Total Committed
$2,546,150
Filtered purchase orders
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Purchase order commitments, invoiced-to-date, remaining exposure, and closeout status
| PO # | Vendor | Cost Code | Committed | Invoiced | Remaining | Status |
|---|---|---|---|---|---|---|
| PO-2401 | SiteReady Services | 015000 Temporary facilities | $62,500 | $38,400 | $24,100 | Partial |
| PO-2402 | Northline Demo | 024100 Selective demolition | $84,000 | $84,000 | $0 | Closed |
| PO-2403 | Evergreen Concrete | 033000 Cast-in-place concrete | $246,000 | $198,750 | $47,250 | Partial |
| PO-2404 | Stonegate Masonry | 042000 Unit masonry | $91,500 | $43,800 | $47,700 | Open |
| PO-2405 | Western Steel Supply | 051200 Structural steel | $173,200 | $127,600 | $45,600 | Partial |
| PO-2406 | FrameWorks NW | 061000 Rough carpentry | $304,500 | $186,250 | $118,250 | Partial |
| PO-2407 | Atelier Millworks | 064000 Architectural woodwork | $142,750 | $52,800 | $89,950 | Open |
| PO-2408 | Rainline Roofing | 075000 Membrane roofing | $188,000 | $44,350 | $143,650 | Open |
| PO-2409 | Northwest Openings | 081000 Doors and hardware | $117,600 | $31,460 | $86,140 | Open |
| PO-2410 | Precision Interiors | 092900 Gypsum board | $231,000 | $113,550 | $117,450 | Partial |
| PO-2411 | Sound Surface Co. | 096500 Resilient flooring | $156,700 | $45,230 | $111,470 | Open |
| PO-2412 | Clearwater Plumbing | 220000 Plumbing systems | $201,200 | $72,400 | $128,800 | Open |
| PO-2413 | NorthStar Mechanical | 230000 HVAC systems | $270,800 | $156,150 | $114,650 | Partial |
| PO-2414 | VoltWorks Electric | 260000 Electrical systems | $276,400 | $137,830 | $138,570 | Partial |
| Totals | $2,546,150 | $1,332,570 | $1,213,580 | |||