================================

ICE, CRUSHED/BLOCK--BM0409          (SKN-1/___)              BMU         07/14/07    307,127.60    165,144.65 BM SHEILA SMALLWOOD

  515023      ARCTIC ICE DBA REDDY ICE       214-340-5964 39035   ICE
                                                          39042   ICE, DRY
===============================================================================================================================================

INDUST EQUIP, TOOLS & SUPPLIES (BV0209) (DDC/___)            DWK         01/14/06  3,402,308.07    587,468.44 BV DOT WASHINGTON

  006053      SEARS INDUSTRIAL SALES         972-671-6313 44500   HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI

  017448    E GRAINER                                     44500   HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI

  045256      HAGEMEYER NORTH AMERICA, INC   972-304-7200 44500   HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI

  150516    B MSC INDUSTRIAL SUPPLY CO       214 638-0900 44500   HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI

  150907    D BIG D TOOL CENTER              214-631-3731 44500   HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI

  268377      BLUEBONNET SUPPLY              817-379-5396 44500   HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI

  501147    B COLONIAL HARDWARE CORP.        281-296-6222 44500   HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI
===============================================================================================================================================

INFANT CARE PRODUCTS       (NEW/_____)                       CGA         03/22/07     49,999.00          0.00 BH JEFF GLOVER

  330972      PRODUCTS UNLIMITED INC         940-648-3073 26900   DRUGS AND PHARMACEUTICALS
                                                          96772   SERVICES FOR MANUFACTURING RUBBER AND RUBBER PRODUCTS
===============================================================================================================================================

INLET FRAMES AND COVERS   (BD0123)   (AAM/   )               SKW         06/26/06    468,342.45    407,998.96 BM SHEILA SMALLWOOD
  RESTRICTED TO:  STS

  005946      BASS & HAYS FOUNDRY INC        972-263-1360 96749   SERVICES FOR MANUFACTURING METALS AND METAL PRODUCTS

  341981      UTILITIES PRODUCTS INT'L DBA   800-342-8009 96784   SERVICES FOR MANUFACTURING TRANSPORT EQUIPMENT
===============================================================================================================================================

INSURANCE, BROKER OF RECORD (BVZ0420)(NEW/___)               WDQ         12/31/08          1.00          1.00 BV DOT WASHINGTON
===============================================================================================================================================

INTERNET SERVICE, VERIZON      (OAF/   )                     SFL         06/23/07    738,088.00    738,088.00 BF LESA HICKS
  RESTRICTED TO:  DSV EHS LIB

  338941      VERIZON NETWORK INTERGRATION   877-840-2900 20854   INTERNET AND WEB SITE SOFTWARE FOR MICROCOMPUTERS
                                                          95635   INTERNET DATABASE SUBSCRIPTIONS
===============================================================================================================================================

INTERPRETING/TRANSLATION SERVICES-BD0316   (HTB/   )         SFD         08/27/06    377,248.00    305,599.20 BD SONJI KILLYON

  337906    B AAA TRANSLATORS INC            866-372-7373 96175   TRANSLATION SERVICES

  511405      ADVANCED LANGUAGE TRANSLATIONS 972-668-2032 96175   TRANSLATION SERVICES
===============================================================================================================================================

JANITORIAL SERVICE - AQUARIUM - BE0507 (UCC/   )             UCV         08/31/07     40,782.00     40,782.00 BE STEVE ADRIAN
  RESTRICTED TO:  PKR

  348184      CTJ MAINTENANCE                972-399-7701 91039   JANITORIAL/CUSTODIAL SERVICES
===============================================================================================================================================

JANITORIAL SERVICE-CENTRAL SERVICE CENTER  (NEW/   )         UCK         12/12/05  1,130,486.39    344,016.29 BE STEVE ADRIAN
  RESTRICTED TO:  EBS

  356444      ANDREWS BUILDING SVCS INC.   * 972-406-2792 91039   JANITORIAL/CUSTODIAL SERVICES
===============================================================================================================================================

JANITORIAL SERVICE-CENTRAL SERVICE CENTER-BE0508 (UCK/   )   UCW         12/12/05          1.00          1.00 BE STEVE ADRIAN
  RESTRICTED TO:  EBS

  356444      ANDREWS BUILDING SVCS INC.   * 972-406-2792 91039   JANITORIAL/CUSTODIAL SERVICES
===============================================================================================================================================

JANITORIAL SERVICE-CITY HALL & DISTRICTS-BE0403  (UBM/   )   UCL         09/30/09  8,525,277.70  7,003,030.80 BE STEVE ADRIAN
  RESTRICTED TO:  DWU EBS EHS

  345943      UNITED BUILDING MAINTENANCE  * 972-243-5273 91039   JANITORIAL/CUSTODIAL SERVICES
===============================================================================================================================================

JANITORIAL SERVICE-CONVENTION CENTER-BE0405 (UCE/   )        UCN         10/06/07  7,872,075.60  6,521,458.82 BE STEVE ADRIAN
  RESTRICTED TO:  CCT

  345943      UNITED BUILDING MAINTENANCE  * 972-243-5273 91039   JANITORIAL/CUSTODIAL SERVICES
===============================================================================================================================================

JANITORIAL SERVICE-DFD MAINTENANCE-BE0117 (NEW/   )          UBN         12/12/06    171,791.00     77,497.50 BE STEVE ADRIAN
  RESTRICTED TO:  DFD

  268109      GENERAL BUILDING MAINTENANCE   214-634-7810 91039   JANITORIAL/CUSTODIAL SERVICES
===============================================================================================================================================

JANITORIAL SERVICE-I.C. HARRIS CENTER-BE0507 (NEW/   )       UCY         08/31/07     32,700.00     32,700.00 BE STEVE ADRIAN
  RESTRICTED TO:  PKR

  356444      ANDREWS BUILDING SVCS INC.   * 972-406-2792 91039   JANITORIAL/CUSTODIAL SERVICES
===============================================================================================================================================

JANITORIAL SERVICE-JACK EVANS DPD-BE0204 (NEW/   )           UBS         02/28/08  2,431,391.55  1,270,338.00 BE STEVE ADRIAN
  RESTRICTED TO:  EBS

  261707    A ORIENTAL BUILDING SVCS         817-336-6233 91039   JANITORIAL/CUSTODIAL SERVICES
===============================================================================================================================================

JANITORIAL SERVICE-LAKEWEST RIDING CLUB-BE0201(Z99BK001/   ) UBO         12/09/06     49,999.00     17,454.00 BE STEVE ADRIAN

  501998      ALL FACILITY SERVICES, LLC   * 972-406-8900 91039   JANITORIAL/CUSTODIAL SERVICES
===============================================================================================================================================

JANITORIAL SERVICE-MSC,LCC,WRR-BE0401  (UBU/   )             UCI         12/07/06  1,485,408.90    384,383.29 BE STEVE ADRIAN
  RESTRICTED TO:  OCA OR7

  353896      TIBH INDUSTRIES INC            817-589-0776 91039   JANITORIAL/CUSTODIAL SERVICES
===============================================================================================================================================

JANITORIAL SERVICE-MUNICIPAL COURT-BE0302(CJKMUNI3033/   )   UCA         07/31/08  1,747,325.76  1,325,691.34 BE STEVE ADRIAN
  RESTRICTED TO:  EBS

  261707    A ORIENTAL BUILDING SVCS         817-336-6233 91039   JANITORIAL/CUSTODIAL SERVICES
===============================================================================================================================================

JANITORIAL SERVICE-OCMC-BE0502  (UBT/   )                    UCQ         03/01/10  1,212,775.29  1,089,102.31 BE STEVE ADRIAN
  RESTRICTED TO:  EBS STS

  261707    A ORIENTAL BUILDING SVCS         817-336-6233 91039   JANITORIAL/CUSTODIAL SERVICES
===============================================================================================================================================

JANITORIAL SERVICE-WIC & PARK SITES-BF0402  (UCF/   )        UCP         10/31/07    467,136.00    266,465.33 BE STEVE ADRIAN
  RESTRICTED TO:  EHS PKR

  261707    A ORIENTAL BUILDING SVCS         817-336-6233 91039   JANITORIAL/CUSTODIAL SERVICES

  507724      CLEANING SOLUTIONS JANITORIAL* 214-398-0492 91039   JANITORIAL/CUSTODIAL SERVICES
===============================================================================================================================================

JANITORIAL SUPPLIES              (NTG/___)                   WAS-A       11/30/05  1,268,454.04     44,414.31 BE STEVE ADRIAN
  RESTRICTED TO:  ATT AVI CCT CTS DFD DPD DWU EBS EHS INV OCA PKR SAN STS

  009948    B EAGLE BRUSH AND CHEMICAL INC                48500   JANITORIAL SUPPLIES, GENERAL LINE
                                                          91039   JANITORIAL/CUSTODIAL SERVICES

  035516    A JAN PAK                        972-385-0188 48500   JANITORIAL SUPPLIES, GENERAL LINE
                                                          91039   JANITORIAL/CUSTODIAL SERVICES
===============================================================================================================================================

JOINT SEALER, HOT APPLIED (BB0517)    (QML/UAT)              XAX         06/26/08     79,406.20     70,206.20 BB KATHY JOHNSON

  103318      CRAFCO TEXAS INC.              210-496-2070 21035   JOINT SEALING COMPOUND (FOR SEWER AND DRAIN PIPES)
                                                          74556   JOINT SEALANTS: ASPHALT, ELASTOMERIC MATERIALS, GLASS FILAME
===============================================================================================================================================

KITCHEN APPLIANCES  - BD0422     (BLF/   )                   SFO         08/30/06     49,999.00     29,983.00 BD SONJI KILLYON

  503615      ELMBROOK CORPORATE SERVICES    877-356-2766 04500   APPLIANCES AND EQUIPMENT, HOUSEHOLD TYPE
                                                          99999   PSEUDO NUMBER - CITY OF DALLAS ADMINISTRATIVE USE ONLY
===============================================================================================================================================

KODAK/FUJI FILM   BD0404                (JRQ/___)            SFG         04/01/07     49,999.00     37,089.00 BD SONJI KILLYON
  RESTRICTED TO:  DFD DPD

  351813      21ST CENTURY PHOTO SUPPLIES    888-714-3456 65500   PHOTOGRAPHIC EQUIPMENT AND SUPPLIES (NOT INCLUDING GRAPHIC A
                                                          99999   PSEUDO NUMBER - CITY OF DALLAS ADMINISTRATIVE USE ONLY
===============================================================================================================================================

LAB SERVICES, ANALYTICAL,SURFACE WATER--BH0204  (NEW/___)    CEM         04/16/06    725,792.50    451,507.80 BB KATHY JOHNSON

  345551      CERTES ENVIRONMENTAL LABORA- * 972-620-7966 96148   LABORATORY AND FIELD TESTING SERVICES (NOT OTHERWISE CLASSIF
===============================================================================================================================================

LABELS - CUSTOM BARCODE -BD0428    (BHA/   )                 SFS         10/04/07     49,999.00     42,629.45 BD SONJI KILLYON
  RESTRICTED TO:  LIB

  505084      ID LABEL, INC.                 800-390-1199 96600   PRINTING AND RELATED SERVICES
                                                          99999   PSEUDO NUMBER - CITY OF DALLAS ADMINISTRATIVE USE ONLY
===============================================================================================================================================

LABORATORY SERVICES FOR DWU--BBZ0415   (CEE/BBP/BBL/___)     XAF         11/14/06    347,200.00    199,715.00 BM SHEILA SMALLWOOD
  RESTRICTED TO:  DWU

  256517      BIO-AQUATIC TESTING INC        972-242-7750 96148   LABORATORY AND FIELD TESTING SERVICES (NOT OTHERWISE CLASSIF

  349592    A TTI ENVIRONMENTAL LABORATIRIE* 817-861-5322 96148   LABORATORY AND FIELD TESTING SERVICES (NOT OTHERWISE CLASSIF
===============================================================================================================================================

LABORATORY SUPPLIES--BA00009           (NVL/___)             PER         12/31/05  1,231,976.00    453,054.52 BM SHEILA SMALLWOOD
  RESTRICTED TO:  DWU

  055156    I VWR INTERNATIONAL              800-932-5000 96761   SERVICES FOR MANUFACTURING PRECISION INSTRUMENTS
===============================================================================================================================================

LAMPS (LIGHT BULBS)-BB0529           (DEC/___)               XBE         05/28/07    370,565.00    316,668.65 BM SHEILA SMALLWOOD

  017448    B W.W. GRAINGER, INC.            847-359-1685 28550   LAMPS: FLUORESCENT, INCANDESCENT, MERCURY VAPOR, QUARTZ, AND
                                                          28595   WIRING DEVICES: ADAPTERS, CAPS, CONNECTORS, EXTENSION CORDS,

  238705      VOSS LIGHTING                  972-432-8367 28550   LAMPS: FLUORESCENT, INCANDESCENT, MERCURY VAPOR, QUARTZ, AND
                                                          28595   WIRING DEVICES: ADAPTERS, CAPS, CONNECTORS, EXTENSION CORDS,

  504134      BULBMAN, INC.                  972-247-8300 28550   LAMPS: FLUORESCENT, INCANDESCENT, MERCURY VAPOR, QUARTZ, AND
                                                          28595   WIRING DEVICES: ADAPTERS, CAPS, CONNECTORS, EXTENSION CORDS,
===============================================================================================================================================

LANG INTERPRE/TRANSLA SERV (DFD)      (DAM/___)              WAV         02/01/06    486,297.00    151,331.92 BD SONJI KILLYON
  RESTRICTED TO:  DFD

  268653    G LANGUAGE LINE SVCS             800-419-9206 96175   TRANSLATION SERVICES
===============================================================================================================================================

LANGUAGE INTERPRETATION SERVICES   BD0506 (SFD/    )         SCF         03/07/07     49,999.00     45,732.96 BD SONJI KILLYON

  504178      ACCENTO, THE LANGUAGE COMPANY  214-363-5353 96175   TRANSLATION SERVICES
===============================================================================================================================================

LIBRARY:  BEST SELLERS--BJ0418  (JSK/___)                    JUC         04/18/07  1,142,250.00    892,207.28 BR PHEBY RAMSEY
  RESTRICTED TO:  LIB POM

  502317      INGRAM LIBRARY SERVICES INC.   800-937-5300 71510   BOOKS, DIRECTORIES, MAGAZINES, PAMPHLETS, PUBLICATIONS, REPR
===============================================================================================================================================

LIBRARY:  MUSIC ON CD--BJ0515    (JTJ/___)                   YAM         04/26/07    158,950.00     75,550.00 BR PHEBY RAMSEY

  349948    A BOOK WHOLESALERS INC           800-888-4478 95600   LIBRARY SERVICES (SEE CLASS 908 FOR BOOKBINDING, REBINDING,
===============================================================================================================================================

LIBRARY:  SECURITY CASES    (NEW/___)                        JUD         01/21/07     49,694.00          3.12 BR PHEBY RAMSEY
  RESTRICTED TO:  LIB

  350569      GRESSCO LIMITED                800-345-3480 52580   LIBRARY SUPPLIES, MISCELLANEOUS
===============================================================================================================================================

LIBRARY:  VIDEOS & DVDS--BJ0411        (JSB/___)             JTQ         03/31/07  2,569,341.80  1,573,828.97 BR PHEBY RAMSEY
  RESTRICTED TO:  LIB POM

  349948    A BOOK WHOLESALERS INC           800-888-4478 71590   VIDEO CASSETTES, DISKS, TAPES, ETC. (FOR COMPUTER AND TV, PR
===============================================================================================================================================

LIBRARY: BOOK COVERS, PLASTICLEAR--B4050489    (NEW/___)     YAN         04/28/07      1,661.58      1,661.58 BR PHEBY RAMSEY

  008873    C BRODART CO / SUPPLY DIV        800-233-8467 52580   LIBRARY SUPPLIES, MISCELLANEOUS
===============================================================================================================================================

LIBRARY: BOOKS--BJ0420      (JRN/___)                        JUG         06/05/07  5,787,120.00  3,781,636.95 BR PHEBY RAMSEY

  502317      INGRAM LIBRARY SERVICES INC.   800-937-5300 71510   BOOKS, DIRECTORIES, MAGAZINES, PAMPHLETS, PUBLICATIONS, REPR
===============================================================================================================================================

LIBRARY: EUROPEAN BOOKS--BJ0145     (QDO/___)                JRX         07/31/06     45,000.00     29,204.85 BR PHEBY RAMSEY
  RESTRICTED TO:  LIB

  502807      HARRASSOWITZ                   800-348-6886 71500   PUBLICATIONS AND AUDIOVISUAL MATERIALS (PREPARED MATERIALS O
===============================================================================================================================================

LIBRARY: MASS MARKET PAPERBACKS--BJ0343  (JRC/___)           JTU         12/14/07    251,700.00    174,801.64 BR PHEBY RAMSEY
  RESTRICTED TO:  LIB POM

  502317      INGRAM LIBRARY SERVICES INC.   800-937-5300 71510   BOOKS, DIRECTORIES, MAGAZINES, PAMPHLETS, PUBLICATIONS, REPR
===============================================================================================================================================

LIBRARY: OPENING DAY COLLECTION--BJ0444    (NEW/___)         JUV         02/14/07  2,262,320.00  2,262,320.00 BR PHEBY RAMSEY

  028976    B BAKER & TAYLOR, INCORPORATED   800 775-1800 95600   LIBRARY SERVICES (SEE CLASS 908 FOR BOOKBINDING, REBINDING,

  330917    D BWI                                         95600   LIBRARY SERVICES (SEE CLASS 908 FOR BOOKBINDING, REBINDING,
===============================================================================================================================================

LIBRARY: OPENING DAY COLLECTION, A-V--BJ0414    (NEW/___)    JUA         10/26/05    355,371.00    177,785.35 BR PHEBY RAMSEY
  RESTRICTED TO:  LIB PBW

  349948    A BOOK WHOLESALERS INC           800-888-4478 71500   PUBLICATIONS AND AUDIOVISUAL MATERIALS (PREPARED MATERIALS O
===============================================================================================================================================

LIBRARY: PERIODICALS--BJ0439         (JRW/___)               JUS         08/20/08  2,394,000.00  2,393,868.66 BR PHEBY RAMSEY

  077473      EBSCO SUBSCRIPTION SERVICE     972-387-2426 95600   LIBRARY SERVICES (SEE CLASS 908 FOR BOOKBINDING, REBINDING,
                                                          95640   MAGAZINE SUBSCRIPTIONS
===============================================================================================================================================

LIBRARY: STANDING ORDERS--BJ0507      (JRR/___)              YAI         10/03/08    834,600.00    834,600.00 BR PHEBY RAMSEY

  008873    A BRODART CO                     800-233-8467 95600   LIBRARY SERVICES (SEE CLASS 908 FOR BOOKBINDING, REBINDING,
===============================================================================================================================================

LIFE INSURANCE  BVZ0301 (NEW/---)                            DWP         12/31/05          1.00          1.00 BV DOT WASHINGTON

  509651      STANDARD INSURANCE COMPANY     972-943-1615 95363   LIFE
===============================================================================================================================================

LIME, HYDRATED--BB0412             (BBR/___)                 KJZ         10/04/07     49,999.00     24,287.00 BB KATHY JOHNSON

  514603      HARVEST SUPPLY CO              800-299-1881 17500   CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES
===============================================================================================================================================

LOW SULFUR DIESEL FUEL   (NEW/___)                           DEK         06/17/06  3,685,500.00      4,005.17 BH JEFF GLOVER
  RESTRICTED TO:  DWU EBS INV PBW

  505951      VALERO MARKETING & SUPPLY COMP 210-345-2754 40500   FUEL, OIL, GREASE AND LUBRICANTS
===============================================================================================================================================

LUMBER, PLYWOOD & SHEETROCK (BV0306) (DDR/___)               DWR         09/30/06    662,725.71      3,590.17 BV DOT WASHINGTON

  001625      UNIVERSAL FOREST PRODUCTS      214/342-4900 42040   HOUSEHOLD FURNITURE, GENERAL LINE
                                                          54062   PLYWOOD, HARDWOOD TYPE (EXCEPT DECORATIVE AND PLASTIC FACED)

  032038      CRADDOCK LUMBER CO             214-631-5200 42040   HOUSEHOLD FURNITURE, GENERAL LINE
                                                          54062   PLYWOOD, HARDWOOD TYPE (EXCEPT DECORATIVE AND PLASTIC FACED)
===============================================================================================================================================

LUMBER, SPECIALIZED FOR PHP (BV0503) (WDA/   )               WDT         05/15/06     49,999.00     24,997.65 BV DOT WASHINGTON

  032038      CRADDOCK LUMBER CO             214-631-5200 54000   LUMBER AND RELATED PRODUCTS
===============================================================================================================================================

MAIL BARCODING SERVICE--BJ0339      (PEB/___)                JST         02/28/09    195,950.00    128,374.88 BJ ED MATTHEWS
  RESTRICTED TO:  POM

  351918      SAVE ON MAIL                   214-630-3737 91558   MAILING SERVICES (INCL. COLLATING, PACKAGING, SORTING AND DE
===============================================================================================================================================

MAINTENANCE OF LAWN IRRIGATION SYSTEM-BA0504 (BSF/   )       LAB         03/30/08     65,940.00     54,298.45 BA SHELLIA CRAWFORD
  RESTRICTED TO:  DFD DWU

  510006      GOOD EARTH INC.                214-381-5899 92597   WATER SUPPLY, TREATMENT, AND DISTRIBUTION/ENGINEERING
                                                          98852   LANDSCAPING (INCLUDING DESIGN, FERTILIZING, PLANTING, ETC.,
===============================================================================================================================================

MAINTENANCE OF LOG RECORDERS          (JNB/___)              PDC         09/30/06    318,195.00    143,160.27 BA SHELLIA CRAWFORD
  RESTRICTED TO:  DSV

  000635      DICTAPHONE CORP                214-233-8112 96737   SERVICES FOR MANUFACTURING ELECTRICAL & ELECTRONIC PRODUCTS
===============================================================================================================================================

MANHOLE CHIMNEY SEALING--BN0102    (NEW/___)                 BBS         01/24/07    118,125.00     70,875.00 BB KATHY JOHNSON
  RESTRICTED TO:  DWU

  007290      NATIONAL POWER RODDING CORP    312-666-7700 89030   MANHOLES, AND MANHOLE COVERS, FRAMES, GRATES, RINGS, YOKES,
                                                          90924   BUILDING CONSTRUCTION, COMMERCIAL AND INSTITUTIONAL
===============================================================================================================================================

MANHOLE REHABILITATION MATERIALS   (MJD/___)                 UAS         05/10/06    186,500.00    103,846.00 BB KATHY JOHNSON
  RESTRICTED TO:  DWU

  263300    E STRONG MANUFACTURING                        96712   SERVICES FOR MANUFACTURING AGGREGATE, CONCRETE OR STONE PROD
===============================================================================================================================================

MAPSCO STREET GUIDES--SOLE SOURCE    (SBU/___)               JUR         07/31/06     49,900.00      6,981.08 BR PHEBY RAMSEY
  RESTRICTED TO:  ATT AVI CCS CTS CVS DEV DFD DPD DSV DWU EBS EHS HOU LIB MCC OCA OEQ PBW PKR POM SAN STS

  061012    C MAPSCO INC- PUBLICATIONS       972-450-9338 78505   ATLASES, CHARTS, GLOBES, AND MAPS
===============================================================================================================================================

MASK & PARTS, SCBA--BB0513          (JRA/___)                XBF         04/24/08    641,520.00    640,995.36 BR PHEBY RAMSEY

  500250      FISHER SAFETY                  214-641-2691 34572   MASKS, FILTERS, AND PARTS: DUST AND GAS
===============================================================================================================================================

MATERIALS FLOW MANAGEMENT SYSTEM--BJ0435     (NEW/___)       JUP         01/31/08    429,005.00    114,033.00 BR PHEBY RAMSEY

  084837    N 3M COMPANY                     800-328-0067 52540   BOOK SECURITY SYSTEMS, EQUIPMENT, AND SUPPLIES

  509491      SENTRY TECHNOLOGY USA INC      800-461-2803 52540   BOOK SECURITY SYSTEMS, EQUIPMENT, AND SUPPLIES
===============================================================================================================================================

MAXIMIZING BILLABLE REVENUES--BJZ0423   (NEW/___)            JUY         08/31/07    300,000.00    300,000.00 BJ ED MATTHEWS

  399722      UTILITY REVENUE MANAGEMENT CO               91897   UTILITIES: GAS, WATER, ELECTRIC CONSULTING
===============================================================================================================================================

MEDIAN & RIGHT OF WAY MAINT. BA0403      (BHK/___)           BHU         03/07/07  4,544,643.00  1,381,185.01 BA SHELLIA CRAWFORD

  510006      GOOD EARTH INC.                214-381-5899 98836   GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREE) TRIMMI
                                                          98852   LANDSCAPING (INCLUDING DESIGN, FERTILIZING, PLANTING, ETC.,

  514014      TOLEDO LANDSCAPING, LLC        214-675-8217 98836   GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREE) TRIMMI
                                                          98852   LANDSCAPING (INCLUDING DESIGN, FERTILIZING, PLANTING, ETC.,
===============================================================================================================================================

MEDICAL SUPPLES, REGULAR--BA03012    (BCQ/___)               BHV         05/10/06    130,362.03     15,991.50 BR PHEBY RAMSEY

  337964      EVER READY FIRST AID AND CO.   718-495-4600 26900   DRUGS AND PHARMACEUTICALS
                                                          96761   SERVICES FOR MANUFACTURING PRECISION INSTRUMENTS

  345181      EMERGENCY MEDICAL PRODUCTS INC 800-558-6270 26900   DRUGS AND PHARMACEUTICALS
                                                          96761   SERVICES FOR MANUFACTURING PRECISION INSTRUMENTS

  352206      TRI-ANIM  HEALTH SERVICES      800-221-1939 26900   DRUGS AND PHARMACEUTICALS
                                                          96761   SERVICES FOR MANUFACTURING PRECISION INSTRUMENTS

  505308      ECOLAB INC.                    651-293-2674 26900   DRUGS AND PHARMACEUTICALS
                                                          96761   SERVICES FOR MANUFACTURING PRECISION INSTRUMENTS

  511353      KENTRON HEALTH CARE, INC       615-384-0573 26900   DRUGS AND PHARMACEUTICALS
                                                          96761   SERVICES FOR MANUFACTURING PRECISION INSTRUMENTS
===============================================================================================================================================

MEDICAL SUPPLIES, EMERGENCY         (BCQ/___)                CFC         06/23/06  2,435,510.83  1,462,522.54 BR PHEBY RAMSEY

  256371    B AERO PRODUCTS CORPORATION      800-292-2376 26900   DRUGS AND PHARMACEUTICALS
                                                          96761   SERVICES FOR MANUFACTURING PRECISION INSTRUMENTS

  259312      EMERGENCY MEDICAL SUPPLY INC   800-264-2401 26900   DRUGS AND PHARMACEUTICALS
                                                          96761   SERVICES FOR MANUFACTURING PRECISION INSTRUMENTS

  267418      FERNO-MIR                      321-308-2907 26900   DRUGS AND PHARMACEUTICALS
                                                          96761   SERVICES FOR MANUFACTURING PRECISION INSTRUMENTS

  269007      ALL AMERICAN POLY CORP         732-752-3200 26900   DRUGS AND PHARMACEUTICALS
                                                          96761   SERVICES FOR MANUFACTURING PRECISION INSTRUMENTS

  333378    A BOUND TREE ALS MEDICAL         800-533-0523 26900   DRUGS AND PHARMACEUTICALS
                                                          96761   SERVICES FOR MANUFACTURING PRECISION INSTRUMENTS

  337964      EVER READY FIRST AID AND CO.   718-495-4600 26900   DRUGS AND PHARMACEUTICALS
                                                          96761   SERVICES FOR MANUFACTURING PRECISION INSTRUMENTS

  338588      FIRST LINE LLC                 805-688-6768 26900   DRUGS AND PHARMACEUTICALS
                                                          96761   SERVICES FOR MANUFACTURING PRECISION INSTRUMENTS

  345181      EMERGENCY MEDICAL PRODUCTS INC 800-558-6270 26900   DRUGS AND PHARMACEUTICALS
                                                          96761   SERVICES FOR MANUFACTURING PRECISION INSTRUMENTS

  352206      TRI-ANIM  HEALTH SERVICES      800-221-1939 26900   DRUGS AND PHARMACEUTICALS
                                                          96761   SERVICES FOR MANUFACTURING PRECISION INSTRUMENTS

  355139    A MATRX MEDICAL INC              800-845-3550 26900   DRUGS AND PHARMACEUTICALS
                                                          96761   SERVICES FOR MANUFACTURING PRECISION INSTRUMENTS

  358441    A SOUTHEASTERN EMERGENCY EQPT    800-334-6656 26900   DRUGS AND PHARMACEUTICALS
                                                          96761   SERVICES FOR MANUFACTURING PRECISION INSTRUMENTS

  503468      PARA SCIENTIFIC COMPANY        215-736-0225 26900   DRUGS AND PHARMACEUTICALS
                                                          96761   SERVICES FOR MANUFACTURING PRECISION INSTRUMENTS

  503687      HOME-AID-HEALTHCARE, INC.      661-294-9509 26900   DRUGS AND PHARMACEUTICALS
                                                          96761   SERVICES FOR MANUFACTURING PRECISION INSTRUMENTS

  508968      ENVIROSYSTEMS, INC             408-566-0100 26900   DRUGS AND PHARMACEUTICALS
                                                          96761   SERVICES FOR MANUFACTURING PRECISION INSTRUMENTS

  509021      AMHSCO, INC.                   800-350-4568 26900   DRUGS AND PHARMACEUTICALS
                                                          96761   SERVICES FOR MANUFACTURING PRECISION INSTRUMENTS

  509520      ICU MEDICAL, INC.              972-473-0236 26900   DRUGS AND PHARMACEUTICALS
                                                          96761   SERVICES FOR MANUFACTURING PRECISION INSTRUMENTS

  510381      ADI MEDICAL                    847-470-8699 26900   DRUGS AND PHARMACEUTICALS
                                                          96761   SERVICES FOR MANUFACTURING PRECISION INSTRUMENTS

  510671      CALIGOR MIDWEST                817-307-7969 26900   DRUGS AND PHARMACEUTICALS
                                                          96761   SERVICES FOR MANUFACTURING PRECISION INSTRUMENTS
===============================================================================================================================================

MEDICAL SUPPLIES, WIC--BH0503    (NEW/___)                   CGC         05/01/07    308,535.00    293,138.70 BR PHEBY RAMSEY

  330972      PRODUCTS UNLIMITED INC         940-648-3073 26900   DRUGS AND PHARMACEUTICALS
===============================================================================================================================================

METER (WATER) , PARTS--BA0101        (ABU/   )               BFF         04/27/06    490,500.00    121,523.98 BM SHEILA SMALLWOOD
  RESTRICTED TO:  DWU

  000808    L INVENSYS METERING SYSTEMS                   96750   SERVICES FOR MANUFACTURING (NOT OTHERWISE CLASSIFIED)
                                                          99877   SALE OF SURPLUS PARKING AND WATER METERS

  018539    A BADGER METER INC               414-355-0400 96750   SERVICES FOR MANUFACTURING (NOT OTHERWISE CLASSIFIED)
                                                          99877   SALE OF SURPLUS PARKING AND WATER METERS

  041430    G HERSEY METERS A DIV OF MUELLER 800-273-8009 96750   SERVICES FOR MANUFACTURING (NOT OTHERWISE CLASSIFIED)

  085814    A FRED W HANKS CO                216 731-1774 96750   SERVICES FOR MANUFACTURING (NOT OTHERWISE CLASSIFIED)
                                                          99877   SALE OF SURPLUS PARKING AND WATER METERS

  241913      ABB WATER METERS, INC.         800-874-0890 96750   SERVICES FOR MANUFACTURING (NOT OTHERWISE CLASSIFIED)
                                                          99877   SALE OF SURPLUS PARKING AND WATER METERS

  243474      MASTER METER INC               800-765-6518 96750   SERVICES FOR MANUFACTURING (NOT OTHERWISE CLASSIFIED)
                                                          99877   SALE OF SURPLUS PARKING AND WATER METERS
===============================================================================================================================================

METER (WATER), CASTINGS--BF0229   (BFL/   )                  BPF         11/25/05  3,956,123.65    359,763.20 BM SHEILA SMALLWOOD
  RESTRICTED TO:  DWU STS

  005946      BASS & HAYS FOUNDRY INC        972-263-1360 96712   SERVICES FOR MANUFACTURING AGGREGATE, CONCRETE OR STONE PROD
                                                          99999   PSEUDO NUMBER - CITY OF DALLAS ADMINISTRATIVE USE ONLY

  358396      DOUG MEADOWS CO                800-588-3684 96712   SERVICES FOR MANUFACTURING AGGREGATE, CONCRETE OR STONE PROD
                                                          99999   PSEUDO NUMBER - CITY OF DALLAS ADMINISTRATIVE USE ONLY
===============================================================================================================================================

METERS AND VALVES--BF0230            (JPN/___)               KJD         06/01/06  5,345,277.50  1,448,819.45 BM SHEILA SMALLWOOD
  RESTRICTED TO:  DWU

  018539    D BADGER METER INC                            89044   METERS, WATER
                                                          96750   SERVICES FOR MANUFACTURING (NOT OTHERWISE CLASSIFIED)

  027960    F NEPTUNE TECHNOLOGY GROUP       800-645-1892 89044   METERS, WATER
                                                          96750   SERVICES FOR MANUFACTURING (NOT OTHERWISE CLASSIFIED)

  041430    G HERSEY METERS A DIV OF MUELLER 800-273-8009 89044   METERS, WATER
                                                          89045   METER FITTINGS, WATER, ACCESSORIES, PARTS, AND CONVERSION KI
                                                          89046   METER READING DEVICES
                                                          96750   SERVICES FOR MANUFACTURING (NOT OTHERWISE CLASSIFIED)

  241913      ABB WATER METERS, INC.         800-874-0890 89044   METERS, WATER
                                                          96750   SERVICES FOR MANUFACTURING (NOT OTHERWISE CLASSIFIED)

  243474      MASTER METER INC               800-765-6518 89044   METERS, WATER
                                                          89045   METER FITTINGS, WATER, ACCESSORIES, PARTS, AND CONVERSION KI
===============================================================================================================================================

METERS, WATER, COMPOUND--BM0511        (NEW/___)             BJB         03/08/07    525,000.00    283,405.00 BM SHEILA SMALLWOOD

  018539    D BADGER METER INC                            89040   METER BOXES, METER VAULTS, AND VALVE BOXES (SEE 210-45 FOR C
                                                          89044   METERS, WATER
                                                          89045   METER FITTINGS, WATER, ACCESSORIES, PARTS, AND CONVERSION KI
                                                          96750   SERVICES FOR MANUFACTURING (NOT OTHERWISE CLASSIFIED)
                                                          99877   SALE OF SURPLUS PARKING AND WATER METERS

  027960    F NEPTUNE TECHNOLOGY GROUP       800-645-1892 89040   METER BOXES, METER VAULTS, AND VALVE BOXES (SEE 210-45 FOR C
                                                          89044   METERS, WATER
                                                          89045   METER FITTINGS, WATER, ACCESSORIES, PARTS, AND CONVERSION KI
                                                          96750   SERVICES FOR MANUFACTURING (NOT OTHERWISE CLASSIFIED)
                                                          99877   SALE OF SURPLUS PARKING AND WATER METERS
===============================================================================================================================================

METHANOL                                                     CGE         06/01/07    994,400.00    983,144.03 BH JEFF GLOVER

  371961      BUCKLEY OIL COMPANY            214-421-4147 40532   METHANOL (FUEL)
===============================================================================================================================================

MICRO-AID, LIQUID 10% --SOLE SOURCE    (NEW/XBR)             XAU         01/16/06     49,999.00     13,317.25 BB KATHY JOHNSON

  244011      DISTRIBUTORS PROCESSING        559-781-0297 88582   SEWER AND SEPTIC TREATING CHEMICALS
===============================================================================================================================================

MICRO-AID, LIQUID 10% -SOLE SOURCE  (XAU/___)                XBR         01/16/07     49,999.00     49,999.00 BB KATHY JOHNSON

  244011      DISTRIBUTORS PROCESSING        559-781-0297 88582   SEWER AND SEPTIC TREATING CHEMICALS
===============================================================================================================================================

MICROWAVE COMMUNICATIONS EQUIPMENT, REPAIR (BNF/   )         HTN         05/01/06     49,999.00     15,229.07 BF LESA HICKS
  RESTRICTED TO:  DSV

  203021      HARRIS CORPORATION             650-594-3086 96735   SERVICES FOR MANUFACTURING COMMUNICATIONS EQUIPMENT
===============================================================================================================================================

MOTORCYCLE, KAWASKI, PARTS AND LABOR (BT0415)     (LNV/___)  LNV         01/31/08    164,700.00    138,721.00 BG JOHN KOHUT

  019008      S.D.W. ENT. INC.  DBA          972-438-9425 92815   AUTOMOBILE AND OTHER PASSENGER VEHICLES MAINT. AND REPAIR (N
===============================================================================================================================================

MOVING SERVICES - CITYWIDE     (BFB/   )                     SBL         04/01/06     49,999.00     14,093.75 BD SONJI KILLYON

  353896      TIBH INDUSTRIES INC            817-589-0776 96256   MOVING SERVICES

  510143      ON OUR OWN SERVICES INC.       214-637-1887 96256   MOVING SERVICES
===============================================================================================================================================

MULCHING MATERIALS - BA0510             (GAT/   )            LAC         06/02/08    150,480.00    149,580.00 BA SHELLIA CRAWFORD

  039273      SOUTHWEST WHOLESALE NURSERY    972-245-4557 98859   MULCH/COMPOST PRODUCTION SERVICES

  351565    A FOSTER'S GARDEN CENTER       *              98859   MULCH/COMPOST PRODUCTION SERVICES

  513515      SOIL EXPRESS                   972-347-2994 98859   MULCH/COMPOST PRODUCTION SERVICES
===============================================================================================================================================

NAME TAGS (DPD)                       (MJG/    )             GAW         06/26/06     14,999.00      6,330.90 BD SONJI KILLYON
  RESTRICTED TO:  DPD OEQ

  152020    A LEWISES SERVICES               214-398-8687 96245   INDUSTRIAL SERVICES NOT OTHERWISE CLASSIFIED (ELECTROPLATING
===============================================================================================================================================

NASHER CENTER GROUNDS MAINTENANCE (NEW/   )                  SHL         08/09/10    300,000.00    240,000.00 BD SONJI KILLYON

  510576      NASHER SCULPTURE CENTER        214-891-8575 98836   GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREE) TRIMMI
===============================================================================================================================================

NEWSPAPER ADVERTISING:  MON, THE GAZETTE    (JQ171/___)      JQ271       04/30/07     10,000.00     10,000.00 BJ ED MATTHEWS

  246176      MON - THE GAZETTE            * 214-905-0946 91571   NEWSPAPER AND PUBLICATION ADVERTISING
===============================================================================================================================================

NEWSPAPER ADVERTISING: DAILY COMMERICAL RECORD   (JQ189/___) JQ289       04/30/07     15,000.00     15,000.00 BJ ED MATTHEWS

  050760      DAILY COMMERCIAL RECORD INC    214 741-6366 91571   NEWSPAPER AND PUBLICATION ADVERTISING
===============================================================================================================================================

NEWSPAPER ADVERTISING: DALLAS BUSINESS JOURNAL   (JQ67/___)  JQ167       11/30/05     49,500.00     11,561.00 BJ ED MATTHEWS

  265443    C DALLAS BUSINESS JOURNAL        214-706-7139 91571   NEWSPAPER AND PUBLICATION ADVERTISING
===============================================================================================================================================

NEWSPAPER ADVERTISING: DALLAS EXAMINER    (JQ184/___)        JQ284       04/30/07     24,999.00     23,951.00 BJ ED MATTHEWS

  238840      DALLAS EXAMINER                214-651-7066 91571   NEWSPAPER AND PUBLICATION ADVERTISING
===============================================================================================================================================

NEWSPAPER ADVERTISING: DALLAS POST TRIBUNE  (JQ177/___)      JQ277       04/30/07     10,000.00     10,000.00 BJ ED MATTHEWS

  955746    A DALLAS POST TRIBUNE          * 214 946-7678 91571   NEWSPAPER AND PUBLICATION ADVERTISING
===============================================================================================================================================

NEWSPAPER ADVERTISING: DALLAS WEEKLY   (JQ386/___)           JQ486       01/14/06     20,000.00     18,395.72 BJ ED MATTHEWS

  037961      THE DALLAS WEEKLY              214 428-8958 91571   NEWSPAPER AND PUBLICATION ADVERTISING
===============================================================================================================================================

NEWSPAPER ADVERTISING: DMN, NON-REQUIRED NOTICES   (JUK/___) JVG         07/13/06    337,150.00    219,235.43 BJ ED MATTHEWS

  028774    A THE DALLAS MORNING NEWS        214-977-7143 91571   NEWSPAPER AND PUBLICATION ADVERTISING
===============================================================================================================================================

NEWSPAPER ADVERTISING: DMN, REQUIRED NOTICES   (JUJ/___)     JVF         07/13/06    360,700.00    197,105.14 BJ ED MATTHEWS

  028774    A THE DALLAS MORNING NEWS        214-977-7143 91571   NEWSPAPER AND PUBLICATION ADVERTISING
===============================================================================================================================================

NEWSPAPER ADVERTISING: EL HERALDO    (JQ182/___)             JQ282       04/30/07     10,000.00     10,000.00 BJ ED MATTHEWS

  331607      EL HERALDO NEWS                214-484-9901 91571   NEWSPAPER AND PUBLICATION ADVERTISING
===============================================================================================================================================

NEWSPAPER ADVERTISING: EL HISPANO   (JQ166/___)              JQ266       04/30/07     10,000.00     10,000.00 BJ ED MATTHEWS

  256931      EL HISPANO NEWSPAPER           214-357-2186 91571   NEWSPAPER AND PUBLICATION ADVERTISING
===============================================================================================================================================

NEWSPAPER ADVERTISING: EL SOL DE TX   (JQ164/___)            JQ264       04/30/07     24,999.00     12,462.00 BJ ED MATTHEWS

  112909    A EL SOL DE TEXAS                972/416-3800 91571   NEWSPAPER AND PUBLICATION ADVERTISING
                                                          99999   PSEUDO NUMBER - CITY OF DALLAS ADMINISTRATIVE USE ONLY
===============================================================================================================================================

NEWSPAPER ADVERTISING: OAK CLIFF TRIBUNE    (JQ174/___)      JQ274       06/09/07     10,000.00      9,875.00 BJ ED MATTHEWS

  002947      OAK CLIFF TRIBUNE L T D        214 943-7755 91571   NEWSPAPER AND PUBLICATION ADVERTISING
===============================================================================================================================================

NEWSPAPER ADVERTISING: PEOPLE NEWSPAPERS    (JQ172/___)      JQ272       04/30/07     10,000.00     10,000.00 BJ ED MATTHEWS

  344901      CITY NEWSPAPERS LP             214-739-2244 91571   NEWSPAPER AND PUBLICATION ADVERTISING
===============================================================================================================================================

NON-DESTRUCTIVE PIPE ANALYSIS - BM0420    (NEW/___)          BJC         04/04/09  5,921,500.00  5,098,973.86 BM SHEILA SMALLWOOD

  514062      PRESSURE PIPE INSPECTION CO.   480-990-2466 49052   LEAK DETECTORS, VACUUM: HELIUM, ULTRASONIC, ETC.
                                                          67053   PIPELINE EQUIPMENT AND TOOLS (FOR CONSTRUCTION AND LAYING OF
                                                          83041   LEAK DETECTION AND VAPOR MONITORING EQUIPMENT
                                                          89080   WATER LEAK DETECTION SYSTEM (INCLUDING CHEMICALS, DYES AND S
                                                          93654   PIPELINE EQUIPMENT MAINTENANCE AND REPAIR
                                                          94169   PIPELINE PRESSURE FLUSHING SERVICES
                                                          95876   PIPELINE MANAGEMENT SERVICES
                                                          96191   WATER AND PETROLEUM PIPELINE SERVICES
                                                          96250   LEAK DETECTION SERVICES: GAS, WATER, CHEMICAL
===============================================================================================================================================

OFFICE SUPPLIES  (POM)                (BCY/   )              BHP         02/28/07  4,500,000.00  1,723,560.56 BA SHELLIA CRAWFORD

  242246    H OFFICE DEPOT BUSINESS SERVICE  972/602-4614 61500   OFFICE SUPPLIES, GENERAL
===============================================================================================================================================

OIL FILTER & WASTE OIL DISPOSAL (BH0407) (CET/   )           CFT         05/11/07          0.00          0.00 BH JEFF GLOVER

  342481      UNITED RECYCLER SERVICES       214-748-5764 96871   SOLID OR LIQUID WASTE DISPOSAL (INCLUDING MANAGEMENT SERVICE
===============================================================================================================================================

OIL, GREASE & LUBRICANTS              (CEG/___)              GCF         08/17/07  2,131,351.00  2,088,920.57 BG JOHN KOHUT

  243968      SCHAEFFER MANUFACTURING CO     972-287-5198 40500   FUEL, OIL, GREASE AND LUBRICANTS

  262179    C NCH CORPORATION/CERTIFIED LABS 972-438-0563 40500   FUEL, OIL, GREASE AND LUBRICANTS

  500698      KOST USA, INC.                 225-753-6333 40500   FUEL, OIL, GREASE AND LUBRICANTS

  512754      JESSIE P TAYLOR OIL CO         817-831-0601 40500   FUEL, OIL, GREASE AND LUBRICANTS
===============================================================================================================================================

ORAL PROFICIENCY TESTING-BD0108 (PER) (NEW/   )              SKE         03/20/06     59,315.00     19,052.00 BD SONJI KILLYON

  349599    B LANGUAGE TESTING INTERNATIONAL 914-948-5100 95243   FAMILY AND SOCIAL SERVICES (INCLUDING SHOPPING AND BUYING SE
===============================================================================================================================================

OUTREACH/CASE MGT FOR SENIORS-BDZ0302 (NEW/___)              SBN         12/31/05     23,451.00     23,451.00 BD SONJI KILLYON
  RESTRICTED TO:  EHS

  256490      LA VOZ DEL ANCIANO             214-352-1700 95240   ELDERLY ASSISTANCE SERVICES
===============================================================================================================================================

OVERHEAD  & GANTRY CRANE INSP, MAINT. & REPAIR     (CAM/___) LNR         02/28/08     68,200.00     67,402.70 BG JOHN KOHUT

  508459      C & C PROFESSIONAL SERVICES I* 817-358-8888 92900   EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR SERVICES -
===============================================================================================================================================

OVERHEAD DOOR REPAIR & MAINT (BV0501) (DDK/   )              WDL         01/31/08    815,590.00    657,518.81 BV DOT WASHINGTON

  016285      OVERHEAD DOOR COMPANY OF       214 350-4621 91055   OVERHEAD DOOR INSTALLATION, MAINTENANCE, AND REPAIR
===============================================================================================================================================

OXYGEN, LIQUID--BB0212                 (UAX/   )             BAQ         04/01/06  3,161,790.00  1,219,760.16 BB KATHY JOHNSON
  RESTRICTED TO:  DWU

  387930      MATHESON TRI-GAS               972-870-7016 88574   NITROGEN AND OXYGEN, LIQUID
                                                          88594   WATER TREATING CHEMICALS (NOT OTHERWISE CLASSIFIED)

  507836      MG INDUSTRIES                  214-544-1113 88574   NITROGEN AND OXYGEN, LIQUID
                                                          88594   WATER TREATING CHEMICALS (NOT OTHERWISE CLASSIFIED)
===============================================================================================================================================

PAGERS, LEASED                        (JMH/   )              SKA         09/20/06     47,276.56     12,496.10 BF LESA HICKS
  RESTRICTED TO:  DSV

  337808      HCOM INTERNATIONAL INC         972-612-4970 96735   SERVICES FOR MANUFACTURING COMMUNICATIONS EQUIPMENT
===============================================================================================================================================

PAINT & SUNDRIES (BV0411) (DDB/___)                          WDH         02/23/07    303,963.63    209,855.66 BV DOT WASHINGTON

  006789    H ICI DULUX PAINT CENTERS        214-352-4477 63000   PAINT, PROTECTIVE COATINGS, VARNISH, WALLPAPER, AND RELATED
===============================================================================================================================================

PAPER PRODUCTS, DISPOSABLE - BE0504 (DEB/   )                UCT         04/12/08  1,814,972.00  1,638,420.12 BE STEVE ADRIAN
  RESTRICTED TO:  AVI CCT CTS DWU EBS INV OCA PKR SAN STS

  331904      M A N S DISTRIBUTORS         * 972-380-2062 64000   PAPER AND PLASTIC PRODUCTS, DISPOSABLE
                                                          96754   SERVICES FOR MANUFACTURING PAPER AND PULP PRODUCTS

  518738      JANITORS MARKET, LLC           972-399-0302 64000   PAPER AND PLASTIC PRODUCTS, DISPOSABLE
                                                          96754   SERVICES FOR MANUFACTURING PAPER AND PULP PRODUCTS
===============================================================================================================================================

PARKING CONCESSION SERVICES FOR DCC (BGZ0202) (NEW/___)      LMJ         09/30/07          1.00          1.00 BH JEFF GLOVER
  RESTRICTED TO:  CCT

  340735    A ACE PARKING MANAGEMENT INC     619-233-6624 96259   PARKING SERVICES: OPERATION, ADMISSION, SUPERVISION
===============================================================================================================================================

PARKING LOT CLEANING-JACK EVANS-BE0204 (NEW/   )             UBX         02/28/08    324,996.60    181,581.75 BE STEVE ADRIAN

  261707    A ORIENTAL BUILDING SVCS         817-336-6233 96259   PARKING SERVICES: OPERATION, ADMISSION, SUPERVISION
===============================================================================================================================================

PARKING LOT CLEANING-WEST END&DEEP E.-BE0303 (UBR,UBW/   )   UCB         05/31/06     49,999.00     21,512.51 BE STEVE ADRIAN
  RESTRICTED TO:  PBW

  005089    A MISTER SWEEPER INC             214-688-4444 96259   PARKING SERVICES: OPERATION, ADMISSION, SUPERVISION

  502521    A PLAIN ENGLISH WASH & SWEEPING  972-230-8912 96259   PARKING SERVICES: OPERATION, ADMISSION, SUPERVISION
===============================================================================================================================================

PARKING METERS, ELECTRONIC, AND PARTS (SOLE SRC.)  (WAR/___) LND         10/20/05     58,961.40     18,463.64 BH JEFF GLOVER

  513856      DUNCAN PARKING TECHNOLOGIES    870-741-5481 55038   PARKING METERS AND AREA CONTROL EQUIPMENT
                                                          96750   SERVICES FOR MANUFACTURING (NOT OTHERWISE CLASSIFIED)
===============================================================================================================================================

PATROL WALKING SHORTS                (NEW/___)               SBB         12/17/05    262,855.00    241,714.35 BH JEFF GLOVER
  RESTRICTED TO:  DPD

  162672      C & G POLICE SUPPLY            214-343-3900 96734   SERVICES FOR MANUFACTURING CLOTHING (APPAREL) & ACCESSORIES
===============================================================================================================================================

PAVEMENT REPAIR TO INFRASTRUCTURES (NEW/___)                 KJY         04/15/07 10,414,000.00  5,705,494.50 BB KATHY JOHNSON
  RESTRICTED TO:  DWU

  335435      NORTHERN PIPELINE CONSTR CO    972-278-3229 91319   CONSTRUCTION, CURB AND GUTTER (INCLUDES MAINTENANCE, REPAIR,
                                                          91350   CONSTRUCTION, STREET (MAJOR AND RESIDENTIAL)(INCLUDES RECONS
===============================================================================================================================================

PAVEMENT REPAIRS, DWU & STREETS   (Z00STS001/___)            KJJ         06/18/06  9,997,500.00  5,505,428.84 BB KATHY JOHNSON
  RESTRICTED TO:  DWU STS

  339573      TEXAS STANDARD CONSTRUCTION    214/330-5229 91319   CONSTRUCTION, CURB AND GUTTER (INCLUDES MAINTENANCE, REPAIR,
                                                          91350   CONSTRUCTION, STREET (MAJOR AND RESIDENTIAL)(INCLUDES RECONS
===============================================================================================================================================

PEPPERBALL                             (NEW/____)            XAG         11/10/08    252,335.00    189,216.99 BR PHEBY RAMSEY
  RESTRICTED TO:  DPD

  343704      DALLAS PUBLIC SAFETY SUPPLY    214-618-8465 68000   POLICE EQUIPMENT AND SUPPLIES
                                                          68035   CHEMICALS FOR PERSONAL DEFENSE (MACE, ETC.)
===============================================================================================================================================

PEPPERMACE     BB0502                   (NEW/XXX)            XAK         02/22/08          0.00          0.00 BR PHEBY RAMSEY

  517484      CQB SUPPLY, INC.               615-467-4402 68035   CHEMICALS FOR PERSONAL DEFENSE (MACE, ETC.)
===============================================================================================================================================

PEST CONTROL SERVICE (CWWT) - BB0203  (NEW/UCR)              BBW         12/12/05     49,999.00     18,390.00 BE STEVE ADRIAN
  RESTRICTED TO:  DWU

  342850      PRIME PEST MANAGEMENT        * 214-358-8515 91059   PEST CONTROL (INCL. TERMITE INSPECTION AND CONTROL, BIRD PRO
===============================================================================================================================================

PEST CONTROL SERVICE - BE0501     (UBI,BBW/   )              UCR         01/31/10    494,415.00    403,517.38 BE STEVE ADRIAN
  RESTRICTED TO:  AVI CCS CCT CTS DFD DWU EBS EHS LIB OCA PKR SAN STS

  342850      PRIME PEST MANAGEMENT        * 214-358-8515 91059   PEST CONTROL (INCL. TERMITE INSPECTION AND CONTROL, BIRD PRO

  354213      TERMINIX COMMERCIAL            214-821-2240 91059   PEST CONTROL (INCL. TERMITE INSPECTION AND CONTROL, BIRD PRO
===============================================================================================================================================

PIPE, CONCRETE-REINFORCED--BB0208     (KAL/___)              BAM         03/02/06    175,062.50    134,606.23 BB KATHY JOHNSON
  RESTRICTED TO:  AVI DWU PKR STS

  138811      HANSON PIPE & PRODUCTS         972-262-3600 65834   PIPE, CONCRETE
===============================================================================================================================================

PIPE, CURED IN-PLACE--BB0306    (BFQ/   )                    KJE         07/16/06  1,506,940.00    122,575.98 BB KATHY JOHNSON
  RESTRICTED TO:  DWU STS

  174419      INSITUFORM TECHNOLOGIES INC.   940 243 0802 65834   PIPE, CONCRETE
                                                          91300   CONSTRUCTION SERVICES, HEAVY
                                                          91340   CONSTRUCTION, PIPELINE
===============================================================================================================================================

PIPE, TILE & FITTINGS--BM0303         (BCE/___)              BMH         06/04/06    177,574.09     30,683.05 BM SHEILA SMALLWOOD

  043931      MISSION CLAY PRODUCTS          800-683-2568 65997   PIPE FITTINGS, MISC. (NOT OTHERWISE CLASSIFIED)
                                                          96712   SERVICES FOR MANUFACTURING AGGREGATE, CONCRETE OR STONE PROD
                                                          96760   SERVICES FOR MANUFACTURING PLUMBING EQUIPMENT
                                                          99879   SALE OF SURPLUS PIPE, VALVES AND FITTINGS

  358396    A DOUG MEADOWS CO                800-588-3684 65997   PIPE FITTINGS, MISC. (NOT OTHERWISE CLASSIFIED)
                                                          96712   SERVICES FOR MANUFACTURING AGGREGATE, CONCRETE OR STONE PROD
                                                          96760   SERVICES FOR MANUFACTURING PLUMBING EQUIPMENT
                                                          99879   SALE OF SURPLUS PIPE, VALVES AND FITTINGS
===============================================================================================================================================

PLANT MAINTENANCE-CITY HALL (BA0511)  (BHE/___)              LAA         03/28/07     24,912.00     19,252.38 BA SHELLIA CRAWFORD

  210081    A SOUTHERN GREENERY INC          214-869-1977 59500   NURSERY STOCK, EQUIPMENT, AND SUPPLIES
                                                          96751   SERVICES FOR MANUFACTURING NURSERY PRODUCTS AND ACCESSORIES
===============================================================================================================================================

PLUMBING PARTS--BM0509         (BMM/___)                     BJE         04/13/07    116,182.92     74,197.43 BM SHEILA SMALLWOOD

  020709      TRIANGLE SUPPLY CO             972-620-1661 67000   PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES
                                                          67055   PLUMBING FIXTURES AND PARTS: LAVATORIES, SHOWERS, SINKS, TOI
                                                          67056   PLUMBING TRIM: FAUCETS, FITTINGS, ETC.
                                                          99878   SALE OF SURPLUS PLUMBING EQUIPMENT AND SUPPLIES

  177580      ROMAR SUPPLY INC             * 214-357-2020 67000   PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES
                                                          67055   PLUMBING FIXTURES AND PARTS: LAVATORIES, SHOWERS, SINKS, TOI
                                                          67056   PLUMBING TRIM: FAUCETS, FITTINGS, ETC.
                                                          99878   SALE OF SURPLUS PLUMBING EQUIPMENT AND SUPPLIES

  513695      GOODMAN SUPPLY                 214-565-1010 67000   PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES
                                                          67055   PLUMBING FIXTURES AND PARTS: LAVATORIES, SHOWERS, SINKS, TOI
                                                          67056   PLUMBING TRIM: FAUCETS, FITTINGS, ETC.
                                                          99878   SALE OF SURPLUS PLUMBING EQUIPMENT AND SUPPLIES
===============================================================================================================================================

PLUMBING SERVICES, CITYWIDE--BM0407    (DWU/___)             BMS         07/06/06    162,321.60     53,716.45 BM SHEILA SMALLWOOD

  338850      CONCEPT FACILITY SERVICES    * 972-234-5582 91060   PLUMBING MAINTENANCE AND REPAIR (INCLUDES TOILETS, ETC.)
                                                          91468   PLUMBING
===============================================================================================================================================

PLUMBING SERVICES, VIP--BM0405      (DWO/___)                BMP         03/05/06     40,077.50         19.30 BM SHEILA SMALLWOOD
  RESTRICTED TO:  DWU

  053495      CAPO INC                     * 972-287-1211 91060   PLUMBING MAINTENANCE AND REPAIR (INCLUDES TOILETS, ETC.)
                                                          91468   PLUMBING
===============================================================================================================================================

PLUMBING SUPPLIES, PIPES & PIPE FITTINGS    (BCO/BFH/___)    BMJ         06/10/06    554,844.51     19,417.12 BM SHEILA SMALLWOOD

  020709      TRIANGLE SUPPLY CO             972-620-1661 40047   CASTINGS, STEEL
                                                          67000   PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES
                                                          96760   SERVICES FOR MANUFACTURING PLUMBING EQUIPMENT

  177580      ROMAR SUPPLY INC             * 214-357-2020 15000   BUILDER'S SUPPLIES
                                                          40047   CASTINGS, STEEL
                                                          67000   PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES
                                                          96760   SERVICES FOR MANUFACTURING PLUMBING EQUIPMENT
===============================================================================================================================================

PNEUMATIC TOOL REPAIR - BV0319 (DWE/___)                     DWZ         10/19/06     49,999.00          0.00 BV DOT WASHINGTON

  149596      JOE JETER SALES                214-388-6707 92800   EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR SERVICES FO
===============================================================================================================================================

POLICE BADGES - BD0319   (PIJ/   )                           SBV         06/16/06     49,999.00     28,333.25 BD SONJI KILLYON

  084589    A V H BLACKINTON AND CO INC      800-699-4436 96245   INDUSTRIAL SERVICES NOT OTHERWISE CLASSIFIED (ELECTROPLATING
                                                          99999   PSEUDO NUMBER - CITY OF DALLAS ADMINISTRATIVE USE ONLY
===============================================================================================================================================

POLICE BICYCLE UNIFORMS               (ABT, AAD/___)         CEX         10/18/06    951,159.75    884,774.95 BH JEFF GLOVER

  120832      IMPACT PROMOTIONAL SERVICES,   817 336-0692 20000   CLOTHING, ATHLETIC, CASUAL, DRESS, UNIFORM, WEATHER RELATED,
                                                          96734   SERVICES FOR MANUFACTURING CLOTHING (APPAREL) & ACCESSORIES
===============================================================================================================================================

POLICE CAPS, HATS AND ACCESSORIES    (KBN/___)               CFV         07/18/07     31,837.50     13,414.50 BH JEFF GLOVER

  507136    A GST PUBLIC SAFETY SUPPLY, LLC  972-660-8433 34556   HATS AND HELMETS, SAFETY
                                                          65927   CAPS
                                                          96734   SERVICES FOR MANUFACTURING CLOTHING (APPAREL) & ACCESSORIES

  516289      MIDWAY CAP CO ACCTS RECEIVABLE 312-243-1010 20100   CLOTHING ACCESSORIES (SEE CLASS 800 FOR SHOES AND BOOTS)
                                                          34556   HATS AND HELMETS, SAFETY
                                                          65927   CAPS
                                                          96734   SERVICES FOR MANUFACTURING CLOTHING (APPAREL) & ACCESSORIES
===============================================================================================================================================

POLICE DUTY GEAR--BJ0331             (NEW/___)               JTM         10/31/06    405,153.50    117,648.17 BR PHEBY RAMSEY

  019385      BAILEY'S HOUSE OF GUNS INC     713 433-2475 68000   POLICE EQUIPMENT AND SUPPLIES

  500130      GT DISTRIBUTORS INC            512-451-8298 68000   POLICE EQUIPMENT AND SUPPLIES
===============================================================================================================================================

POLICE FULL AUTO BODY DECALS-BD0515  (NEW/   )               SCL         05/13/06     75,984.00      1,296.00 BD SONJI KILLYON
  RESTRICTED TO:  EBS

  015309    A CHROMA-TONE INC                214-321-8601 96684   SILK SCREEN PRINTING
===============================================================================================================================================

POLICE MOUNTED HATS    (KBN/___)                             CEZ         10/31/06     12,446.00     11,374.64 BH JEFF GLOVER

  355851      IMAGE IMPACT INC               214-739-3531 20100   CLOTHING ACCESSORIES (SEE CLASS 800 FOR SHOES AND BOOTS)
                                                          96734   SERVICES FOR MANUFACTURING CLOTHING (APPAREL) & ACCESSORIES
===============================================================================================================================================

POLICE RAINGEAR(BH0220)                    (ACK/___)         CEY         10/18/06  1,679,455.50  1,359,699.90 BH JEFF GLOVER

  047425    A ASHLEY WORLDWIDE INC DBA       800-437-2371 20000   CLOTHING, ATHLETIC, CASUAL, DRESS, UNIFORM, WEATHER RELATED,
                                                          96734   SERVICES FOR MANUFACTURING CLOTHING (APPAREL) & ACCESSORIES
===============================================================================================================================================

POLICE RIOT GEAR--BJ0329               (NEW/___)             JTL         09/30/07    762,533.80     94,692.15 BR PHEBY RAMSEY

  157142      ABATIX CORPORATION             214-381-1146 54529   INDUSTRIAL COMMERCIAL AND PROFESSIONAL EQUIPMENT AND SUPPLIE

  162672      C & G POLICE SUPPLY            214-343-3900 54529   INDUSTRIAL COMMERCIAL AND PROFESSIONAL EQUIPMENT AND SUPPLIE
                                                          68008   POLICE PROTECTION EQUIPMENT (BODY ARMOR AND RIOT SHIELDS) AN

  343704      DALLAS PUBLIC SAFETY SUPPLY    214-618-8465 54529   INDUSTRIAL COMMERCIAL AND PROFESSIONAL EQUIPMENT AND SUPPLIE

  500130      GT DISTRIBUTORS INC            512-451-8298 54529   INDUSTRIAL COMMERCIAL AND PROFESSIONAL EQUIPMENT AND SUPPLIE
===============================================================================================================================================

POLICE SERVICE PINS/MEDALS  BD0408   (BNE/    )              SFQ         02/23/07     49,999.00          2.58 BD SONJI KILLYON
  RESTRICTED TO:  DPD

  332099      CAL-JOY CONCEPTS             * 972/488-8171 03752   NOVELTIES AND ADVERTISING SPECIALTY PRODUCTS
                                                          99999   PSEUDO NUMBER - CITY OF DALLAS ADMINISTRATIVE USE ONLY
===============================================================================================================================================

POLICE UNIFORMS, ACCESSORIES & ALTERATIONS (GAD/   )         CFI         10/31/06  3,241,633.70  2,233,638.31 BH JEFF GLOVER

  162672    B                                             96734   SERVICES FOR MANUFACTURING CLOTHING (APPAREL) & ACCESSORIES

  162672    C C & G POLICE                   214-343-3900 96734   SERVICES FOR MANUFACTURING CLOTHING (APPAREL) & ACCESSORIES

  508351      GIBSON & BARNES FLIGHT SUITS   800-748-6693 96734   SERVICES FOR MANUFACTURING CLOTHING (APPAREL) & ACCESSORIES
===============================================================================================================================================

POLYGRAPH TESTING--BJ0410                  (JRU/___)         JTW         05/31/07    166,455.00     94,004.35 BJ ED MATTHEWS

  354861      RUIZ PROTECTIVE SERVICE INC  * 214-357-0820 99070   POLYGRAPH TESTING SERVICES

  514039      MICHAEL D. PARK & ASSOC.       972-789-5179 99070   POLYGRAPH TESTING SERVICES
===============================================================================================================================================

POLYMER, LIQUID CATIONIC--BN990003    (MIL/___)              KAC         01/07/06  4,042,000.00  1,880,120.90 BB KATHY JOHNSON
  RESTRICTED TO:  DWU

  341124      POLYDYNE INC                   912-880-2035 50530   CHEMICALS (NOT OTHERWISE CLASSIFIED)
                                                          88577   POLYMER FLOCCULANTS (FOR COLOR, THICKENING, DEWATERING, COAG
                                                          88594   WATER TREATING CHEMICALS (NOT OTHERWISE CLASSIFIED)
===============================================================================================================================================

POLYMER, WASTEWATER--BB0526          (KBQ/___)               XBD         09/07/10          1.00          1.00 BB KATHY JOHNSON

  341124      POLYDYNE INC                   912-880-2035 17500   CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES
                                                          88577   POLYMER FLOCCULANTS (FOR COLOR, THICKENING, DEWATERING, COAG
===============================================================================================================================================

POSITIVE ENRICH FOR HISPANIC YOUTH (BDZ0405)  (NEW/       )  SFH         03/31/06     38,000.00     38,000.00 BD SONJI KILLYON
  RESTRICTED TO:  EHS

  347219      YMCA OAK CLIFF BRANCH          330-6321     95243   FAMILY AND SOCIAL SERVICES (INCLUDING SHOPPING AND BUYING SE
                                                          99999   PSEUDO NUMBER - CITY OF DALLAS ADMINISTRATIVE USE ONLY
===============================================================================================================================================

POWDERED BEVERAGES--BD0128            (EAA/   )              SKI-1       03/20/06    190,432.04     67,375.82 BR PHEBY RAMSEY

  082059      LONE STAR SAFETY & SUPPLY INC  214-357-3807 39377   SOFT DRINKS
===============================================================================================================================================

PRE-CAST METER VAULTS   BM0517 (BFW/___)                     BJG         08/24/08     98,220.00     98,220.00 BM SHEILA SMALLWOOD

  022620    C OLDCASTLE PRECAST INC DBA                   89040   METER BOXES, METER VAULTS, AND VALVE BOXES (SEE 210-45 FOR C
===============================================================================================================================================

PRESSURE WASHING - PARKING LOTS -BE0509  (UCM/   )           UCX         05/31/07    353,080.00    353,080.00 BE STEVE ADRIAN
  RESTRICTED TO:  EBS
===============================================================================================================================================

PRINTER TONER                                                HUC         04/25/07     49,000.00     32,735.24 BF LESA HICKS
  RESTRICTED TO:  DPD POM

  505814      DELL INC                       281-419-6388 20772   PRINTER ACCESSORIES AND SUPPLIES: CHEMICALS, FORMS TRACTORS,
===============================================================================================================================================

PRINTING - FORMS    (BLV/   )                                SFT         01/01/06    289,102.00     78,542.60 BD SONJI KILLYON

  338878      VISUAL COMMUNICATIONS        * 972/613-7466 96600   PRINTING AND RELATED SERVICES

  341191    A MOORE NORTH AMERICA            214-488-6900 96636   FORMS PRINTING (NOT CONTINUOUS)
===============================================================================================================================================

PRINTING - FORMS  (SFT___)                                   BLV         01/31/06    439,102.44     65,706.93 BD SONJI KILLYON

  338878      VISUAL COMMUNICATIONS        * 972/613-7466 96600   PRINTING AND RELATED SERVICES

  341191    A MOORE NORTH AMERICA            214-488-6900 96636   FORMS PRINTING (NOT CONTINUOUS)
===============================================================================================================================================

PROJECT LATCHKEY-BDZ0305     (NEW/   )                       SBO         12/31/05     45,000.00     45,000.00 BD SONJI KILLYON

  201357      PARK SOUTH YMCA                214 421-5301 95225   DAY CARE (PRESCHOOL)
===============================================================================================================================================

PROPANE GRADE H-D5                  (ACD/___)                CED         03/04/06    533,116.08    315,959.12 BH JEFF GLOVER
  RESTRICTED TO:  AVI DSV DWU EBS PBW PKR STS

  060064      NORTHWEST BUTANE GAS CO        972-247-6121 17500   CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES
                                                          40500   FUEL, OIL, GREASE AND LUBRICANTS
                                                          96261   PETROLEUM PRODUCTION, TRANSMISSION, AND DISTRIBUTION SERVICE
===============================================================================================================================================

PUMP OVERHAUL  AND REPAIR FOR FLOOD CONTROL (LMZ/___)        LNQ         11/01/07          0.00          0.00 BM SHEILA SMALLWOOD
  RESTRICTED TO:  STS

  214046      JOHNSTON PUMP COMPANY          800-926-6688 96748   SERVICES FOR MANUFACTURING MACHINERY, ALL TYPES
===============================================================================================================================================

PUMP OVERHAUL AND REPAIR--BG0318   (BCF/___)                 LMZ         01/31/07  1,463,809.60    266,388.08 BM SHEILA SMALLWOOD

  027452    D FLYGT CORP                     972-418-2400 93662   PUMPS AND PUMP ACCESSORIES MAINTENANCE AND REPAIR
                                                          93663   PUMPS, VERTICAL, MAINTENANCE AND REPAIR
                                                          96748   SERVICES FOR MANUFACTURING MACHINERY, ALL TYPES

  256637    A C I E                          972-524-8782 93662   PUMPS AND PUMP ACCESSORIES MAINTENANCE AND REPAIR
                                                          93663   PUMPS, VERTICAL, MAINTENANCE AND REPAIR
                                                          96748   SERVICES FOR MANUFACTURING MACHINERY, ALL TYPES
===============================================================================================================================================

PUMPS, SUBMERSIBLE--BG0234           (BCJ/___)               LMN         12/10/05    776,528.19    239,373.97 BM SHEILA SMALLWOOD

  017448    J GRAINGER INDUSTRIAL SUPPLY                  96748   SERVICES FOR MANUFACTURING MACHINERY, ALL TYPES

  027452    C ITT FLYGT CORPORATIONS         972-418-2400 96748   SERVICES FOR MANUFACTURING MACHINERY, ALL TYPES

  059246    A PIERCE PUMP CO INC             214-320-3604 96748   SERVICES FOR MANUFACTURING MACHINERY, ALL TYPES

  244955      PACO PUMPS INC                 214-339-3156 96748   SERVICES FOR MANUFACTURING MACHINERY, ALL TYPES

  258830    A MASTER PUMPS AND EQUIP CORP    214-630-4141 96748   SERVICES FOR MANUFACTURING MACHINERY, ALL TYPES

  338766      EPG COMPANIES INC              763/424-2613 96748   SERVICES FOR MANUFACTURING MACHINERY, ALL TYPES

  358157      ACT PIPE AND SUPPLY INC        972-409-9200 96748   SERVICES FOR MANUFACTURING MACHINERY, ALL TYPES

  502257      GODWIN PUMPS OF AMERICA, INC.  856-467-3636 96748   SERVICES FOR MANUFACTURING MACHINERY, ALL TYPES

  507225      NORTH TEXAS PUMP CO. INC.      972-562-3880 96748   SERVICES FOR MANUFACTURING MACHINERY, ALL TYPES
===============================================================================================================================================

QUICKLIME--BB0309                  (KAA/___)                 KJG         10/29/06  7,845,400.00  1,664,915.14 BB KATHY JOHNSON
  RESTRICTED TO:  DWU

  031035      TEXAS LIME COMPANY             972-385-1335 33548   LIMESTONE, AGRICULTURAL
                                                          57856   MINERALS AND ORES
===============================================================================================================================================

RAGS, #1 WHITE-BD0103 (PKR)           (NZT/   )              SKF-1       12/27/05     49,999.00     11,082.40 BE STEVE ADRIAN
  RESTRICTED TO:  AVI CCT DWU EBS INV PBW PKR STS

  332442      ROWTEX & ROW WIPING CLOTH      214/688-0317 64521   BOND PAPER (INCLUDING RECYCLED)

  338430      RECLAIMED TEXTILE CO           214/638-7551 73500   RAGS, SHOP TOWELS, AND WIPING CLOTHS
===============================================================================================================================================

REFLECTIVE/NONREFLECTIVE SHEETING FOR SIGNS(BG0408)(LLI/___) LNI         05/27/07    213,582.32     74,355.51 BH JEFF GLOVER

  084837    A 3M DAT6115                     612-733-0477 80148   SIGN MATERIAL, NON-REFLECTIVE
                                                          80149   SIGN MATERIAL, REFLECTIVE (SEE 550-45 FOR REFLECTIVE SHEETIN
===============================================================================================================================================

REFUSE BODIES, PURCHASE OF  (BT0402)(NEW/___)                CCM         04/27/06  2,094,000.00  1,186,600.00 BG JOHN KOHUT

  502981      HEIL OF TEXAS                * 972-438-6488 06575   REFUSE/GARBAGE COLLECTION BODIES AND PARTS
===============================================================================================================================================

REFUSE BODY PARTS AND LABOR-BT0305 (CBR/   )                 CCJ         10/09/06  3,500,600.00    383,354.49 BG JOHN KOHUT

  003995    C INDUSTRIAL DISPOSAL SUPPLY     972-423-1423 92966   REFUSE/GARBAGE COLLECTION/DUMPING EQUIPMENT MAINTENANCE AND

  108254    D RDO EQUIPMENT COMPANY          817-551-4905 92966   REFUSE/GARBAGE COLLECTION/DUMPING EQUIPMENT MAINTENANCE AND

  255843      EQUIPMENT SOUTHWEST INC        972-554-0725 92966   REFUSE/GARBAGE COLLECTION/DUMPING EQUIPMENT MAINTENANCE AND

  502970      HEIL OF TEXAS                * 972-438-6488 92966   REFUSE/GARBAGE COLLECTION/DUMPING EQUIPMENT MAINTENANCE AND
===============================================================================================================================================

REPROGRAPHIC SERVICE             (PTR/___)                   PEW         05/22/06  1,038,481.60    545,453.22 BD SONJI KILLYON
  RESTRICTED TO:  AVI CCT DEV DFD DWU EBS LIB PBW PKR PLN SAN SEC STS

  007564    A THOMAS REPROGRAPHICS INC       972-231-7227 96676   PRINT-ON-DEMAND PRINTING SERVICES (INCLUDING PRINT AND DISTR
===============================================================================================================================================

REPROGRAPHICS SYSTEM, ENGINEERING, RENTAL (BG0132) (JMX/___) LLL         07/23/06    289,500.00     37,154.86 BA SHELLIA CRAWFORD
  RESTRICTED TO:  DWU

  239617    C OCE USA INC                                 61500   OFFICE SUPPLIES, GENERAL
                                                          96737   SERVICES FOR MANUFACTURING ELECTRICAL & ELECTRONIC PRODUCTS
                                                          96748   SERVICES FOR MANUFACTURING MACHINERY, ALL TYPES
===============================================================================================================================================

RESID SUB ABUSE TREAT FOR ADOLESCENTS  BDZ0417  (NEW/   )    SFR         09/30/06     76,560.00     76,560.00 BD SONJI KILLYON

  239582      HOLMES STREET FOUNDATION INC   214-421-7580 94886   THERAPY AND REHABILITATION SERVICES
                                                          99999   PSEUDO NUMBER - CITY OF DALLAS ADMINISTRATIVE USE ONLY
===============================================================================================================================================

RESIDENTIAL SUBSTANCE ABUSE    BDZ0315  (NEW/   )            SFA         06/25/06    216,280.00    216,280.00 BD SONJI KILLYON
  RESTRICTED TO:  EHS
===============================================================================================================================================

RESOURCE DATABASE FOR POLICE INVESTIGATIONS  (SFK/   )       SCM         07/01/06     42,000.00     31,500.00 BD SONJI KILLYON
  RESTRICTED TO:  DPD

  504152    A CHOICEPOINT                    561-982-5817 91551   INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, WORLD WID
                                                          99999   PSEUDO NUMBER - CITY OF DALLAS ADMINISTRATIVE USE ONLY
===============================================================================================================================================

RIFLES, AR-15--BB0511         (NEW/___)                      XAM         04/24/08    412,950.00    304,996.50 BR PHEBY RAMSEY

  500130      GT DISTRIBUTORS INC            512-451-8298 68052   GUNS, PISTOLS, RIFLES, AND SHOTGUNS
                                                          68053   GUNS, MACHINE (INCLUDING OTHER MILITARY STYLE WEAPONS)

  517430      ROCK RIVER ARMS INC.           888-222-0043 68052   GUNS, PISTOLS, RIFLES, AND SHOTGUNS
                                                          68053   GUNS, MACHINE (INCLUDING OTHER MILITARY STYLE WEAPONS)
===============================================================================================================================================

ROAD HUMP INSTALLATION                (KAN/___)              BAN         09/29/06    544,510.00    461,912.00 BB KATHY JOHNSON
  RESTRICTED TO:  PBW

  344688      BROCK PAVING INDUSTRIES INC    817-379-6220 91430   CONCRETE
                                                          96718   SERVICES FOR MANUFACTURING ASPHALT AND SATURATED MATERIALS
===============================================================================================================================================

ROADWAY MARKERS,DELINEATOR POSTS,ADHESIVE(BG0217)(KAS/___)   LMA         04/18/06    139,008.75     87,675.25 BH JEFF GLOVER

  258493      CENTERLINE SUPPLY INC          972-647-8300 55090   TRANSPORTATION SYSTEMS, INTELLIGENT (AN AUTOMATED INFORMATIO
                                                          96784   SERVICES FOR MANUFACTURING TRANSPORT EQUIPMENT

  351256      EAGLE ASPHLT DBA MARLIN ASPHLT 361-289-1707 55090   TRANSPORTATION SYSTEMS, INTELLIGENT (AN AUTOMATED INFORMATIO
                                                          96784   SERVICES FOR MANUFACTURING TRANSPORT EQUIPMENT

  501011      SOUTH TX POWERWASH & STRIPING  830-816-2460 55090   TRANSPORTATION SYSTEMS, INTELLIGENT (AN AUTOMATED INFORMATIO
                                                          96784   SERVICES FOR MANUFACTURING TRANSPORT EQUIPMENT

  501132      AVERY DENNISON CORP.           847-588-7246 55090   TRANSPORTATION SYSTEMS, INTELLIGENT (AN AUTOMATED INFORMATIO
                                                          96784   SERVICES FOR MANUFACTURING TRANSPORT EQUIPMENT

  502397      WENZEL WENZEL & ASSOCIATES INC 830-606-5723 55090   TRANSPORTATION SYSTEMS, INTELLIGENT (AN AUTOMATED INFORMATIO
                                                          96784   SERVICES FOR MANUFACTURING TRANSPORT EQUIPMENT

  508947      MARLIN ASPHALT, LTD.           361-289-1707 96784   SERVICES FOR MANUFACTURING TRANSPORT EQUIPMENT
===============================================================================================================================================

RODENTS (BF0135)                      (DAU/___)              BAF         04/11/06    608,534.00    332,131.79 BC BEN COLLINS
  RESTRICTED TO:  PKR

  503470      THE GOURMET RODENT             352-495-9024 96703   SERVICES FOR MANUFACTURING ANIMAL FOOD
                                                          99999   PSEUDO NUMBER - CITY OF DALLAS ADMINISTRATIVE USE ONLY

  957771      HARLAN SPRAGUE DAWLEY INC      317 894-7521 96703   SERVICES FOR MANUFACTURING ANIMAL FOOD
                                                          99999   PSEUDO NUMBER - CITY OF DALLAS ADMINISTRATIVE USE ONLY
===============================================================================================================================================

ROOFING SUPPLIES (BV0504)             (DCI/___)              WDU         02/13/07     33,500.25     15,189.35 BV DOT WASHINGTON
  RESTRICTED TO:  EBS

  032038      CRADDOCK LUMBER CO             214-631-5200 77000   ROOFING
===============================================================================================================================================

ROOT CONTROL, CHEMICAL--BB0419     (BBU/___)                 XAI         12/19/07    683,500.00    583,500.00 BB KATHY JOHNSON

  516696      DUKE'S ROOT CONTROL, INC.      315-472-4781 02046   HERBICIDE, INSECTICIDE AND FUNGICIDE APPLICATORS AND DISTRIB
                                                          19243   HERBICIDES AND OTHER POISONS, CLEANING AGENTS (USED TO CLEAN
                                                          96732   SERVICES FOR MANUFACTURING CHEMICAL PRODUCTS
===============================================================================================================================================

RUBBER REMOVAL FOR RUNWAYS            (NEW/___)              XBJ         09/23/06     49,999.99     49,999.99 BB KATHY JOHNSON

  337858      CKS HYDRO SERVICES INC         228/872-2446 90560   REMOVAL OF RUBBER DEPOSITS FROM RUNWAYS
                                                          90911   AIRPORT FACILITY MAINTENANCE AND REPAIR
                                                          91364   MAINTENANCE AND REPAIR: AIRPORT ROADWAY, RUNWAY AND TAXIWAY
                                                          95803   AIRPORT MANAGEMENT SERVICES
===============================================================================================================================================

SAND, SEPTIC & GREASE TRAP CLEANING-BE0503 (UBV/   )         UCS         04/08/07    484,709.00    343,340.00 BE STEVE ADRIAN
  RESTRICTED TO:  DWU EBS PKR SAN

  255837    C PSC RECOVERY SYSTEMS INC.      214-637-5575 91068   SEPTIC TANK MAINTENANCE AND REPAIR SERVICES (INCLUDES ABSORP
                                                          99999   PSEUDO NUMBER - CITY OF DALLAS ADMINISTRATIVE USE ONLY

  351890    A AMERICAN LIQUID CONTROL      * 214-366-4004 96871   SOLID OR LIQUID WASTE DISPOSAL (INCLUDING MANAGEMENT SERVICE
                                                          99999   PSEUDO NUMBER - CITY OF DALLAS ADMINISTRATIVE USE ONLY
===============================================================================================================================================

SCHOOL ZONE FLASHER TIMING DEVICES (SOLE SRC.) (LMB/___)     LNE         04/05/07    251,550.00    166,410.00 BH JEFF GLOVER

  050249      CONSOLIDATED TRAFFIC CONTROLS  817-265-3421 55080   TRAFFIC CONTROLS AND EQUIPMENT, ELECTRIC SYSTEMS
                                                          96784   SERVICES FOR MANUFACTURING TRANSPORT EQUIPMENT
===============================================================================================================================================

SCRAP METAL--BBZ0308              (NEW/___)                  KJM         11/14/06          1.00          1.00 BB KATHY JOHNSON
  RESTRICTED TO:  DWU EBS PBW SAN STS

  350625      OKON METALS INCORPORATED       214-426-6566 57050   SCRAP METALS, ALL KINDS
===============================================================================================================================================

SCRAP TIRE REMOVAL -BC0502  (DWD/___)                        DEM         03/10/07    319,950.00    276,469.00 BC BEN COLLINS

  503761    A NATIONAL TIRE RECYCLING        281 424-4011 57881   SCRAP AND WASTE PRODUCTS, NON-METALLIC (SEE 570-50 FOR SCRAP
                                                          96772   SERVICES FOR MANUFACTURING RUBBER AND RUBBER PRODUCTS

  517884      NATHANIEL ENERGY CORP          972-225-1044 57881   SCRAP AND WASTE PRODUCTS, NON-METALLIC (SEE 570-50 FOR SCRAP
                                                          96772   SERVICES FOR MANUFACTURING RUBBER AND RUBBER PRODUCTS
===============================================================================================================================================

SEALS, PIPELINE INTERNAL JOINT--BC99028     (AAR/   )        BCB         12/06/06  1,584,350.00  1,362,655.95 BM SHEILA SMALLWOOD

  265587      MILLER PIPELINE CORP           317-293-0278 96748   SERVICES FOR MANUFACTURING MACHINERY, ALL TYPES
===============================================================================================================================================

SECURITY GUARD SERVICES, CCT--BJ0342        (NEW/___)        JTS         02/29/08  9,879,562.08  6,164,666.45 BB KATHY JOHNSON
  RESTRICTED TO:  CCT

  339648      INITIAL SECURITY               214-522-1722 99046   GUARD AND SECURITY SERVICES
===============================================================================================================================================

SECURITY GUARD SERVICES, DWU--BJ0421     (JTC/___)           JUF         05/11/06  4,209,530.40  1,397,515.77 BB KATHY JOHNSON

  354861      RUIZ PROTECTIVE SERVICE INC  * 214-357-0820 99046   GUARD AND SECURITY SERVICES
===============================================================================================================================================

SECURITY GUARD SERVICES, EBS--BJ0231       (PEF/___)         JSP         11/12/05  3,062,400.00    347,580.25 BB KATHY JOHNSON
  RESTRICTED TO:  EBS

  354861      RUIZ PROTECTIVE SERVICE INC  * 214-357-0820 99046   GUARD AND SECURITY SERVICES
===============================================================================================================================================

SECURITY GUARD SERVICES, FAIR PARK--BB0522   (JSD/___)       XBA         08/07/09          1.00          1.00 BB KATHY JOHNSON

  502216      AMERITEX GUARD SERVICES      * 972-231-6395 99046   GUARD AND SECURITY SERVICES
===============================================================================================================================================

SECURITY GUARD SERVICES, LIBRARY--BJ0516    (JTO/___)        XBH         08/07/09  2,792,849.60  2,742,557.60 BB KATHY JOHNSON

  354861      RUIZ PROTECTIVE SERVICE INC  * 214-357-0820 99046   GUARD AND SECURITY SERVICES
===============================================================================================================================================

SECURITY GUARD SERVICES, MEYERSON--BA0015  (NZC/___)         DDG         01/21/06  3,103,870.00    583,062.37 BB KATHY JOHNSON
  RESTRICTED TO:  DFD OCA

  354861      RUIZ PROTECTIVE SERVICE INC  * 214-357-0820 99046   GUARD AND SECURITY SERVICES
===============================================================================================================================================

SECURITY SERVICES, CITYWIDE - BJ0334   (DDN/,___)            JTO         01/15/07  5,136,380.00  1,806,112.14 BB KATHY JOHNSON
  RESTRICTED TO:  AVI CTS DFD DWU EBS EHS LIB PBW PGT PKR STS

  500337      WHELAN SECURITY CO. INC.       214-630-1001 99046   GUARD AND SECURITY SERVICES
===============================================================================================================================================

SERVICE CENTER & ENVIR. SUPPLIES & EQUIP   (CBM/___)         LNP         10/28/07  1,066,604.00    767,534.31 BG JOHN KOHUT

  003940    A SOUTHWEST INTERNATIONAL        214-638-4685 07006   AUTOMOBILES AND STATION WAGONS

  006372    A MIDWAY AUTO SUPPLY CO          214/358-1541 07006   AUTOMOBILES AND STATION WAGONS

  035011    B WALLACE WADE WHOLESALE TIRE    214-688-0091 07006   AUTOMOBILES AND STATION WAGONS

  094942    A MYERS TIRE SUPPLY              330-253-5592 07006   AUTOMOBILES AND STATION WAGONS

  102735    A MCGEE COMPANY                  214-689-0400 07006   AUTOMOBILES AND STATION WAGONS

  127556    A CECO SALES CORP              * 214-951-7419 07006   AUTOMOBILES AND STATION WAGONS

  256553      CLEANING SOLUTIONS           * 972-412-2949 07006   AUTOMOBILES AND STATION WAGONS

  258221      ARROW-MAGNOLIA INT'L INC       214-247-7111 07006   AUTOMOBILES AND STATION WAGONS

  500140      EAGLE BRUSH & CHEMICAL, INC.   972-484-0391 07006   AUTOMOBILES AND STATION WAGONS

  506752      O'REILLY AUTO PARTS            417-874-7131 07006   AUTOMOBILES AND STATION WAGONS

  508181      INSTALLERS SALES & SERVICE     817-834-5559 07006   AUTOMOBILES AND STATION WAGONS
===============================================================================================================================================

SERVICES, MICROFICHE PROCESSING       (Z94DSV012/___)        CAI         01/31/06    825,000.00     93,871.73 BF LESA HICKS

  084794      ANACOMP INC                    214/630-8371 91538   FILM PROCESSING, DUPLICATING AND TOUCH UP SERVICES
===============================================================================================================================================

SEWER CLEANING & TV INSPECTION--BF0219   (BCG/   )           BOF         11/24/05  1,544,700.00    180,268.95 BM SHEILA SMALLWOOD
  RESTRICTED TO:  DWU

  112879      ACE PIPE CLEANING CO INC       816-241-2891 96712   SERVICES FOR MANUFACTURING AGGREGATE, CONCRETE OR STONE PROD
                                                          99999   PSEUDO NUMBER - CITY OF DALLAS ADMINISTRATIVE USE ONLY
===============================================================================================================================================

SEWER COUPLINGS, PLASTIC & LATERAL CLEANOUTS--BM0416         BMZ         10/14/06    150,529.01     81,627.17 BM SHEILA SMALLWOOD

  177580      ROMAR SUPPLY INC             * 214-357-2020 65933   COUPLINGS
                                                          96749   SERVICES FOR MANUFACTURING METALS AND METAL PRODUCTS
                                                          96759   SERVICES FOR MANUFACTURING PLASTICS AND PLASTIC PRODUCTS
                                                          96760   SERVICES FOR MANUFACTURING PLUMBING EQUIPMENT

  190190    A DALLAS SPECIALTY & MFG CO      972-641-8444 65933   COUPLINGS
                                                          96749   SERVICES FOR MANUFACTURING METALS AND METAL PRODUCTS
                                                          96759   SERVICES FOR MANUFACTURING PLASTICS AND PLASTIC PRODUCTS
                                                          96760   SERVICES FOR MANUFACTURING PLUMBING EQUIPMENT
===============================================================================================================================================

SEWER GREASE LIQUEFYING CHEMICALS (BB0420)  (BBV/__)         XAJ         12/19/07    281,786.20    224,769.80 BB KATHY JOHNSON

  246893      FMW DISTRIBUTORS INC         * 936-449-6059 88582   SEWER AND SEPTIC TREATING CHEMICALS

  500551      MUNICIPAL INDUSTRIES, INC.     405-755-0093 88582   SEWER AND SEPTIC TREATING CHEMICALS

  501993      PACIFIC SEWER MAINTENANCE CORP 559-651-3050 02046   HERBICIDE, INSECTICIDE AND FUNGICIDE APPLICATORS AND DISTRIB
                                                          19243   HERBICIDES AND OTHER POISONS, CLEANING AGENTS (USED TO CLEAN
===============================================================================================================================================

SHARPLES CENTRIFUGE DECANTER, MAINT/REPAIR(BG0230)(ABH-___)  LML         12/08/06  1,180,385.00  1,003,299.00 BM SHEILA SMALLWOOD
  RESTRICTED TO:  DWU

  507854      CENTRIFUGE TECHNOLOGY INC.     713-680-3005 96748   SERVICES FOR MANUFACTURING MACHINERY, ALL TYPES
===============================================================================================================================================

SIGN LANGUAGE SERVICES - BD0502        (NEW/        )        SFW         01/24/08    125,000.00    102,059.25 BD SONJI KILLYON
  RESTRICTED TO:  CMO CTJ DFD LIB PER PKR

  005500      DEAF ACTION CENTER             214-521-0407 96175   TRANSLATION SERVICES
===============================================================================================================================================

SIMULTANEOUS TRANSLATION SERVICES ENG TO SPANISH  (NEW/   )  SCJ         05/01/06     15,000.00     11,280.00 BD SONJI KILLYON

  504178      ACCENTO, THE LANGUAGE COMPANY  214-363-5353 96175   TRANSLATION SERVICES
===============================================================================================================================================

SLUDGE GRINDER, PARTS & LABOR         (PYA/___)              PDK         01/31/06    165,000.00     63,319.62 BM SHEILA SMALLWOOD
  RESTRICTED TO:  DWU

  243639    2                                             96748   SERVICES FOR MANUFACTURING MACHINERY, ALL TYPES
===============================================================================================================================================

SLUDGE HEATER, BOILER REPAIR       (JOZ/___)                 LNU         01/30/08    130,378.00     31,382.95 BH JEFF GLOVER

  359905      AQUENT FINANCIAL SERVICES FOR  972-772-3090 96749   SERVICES FOR MANUFACTURING METALS AND METAL PRODUCTS
===============================================================================================================================================

SLURRY SEAL & MICRO-SURFACING--BB0506  (BAX/___)             XAP         04/25/07  5,355,900.00  2,797,050.74 BB KATHY JOHNSON

  258429      BALLOU CONSTRUCTION CO INC     785-825-5303 74584   SLURRY SEAL
                                                          96718   SERVICES FOR MANUFACTURING ASPHALT AND SATURATED MATERIALS

  340268      VIKING CONSTRUCTION INC        512-930-5777 74584   SLURRY SEAL
                                                          96718   SERVICES FOR MANUFACTURING ASPHALT AND SATURATED MATERIALS
===============================================================================================================================================

SOLID WASTE REFUSE REMOVAL SERVICES (WAT/___)                DEF         07/31/07  3,563,539.03  1,692,542.78 BC BEN COLLINS
  RESTRICTED TO:  CTS SAN

  012977    B MOORE DISPOSAL INC             214-357-4357 96871   SOLID OR LIQUID WASTE DISPOSAL (INCLUDING MANAGEMENT SERVICE

  054094    K WASTE MANAGEMENT               972-316-2282 96871   SOLID OR LIQUID WASTE DISPOSAL (INCLUDING MANAGEMENT SERVICE

  160403      TRINITY WASTE SERVICES         972-225-0968 96871   SOLID OR LIQUID WASTE DISPOSAL (INCLUDING MANAGEMENT SERVICE

  500054      DUNCAN DISPOSAL-DALLAS         972-225-5252 96871   SOLID OR LIQUID WASTE DISPOSAL (INCLUDING MANAGEMENT SERVICE

  510559      CTL | THOMPSON TEXAS, LLC      972-831-1111 99999   PSEUDO NUMBER - CITY OF DALLAS ADMINISTRATIVE USE ONLY
===============================================================================================================================================

SPARTAN CHASSIS PARTS - SOLE SOURCE  (NEW/___)               BTN         05/06/07     49,500.00     17,480.37 BG JOHN KOHUT

  012094    A SPECIAL EQUIPMENT SERVICES     800-635-8551 07006   AUTOMOBILES AND STATION WAGONS
===============================================================================================================================================

SPRAY THERMOPLASTIC & GLASS TRAFFIC BEADS-BV0310(DWT/___)    LNY         04/18/07    490,761.00    427,072.00 BH JEFF GLOVER

  358461      ENNIS PAINT MFG                800/331-8118 63000   PAINT, PROTECTIVE COATINGS, VARNISH, WALLPAPER, AND RELATED

  506888      APOLLO COATING TECHNOLOGIES  * 214-351-2774 63000   PAINT, PROTECTIVE COATINGS, VARNISH, WALLPAPER, AND RELATED

  518223      SWARCO REFLEX, INC.            800-216-8781 63000   PAINT, PROTECTIVE COATINGS, VARNISH, WALLPAPER, AND RELATED
===============================================================================================================================================

SPRAY THERMOPLASTIC & GLASS TRAFFIC BEADS-BV0310(LNY/___)    DWT         11/13/05    443,870.30     70,513.58 BH JEFF GLOVER

  503472      SUSANNAH DOBBS COMPANY, LC     706-846-2221 63000   PAINT, PROTECTIVE COATINGS, VARNISH, WALLPAPER, AND RELATED
                                                          96718   SERVICES FOR MANUFACTURING ASPHALT AND SATURATED MATERIALS

  506888      APOLLO COATING TECHNOLOGIES  * 214-351-2774 63000   PAINT, PROTECTIVE COATINGS, VARNISH, WALLPAPER, AND RELATED
                                                          96718   SERVICES FOR MANUFACTURING ASPHALT AND SATURATED MATERIALS
===============================================================================================================================================

SPRINGS,TRUCK & TRAILER,REPAIR & REPLACEMNT(BG0214)(PYS/___) LLY         04/07/06    111,364.19     50,430.11 BG JOHN KOHUT

  003940    A SOUTHWEST INTERNATIONAL        214-638-4685 92815   AUTOMOBILE AND OTHER PASSENGER VEHICLES MAINT. AND REPAIR (N
                                                          92838   ELECTRICAL (ALTERNATOR/GENERATOR, BATTERY, IGNITION SYSTEM,
===============================================================================================================================================

STAGEHAND & SET-UP LABOR, CCT - BJ0413  (NEW/___)            JTZ         09/26/07  2,571,900.00  2,293,889.64 BJ ED MATTHEWS

  357345      PRODUCTION & RIGGING RESOURCES 214-350-6050 91484   TRADE SERVICES, CONSTRUCTION (NOT OTHERWISE CLASSIFIED)

  509043      K.S.C. SERVICES, INC.        * 214-688-4033 91484   TRADE SERVICES, CONSTRUCTION (NOT OTHERWISE CLASSIFIED)
===============================================================================================================================================

STAKES, SURVEYOR (BV0408)    (HTH/___)                       WDE         11/06/05     66,304.00     24,511.80 BV DOT WASHINGTON

  032038      CRADDOCK LUMBER CO             214-631-5200 54000   LUMBER AND RELATED PRODUCTS
===============================================================================================================================================

STEEL AND ALUMINUM (BV0506)     (DCN/___)                    WDV         05/25/06    837,336.62    705,342.40 BV DOT WASHINGTON

  204037    C GARLAND STEEL INC              214-494-6000 96749   SERVICES FOR MANUFACTURING METALS AND METAL PRODUCTS
===============================================================================================================================================

STREET SWEEPING SERVICES--BE0402     (WAP/___)               KJS         03/02/07  1,694,039.80    886,032.90 BB KATHY JOHNSON
  RESTRICTED TO:  STS

  340594      INFRASTRUCTURE SERVICES INC    972-399-8001 96874   STREET SWEEPING SERVICES
===============================================================================================================================================

STREETSCAPE-STYLE TRAFFIC SIGNAL STRUCTURES                  CGI         09/01/07    508,663.00    508,663.00 BH JEFF GLOVER

  009140      STRUCTURAL & STEEL PRODUCTS    817-332-7417 55085   TRAFFIC SIGNAL POLES, STANDARDS, AND BRACKETS
===============================================================================================================================================

SULFUR DIOXIDE, LIQUID--BB0525     (BBJ/___)                 XBB         07/25/08  1,075,000.00  1,075,000.00 BB KATHY JOHNSON

  267202      DPC INDUSTRIES CO.             817-558-0660 88547   DECHLORINATING AGENTS (SULFUR DIOXIDE, ETC.)

  502216      AMERITEX GUARD SERVICES      * 972-231-6395 88547   DECHLORINATING AGENTS (SULFUR DIOXIDE, ETC.)

  519306      SPECIALIZED RESPONSE SOLUTIONS 817-590-2224 88547   DECHLORINATING AGENTS (SULFUR DIOXIDE, ETC.)
                                                          92974   TANKS: MOBILE, PORTABLE, STATIONARY, STORAGE, ETC., MAINTENA
===============================================================================================================================================

SWITCHGEAR (ELECTRIC) AND MOTOR SERVICE--BG0306   (DDP/___)  LMT         06/30/06  6,912,204.00  1,017,546.53 BM SHEILA SMALLWOOD

  018917    A SHERMCO INDUSTRIES INC         214-358-4271 92961   MOTOR REWINDING AND REPAIRING, ELECTRIC
                                                          93625   ELECTRICAL EQUIPMENT (EXCEPT CABLE AND WIRES, AND LIGHTING F
===============================================================================================================================================

TABLES AND CHAIRS, FOLDING  -  BD0427  (KAM/   )             SFY         01/12/08    126,787.00    103,920.00 BD SONJI KILLYON
  RESTRICTED TO:  PKR

  345582      SOUTHERN ALUMINUM MFG INC      800-221-0408 96742   SERVICES FOR MANUFACTURING FURNITURE

  346384      PALMER SNYDER                  814-587-6313 96742   SERVICES FOR MANUFACTURING FURNITURE

  507810      MTS SEATING                    734-847-3875 96742   SERVICES FOR MANUFACTURING FURNITURE
===============================================================================================================================================

TAPES, BLANK, AUDIO & VIDEO--BM0313   (JRV/___)              JTK         01/19/06     38,191.36     22,905.27 BR PHEBY RAMSEY

  006082    A WHOLESALE ELECTRONIC SUPPLY    214-969-9400 20787   TAPES, TAPE CARTRIDGES, TAPE CASSETTES, TAPE REELS, TAPE LAB
                                                          61500   OFFICE SUPPLIES, GENERAL
                                                          71505   AUDIO CASSETTES, TAPES AND COMPACT DISKS (PRERECORDED)
                                                          71590   VIDEO CASSETTES, DISKS, TAPES, ETC. (FOR COMPUTER AND TV, PR
                                                          96737   SERVICES FOR MANUFACTURING ELECTRICAL & ELECTRONIC PRODUCTS

  259537      LONGS ELECTRONICS              205-956-6767 20787   TAPES, TAPE CARTRIDGES, TAPE CASSETTES, TAPE REELS, TAPE LAB
                                                          61500   OFFICE SUPPLIES, GENERAL
                                                          71505   AUDIO CASSETTES, TAPES AND COMPACT DISKS (PRERECORDED)
                                                          71590   VIDEO CASSETTES, DISKS, TAPES, ETC. (FOR COMPUTER AND TV, PR
                                                          96737   SERVICES FOR MANUFACTURING ELECTRICAL & ELECTRONIC PRODUCTS

  503220      THE TAPE COMPANY               972-394-8273 20787   TAPES, TAPE CARTRIDGES, TAPE CASSETTES, TAPE REELS, TAPE LAB
                                                          61500   OFFICE SUPPLIES, GENERAL
                                                          71505   AUDIO CASSETTES, TAPES AND COMPACT DISKS (PRERECORDED)
                                                          71590   VIDEO CASSETTES, DISKS, TAPES, ETC. (FOR COMPUTER AND TV, PR
                                                          96737   SERVICES FOR MANUFACTURING ELECTRICAL & ELECTRONIC PRODUCTS

  509405    B MCPC                           800-456-3325 20787   TAPES, TAPE CARTRIDGES, TAPE CASSETTES, TAPE REELS, TAPE LAB
                                                          61500   OFFICE SUPPLIES, GENERAL
                                                          71505   AUDIO CASSETTES, TAPES AND COMPACT DISKS (PRERECORDED)
                                                          71590   VIDEO CASSETTES, DISKS, TAPES, ETC. (FOR COMPUTER AND TV, PR
                                                          96737   SERVICES FOR MANUFACTURING ELECTRICAL & ELECTRONIC PRODUCTS

  509707      G. I. TECH, INC.               516-593-1515 20787   TAPES, TAPE CARTRIDGES, TAPE CASSETTES, TAPE REELS, TAPE LAB
                                                          61500   OFFICE SUPPLIES, GENERAL
                                                          71505   AUDIO CASSETTES, TAPES AND COMPACT DISKS (PRERECORDED)
                                                          71590   VIDEO CASSETTES, DISKS, TAPES, ETC. (FOR COMPUTER AND TV, PR
                                                          96737   SERVICES FOR MANUFACTURING ELECTRICAL & ELECTRONIC PRODUCTS

  512981      TOTAL MEDIA                    800-355-4400 20787   TAPES, TAPE CARTRIDGES, TAPE CASSETTES, TAPE REELS, TAPE LAB
                                                          61500   OFFICE SUPPLIES, GENERAL
                                                          71505   AUDIO CASSETTES, TAPES AND COMPACT DISKS (PRERECORDED)
                                                          71590   VIDEO CASSETTES, DISKS, TAPES, ETC. (FOR COMPUTER AND TV, PR
                                                          96737   SERVICES FOR MANUFACTURING ELECTRICAL & ELECTRONIC PRODUCTS
===============================================================================================================================================

TAPPING MACHINES & PARTS     (BCL/___)                       LNL         10/04/07    106,743.00     45,912.71 BH JEFF GLOVER

  217082    I FERGUSON ENTERPRISES INC       972-434-2600 96744   SERVICES FOR MANUFACTURING HARDWARE
===============================================================================================================================================

TASERS --SOLE-SOURCE           (NEW/___)                     XAO         12/14/08    620,400.70    191,351.20 BR PHEBY RAMSEY

  500130      GT DISTRIBUTORS INC            512-451-8298 68000   POLICE EQUIPMENT AND SUPPLIES
===============================================================================================================================================

TEEN VIOLENCE/VICTIMS PROGRAM - BDZ0418  (NEW/   )           SCC         01/30/06     35,000.00     35,000.00 BD SONJI KILLYON
  RESTRICTED TO:  EHS

  343523      MOTHERS AGAINST TEEN VIOLENCE  214-565-0422 95243   FAMILY AND SOCIAL SERVICES (INCLUDING SHOPPING AND BUYING SE
===============================================================================================================================================

TELEPHONE,LONG DISTANCE SERVICE     (NEW/___)                OAG         05/31/07  1,750,000.00  1,150,757.48 BF LESA HICKS

  351071      LOGIX COMMUNICATION CORP       405-391-8615 91579   TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFIED)
===============================================================================================================================================

TEMPORARY CLERICAL LABOR--BJ0314   (NEW/___)                 JSX         08/27/06  3,104,001.00  1,466,367.86 BJ ED MATTHEWS

  502536      EUROSTAFF                    * 972-255-3300 96269   PERSONNEL SERVICES, TEMPORARY
===============================================================================================================================================

TEMPORARY LABOR, CITY--BJ0450        (JSY/___)               JUH         02/28/07  1,752,469.00  1,088,776.99 BJ ED MATTHEWS
  RESTRICTED TO:  CCS DWU OCA

  348184      CTJ MAINTENANCE                972-399-7701 96269   PERSONNEL SERVICES, TEMPORARY
===============================================================================================================================================

TEMPORARY LABOR, SANITATION--BJ0437    (JSY/___)             JUQ         02/27/08  5,840,991.00  4,577,161.00 BJ ED MATTHEWS
  RESTRICTED TO:  POM SAN

  513962      RECANA SOLUTIONS             * 972-241-4848 96269   PERSONNEL SERVICES, TEMPORARY
===============================================================================================================================================

TIRE REPAIR SERVICES (EBS)   (CAV/___)                       CBH1        01/20/06    653,487.08    194,621.05 BG JOHN KOHUT

  018715    G DARRINGTON TIRE PLANT          281/595-3465 96772   SERVICES FOR MANUFACTURING RUBBER AND RUBBER PRODUCTS

  058719    D TIRE DISTRIBUTION SYSTEMS      214-631-7920 96772   SERVICES FOR MANUFACTURING RUBBER AND RUBBER PRODUCTS

  342352      STANLEY INDUSTRIAL TIRES INC   214-399-1480 96772   SERVICES FOR MANUFACTURING RUBBER AND RUBBER PRODUCTS

  399291      SOUTHERN TIRE MART                          96772   SERVICES FOR MANUFACTURING RUBBER AND RUBBER PRODUCTS
===============================================================================================================================================

TIRES, EMRGNCY RSPNS(BV0325)(HTA/___)                        WDC         02/09/07    459,117.54    169,488.01 BV DOT WASHINGTON
  RESTRICTED TO:  DFD INV

  333227      TIRE CENTERS INC               972-228-8280 86300   TIRES AND TUBES
===============================================================================================================================================

TITLE & LOAN CLOSING SVCS-HOU (BVZ0410) (HTJ/___)            WDG         12/31/06    248,000.00    148,425.35 BV DOT WASHINGTON

  054283      ALL AMERICA TITLE SERVICE INC  817/589-1800 94646   ESCROW AND TITLE SERVICES

  338627      CRAIG WATKINS ATTORNEY DBA     214-428-7799 94646   ESCROW AND TITLE SERVICES

  504596      LUIS A GALINDO PLLC            817-335-5722 94646   ESCROW AND TITLE SERVICES

  513722      BEST TITLE SERVICES CORP     * 972-588-3650 94646   ESCROW AND TITLE SERVICES

  514929      METROPLEX TITLE, INC.          817-577-8006 94646   ESCROW AND TITLE SERVICES
===============================================================================================================================================

TOILETS, PORTABLE - BD0503              (BND/   )            SFZ         03/01/08  1,076,131.00    891,925.80 BD SONJI KILLYON
  RESTRICTED TO:  AVI CCT CMO DFD DPD DWU EBS EHS HOU MCC OCA PKR SAN STS

  517608      LONE STAR PORTABLE             214-292-1204 96871   SOLID OR LIQUID WASTE DISPOSAL (INCLUDING MANAGEMENT SERVICE
===============================================================================================================================================

TOWER REPAIR SERVICE   BFZ0507     (HAA/___)                 HUF         06/17/07     39,160.00     33,210.00 BF LESA HICKS

  518989      AMCHEL COMMUNICATIONS, INC.    972-442-1030 95815   BUILDING AND FACILITIES MANAGEMENT SERVICES
===============================================================================================================================================

TOWER REPAIR SERVICE   B505170      SBI/HUF)                 HAA         12/14/05     24,999.00        696.50 BF LESA HICKS

  509261      SHAFFER TOWER SERVICES, INC.   713-463-0022 95815   BUILDING AND FACILITIES MANAGEMENT SERVICES

  517662      GRAYTECH TOWER                 325-676-9326 95815   BUILDING AND FACILITIES MANAGEMENT SERVICES
===============================================================================================================================================

TRAFFIC CONES (BG0416)                       (LLH/___)       LNM         10/05/07    154,584.50     70,229.37 BH JEFF GLOVER
  RESTRICTED TO:  DPD DWU PKR STS

  167345    A WORK AREA PROTECTION CORP      630-377-9100 96784   SERVICES FOR MANUFACTURING TRANSPORT EQUIPMENT

  513477      NATIONSRENT,  INC.             972-487-5959 96784   SERVICES FOR MANUFACTURING TRANSPORT EQUIPMENT
===============================================================================================================================================

TRAFFIC RADAR (LMI/____)                                     CGK         09/01/08    237,267.00    212,382.00 BH JEFF GLOVER

  033565      KUSTOM SIGNALS INC             913/492-1400 68077   RADAR INSTRUMENTS, TRAFFIC ENFORCEMENT TYPE (INCLUDING LASER

  346379      APPLIED CONCEPTS INC           972-398-3780 68077   RADAR INSTRUMENTS, TRAFFIC ENFORCEMENT TYPE (INCLUDING LASER
===============================================================================================================================================

TRAFFIC SIGNAL CONTROL EQUIPMENT, TYPE 170 (BG0302)(CAG/___) LMS         05/15/06    481,167.97    181,891.77 BH JEFF GLOVER
  RESTRICTED TO:  INV PBW

  332209      MCCAIN TRAFFIC SUPPLY          760-734-5018 55090   TRANSPORTATION SYSTEMS, INTELLIGENT (AN AUTOMATED INFORMATIO
                                                          96784   SERVICES FOR MANUFACTURING TRANSPORT EQUIPMENT

  500076      US TRAFFIC CORPORATION         562-923-9600 55090   TRANSPORTATION SYSTEMS, INTELLIGENT (AN AUTOMATED INFORMATIO
                                                          96784   SERVICES FOR MANUFACTURING TRANSPORT EQUIPMENT
===============================================================================================================================================

TRAFFIC SIGNAL HARDWARE  (BG0406)   (KBH/___)                LNH         04/21/07    135,603.25     22,576.79 BH JEFF GLOVER

  050249      CONSOLIDATED TRAFFIC CONTROLS  817-265-3421 55081   TRAFFIC CONTROLS AND EQUIPMENT, ELECTRIC PARTS
                                                          55085   TRAFFIC SIGNAL POLES, STANDARDS, AND BRACKETS
                                                          55088   TRAFFIC SIGNALS AND EQUIPMENT, ELECTRIC SYSTEMS
                                                          55089   TRAFFIC SIGNALS AND EQUIPMENT, ELECTRIC PARTS
                                                          96784   SERVICES FOR MANUFACTURING TRANSPORT EQUIPMENT

  254147    A TRAFFIC PARTS, INC             800-345-6329 55081   TRAFFIC CONTROLS AND EQUIPMENT, ELECTRIC PARTS
                                                          55085   TRAFFIC SIGNAL POLES, STANDARDS, AND BRACKETS
                                                          55088   TRAFFIC SIGNALS AND EQUIPMENT, ELECTRIC SYSTEMS
                                                          55089   TRAFFIC SIGNALS AND EQUIPMENT, ELECTRIC PARTS
                                                          96784   SERVICES FOR MANUFACTURING TRANSPORT EQUIPMENT

  341677      GENERAL TRAFFIC EQUIPMENT CORP 914-569-9000 55081   TRAFFIC CONTROLS AND EQUIPMENT, ELECTRIC PARTS
                                                          55085   TRAFFIC SIGNAL POLES, STANDARDS, AND BRACKETS
                                                          55088   TRAFFIC SIGNALS AND EQUIPMENT, ELECTRIC SYSTEMS
                                                          55089   TRAFFIC SIGNALS AND EQUIPMENT, ELECTRIC PARTS
                                                          96784   SERVICES FOR MANUFACTURING TRANSPORT EQUIPMENT

  344177      PARADIGM TRAFFIC SYSTEM INC    817-831-9406 55081   TRAFFIC CONTROLS AND EQUIPMENT, ELECTRIC PARTS
                                                          55085   TRAFFIC SIGNAL POLES, STANDARDS, AND BRACKETS
                                                          55088   TRAFFIC SIGNALS AND EQUIPMENT, ELECTRIC SYSTEMS
                                                          55089   TRAFFIC SIGNALS AND EQUIPMENT, ELECTRIC PARTS
                                                          96784   SERVICES FOR MANUFACTURING TRANSPORT EQUIPMENT
===============================================================================================================================================

TRAFFIC SIGNAL HEADS (BG0112)           (WAM/___)            LLG         06/04/06    275,833.50     62,712.25 BH JEFF GLOVER
  RESTRICTED TO:  INV PBW

  021672      HI-TECH SIGNALS INC            817-429-8638 96784   SERVICES FOR MANUFACTURING TRANSPORT EQUIPMENT

  332209      MCCAIN TRAFFIC SUPPLY          760-734-5018 96784   SERVICES FOR MANUFACTURING TRANSPORT EQUIPMENT
===============================================================================================================================================

TRAFFIC SIGNAL LAMPS (BG0149)          (KAI/___)             LLU         03/09/06    180,675.00     53,047.80 BG JOHN KOHUT
  RESTRICTED TO:  PBW

  502040      P.Q.L., INC.                   800-323-8107 96737   SERVICES FOR MANUFACTURING ELECTRICAL & ELECTRONIC PRODUCTS
===============================================================================================================================================

TRAFFIC SIGNAL POLES & MAST ARMS, TRANSFORMER BASES & SCR IN CGJ         09/01/07    329,438.00    329,438.00 BH JEFF GLOVER

  072957    E UNION METAL CORPORATION        830-535-4766 55085   TRAFFIC SIGNAL POLES, STANDARDS, AND BRACKETS

  344177      PARADIGM TRAFFIC SYSTEM INC    817-831-9406 55085   TRAFFIC SIGNAL POLES, STANDARDS, AND BRACKETS

  514280      TRAFFCO PRODUCTS, LLC          773-374-6645 55085   TRAFFIC SIGNAL POLES, STANDARDS, AND BRACKETS
===============================================================================================================================================

TRAFFIC SIGNAL PULL BOXES (BG0126)         (NEW/___)         LLF         10/30/05     46,234.50      1,268.60 BH JEFF GLOVER
  RESTRICTED TO:  INV PBW

  010128    B WESCO DISTRIBUTION INC.        972-919-3784 55090   TRANSPORTATION SYSTEMS, INTELLIGENT (AN AUTOMATED INFORMATIO
                                                          96784   SERVICES FOR MANUFACTURING TRANSPORT EQUIPMENT
===============================================================================================================================================

TRAFFIC SIGNAL UPGRADE/REPLACE.W/ LED-2003(BG0314)(NEW/___)  LNB         08/01/10  4,091,294.12  3,547,799.60 BH JEFF GLOVER

  503245      AMTECH LIGHTING SERVICES       817-640-6400 55090   TRANSPORTATION SYSTEMS, INTELLIGENT (AN AUTOMATED INFORMATIO
                                                          91896   TRANSPORTATION CONSULTING
                                                          96784   SERVICES FOR MANUFACTURING TRANSPORT EQUIPMENT
===============================================================================================================================================

TRAFFIC SIGNAL UPGRADE/REPLACEMENT W/LED (BG0205) (NEW/___)  LMD         01/08/08  1,402,128.00  1,269,961.00 BH JEFF GLOVER
  RESTRICTED TO:  PBW

  503245      AMTECH LIGHTING SERVICES       817-640-6400 55090   TRANSPORTATION SYSTEMS, INTELLIGENT (AN AUTOMATED INFORMATIO
                                                          91896   TRANSPORTATION CONSULTING
                                                          96784   SERVICES FOR MANUFACTURING TRANSPORT EQUIPMENT
===============================================================================================================================================

TRAFFIC SIGNAL, INSTALLATION & MAINT (BDZ0121) (NEW/   )     SKV         11/04/05  2,700,000.00    923,959.75 BH JEFF GLOVER

  502110      ROADWAY SOLUTIONS, INC       * 972-245-2244 96784   SERVICES FOR MANUFACTURING TRANSPORT EQUIPMENT
===============================================================================================================================================

TRAINING MATERIALS, HR-- BJ0431   (NEW/___)                  JUN         09/30/06    160,050.00    157,750.00 BJ ED MATTHEWS

  335893    A SOUTHWEST TRAINING INSTITUTE                99999   PSEUDO NUMBER - CITY OF DALLAS ADMINISTRATIVE USE ONLY
===============================================================================================================================================

TRANSPORTATION STARTERS, LOVE FIELD--BJ0425  (NEW/___)       JUI         06/30/07    608,400.00    370,428.48 BJ ED MATTHEWS

  258068      TOLMAN BUILDING MAINTENANCE    214-951-8150 90517   AIRPORT GROUND HANDLING SERVICES
===============================================================================================================================================

TRAVEL MANAGEMENT             (NEW/___)                      BTM         04/27/06     15,000.00     12,429.80 BJ ED MATTHEWS
  RESTRICTED TO:  CMO MCC

  501904      CARLSON WAGONLIT TRAVEL        214-618-8747 95892   TRAVEL MANAGEMENT SERVICES
                                                          96178   TRAVEL AGENCY SERVICES
===============================================================================================================================================

TRAVEL MANAGEMENT  (BB0312)           (NEW/___)              KJL         10/19/06     13,525.00     13,285.10 BJ ED MATTHEWS

  509937      NATIONAL TRAVEL SYSTEMS        877-728-3511 95892   TRAVEL MANAGEMENT SERVICES
                                                          96178   TRAVEL AGENCY SERVICES
===============================================================================================================================================

TREES (BF0132)                      (GAQ/   )                BGF         06/01/06    671,672.50    438,940.61 BA SHELLIA CRAWFORD
  RESTRICTED TO:  AVI DEV DPD DWU PKR PLN SAN STS

  039273      SOUTHWEST WHOLESALE NURSERY    972-245-4557 59500   NURSERY STOCK, EQUIPMENT, AND SUPPLIES
                                                          98852   LANDSCAPING (INCLUDING DESIGN, FERTILIZING, PLANTING, ETC.,
                                                          99999   PSEUDO NUMBER - CITY OF DALLAS ADMINISTRATIVE USE ONLY

  202581      JOHN DEERE LANDSCAPES          972-422-1772 59500   NURSERY STOCK, EQUIPMENT, AND SUPPLIES
                                                          98852   LANDSCAPING (INCLUDING DESIGN, FERTILIZING, PLANTING, ETC.,
                                                          99999   PSEUDO NUMBER - CITY OF DALLAS ADMINISTRATIVE USE ONLY

  269839      MILLER NURSERY & TREE CO       254-968-2387 59500   NURSERY STOCK, EQUIPMENT, AND SUPPLIES
                                                          98852   LANDSCAPING (INCLUDING DESIGN, FERTILIZING, PLANTING, ETC.,
                                                          99999   PSEUDO NUMBER - CITY OF DALLAS ADMINISTRATIVE USE ONLY

  351565      FOSTER'S GARDEN CENTER       * 972-224-0131 59500   NURSERY STOCK, EQUIPMENT, AND SUPPLIES
                                                          98852   LANDSCAPING (INCLUDING DESIGN, FERTILIZING, PLANTING, ETC.,
                                                          99999   PSEUDO NUMBER - CITY OF DALLAS ADMINISTRATIVE USE ONLY
===============================================================================================================================================

TROPHIES,PLAQUES,RIBBONS,MEDALS,PINS,AWARDS (NEW/___)        BMI         06/11/06     86,756.50     27,308.96 BD SONJI KILLYON

  256355      DISCOUNT TROPHY & AWARD CO     972-298-7957 03752   NOVELTIES AND ADVERTISING SPECIALTY PRODUCTS
                                                          08078   TROPHIES, PLAQUES, AWARDS, CERTIFICATES, ETC. (NOT OTHERWISE
                                                          96233   ENGRAVING SERVICES; AWARDS, TROPHIES, ETC.
                                                          96245   INDUSTRIAL SERVICES NOT OTHERWISE CLASSIFIED (ELECTROPLATING

  358042    A BBW SPANISH MEDIA PROMOTIONS * 972-406-8603 03752   NOVELTIES AND ADVERTISING SPECIALTY PRODUCTS
                                                          08078   TROPHIES, PLAQUES, AWARDS, CERTIFICATES, ETC. (NOT OTHERWISE
                                                          96233   ENGRAVING SERVICES; AWARDS, TROPHIES, ETC.
                                                          96245   INDUSTRIAL SERVICES NOT OTHERWISE CLASSIFIED (ELECTROPLATING
===============================================================================================================================================

TWO WAY-RADIOS     BF0406                (PDN/___)           HTR         01/12/07  3,605,438.00  1,606,250.21 BF LESA HICKS
  RESTRICTED TO:  DFD DPD DSV INV

  033581    A MOTOROLA COMMUNICATIONS &      972-578-9110 72500   RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICATION EQUIPM
===============================================================================================================================================

UNIFORM ACCESSORIES                  (NEW/___)               SBA         12/17/05    273,049.00    165,111.22 BH JEFF GLOVER
  RESTRICTED TO:  DPD

  263230      PREMIER EMBLEM AND INSIGNIA    800-823-4774 96734   SERVICES FOR MANUFACTURING CLOTHING (APPAREL) & ACCESSORIES

  340456      RBI ADVERTISING                214-522-5212 96734   SERVICES FOR MANUFACTURING CLOTHING (APPAREL) & ACCESSORIES
===============================================================================================================================================

UNLEADED GASOLINE & TEXAS LED FUEL (DEK-CEW/____)            CGG         07/14/07 15,218,270.00 12,483,769.99 BH JEFF GLOVER

  332419    A SUN COAST RESOURCES INC      * 713-844-9600 40502   ALTERNATIVE FUELS (NOT OTHERWISE CLASSIFIED)

  351570      PS ENERGY GROUP, INC.        * 404-321-5711 40502   ALTERNATIVE FUELS (NOT OTHERWISE CLASSIFIED)

  352817      LISA HARE DBA CLARKSVILLE OIL  972-475-1019 40500   FUEL, OIL, GREASE AND LUBRICANTS
===============================================================================================================================================

UTILITY CART RENTAL (BB0521)         (SKZ/   )               XAL         07/01/09    716,440.00    704,906.41 BA SHELLIA CRAWFORD

  144807      METRO GOLF CARS              * 817-921-5491 97588   UTILITY VEHICLE RENTAL OR LEASE
===============================================================================================================================================

VALET PARKING SERVICES ATTHE MEYERSON (BGZ0312) (NEW/___)    LMV         07/31/07          1.00          1.00 BH JEFF GLOVER

  340735      ACE PARKING MANAGEMENT INC     214/748-5535 96259   PARKING SERVICES: OPERATION, ADMISSION, SUPERVISION
===============================================================================================================================================

VALVES, FITTINGS, FIRE HYDRANT & PARTS-BF0206 (BCA/BFJ)      BFW         03/07/06  4,968,422.29  2,636,549.21 BM SHEILA SMALLWOOD
  RESTRICTED TO:  DWU

  041430      MUELLER CO                     940-728-1616 96760   SERVICES FOR MANUFACTURING PLUMBING EQUIPMENT
                                                          99999   PSEUDO NUMBER - CITY OF DALLAS ADMINISTRATIVE USE ONLY

  044178    A KENNEDY VALVE                  607-734-2211 96760   SERVICES FOR MANUFACTURING PLUMBING EQUIPMENT
                                                          99999   PSEUDO NUMBER - CITY OF DALLAS ADMINISTRATIVE USE ONLY

  049362    B CLOW VALVE COMPANY             641-673-8611 96760   SERVICES FOR MANUFACTURING PLUMBING EQUIPMENT
                                                          99999   PSEUDO NUMBER - CITY OF DALLAS ADMINISTRATIVE USE ONLY

  213468      HYDRAFLO INC                   409-838-3624 96760   SERVICES FOR MANUFACTURING PLUMBING EQUIPMENT
                                                          99999   PSEUDO NUMBER - CITY OF DALLAS ADMINISTRATIVE USE ONLY

  244142      M & H VALVE COMPANY, A DIVISIO 256-237-3521 96760   SERVICES FOR MANUFACTURING PLUMBING EQUIPMENT
                                                          99999   PSEUDO NUMBER - CITY OF DALLAS ADMINISTRATIVE USE ONLY

  269498      U S F FABRICATION INC          800-258-6873 96760   SERVICES FOR MANUFACTURING PLUMBING EQUIPMENT
                                                          99999   PSEUDO NUMBER - CITY OF DALLAS ADMINISTRATIVE USE ONLY

  351656    A TYCO VALVES AND CONTROLS       832-261-2427 96760   SERVICES FOR MANUFACTURING PLUMBING EQUIPMENT
                                                          99999   PSEUDO NUMBER - CITY OF DALLAS ADMINISTRATIVE USE ONLY
===============================================================================================================================================

VETERINARY LABORATORY SERVICES (NWA/SKG)                     CFD         06/23/06    104,485.10     37,395.53 BA SHELLIA CRAWFORD

  330937    A ANTECH DIAGNOSTICS             800-745-4725 94855   MEDICAL AND LABORATORY SERVICES (NON-PHYSICIAN)
                                                          96186   VETERINARY SERVICES
                                                          96772   SERVICES FOR MANUFACTURING RUBBER AND RUBBER PRODUCTS
===============================================================================================================================================

VOLUNTARY EMPLOYEE BENEFITS (BVZ0416)(HTF/___)               WDN         12/31/08          1.00          1.00 BV DOT WASHINGTON
===============================================================================================================================================

WASTE REMOVAL-EXCAVATED MATERIALS (BC0212)  (WAZ/DEL)        DEI         05/18/06  1,241,442.00      3,276.58 BC BEN COLLINS
  RESTRICTED TO:  DWU PBW

  338563      HERDEZ TRUCKING INC          * 214/826-5133 96871   SOLID OR LIQUID WASTE DISPOSAL (INCLUDING MANAGEMENT SERVICE
===============================================================================================================================================

WASTE REMOVAL-EXCAVATED MATERIALS (BC0410)  (DEI/___)        DEL         08/08/07  5,313,300.00    732,384.84 BC BEN COLLINS

  338563      HERDEZ TRUCKING INC          * 214/826-5133 96871   SOLID OR LIQUID WASTE DISPOSAL (INCLUDING MANAGEMENT SERVICE
===============================================================================================================================================

WATER BILL INSERTS  - BD0430       (DWB/   )                 SFX         01/12/08    402,135.00    292,679.08 BD SONJI KILLYON
  RESTRICTED TO:  CCS DFD DWU LIB PBW POM SAN

  500819      SPRINT PRESS                 * 817-219-0705 96600   PRINTING AND RELATED SERVICES
===============================================================================================================================================

WATER METER ACCESS HATCHES  BM0515  (BFW/___)                BJF         08/10/08    493,535.00    493,535.00 BM SHEILA SMALLWOOD

  503423      U.S.F. FABRICATION, INC.       305-364-8211 89040   METER BOXES, METER VAULTS, AND VALVE BOXES (SEE 210-45 FOR C
===============================================================================================================================================

WATEROUS FIRE PUMP PARTS   (BG0402)        (PDG/LNC)         LNC         04/22/07     95,610.64     54,360.55 BM SHEILA SMALLWOOD

  246380      FIRE PUMP SPECIALTY            254-829-2020 72027   FIRE EQUIPMENT PUMPS AND PUMP PARTS
                                                          99042   FIRE AND SAFETY SERVICES
===============================================================================================================================================

WEAPONS & ACCESSORIES--BF0112      (NEW/   )                 BFK         04/24/06    698,128.25    442,360.00 BR PHEBY RAMSEY

  162672      C & G POLICE SUPPLY            214-343-3900 68052   GUNS, PISTOLS, RIFLES, AND SHOTGUNS
===============================================================================================================================================

WEATHER SERVICES (B5040392)           (NEW/___)              BMY         10/07/07     12,240.00      9,270.00 BF LESA HICKS

  510749      WEATHERDATA, INC.              316-265-9127 95670   RESEARCH SERVICES (OTHER THAN BUSINESS)
                                                          96188   WEATHER FORECASTING SERVICES
===============================================================================================================================================

WELDING MACHINES & SUPPLIES (BV0413)   (DDL/   )             WDJ         03/07/08    229,592.92    195,967.63 BV DOT WASHINGTON

  121907      CRONATRON WELDING SYSTEMS INC  214-564-9403 89500   WELDING EQUIPMENT AND SUPPLIES

  339044    C MATHESON TRI-GAS               214-941-2810 89500   WELDING EQUIPMENT AND SUPPLIES

  513477      NATIONSRENT,  INC.             972-487-5959 89500   WELDING EQUIPMENT AND SUPPLIES
===============================================================================================================================================

WIC MOBILE CLINIC MAINTENANCE      (NEW/   )                 UCG         09/30/06     24,999.00     24,999.00 BE STEVE ADRIAN
  RESTRICTED TO:  EHS

  257951    B GREYHOUND LINES INC            214/655-7076 92824   BUSES, SCHOOL AND MASS TRANSIT, MAINTENANCE AND REPAIR (NOT
===============================================================================================================================================

WINDOW CLEANING SERVICES - CONV. CTR. BEO304 (ZB699002/   )  UCD         08/26/06    228,141.60    203,606.60 BE STEVE ADRIAN
  RESTRICTED TO:  CCT

  511742      LOOK GOOD CITY MAINTENANCE   * 214-448-5357 91081   WINDOW WASHING SERVICES
===============================================================================================================================================

WINDOW GLASS REPLACEMENT-BV0207    (DCH/   )                 DWG         09/24/06    345,017.40     99,270.48 BV DOT WASHINGTON

  266511      TEXAS GLASS                    214-986-2082 91447   GLASS AND GLAZING
===============================================================================================================================================

WOOD SHAVINGS (BV0215) (EAI/___)                             DWJ         02/28/06    253,500.00    142,276.12 BV DOT WASHINGTON

  508633      FLEMING HARDWOODS              785-242-7507 94419   ANIMAL FARMING AND RANCHING SERVICES
===============================================================================================================================================

WRECKER SERVICE, NON-EMERGENCY-BT0506 (JSU/___)              GCA         06/14/07    843,625.00    455,498.00 BG JOHN KOHUT

  066192      LINDY LOTT WRECKER SERVICE INC 214-341-1140 96890   VEHICLE TOWING AND STORAGE

  359345      RECOVERY SYSTEMS INC/DBA                    96890   VEHICLE TOWING AND STORAGE

  505602      TAYLOR'S ROAD SERVICE *        214-946-4840 96890   VEHICLE TOWING AND STORAGE

  507716      LONDON & SONS' TOWING   *      972-889-2908 96890   VEHICLE TOWING AND STORAGE
===============================================================================================================================================

YARD WASTE GRINDING SERVICES-BF0208 (NEW/   )                BHF         12/10/05    439,200.00          0.22 BA SHELLIA CRAWFORD
  RESTRICTED TO:  SAN

  354454      THELIN RECYCLING CO LLC        817-481-6679 59500   NURSERY STOCK, EQUIPMENT, AND SUPPLIES
                                                          96139   FLORAL DESIGNING AND ARRANGING SERVICES
                                                          96751   SERVICES FOR MANUFACTURING NURSERY PRODUCTS AND ACCESSORIES
                                                          98852   LANDSCAPING (INCLUDING DESIGN, FERTILIZING, PLANTING, ETC.,
                                                          99999   PSEUDO NUMBER - CITY OF DALLAS ADMINISTRATIVE USE ONLY

  506131      SMS WOODSTONE INC.             682-518-1383 59500   NURSERY STOCK, EQUIPMENT, AND SUPPLIES
                                                          96139   FLORAL DESIGNING AND ARRANGING SERVICES
                                                          96751   SERVICES FOR MANUFACTURING NURSERY PRODUCTS AND ACCESSORIES
                                                          98852   LANDSCAPING (INCLUDING DESIGN, FERTILIZING, PLANTING, ETC.,
                                                          99999   PSEUDO NUMBER - CITY OF DALLAS ADMINISTRATIVE USE ONLY
===============================================================================================================================================

YOUTH SUPPORT SERVICES - BDZ0328-  (NEW/   )                 SFE         12/01/05     29,250.00     29,250.00 BD SONJI KILLYON

  506150      SOUTHWEST BEHAVIORAL SYSTEMS,* 214-941-7499 92486   VOCATIONAL TRAINING, ALL TYPES  (INCLUDING VOCATIONAL REHABI
===============================================================================================================================================

ZEP MAINTENANCE SUPPLIES, US COMMUNITIES  (NEW/   )          UCO         08/10/06    791,000.00    525,229.08 BE STEVE ADRIAN
  RESTRICTED TO:  AVI CCS CCT DFD DPD DSV DWU EBS INV PKR SAN STS

  213896      ZEP MANUFACTURING CO           972-228-3388 48500   JANITORIAL SUPPLIES, GENERAL LINE
===============================================================================================================================================

48 MONTH PRICE AGREEMENT W/VENDOR TO PROVIDE MOTORCYCLE HELM CGB         05/01/09     40,011.26     19,537.68 BH JEFF GLOVER

  146656      SUPER SEER CORP                303-674-6663 07012   MOTORCYCLES, ACCESSORIES, AND PARTS

PRICE AGREEMENT COUNT=483