1 Contracts Awarded by Subarea Report - Sound Transit

Sound Transit 

Contracts and Purchase Orders Awarded by Sub Area 

Life to Date as of 11/18/04 

(Sorted by Sub Area, then by Vendor) 

Description PO # 

Procurement # Vendor 

Zip 

East King County 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

Svcs - Communication 100070 Stand Alone AAA PRINTING & GRAPHICS, INC 98005 2,679.08 4/2/2004 4/30/2004 

Svcs - Printing/Copying 101279 Stand Alone AAA PRINTING & GRAPHICS, INC 98005 2,637.31 8/27/2004 10/31/2004 

Model/talent services 92717 

ABC MODEL/TALENT/SPORT MANAGE 98033 2,640.00 3/8/2001 2/23/2002 

Construction Management Svcs. 96782 

RTA/RE 110-00C ABIDE INTERNATIONAL, INC. 98033 0.00 12/17/2002 12/17/2002 

Equipment - Computer Hardware 80027 

Stand Alone ACADD SERVICES 98033 2,897.47 1/28/1998 12/31/1998 

Subscription 70015 

Stand Alone ACCESS ONE 98034 6,807.58 1/1/1998 12/31/1998 

Facilitation of Retreat 90790 

Stand Alone ACHIEVEMENT ARCHITECTS NORTH 98055 4,075.08 1/10/2000 2/15/2000 

Facilitation Svcs Dept Retreat 94959 

Stand Alone ACHIEVEMENT ARCHITECTS NORTH 98055 3,750.00 2/1/2002 2/27/2003 

MIP Experiential Training 94934 

RTA/RE 147-01 ADAPTATIONS INC 98004 100,000.00 2/1/2002 1/31/2005 

Services 91473 

Stand Alone ADIC 98073 0.00 3/11/2000 3/10/2001 

Misc Services 91270 

Stand Alone ADIC 98073 -13.99 6/1/2000 7/31/2000 

Warranty Service for Scalar 90957 

Stand Alone ADVANCED DIGITAL INFO CORP 98073 5,425.66 3/17/2000 3/17/2001 

Scalar 1000 Support 98630 

Stand Alone ADVANCED DIGITAL INFO CORP 98073 11,075.00 9/22/2003 11/30/2004 

Scalar Maintenance Support Ren 101566 Stand Alone PO ADVANCED DIGITAL INFO CORP 98073 18,740.80 9/29/2004 12/31/2005 

On-call appraisal services to 90034 

Stand Alone APPRAISAL GROUP OF THE NW 98004 10,250.00 11/16/1998 11/15/2001 

On Call Appraisal Services 93015 

RTA/LE 76-98 APPRAISAL GROUP OF THE NW 98004 5,480.00 4/23/2001 12/10/2001 

Tacoma Link O&M Facility 99420 

Stand Alone B & B AUTO PARTS, INC 98055 7,500.00 1/7/2004 12/31/2004 

Svcs - Financial 70051 

RTA/FA 02-96 BABER, PHILLIP C CPA 98040 90.00 1/1/1998 12/31/1998 

Construction - Capital 94171 

RTA/RE 97-01 BAYLEY CONSTRUCTION 98040 6,679,289.60 11/16/2001 12/31/2004 

Overlake Transit Center RSB 96026 


Lynnwood TC Construction 96138 


Bayley Claim 100394 

BAYLEY CONSTRUCTION 98040 200,000.00 4/30/2004 12/31/2004 

Claim 100591 

BAYLEY CONSTRUCTION 98040 40,000.00 5/18/2004 12/31/2004 

Material - Office Supplies 80040 

Stand Alone BCSR INC 98034 3,132.02 1/1/1998 5/15/1998 

Construction 91448 

Stand Alone BELLEVUE CITY OF 98009 27,308.00 4/20/2000 8/20/2000 

N/A 91663 

BELLEVUE CITY OF 98009 0.00 8/23/2000 8/23/2000 

N/A 91665 

RTA/GA 175-00 BELLEVUE CITY OF 98009 3,200,000.00 8/23/2000 9/30/2000 

Thursday, November 18, 2004 Page 1 of 136



Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

Permit Payment 91975 

BELLEVUE CITY OF 98009 5,000.00 10/11/2000 10/11/2000 

Bellevue Transit Center 93520 

RTA/GA 59-01 BELLEVUE CITY OF 98009 2,039,647.99 5/29/2001 9/10/2001 

Consulting Services 93243 


Permitting 93421 


Bellevue Transit Center Permit 93437 


Project Review Fees 93601 




BTC Building Permit #01110058 94117 


BELLEVUE TRANSIT CENTER 94150 


City of Bellevue Review 96468 


Development Review/Inspection 96694 




Svcs - Communication 80574 

Stand Alone BELLEVUE COMMUNITY COLLEGE 98007 4,007.34 12/30/1998 3/30/1999 

Svcs - Misc 94596 

Stand Alone BELLEVUE COMMUNITY COLLEGE CA 98007 0.00 1/11/2002 1/4/2004 

Live at Lunch-Bellevue 98037 

BELLEVUE DOWNTOWN ASSOC. 98004 5,000.00 7/9/2003 7/9/2003 

Radio Advertising 94480 

BELLEVUE RADIO INC 98006 5,601.50 12/28/2001 12/31/2002 

vn33474 94695 


Advertisements 96992 




SR 522 HOV Enhancements 96500 

RTA/GA 120-02 BOTHELL CITY OF (PUBLIC WORKS) 98011 275,000.00 5/28/2002 4/1/2005 

ADVERTISING 80528 

BOTHELL/N SHORE CITIZEN NEWSPA 98041 0.00 11/24/1998 12/31/2000 

On-Call Moving Services 93634 

RTA/AP 75-01 BOYCE COMMERCIAL SERVICES INC 98055 37,945.70 10/5/2001 12/31/2002 


Stand Alone BOYCE COMMERCIAL SERVICES INC 98055 6,958.67 9/17/2003 12/31/2003 

Svcs- Misc 99892 

Stand Alone BOYCE COMMERCIAL SERVICES INC 98055 1,925.00 3/17/2004 6/17/2004 

Construction - Repair 99656 

BOYCE COMMERCIAL SERVICES INC 98055 4,048.40 4/5/2004 5/4/2004 

Svcs - Misc 100274 RTA/AS 0050-04 BOYCE COMMERCIAL SERVICES INC 98055 9,151.45 5/24/2004 3/21/2005 

Svcs - Real Estate 80117 

Stand Alone BRUCE C ALLEN & ASSOCIATES 98004 5,000.00 3/23/1998 6/21/1998 

Svcs - Consulting 80313 

RTA/FA 11-98a BRUCE C ALLEN & ASSOCIATES 98004 419,498.53 6/1/1998 5/31/2001 

Real Estate Svcs 90395 

RTA/RE 53-99b BRUCE C ALLEN & ASSOCIATES 98004 64,087.75 8/2/1999 7/5/2001 


RTA/AP 125-01a BRUCE C ALLEN & ASSOCIATES 98004 1,991,175.67 6/3/2002 3/31/2005 

Relocation Services 95834 

BRUCE C ALLEN & ASSOCIATES 98004 58,767.50 8/29/2002 10/24/2002 


BRUCE C ALLEN & ASSOCIATES 98004 31,075.01 2/25/2003 5/21/2003 

Economic Impact Analysis 90335 

RTA/LR 72-99 BST ASSOCIATES 98011 42,644.85 6/30/1999 12/31/1999 

vn10168 90409 

Stand Alone BURDIC FEED, INC. 98005 184,000.00 8/9/1999 11/7/1999 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 


Stand Alone BUSINESS SOFTWARE INC 98005 0.00 9/17/1998 12/30/1998 

Svcs - Temporary 70028 

Stand Alone BUSINESS TEMPS 98004 2,824.38 1/1/1998 12/31/1998 


Stand Alone BUSINESS TEMPS 98004 90,659.16 9/16/1998 4/30/1999 

Tukwilla temporary station 92598 

RTA/CR 179-00 CA CAREY CORP. 98027 758,124.54 2/15/2001 12/18/2001 

Misc Purchase 93095 

CATERING BY LARRY'S MARKETS INC. 98034 2,764.68 5/3/2001 6/3/2001 

On Call RE Brokerage and Relat 91739 

RTA/LE 75-00k CB RICHARD ELLIS 98004 0.00 9/15/2000 6/30/2001 

EXP-C30035 - Edmonds & Everett 99136 

RTA/ CR 129-03 CD CONSTRUCTION & MANAGEMENT, 98057 88,554.37 12/1/2003 12/31/2003 

EXP-C30063 - Tacoma Dome Ameni 99794 

RTA/CR 0048-04 CD CONSTRUCTION & MANAGEMENT, 98057 4,103.92 3/1/2004 3/31/2004 

EXP-C30048 - Tacoma Temporary 101487 RTA/CR 203-03 CD CONSTRUCTION & MANAGEMENT, 98057 34,757.00 9/22/2004 10/30/2004 


RTA/RE 143-99b CH2MHILL 98009 0.00 2/24/2000 2/23/2001 

Preliminary Engineering and En 90971 

RTA/RE 143-99b CH2MHILL 98009 815,351.95 2/24/2000 12/31/2003 

FD for S Holly to Boeing Acces 91788 

RTA/LR 39-00 CH2MHILL 98009 10,382,572.69 8/14/2000 12/31/2006 

Consulting svcs -Tuck Wilson 92673 

RTA/LR 39-00 CH2MHILL 98009 144,492.27 11/17/2000 3/24/2001 

Woodinville Arterial HOV Enhan 92837 

RTA/RE 140-00a CH2MHILL 98009 15,526.52 1/16/2001 4/30/2001 

Consulting Svcs--Tuck Wilson 93157 

RTA/LR 22-01 CH2MHILL 98009 155,919.65 3/18/2001 5/20/2003 

Renton HOV Access Projects 93993 

RTA/RE 143-99B CH2MHILL 98009 3,722,837.63 7/3/2001 12/31/2003 

Woodinvile HOV Enhancements 94715 

RTA/RE 140-00a CH2MHILL 98009 471,490.00 12/15/2001 4/30/2004 

On Call A&E Roster - Proj Mgmt 95386 

RTA/RE 10-01K CH2MHILL 98009 29,787.00 5/9/2002 8/25/2002 

On Call Roster - As Built Envi 95491 

RTA/RE 10-01h CH2MHILL 98009 24,736.00 5/16/2002 2/28/2003 

Low Impact Dev. Stormwater 95717 

Stand Alone CH2MHILL 98009 0.00 7/2/2002 7/2/2002 


CH2MHILL 98009 0.00 7/2/2002 7/2/2002 


CH2MHILL 98009 0.00 7/2/2002 7/2/2002 

Utility Support Services 97222 

RTA/RE 10-01x CH2MHILL 98009 0.00 2/27/2003 1/15/2005 

A/E Civil Engineering 97519 

RTA/RE 10-01x CH2MHILL 98009 98,081.01 4/18/2003 1/15/2005 

EXP-C30028 - Alternative Layov 98537 

RTA/RE 10-01AD CH2MHILL 98009 49,112.01 8/4/2003 3/31/2004 


RTA/RE 10-01ag CH2MHILL 98009 5,922.87 8/18/2003 12/31/2003 

A/E - other 100226 RTA/LR 123-02 CH2MHILL 98009 3,303,286.07 10/23/2003 

Svcs - Facilitiation/Mediation 100220 Stand Alone CHUCK DAVIS CONSULTING 98052 1,400.00 4/16/2004 7/15/2004 

Access to TAC support 92483 

Stand Alone CISCO SYSTEMS 98004 1,050.16 1/24/2001 2/23/2001 

Cisco Router Maintenance Renew 95152 

CISCO SYSTEMS 98004 564.30 5/3/2002 5/2/2003 


CITY OF AUBURN UTILITIES 98009 6,412.31 5/22/2001 8/22/2001 

cable access prod svcs 94713 

Stand Alone CITY OF BELLEVUE CABLE TV 98007 0.00 1/29/2002 2/28/2002 

vn10243 90195 

Stand Alone COMPLETE LINE 98072 1,123.20 4/7/1999 5/29/2002 

Graphic supplies 94773 

Stand Alone COMPLETE LINE 98072 429.62 2/6/2002 3/31/2002 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 


Stand Alone COMPUTERS & APPLICATIONS 98004 16,247.65 11/23/1998 2/21/1999 

Scanner for Construction Mgmt 96056 

COMPUTERS & APPLICATIONS 98004 4,999.00 8/26/2002 11/13/2002 

Server KVM Cables - J.Branson 96073 

COMPUTERS & APPLICATIONS 98004 289.20 8/29/2002 12/31/2002 

Keyboards & Mice for Gen'l Sta 96107 


Computer Acc/Kathy Albert 96146 


HP Laserjet for Pullman Room 96238 


Palm Pilot for K. Priestly 96268 


VideoRaid/MAC for Communicatio 96290 


Final Cut Pro/ATI/Adobe After 96292 


Wacom Tablet, Pen & Mouse 96299 


Palm Pilot for Lauren Swift 96300 


Replacement Modems for FINANCE 96301 


Palm Pilot for Charles Joseph 96303 


Trackball Mice/IS Stock 96310 



Stand Alone COMPUTERS & APPLICATIONS 98004 44.65 10/9/2002 12/18/2002 

APC Rack Mount UPS/S. Seattle 96612 


CD-R Duplicator for Contracts 96614 


Server & Data Center Patch Cab 96657 

Stand Alone COMPUTERS & APPLICATIONS 98004 -2.11 12/3/2002 1/31/2003 

Digital Camera for IS Stock 96762 


Mice & Keyboards for IS Stock 96800 


Crystal Reports for Inventory 96887 


ERwin Data Modeler 4.1 96897 


256 Mem sticks for computer up 96905 


Palm Pilot for Lynn-dee Schwar 97210 


Palm Pilot for Tim Kelley 97208 


MAC OS Upgrade software 97203 


Dreamweaver for Anne-Marie Tay 97220 


IS Test Lab Reconfiguration 97362 


Adobe Photoshop for C. Masnick 97363 


PageMaker for Proj Ctls 97373 


Palm Pilot for Ron Lewis 97374 


Replacement Monitors 97441 


MS Project - Christine Engler 97497 


Palm Pilot - Lisa Woicik 97501 





Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

Repl Palm Pilot - Ron Lewis 97562 


Comm Closet UPS 97558 


Crystal Reports 8.5 for Proj C 97579 


Replacement Palm for S. Naylor 97648 


Printer & Scanner for REX 97649 


Software for Link Safety Team 97673 


SureTrak for Christine Engler 97686 


Palm Pilot - Jim Edwards 97690 


Palm Pilot - David Hawkins 97766 


Adobe Photoshop-L. Somerstein 97794 


Printer for Server Room 97945 


APC Smart-UPS 98109 


Palm Pilot for JoAnn Koplitz 98404 


Color Printer for REX 98402 


Palm Pilots for Link Staff 98403 


KVM switch ports, cables, shel 98598 


Palm Pilots for Contracts (4) 98696 


Backup System for Macs 98697 


Adobe/Visio - M. Williams 98712 


Software for Web Developer 98928 




Equipment - Computer Hardware 101189 Stand Alone PO COMPUTERS & APPLICATIONS 98004 5,596.00 8/12/2004 12/31/2004 

Svcs - Environmental 80304 

Stand Alone COMPVIEW 98006 14,390.03 7/30/1998 8/30/1998 

A/V Equipment 93945 


Projector for Finance 93946 


vn10245 94453 



CORPORATE EXPRESS 98055 1,611.77 4/13/1999 12/31/1999 


RTA/AS 74-03 CORPORATE EXPRESS 98055 26,921.34 5/28/2003 12/1/2003 

On Call IT Services Roster 101917 RTA/FI 121-04 CRITICAL PATH SYSTEMS CONSULTA 98033 10,000.00 11/16/2004 6/8/2005 

Specialized Service Contractor 80468 

RTA/PG 55-97l CUT TO THE CHASE PRODUCTION 98008 3,840.00 11/12/1998 9/30/1999 

Relo Cost Estimate Srvc 90033 

RTA/LE 115-98 DANIEL, MARTYN L 98011 4,745.00 1/1/1999 1/15/2000 

RE Relo Cost Estimates for LR 90224 


Relocation Consulting 91694 



RTA/LE 75-00m DANIEL, MARTYN L 98011 46,212.41 10/1/2000 2/12/2004 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

Offsite data storage contract 96272 

Stand Alone DATASITE NORTHWEST 98005 2,159.59 10/1/2002 12/18/2003 

Source Code Escrow 97012 

DATASITE NORTHWEST 98005 1,550.00 1/31/2003 1/14/2004 

DataSite NW Maintenance 97986 



DATASITE NORTHWEST 98005 579.82 2/10/2004 12/31/2004 

DataSite NW Backup Tape Storag 100227 


Svcs - Misc 101839 Stand Alone DATASITE NORTHWEST 98005 350.00 11/3/2004 12/31/2005 


RTA/RE 47-97B DAVID EVANS & ASSOCIATES 98005 3,349,060.46 5/4/1998 12/31/2004 

Property Acquisition 80344 

RTA/FA18-98 DAVID EVANS & ASSOCIATES 98005 1,135,018.48 8/24/1998 6/30/2001 

Tacoma Connection work TRR 90717 

RTA/CR 98-99 DAVID EVANS & ASSOCIATES 98005 1,979,118.07 1/3/1999 9/30/2005 

Unincorp King Cty Access Study 95331 

RTA/RE 140-00b DAVID EVANS & ASSOCIATES 98005 232,225.29 4/16/2002 5/31/2003 

EXP-P95331 - 380 DEA PE/ED 95531 

RTA/RE 140-00b A DAVID EVANS & ASSOCIATES 98005 1,306.78 5/1/2002 9/27/2002 

317th DAR Parcel Exhibits 95529 

RTA/RE 10-01L DAVID EVANS & ASSOCIATES 98005 60,963.57 5/10/2002 5/31/2004 

Kirkland HOV Access parcel exh 95609 

RTA/RE 10-01n DAVID EVANS & ASSOCIATES 98005 82,499.39 5/31/2002 12/31/2004 

Kirkland / Willows Road 96171 

RTA/RE 140-00I DAVID EVANS & ASSOCIATES 98005 2,862,146.00 7/3/2002 6/30/2005 

Tukwila Sounder St. Bus Access 96989 

RTA/RE 10-01 DAVID EVANS & ASSOCIATES 98005 8,658.00 1/20/2003 1/20/2004 

EXP-C30010 - Independent Cost 97390 

RTA/CR 157-02 DAVID EVANS & ASSOCIATES 98005 39,690.42 1/27/2003 3/31/2003 

EXP-C50020 - 380- David Evans 98245 

RTA/RE 14-03 DAVID EVANS & ASSOCIATES 98005 542,288.94 5/23/2003 12/31/2004 

EXP-C30037 - Lakeview Subdivis 98357 

DAVID EVANS & ASSOCIATES 98005 12,345.96 8/21/2003 11/21/2003 

Sweeping Services 98709 

RTA/AS 123-03 DAVIDSON-MACRI SWEEPING CO., IN 98005 8,876.61 11/26/2003 10/14/2004 

Classification and compensatio 80187 

RTA/FA 23-98 DILLARD & ASSOCIATES INC 98033 4,337.00 4/28/1998 1/31/1999 

Advertising 80069 

Stand Alone DIVERSITY BUSINESS NEWS 98011 11,695.00 2/19/1998 12/31/1999 


DIVERSITY BUSINESS NEWS 98011 1,338.75 2/5/1999 12/31/2000 


Stand Alone DIVERSITY NEWS INC 98004 0.00 1/28/2002 12/31/2002 


DIVERSITY NEWS INC 98004 3,330.00 9/11/2002 8/31/2003 

Advertising and Promotion 99767 

DIVERSITY NEWS INC 98004 1,656.00 6/21/2004 12/31/2004 


RTA/RE 53-98 DSV INTERNT'L TRANSP CONSUL 98040 19,642.89 7/6/1998 7/30/1999 

Svcs - Consulting 100331 RTA/RE 010-01au DSV INTERNT'L TRANSP CONSUL 98040 20,000.00 3/15/2004 12/31/2004 

A/E - other 90187 

RTA/RE 39-99 DUANE HARTMAN & ASSOCIATES 98072 18,924.38 4/12/1999 5/31/1999 


Stand Alone DUART GROUP LTD 98033 35,000.00 3/3/1999 4/30/1999 

State Legislative Support 92725 

RTA/PG 203-01 DUCHARME, DAVID 98006 30,100.00 3/12/2001 6/30/2001 

Consulting services 94931 

RTA/CO 11-02 DUCHARME, DAVID 98006 12,000.00 2/1/2002 4/30/2002 


DUCHARME, DAVID 98006 0.00 2/28/2002 4/30/2002 

State Gov Consultant Services 97221 


Freeway System Policy 90322 

RTA/RE 70-99 DYE MANAGEMENT GROUP, INC 98004 97,896.44 6/1/1999 11/30/1999 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

Printing & mailhouse services 95796 

Stand Alone EAGLE PRESS & SUPPLY 98052 7,126.54 7/10/2002 7/9/2003 


RTA/AS 0070-03 EASTSIDE GLASS 98083 12,213.53 4/12/2004 3/22/2005 

On-call Legal Services 90297 

RTA/LE 81-98ap ELLS, CLINT 98040 7,507.50 1/4/1999 1/3/2001 

EXP-C60015 - Property Mgt. - F 97888 

RTA/AS 67-03 EMERALD CITY FENCE RENTALS LLC 98056 100,000.03 6/17/2003 6/17/2004 


Stand Alone ENTERPRISE RENT A CAR 98055 79,142.65 7/31/1998 12/31/1999 


Stand Alone ENTERPRISE RENT A CAR 98055 2,258.16 10/26/1998 1/24/1999 

On Call Vehicle Rentals 101305 Stand Alone ENTERPRISE RENT A CAR 98055 5,000.00 8/19/2004 8/18/2005 

A/E - other 80147 

RTA/RE 47-97f ENTRANCO 98004 1,270,361.42 4/1/1998 2/4/2002 

Prelim Eng and Env Doc-Silver 90600 

RTA/RE 47-97i ENTRANCO 98004 1,863,412.09 3/3/1999 9/30/2004 

On-call Arch & Eng Svce-Pkg 7 90458 

RTA/RE 105-98u ENTRANCO 98004 0.00 9/2/1999 8/19/2001 


RTA/RE 105-98h ENTRANCO 98004 12,033.00 9/2/1999 8/19/2001 

Traffic Planning/Engineering 90459 

Stand Alone ENTRANCO 98004 128,444.75 9/2/1999 11/27/2001 

EXP-P92630 - 322 - Entranco 92630 

RTA/RE 47-97f ENTRANCO 98004 1,934,529.60 7/1/2000 1/31/2005 

Transit Planning and Analysis 94704 

RTA/RE 93-01 ENTRANCO 98004 401,259.13 10/22/2001 12/31/2004 

Traffic Engineering Services 95193 

RTA/RE 10-01e ENTRANCO 98004 15,398.36 3/17/2002 9/17/2002 

Topographic Survey/Mapping 95150 

RTA/RE 10-01f ENTRANCO 98004 11,316.00 3/26/2002 12/31/2002 

Entranco, 2006 System Plan 96216 

RTA/RE 10-01t ENTRANCO 98004 46,097.11 9/19/2002 3/31/2003 

Eastgate Site Civil Eng Svcs 97111 

RTA/RE 10-01y ENTRANCO 98004 37,194.93 2/3/2003 7/31/2003 

A/E Construction Mgt. 99745 

RTA/RE 0010-01ai ENTRANCO 98004 29,169.66 9/8/2003 6/30/2005 

A/E - Construction Mgt 101249 RTA/RE 10-01AX ENTRANCO 98004 22,478.25 6/1/2004 5/31/2005 

Equarius Computer Consulting C 100451 Stand Alone EQUARIUS, INC 98004 9,125.00 5/13/2004 6/1/2004 

Glass repair for King St. 93523 

Stand Alone EVERGREEN HOUSE INC 98034 6,521.47 7/27/2001 7/9/2002 

Glass repair for King St. 94466 

Stand Alone EVERGREEN HOUSE INC 98034 2,659.07 12/28/2001 1/31/2002 

Glass Lite Replacement 95254 

EVERGREEN HOUSE INC 98034 10,329.47 4/23/2002 12/31/2002 

Food services 98266 

FREIGHTHOUSE MANAGEMENT, LLC 98034 5,000.00 8/7/2003 8/7/2003 


RTA/LE 0081-98k GARCIA & GUARNERO 98004 0.00 1/4/1999 1/3/2002 

EXP-P95480 - Gary Struthers & 95480 

RTA/AP 125-01c GARRY STRUTHERS ASSOCIATES 98005 4,810,989.84 4/1/2002 3/31/2005 

Construction - Repair 100663 Stand Alone GBC INC CONTRACTORS 98058 62,125.00 5/10/2004 6/30/2004 

Comm/Govt. Relations consultin 97977 

RTA/CO 41-03 GOVERNMENTAL RELATIONS CONSUL 98004 5,085.00 6/27/2003 12/30/2003 

Consulting svcs for Phase II 101214 Stand Alone GOVERNMENTAL RELATIONS CONSUL 98004 96,000.00 8/10/2004 8/9/2005 

Consultant for IT Ops Manager 100511 

GREYTHORN, INC 98005 99,000.00 5/21/2004 12/31/2004 

Consulting Services - BSA 101505 Stand Alone PO GREYTHORN, INC 98005 45,500.00 9/23/2004 1/31/2005 


RTA/FA 01-01 HABERL, KARL R. 98033 50,137.50 3/16/2001 7/31/2001 


RTA/FA 25-01 HABERL, KARL R. 98033 552,878.75 5/25/2001 7/31/2003 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

Svcs - Consulting 100271 Stand Alone HABERL, KARL R. 98033 90,000.00 4/12/2004 12/31/2004 


HALLWOOD 95 LP 98004 2,914.53 11/7/2003 11/7/2003 


Stand Alone HANSON BAKER LUDLOW DRUMHELL 98004 595,994.57 12/15/1998 12/31/2002 

Svcs - Legal 94423 

Stand Alone HANSON BAKER LUDLOW DRUMHELL 98004 0.00 9/19/2003 9/19/2003 

Software 80545 

Stand Alone HARD DRIVES NORTHWEST INC 98007 71,668.62 12/10/1998 3/10/1999 


Stand Alone HARD DRIVES NORTHWEST INC 98007 845.99 2/23/1999 5/24/1999 


Stand Alone HARD DRIVES NORTHWEST INC 98007 0.00 2/24/1999 5/25/1999 

A/E - other 80148 

RTA/RE 47-97g HARDING LAWSON ASSOCIATES 98004 2,121,684.97 3/3/1998 2/28/2002 

Engineering Services 90216 

RTA/LR 40-99 HDR ENGINEERING INC 98004 47,448.05 4/27/1999 6/11/1999 


RTA/FA 49-98b HEBERT RESEARCH INC 98005 85,993.62 10/1/1998 6/30/2002 

vn10510 90387 

Stand Alone HEBERT RESEARCH INC 98005 0.00 7/28/1999 10/26/1999 


RTA/LE 75-00q HMI REAL ESTATE, INC. 98040 0.00 9/15/2000 6/30/2001 

A/E - other 80149 

RTA/RE 47-97e HNTB CORPORATION 98004 2,640,338.90 7/21/1998 7/31/2003 

Overlake T/C GRTMA Building 96224 

RTA/RE 47-97e HNTB CORPORATION 98004 16,524.13 2/12/2000 2/12/2003 

PE/ED for Eastgate P&R 91146 

RTA/RE 143-99a HNTB CORPORATION 98004 1,731,590.14 4/10/2000 12/31/2004 

Mountlake Terrace Flyer Stop 92845 

RTA/RE 140-00c HNTB CORPORATION 98004 150,581.32 1/17/2001 4/30/2002 

Document Independent Util Rpt 96184 

HNTB CORPORATION 98004 3,538.23 9/17/2002 12/31/2002 

EXP-C50019 - 312 - HNTB - PE/E 98796 

RTA/RE 0140-00m HNTB CORPORATION 98004 1,645,024.00 6/1/2003 7/29/2005 

EXP-C30049 - Res to FHS Retain 99406 

RTA/CR 0164-03 HNTB CORPORATION 98004 431,000.04 10/24/2003 1/31/2004 

Insurance 70004 

RTA/FA 14-97b HORN, CHARLES R 98040 7,000.00 10/1/1997 9/30/2000 


RTA/CR 22-97 HUCKELL WEINMAN ASSOCIATES 98033 2,435,746.84 3/6/1998 12/31/2000 

Swamp Creek Station Area Ctr. 93517 

RTA/LR 47-00s HUCKELL WEINMAN ASSOCIATES 98033 49,799.68 7/26/2001 11/1/2001 

Const Payment Specialist 90394 

RTA/LR 23-99 HUNT, COBURN & ASSOCIATES 98033 24,000.00 7/1/1999 12/31/1999 

Blanket PO for stock mice/keyb 97352 

IKON OFFICE SOLUTIONS - BELLEVUE 98004 1,706.38 4/21/2003 8/13/2004 

Paper Products 99000 

RTA/AS 154-03 IKON OFFICE SOLUTIONS - BELLEVUE 98004 95,000.00 11/12/2003 11/30/2005 

Fax Machine for CT 710 101209 Stand Alone IKON OFFICE SOLUTIONS - BELLEVUE 98004 641.92 8/6/2004 12/31/2004 

Fax Machine for CT 510 101563 

IKON OFFICE SOLUTIONS - BELLEVUE 98004 590.00 9/29/2004 10/31/2004 


RTA/CR 33-97 ILIUM ASSOCIATES, INC. 98004 187,903.72 4/20/1998 12/15/2000 

A/E - other 80176 

RTA/RE 47-97c INCA ENGINEERS 98004 2,397,490.02 5/4/1998 6/30/2002 

A/E - other 80012 

RTA/CR 17-97b INCA ENGINEERS 98004 94,977.95 8/4/1998 5/31/2000 


Stand Alone INCA ENGINEERS 98004 108,603.35 8/31/1999 2/20/2003 


Stand Alone INCA ENGINEERS 98004 159,555.27 9/27/1999 11/1/2002 

On-Call Services 90597 

RTA/CR 51-99 INCA ENGINEERS 98004 250,082.20 10/30/1999 7/6/2004 

Lynnwood TC P&R Final Design 92631 

RTA/RE 47-97C INCA ENGINEERS 98004 2,326,826.05 1/21/2000 9/30/2004 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

UWB/CCC Parking Feasib Study 92802 

RTA/RE 140-00D INCA ENGINEERS 98004 89,076.63 3/5/2001 6/30/2002 

EXP-P94714 - 324 - INCA Engine 94714 

RTA/RE 83-01 INCA ENGINEERS 98004 149,581.82 12/31/2001 6/30/2003 

On-Call Survey & Mapping Svcs 96031 

RTA/RE 10-01S INCA ENGINEERS 98004 49,672.74 8/13/2002 8/12/2003 

A/E - other 96215 

INCA ENGINEERS 98004 94,987.83 9/19/2002 9/15/2003 

Right of Way Surveying Service 96760 

RTA/RE 70-02a INCA ENGINEERS 98004 0.00 11/1/2002 10/31/2005 

Bellevue Direct Access A&E 97281 

RTA/RE 70-02A INCA ENGINEERS 98004 0.00 3/11/2003 12/11/2003 

Sammamish P&R ROW Survey 97409 


Sammamish P&R Const. Review 97849 

RTA/RE 10-01ac INCA ENGINEERS 98004 25,249.25 5/27/2003 12/31/2004 

On-Call ROW Surveying Services 97739 

RTA/RE 70-02A INCA ENGINEERS 98004 0.00 5/28/2003 10/18/2003 

EXP-C50015 - 372 - INCA PE/ED 98399 

RTA/RE 140-00L INCA ENGINEERS 98004 132,735.93 6/2/2003 12/31/2004 

EXP-C30017 - Lot A CM Services 97858 

RTA/RE 10-01ab INCA ENGINEERS 98004 74,721.13 6/4/2003 3/31/2004 

On-Call ROW services 98377 


EXP-C50028 - 324 - Inca PE/ED 99051 


A/E - Other 98883 

RTA/RE 0070-02A INCA ENGINEERS 98004 122,161.36 11/10/2003 10/31/2005 

A/E - Other 99017 


A/E Construction Mgt. 99586 

RTA/RE 0010-01ap INCA ENGINEERS 98004 27,191.89 1/5/2004 12/31/2004 

Training and Manual 90699 

Stand Alone INTEGRATED PROJECT SOLUTIONS 98005 4,120.00 12/23/1999 3/22/2000 

Upgrade P3 license to P3 v3.0e 90750 


P3e for IS,RE,Sounder,Acct 92139 




Expedition Lic & Mntc 94128 

INTEGRATED PROJECT SOLUTIONS 98005 34,718.40 11/8/2001 1/31/2003 

Contract Admin/Mgmt. Training 97632 


A/V Equip for Union Station 90443 

RTA/FA 84-99 INTELLISYS GROUP 98005 106,039.51 8/27/1999 8/25/2000 

Stereo, Monitor, VCR, Rewinder 90642 

Stand Alone INTELLISYS GROUP 98005 1,923.19 12/3/1999 3/2/2000 


Stand Alone IOS CAPITAL (LEASES ONLY) 98004 6,758.50 2/18/1998 2/18/2003 

Equipment - Misc 80255 




WA State Contract # 05899 92206 


Lease 3 Canon Img Rnr Cpy Mchn 92388 


Svcs - Printing/Copying 99903 


Svcs - Printing/Copying 100325 Stand Alone IOS CAPITAL (LEASES ONLY) 98004 4,227.08 7/10/2004 

Svcs - Printing/Copying 101065 Stand Alone IOS CAPITAL (LEASES ONLY) 98004 30,397.40 7/27/2004 7/31/2007 

C710 Field Office Copier 101388 

IOS CAPITAL (LEASES ONLY) 98004 41,399.00 9/20/2004 

C510 Field Office Copier 101386 

IOS CAPITAL (LEASES ONLY) 98004 30,397.40 9/20/2004 9/20/2007 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

Agency advertising 92607 

Stand Alone ISSAQUAH PRESS INC 98027 2,731.68 3/5/2001 2/13/2002 

Mass Media Production Services 91569 

Stand Alone J. CRAIG THORPE ILLUSTRATION 98006 5,500.00 8/9/2000 11/9/2000 

Recruitment, Selection, Hiring 91620 

RTA/RE 109-00 JENSEN & COOPER 98004 92,989.62 5/10/2000 12/31/2001 

Windows 2000 Training Classes 92501 

Stand Alone KEANE, INC. 98033 1,895.00 1/26/2001 3/31/2001 

SR 522 HOV Enhancements / Ken 96507 

RTA/GA 121-02 KENMORE CITY OF 98028 275,000.00 11/6/2002 4/1/2005 

EXP-C50011 - City of Kenmore 97981 

RTA/GA 61-03 KENMORE CITY OF 98028 16,718.00 6/27/2003 6/26/2004 

Talent agency 92718 

KID BIZ TALENT AGENCY 98004 0.00 3/8/2001 2/22/2002 

EXP-C700 E-3 Busway/Forest St. 99040 

RTA/LR 0039-02 KIEWIT PACIFIC CO 98056 42,120,828.23 11/10/2003 10/31/2005 

EXP-C810 Operations & Maintena 99054 

RTA/LR 0029-03 KIEWIT PACIFIC CO 98056 54,957,560.20 12/1/2003 2/18/2006 

Honorarium for LR 99-02/c735 100487 

KIEWIT PACIFIC CO 98056 75,000.00 5/18/2004 6/18/2004 

NEWSPAPER ADVERTISING 80478 

KING COUNTY JOURNAL NEWSPAPER 98009 27,517.29 10/30/1998 12/31/2000 

ADVERTISING COSTS 90797 

Stand Alone KING COUNTY JOURNAL NEWSPAPER 98009 36,060.62 2/29/2000 12/31/2001 



Public Workshop 94968 


Advertising 100479 Stand Alone KING COUNTY JOURNAL NEWSPAPER 98009 11,367.59 7/6/2004 5/31/2005 


RTA/FA 36-97 KJM & ASSOCIATES INC 98004 12,696,053.90 4/10/1998 5/30/2002 

Interim Project Control Mgr. 93180 

RTA/LR 36-01 KJM & ASSOCIATES INC 98004 148,208.00 4/27/2001 12/31/2001 

EXP-C60023 - KJM and JTS A Joi 97832 

RTA/EO 111-02 KJM/JTS - A JOINT VENTURE 98004 2,767,285.29 6/11/2003 3/31/2006 

EXP-C40051 Quality Assurance T 100786 RTA/LR 0088-03 KLEINFELDER, INC 98005 1,206,540.94 5/10/2004 

vn10638 90528 

KLSY 98005 33,065.00 9/28/1999 12/31/2000 

JD Edwards On-Call Consulting 97340 

RTA/FI 09-03 KRAGHT SNELL, PS 98058 146,200.00 4/25/2003 2/17/2006 


RTA/RE 105-98m KRISTEN BETTY ASSOCIATES 98004 0.00 8/31/1999 8/31/2001 


RTA/RE 105-98v KRISTEN BETTY ASSOCIATES 98004 6,258.31 8/31/1999 1/31/2002 


RTA/RE 110-00a KRISTEN BETTY ASSOCIATES 98004 37,692.51 2/28/2001 10/31/2002 

EXP-P95525 - 311 - KBA Constru 95525 

RTA/RE 08-02 KRISTEN BETTY ASSOCIATES 98004 1,009,712.00 6/1/2001 12/31/2004 

EXP-C30034 - Everett Phase 2 C 100403 RTA/CR 190-03 KRISTEN BETTY ASSOCIATES 98004 710,000.00 5/6/2004 4/14/2007 


KRWM 98006 5,227.50 9/28/1999 12/31/2000 

Media Space for Radio Ads 95735 

KRWM 98006 15,988.50 7/11/2002 7/12/2002 

Public art artwork 94059 

RTA/PG 65-98al LAHTI,INGRID 98040 40,000.00 10/3/2001 9/30/2003 

Photos for Ad Campaign 99763 

LANDRETH STUDIOS 98034 17,755.00 3/15/2004 4/8/2004 

REX/CR Legal Services 90566 

RTA/LE 122-99 LANE & ASSOCIATES, INC. 98056 14,391.56 10/15/1999 12/31/2001 

On-call Appraisal Services 80308 

RTA/FA 63-98 LEMA CONSULTING GROUP, INC. 98004 16,425.00 7/27/1998 7/26/1999 

Reimbursement - Actual Moving 90649 

Stand Alone LEMA CONSULTING GROUP, INC. 98004 0.00 12/9/1999 3/8/2000 

Svcs - Misc 100304 RTA/AS 186-03 LLOYD A LYNCH GENERAL CONTRACT 98072 1,640.91 9/24/2004 4/25/2005 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

Subcontract Change 91807 

RTA/LE 75-00h LOWE & ASSOCIATES 98053 38,606.54 10/9/2000 2/15/2003 


Stand Alone MAC ZONE 98055 587.12 7/15/1998 10/13/1998 

Constructibility Review of Aer 90269 

RTA/LR 61-99 MAYS ASSOCIATION 98053 3,825.00 4/19/1999 6/5/1999 

Auburn CR garage construction 92671 

RTA/CR 100-00 MCCARTHY 98009 25,000.00 3/1/2001 3/31/2001 


RTA/RE 105-98ad MCGOWEN BROZ ENGINEERS 98005 0.00 10/4/1999 9/19/2001 

ADIC Labels 90766 

Stand Alone MDL CORPORATION 98052 -18.48 2/2/2000 2/15/2000 

Backup Software 92775 

Stand Alone MDL CORPORATION 98052 11,254.27 3/20/2001 4/20/2001 

Various Media Tools 90688 

Stand Alone MEDIA TOOLS 98005 10,317.00 12/20/1999 3/19/2000 

Camera, Lens, Battery Kit 90779 

Stand Alone MEDIA TOOLS 98005 5,878.75 2/8/2000 2/8/2000 


MERCER ISLAND REPORTER NEWSPA 98040 0.00 11/24/1998 12/31/2000 

REX Bus Shelter Glazing Ad 99684 

METRO GLASS COMPANY, INC 98055 16,879.50 2/20/2004 8/1/2004 


MEYDENBAUER CENTER 98004 3,236.22 10/22/1998 1/20/1999 

Bellevue Breakfast 101874 

MEYDENBAUER CENTER 98004 0.00 11/5/2004 11/5/2004 

vn10770 90545 

RTA/RE 105-98w MILBOR-PITA & ASSOCIATES INC 98072 45,916.48 10/5/1999 6/12/2003 

Cable TV 94153 

RTA/AP 142-01 MILLENIUM DIGITAL MEDIA SYSTEMS 98006 2,233.25 11/15/2001 11/14/2003 

Video production 94727 

Stand Alone MILLENIUM DIGITAL MEDIA SYSTEMS 98006 139.80 1/30/2002 1/30/2003 

Cable Service 99511 

MILLENIUM DIGITAL MEDIA SYSTEMS 98006 2,000.00 1/28/2004 1/28/2005 


RTA/RE 111-98 MIRAI ASSOCIATES 98011 2,981.75 1/26/1999 7/31/1999 

vn10771 90438 

Stand Alone MIRAI ASSOCIATES 98011 143,526.55 8/26/1999 11/27/2001 


RTA/RE 10-01c MIRAI ASSOCIATES 98011 41,606.00 1/28/2002 5/31/2002 


RTA/RE 0010-01ao MIRAI ASSOCIATES 98011 14,491.00 1/5/2004 3/31/2004 

On-call Info and Tele Tech 90610 

RTA/FA 115-99a MOSS BAY GROUP 98033 150,415.00 11/10/1999 10/29/2001 


RTA/PG 55-97q NANCY CLENDANIEL PHOTOGRAPHY 98055 3,879.22 12/21/1998 12/31/2000 

COMPUTER SUPPLIES 80572 

Stand Alone NETWORK ASSOCIATES INC 98004 13,032.00 12/30/1998 3/30/1999 

MS Project 2000 Training 96053 

NEW HORIZONS COMPUTER LEARNIN 98005 4,000.00 8/26/2002 12/31/2002 

Forklift -Tac. Link Ops & Main 95745 

Stand Alone NORTHWEST FORKLIFT 98055 21,965.63 7/10/2002 8/10/2002 

On Board Survey Cost 92176 

RTA/RE 108-00 NORTHWEST RESEARCH GROUP 98004 115,000.00 5/1/2000 12/31/2000 


RTA/RE 150-03 NORTHWEST RESEARCH GROUP 98004 11,723.00 12/23/2003 2/28/2004 

SOFTWARE 90026 

Stand Alone NORTHWIND 98004 0.00 1/19/1999 4/19/1999 


RTA/FA 109-98 NUE VUE INTERNATIONAL 98034 34,172.00 3/2/1999 3/31/2000 


Stand Alone OB-FLEX PLAN SERVICES INC 98007 6,043.50 3/25/1999 12/31/1999 


Stand Alone OB-KING COUNTY JOURNAL NEWSPA 98009 2,979.00 9/15/1998 9/15/1998 


Stand Alone OB-KING COUNTY JOURNAL NEWSPA 98009 6,331.71 11/24/1998 3/31/1999 


Stand Alone OB-KING COUNTY JOURNAL NEWSPA 98009 0.00 2/11/2000 12/31/2000 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

On-call ADA Advisory Services 91570 

RTA/RE 37-00b O'BUNCO ENGINERRING 98004 127,106.23 6/10/2003 9/7/2004 

Svcs - Misc 100767 RTA/GLR 0122-04 OLYMPIC PIPELINE COMPANY 98055 3,000.00 4/30/2004 8/31/2004 

Tenant Improvement 91018 

RTA/LR 83-00 OPUS NORTHWEST MANAGMENT, LLC 98005 1,108,776.67 1/2/2000 8/31/2000 


Stand Alone OPUS NORTHWEST MANAGMENT, LLC 98005 4,838.66 6/19/2000 6/18/2001 


PACIFIC COMMUNICATIONS CONSULT 98004 0.00 1/1/1998 12/31/1998 






RTA/PG 10-97 PACIFIC COMMUNICATIONS CONSULT 98004 202,605.98 3/31/1998 12/31/2000 


RTA/RE 35-98 PACIFIC COMMUNICATIONS CONSULT 98004 22,343.33 5/11/1998 8/1/1999 

DPO-Comm Outreach Consult 92129 

RTA/LE 107-00 PACIFIC COMMUNICATIONS CONSULT 98004 199,987.40 9/18/2000 12/31/2002 

Outreach Consultant 99305 

RTA/AS 0126-03 PACIFIC COMMUNICATIONS CONSULT 98004 200,000.00 11/1/2003 10/31/2005 

Gas Station Billboards 98293 

PACIFIC MEDIA 98011 53,640.00 9/4/2003 8/12/2004 

Consulting Serv to eval IS op 90268 

RTA/FA 45-99 PACIFIC TECHNOLOGIES 98007 100,500.00 5/17/1999 11/18/2000 

IT Services 99785 

PACIFIC TECHNOLOGIES 98007 50,000.00 3/5/2004 5/31/2004 

EXP-P92330 - Auburn Pkg Garage 92330 

RTA/CR 100-00 PCL CONSTRUCTION SERVICES INC 98006 8,205,645.00 12/12/2000 4/7/2002 

Kent Garage Design/Build 92356 


Kent Station Const. Phase 2a 94419 

RTA/CR 19-01A PCL CONSTRUCTION SERVICES INC 98006 3,910,181.00 9/14/2001 10/31/2002 



Kent Small Works 96641 

RTA/SWR 95-02 PCL CONSTRUCTION SERVICES INC 98006 98,610.00 11/27/2002 4/30/2003 

EXP-C50022 - 321 - TBD Constr 101192 RTA/RE 0017-04 PCL CONSTRUCTION SERVICES INC 98006 20,961,000.00 7/12/2004 11/30/2005 

C730 Print job 93572 

Stand Alone PLAN B DOCUMENT SOLUTIONS 98004 8,735.55 8/2/2001 8/16/2001 

Printing Link Design Criteria 94173 

Stand Alone PLAN B DOCUMENT SOLUTIONS 98004 2,605.39 11/19/2001 11/30/2001 

Interim IS Manager Services 90824 

RTA/FA 26-00 POINT B SOLUTIONS, LLP 98072 83,485.11 2/15/2000 6/30/2000 

System Backup Strategy and Imp 90825 


Relocation Reim expenses 90640 

Stand Alone PREMIERE PRODUCTIONS, LLC 98059 6,645.00 12/3/1999 3/2/2000 

Video duplication 91921 

RTA/CM 99-00 PRO PRODUCTIONS 98006 12,965.00 10/5/2000 12/31/2001 

Utilities 80120 

Stand Alone PUGET SOUND ENERGY 98004 0.00 3/24/1998 12/31/1998 



EXP-C40046 PSE Gas Relocation, 98169 

RTA/GA 0121-03 PUGET SOUND ENERGY 98004 0.00 3/22/2001 8/3/2003 

Utility Relocation 98955 

RTA/GA 0049-01 PUGET SOUND ENERGY 98004 2,300,000.01 3/22/2001 

Electrical installation 94531 

PUGET SOUND ENERGY 98004 10,056.95 1/3/2002 1/3/2002 

Electrical Pwr for Kent St. 94901 


Kent St. - pole relocation 95003 


PSE Pwr-Kent Pedestrian Bridge 95173 





Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

PSE Power for Kent Garage 95174 


Facilities Relocation 95842 


Ann M. to get backup docs 96831 




Overlake GRTMA Building 97087 

RTA/RE 51-02 PUGET SOUND ENERGY 98004 0.00 2/4/2003 2/14/2003 



Lower Gas Line 97789 

Stand Alone PUGET SOUND ENERGY 98004 6,856.58 6/5/2003 6/5/2003 

Commercial Line Extensions 101041 


Utilities 101128 Stand Alone PUGET SOUND ENERGY 98004 29,677.76 8/3/2004 8/3/2004 



EXP-C50001 - 360 - Dupont Park 96856 

QUADRANT CORPORATION 98004 0.00 12/31/2002 12/31/2003 

EXP-C50001 - 360 - Quadrant Co 96884 

QUADRANT CORPORATION 98004 1,515,250.00 1/7/2003 4/30/2003 

Sensetive Area Ordinance 90742 

Stand Alone REDMOND CITY OF 98052 0.00 1/24/2000 2/28/2000 


REDMOND CITY OF 98052 3,380.95 4/13/2001 4/30/2001 

Inspection Fees Water&Sewer 93811 


Stormwater Review Fee 94014 


Rider Services Building Permit 95393 




City of Redmond Water Charges 95590 


Binding Site Plan Fee 95743 


Permits 95744 


OTC Stormwater Fee 96693 


Guard Shelters for CR stations 96620 

REDMOND RENTME 98073 9,382.47 11/21/2002 12/6/2002 

Condemnation Proceedings 90787 

Stand Alone RODGERS DEUTSCH & TURNER 98005 1,440,010.00 2/14/2000 10/1/2000 

Promotional umbrellas/lug tags 91017 

Stand Alone SALES MAKERS 98040 2,804.77 4/12/2000 5/31/2000 






RTA/LE 75-00n SEA CON LLC 98027 15,711.04 1/6/2001 4/1/2002 


Stand Alone SEASCAPE RADIO, INC 98006 13,158.00 4/9/2004 12/31/2004 


RTA/LE 25-99 SEATTLE CONSTRUCTION 98027 2,625.00 2/22/1999 3/5/1999 

2 Months Advertising 90626 

Stand Alone SEATTLE SEAHAWKS 98033 24,000.00 11/19/1999 2/17/2000 


Stand Alone SEATTLE SEAHAWKS 98033 25,000.00 8/28/2000 12/31/2002 

Seattle Seahawks Advertising 95959 

SEATTLE SEAHAWKS 98033 46,000.01 9/24/2002 8/28/2003 

Seahawks Advertising 98573 





Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 



Warning Signs 97315 

SIGN FACTORY 98033 71,768.48 9/24/2003 12/31/2004 


Stand Alone SIGN SOURCE INC 98034 1,020.54 12/4/2002 11/17/2004 


SIGN SOURCE INC 98034 71,768.48 4/7/2003 11/17/2004 

Focus Group Discovery 98228 

Stand Alone SINGER, DANIEL PHD 98033 7,500.00 8/4/2003 9/30/2003 


RTA/FA 19-97 SMITH, BARBARA PHD 98034 301,393.77 1/1/1998 12/31/2000 

Facilitation Services 92636 

RTA/FA 05-01 SMITH, BARBARA PHD 98034 50,000.00 1/1/2001 12/31/2001 

Svcs - Facilitation/Mediation 96722 

SMITH, BARBARA PHD 98034 5,000.00 12/11/2002 12/31/2002 

PROFESSIONAL SERVICES 80307 

Stand Alone SOUND CRAFTMAN 98072 530.00 8/3/1998 9/30/1998 

Fleet Vehicles 95316 

Stand Alone SOUND FORD 98055 91,913.85 5/1/2002 9/18/2002 

Fleet Procurement - Ford Focus 95452 

Stand Alone SOUND FORD 98055 59,358.98 5/22/2002 10/20/2002 

Vehicle 96735 

Stand Alone SOUND FORD 98055 0.00 12/12/2002 12/2/2003 

Equipment - Vehicles 100710 Stand Alone SOUND FORD 98055 17,240.76 6/14/2004 6/14/2005 

SMS/MOM Trng for J. Branson 94460 

SQLSOFT 98004 14,790.00 12/27/2001 3/27/2002 


Stand Alone STAFFING RESOURCES INC 98015 0.00 5/1/1998 5/29/1998 

Bellevue Transit Center 94414 

Stand Alone STERLING REALTY ORGANIZATION 98009 5,446.52 12/20/2001 12/20/2001 

Tech/computer consulting svcs 95036 

STRATEGIC BUSINESS RESOURCES 98056 2,772.00 4/17/2002 3/12/2003 

Professional services 98748 

Stand Alone SUSAN AND CO 98040 7,550.00 10/2/2003 12/1/2003 


Stand Alone SUSAN AND CO 98040 32,500.00 1/6/2004 12/31/2004 


RTA/LR 30-99 SUTOR CONSULTING, LLC 98040 24,177.10 3/15/1999 9/10/1999 

A/E - other 80332 

RTA/RE 47-97a SVERDRUP CIVIL INC 98004 2,895,716.40 5/19/1998 6/30/2002 

Material - Misc 70014 

Stand Alone TECHNOLOGY EXPRESS 98011 3,370.94 1/1/1998 12/31/1998 











Rebuild of Marcia Walker's Off 90726 

Stand Alone TICON INC 98033 11,856.29 1/12/2000 1/22/2000 


RTA/AS 157-03 TICON INC 98033 88,421.75 4/13/2004 12/31/2004 


TICON INC 98033 5,295.57 4/16/2004 4/16/2004 

Kent Station Survey & Staking 95639 

TRIAD ASSOCIATES 98083 1,694.75 6/20/2002 6/20/2002 

InfoPath Consulting Services 100508 Stand Alone TRILLIUM CONSULTING 98007 44,500.00 5/20/2004 12/31/2004 

Svcs - Misc 101720 RTA/FI 121-04 VMC CONSULTING CORPORATION 98052 66,000.00 10/19/2004 12/30/2004 





Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

Advertising services 96186 

WASHINGTON SCREENPRINT LLC 98052 28,263.60 9/19/2002 9/9/2003 

vn11291 90354 

Stand Alone WASHINGTON SIGN CO. 98052 17,135.99 7/19/1999 12/31/2000 

Federal Relations Consulting 93303 

Stand Alone WASHINGTON2 ADVOCATES, LLC 98009 9,421.88 6/14/2001 9/14/2001 


Stand Alone WASHINGTON2 ADVOCATES, LLC 98009 90,005.00 4/3/2002 12/30/2002 


RTA/PG 55-97w WEAVER ASSOCIATES 98072 12,240.00 2/17/1999 1/24/2000 

Platform Ext Removal-Legal Des 91259 

RTA/CR 105-00 WHITE SHIELD, INC. 98005 1,200.00 5/17/2000 6/30/2000 

On Call Survey & Mapping Serv. 101251 RE 10-01AW WHITE SHIELD, INC. 98005 26,855.00 5/24/2004 7/31/2004 

On Call Survey & Mapping Serv. 101250 RE 101-01AY WHITE SHIELD, INC. 98005 35,450.00 5/24/2004 12/31/2004 

On-Call Transit Oriented Dev. 95268 

WICK & ASSOCIATES 98028 1,886.25 5/28/2002 5/31/2003 

Review of Concept Alt for St r 80516 

RTA/RE 95-98 WILLIAM HARO PE 98029 0.00 10/12/1998 11/14/1998 


Stand Alone WILLIAM HARO PE 98029 2,280.00 10/28/1998 10/30/1998 


RTA/LE 81-98ai WILLIAMS & WILLIAMS 98028 0.00 1/4/1999 1/3/2001 

vn11325 90039 

RTA/LE 86-98d WILLIAMS & WILLIAMS 98028 46,016.00 1/22/1999 12/14/2000 

Spanner Software 92246 

Stand Alone WISBECK & FRASER CADTOOLS 98004 211.77 12/11/2000 1/31/2001 

EXP-C50030 - 376 - City of Woo 99359 

RTA/GA 159-03 WOODINVILLE CITY OF 98072 181,700.00 7/1/2003 12/31/2004 

Promotion/Marketing in King Co 90593 

Stand Alone WYNDHAM PUBLICATIONS 98083 8,750.00 10/26/1999 7/31/2000 

vn11365 90461 

Stand Alone ZEBRA HILL 98005 1,531.94 9/2/1999 12/1/1999 

East King County Total 

266,249,510.79 




Zip 

North King County 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 


A & V TAPE HANDLRES, INC. 98134 3,341.17 5/25/2000 2/16/2002 

Tac. O & M Portable Containers 96223 

Stand Alone A ROYAL WOLF PORTABLE STORAGE 98168 4,501.04 9/20/2002 12/31/2002 

Storage Containers 96289 

Stand Alone A ROYAL WOLF PORTABLE STORAGE 98168 2,250.52 10/3/2002 12/31/2002 

Equipment - Misc. 101182 Stand Alone A-1 FIRE EQUIPMENT 98168 1,300.00 8/11/2004 8/6/2005 

Svcs - Misc. 100073 

AAA FIRE AND SAFETY 98109 4,769.25 6/23/2004 4/30/2005 


RTA/PG 05-98 ABSOLUTE BUSINESS SERVICES 98109 24,000.00 1/22/1998 6/30/1998 


ABSOLUTE BUSINESS SERVICES 98109 0.00 3/26/1998 6/30/1998 

vn10008 90467 

Stand Alone ABSOLUTE BUSINESS SERVICES 98109 0.00 9/9/1999 12/8/1999 

Translation Services 90089 

RTA/PG 55-97g ACE TRANSLATION CENTER 98119 63,246.25 2/17/1999 3/31/2001 


Stand Alone ACTION VIDEO 98102 0.00 7/20/2000 12/31/2001 

Mktg/promo material 97503 

AD SPECIALTIES AND PROMOTIONS I 98134 18,320.71 6/23/2003 4/30/2004 

Misc Purchase 100811 RTA/CO 106-04 AD SPECIALTIES AND PROMOTIONS I 98134 18,703.89 6/29/2004 6/23/2005 


Stand Alone ADOBE GROUP 98109 1,950.00 7/14/1998 10/12/1998 


RTA/CR 16-97 ADOLFSON AND ASSOCIATES 98107 193,349.06 8/5/1997 12/31/1999 


RTA/CR 16-97 ADOLFSON AND ASSOCIATES 98107 0.00 8/5/1997 12/31/1999 

On-Call Environmental Services 92752 

RTA/LR 47-00b ADOLFSON AND ASSOCIATES 98107 24,073.64 5/1/2000 4/30/2002 

On-Call Environmental Svcs 94707 

RTA/RE 10-01d ADOLFSON AND ASSOCIATES 98107 55,394.00 1/16/2002 8/18/2003 

Scriber Creek Monitoring 96889 

RTA/RE 74-02 ADOLFSON AND ASSOCIATES 98107 161,246.01 11/1/2002 12/1/2004 


Stand Alone ADR OPTIONS CONSULTING, INC. 98109 1,260.00 6/6/2001 12/31/2001 


ADVANCE CAPITAL INC 98111 7,020.00 4/1/1998 12/31/1998 


Stand Alone ADVANCE CAPITAL INC 98111 20,040.00 3/3/1999 3/31/2002 

Restocking of 3127-APXA (15%) 90638 

Stand Alone ADVANCED COMMUNICATION TECH. 98168 304.44 11/29/1999 2/28/2000 

Printing services 92549 

Stand Alone ADVENT PRINT RESOURCES 98168 9,445.49 2/8/2001 12/31/2001 

Material - Signage 98015 

AEROSPACE MACHINISTS UNION, DIS 98108 10,186.50 7/8/2003 7/31/2003 

Svcs - Employment 80112 

Stand Alone AFRICAN AMERICAN BUSINESS 98122 720.00 3/23/1998 12/31/1998 

Employment Advertising 91871 

Stand Alone AFRICAN AMERICAN BUSINESS 98122 1,130.00 9/1/2000 12/31/2000 

WSDOT Facilitation Services 91876 

Stand Alone AGREEMENT DYNAMICS INC 98133 8,013.00 9/29/2000 12/31/2000 



Facilitation Svc Cap Proj Rtrt 93872 




ADMIN SERVICES DEPT TRAININ 95927 

AGREEMENT DYNAMICS INC 98133 4,367.25 8/5/2002 8/5/2002 

Leadership Training 97204 





Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

Management Training 97318 



Stand Alone AIRBORNE EXPRESS 98111 1,718.65 1/27/1998 4/27/1998 

Shipping charges 80196 


Shipping 91021 


Sampling Methodology for CR 91267 

RTA/CR 65-00 ALAN J. KLOCKARS 98112 3,800.00 5/1/2000 4/30/2001 

Sample Size for Fares Survey 98043 

Stand Alone ALAN J. KLOCKARS 98112 4,000.00 5/12/2003 11/1/2003 

Sample Size for Fares Survey 97967 

ALAN J. KLOCKARS 98112 0.00 6/26/2003 7/1/2003 

Furniture Rental Services 90939 

Stand Alone ALEXANDER RENTALS 98119 0.00 3/15/2000 3/14/2001 

Rental Admin Services 90945 

ALEXANDER RENTALS 98119 1,358.00 5/25/2000 3/14/2001 

Property Mgt. - Fencing 97447 

ALL CITY FENCE CO INC 98144 0.00 4/8/2003 12/31/2003 

Property Management - Fencing 97450 

ALL CITY FENCE CO INC 98144 538.00 6/4/2003 6/4/2003 


RTA/FA 06-97b ALLBEE ROMEIN 98104 105,834.60 4/22/1997 11/30/1999 


ALLBEE ROMEIN 98104 0.00 2/8/1998 12/31/1998 


RTA/LE 92-98 ALLBEE ROMEIN 98104 141,047.86 6/15/1998 6/14/2001 

Tenant Improvement 90702 

RTA/LR 151-99 ALLBEE ROMEIN 98104 89,122.18 10/1/1999 7/31/2000 


RTA/LE 75-00i ALLBEE ROMEIN 98104 77,806.66 10/1/2000 12/30/2003 

Space Planning 98882 

ALLBEE ROMEIN 98104 4,740.00 10/24/2003 12/31/2003 


ALLBEE ROMEIN 98104 1,131.27 4/14/2004 12/31/2004 

Svcs - Printing 100452 Stand Alone ALLEGIANT BUSINESS FINANCE, LLC 98101 3,825.00 6/22/2004 5/13/2005 


Stand Alone ALLEN'S CLIPPING BUREAU 98101 2,635.76 1/21/1999 12/31/2000 


Stand Alone ALLEN'S PRESS CLIPPING BUREAU 98101 543.04 7/9/1998 12/31/1998 


Stand Alone ALLEN'S PRESS CLIPPING BUREAU 98101 4,364.24 9/13/2001 12/31/2004 

P670 EXP-C40029 Platform Edge 101158 RTA/LR 44-04 ALLIED FLOORS & ACOUSTICS 98107 115,668.01 8/11/2004 3/1/2005 


Stand Alone ALLRIGHT PARKING SERVICES 98104 23,760.00 8/17/1998 12/31/1998 


RTA/LE 81-98ao ALSTON,COURTNAGE,PROCTO,& BAS 98104 6,216.40 1/4/1999 1/3/2002 

EXP-C40012 Geotechnical Design 96378 

RTA/LR 106-98d AMEC EARTH & ENVIRONMENTAL, INC 98124 2,804,372.98 10/16/2002 9/22/2007 

Graphic Design Services 91538 

Stand Alone AMERICAM 98144 4,217.52 7/20/2000 12/31/2002 

Video Dup/Prod srvc 90132 

RTA/PG 29-99 AMERICAN PRODUCTION SERVICES 98119 21,787.43 3/8/1999 1/28/2003 


Stand Alone AMERICAN PRODUCTION SERVICES 98119 39,917.24 8/21/2000 12/31/2001 

Signal Poles 93100 

RTA/RE 27-01a AMERON INTERNATIONAL 98108 0.00 5/4/2001 9/30/2001 

BTC Traffic Signal Poles 93789 

RTA/RE 27-01 AMERON INTERNATIONAL 98108 42,176.32 9/10/2001 9/10/2001 

EXP-P90308 - Environmental Per 90308 

RTA/CR 14-99 ANCHOR ENVIRONMENTAL, LLC 98101 975,296.55 5/10/1999 12/31/2003 

On-Call Environ. Assess. Svcs. 94868 

RTA/LR 47-00C ANCHOR ENVIRONMENTAL, LLC 98101 0.00 5/1/2000 4/30/2002 

On-call Environmental Svcs 92042 

RTA/LR 47-00c ANCHOR ENVIRONMENTAL, LLC 98101 52,471.70 10/26/2000 1/19/2001 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

On Call A & E Roster 95236 

RTA/RE 10-01I ANCHOR ENVIRONMENTAL, LLC 98101 54,142.25 4/5/2002 12/31/2002 


RTA/RE 105-98z ANDERSON BJORNSTAD KANE JACOB 98104 0.00 9/27/1999 9/12/2001 


Stand Alone ANDOVER PRINTING 98188 7,720.38 3/16/1998 6/14/1998 









vn10060 90258 


vn10060 90246 


vn10060 90355 






Printing Link Light Booklet 95714 







ANDOVER PRINTING 98188 855.34 11/14/2002 11/14/2002 


ANDOVER PRINTING 98188 905.58 12/10/2002 12/27/2002 

Arch/Urban Design Srvc Pkg 5 90313 

RTA/LR 32-99e ARAI/JACKSON 98121 3,441,162.49 6/1/1999 5/31/2004 

Arch/Urban Design Srvc-Resol 7 90359 

RTA/LR 62-99 ARAI/JACKSON 98121 1,105,974.96 6/28/1999 1/2/2002 

vn10579 90517 

Stand Alone ARAI/JACKSON 98121 0.00 9/27/1999 12/30/1999 

Art 80393 

RTA/PG 65-98g ARCHETYPE, INC. 98119 199,507.00 8/31/1998 3/30/2003 


RTA/PG 55-97a AREA 3 98101 0.00 6/8/1998 5/21/1999 

Sales Tax 80063 

ARGENS INCORPORATION 98104 14,924.79 2/11/1998 5/12/1998 


Stand Alone ARGENS INCORPORATION 98104 18,505.46 3/24/1998 6/22/1998 

A/E - Civil Engineering 80156 


vn10066 90201 

ARGENS INCORPORATION 98104 4,680.77 4/14/1999 12/31/1999 



Packaging/shipping 95225 

Stand Alone ARTECH INC 98121 2,500.00 4/17/2002 4/15/2005 

vn13273 91037 

RTA/LE 103-99 ARTHUR ANDERSON LLP 98104 1,775,723.84 2/1/2000 7/29/2002 

vn13273 90498 

ARTHUR ANDERSON LLP 98104 459.32 2/1/2000 4/15/2000 

Artist Services 90270 

RTA/PG 65-98q ARTIFACT 98177 200,000.00 6/1/1999 12/30/2005 

Public Art Program 97337 

RTA/CO 0001-02Q ARTIFACT 98177 150,000.00 3/20/2003 


Stand Alone ARTWORKS 98134 14,690.67 9/25/2000 12/31/2000 

Art 100249 Stand Alone ARTWORKS/URBAN ARTWORKS 98101 4,999.36 4/16/2004 9/30/2004 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 


Stand Alone ASSOC OF WASHINGTON CITIES 98124 806,793.23 3/8/1999 12/31/2002 

TIG Recognition Awards 90733 

Stand Alone ATHLETIC AWARDS CO INC 98109 5,711.93 1/14/2000 4/13/2000 


RTA/AS 65-03 ATLAS PLUMBING/CONTRACTING CO 98119 42,917.56 3/5/2004 1/1/2005 


RTA/PG 55-97v AUDISEE SOUND AND MUSIC 98104 0.00 1/22/1999 12/6/1999 


BAD ANIMALS SEATTLE 98121 5,658.21 2/27/2002 3/27/2002 





Radio Production 99102 


C510 EXP-C40068 DSTT Retrofit 101348 RTA/LR 29-04 BALFOUR BEATTY CONSTRUCTION IN 98134 82,700,000.15 8/26/2004 6/2/2007 

vn12364 90847 

BANANA PAGES 98116 4,207.20 8/7/2000 12/27/2001 

vn10095 90423 

Stand Alone BANK & OFFICE INTERIORS 98108 30,267.74 8/18/1999 11/16/1999 

Union Station Ofc Sys Furn 90427 

RTA/FA 106-99 BANK & OFFICE INTERIORS 98108 1,981,017.16 8/18/1999 12/31/2000 

vn10095 90503 


Furniture 91676 



BANK & OFFICE INTERIORS 98108 54,187.16 5/16/2000 12/31/2000 



vn10095 92086 

Stand Alone BANK & OFFICE INTERIORS 98108 0.00 11/1/2000 9/30/2001 

Office Furniture 92423 


WA State Contract #09396 92079 

RTA/LE 206-00 BANK & OFFICE INTERIORS 98108 171,677.26 1/18/2001 9/17/2004 

Office Furniture 93185 

Stand Alone BANK & OFFICE INTERIORS 98108 0.00 6/11/2001 5/13/2002 

Office Furniture Systems 93385 




Furniture-BNSF field office 95785 


Furniture Moving Services 96092 


Office space re-config 97444 



Stand Alone BANK & OFFICE INTERIORS 98108 -1,320.00 4/8/2003 4/1/2004 


KC IT12512-PJO BANK & OFFICE INTERIORS 98108 12,408.41 7/24/2003 12/31/2003 






BARCLAY DEAN CONSTRUCTION SVC 98108 9,036.39 1/1/1998 4/1/1998 


Stand Alone BARKER'S CATERING 98118 1,952.89 4/1/1998 6/30/1998 


Stand Alone BARKER'S CATERING 98118 3,996.47 4/12/2000 3/9/2001 


RTA/FA 46-98 BARRIENTOS, MARIA 98101 182,365.50 6/22/1998 10/1/1999 

Project Dev for LR ofc space 90217 

RTA/LR 50-99 BARRIENTOS, MARIA 98101 103,750.68 4/27/1999 7/31/2000 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

Relo of Sound Transit to Union 90823 

RTA/FA 40-00 BARRIENTOS, MARIA 98101 15,139.72 10/1/1999 3/6/2000 

Emergency Earthquake Repairs 92923 

RTA/CM 14-01 BARRIENTOS, MARIA 98101 40,662.27 3/10/2001 6/30/2002 

Dodge Truck purchase 95404 

Stand Alone BBC DODGE INC 98168 22,256.05 5/14/2002 10/30/2002 

Equipment - Vehicles 101171 Stand Alone BBC DODGE INC 98168 19,420.74 8/6/2004 8/6/2005 

phone, battery, headset, micro 90751 

Stand Alone BEARCOM 98188 9,321.20 1/25/2000 1/1/2001 


BEELINE TOURS LTD. 98178 3,450.00 11/10/2003 11/13/2003 

Conf facilities for All-Staff 94613 

BELL HARBOR CONFERENCE CENTER 98121 18,438.41 1/14/2002 1/28/2002 


Stand Alone BELL HARBOR CONFERENCE CENTER 98121 6,589.79 1/26/2004 10/20/2004 

Svcs - Misc 100206 Stand Alone BELL HARBOR CONFERENCE CENTER 98121 7,018.19 4/14/2004 4/14/2004 


BELL HARBOR CONFERENCE CENTER 98121 13,382.78 11/5/2004 11/29/2004 

Power Washer 96903 

Stand Alone BENS CLEANER SALES INC 98134 3,723.85 1/13/2003 1/15/2003 

Permit Coordination Services 95520 

RTA/LR 119-01 BEN-SHMUEL & ASSOCIATES 98101 24,584.54 4/5/1999 3/4/2004 


RTA/FA 51-97e BERK & ASSOCIATES 98122 69,653.77 4/25/1998 4/23/2003 

80458 

RTA/FA 51-97e BERK & ASSOCIATES 98122 0.00 11/6/1998 4/24/2000 

Transit Financial Planning 98272 

RTA/FI 0033-03h BERK & ASSOCIATES 98122 10,565.61 7/19/2004 7/1/2006 


RTA/PG 55-97c BETTY HAGEMAN GRAPHIC DESIGN 98125 1,251.25 6/7/1999 12/31/2001 


Stand Alone BMP INC 98108 2,372.92 3/30/1998 6/28/1998 

vn10144 90252 

Stand Alone BNY WESTERN TRUST COMPANY 98101 12,111.25 5/27/1999 12/31/2000 

Financial Consulting 92798 


Investment Safekeeping Fees 95265 


Archaeological Monitoring & 91672 

RTA/LR 69-00 BOAS, INC. 98112 1,042,652.25 7/6/2000 7/5/2005 


Stand Alone BOAS, INC. 98112 11,293.34 3/16/2001 3/16/2001 

Tacoma Link Archaeology Servic 93337 

RTA/LR 58-01 BOAS, INC. 98112 49,569.69 6/1/2001 6/1/2002 

Archaeological Svc Kent Garage 93335 

Stand Alone BOAS, INC. 98112 6,191.87 6/25/2001 9/25/2001 

Art 80392 

RTA/PG 65-98f BORNSTEIN, GLORIA 98102 100,000.00 8/31/1998 5/30/2001 

PAC Auditor Consulting Service 98299 

RTA/BA 117-03 BRANCH RICHARDS & CO 98125 7,500.00 8/13/2003 12/31/2003 

Firewall Equipment & Consult 92977 

Stand Alone BREAKWATER SECURITY ASSOCIATE 98121 58,342.40 4/13/2001 5/13/2001 

Firewall Support Renewal 95704 

BREAKWATER SECURITY ASSOCIATE 98121 5,745.00 7/1/2002 5/31/2003 

CheckPoint NG Training 96640 


Nokia & Checkpoint Renewal 97694 


Firewall Upgrade/Redundancy 99318 

Stand Alone BREAKWATER SECURITY ASSOCIATE 98121 28,410.76 12/31/2003 2/28/2005 


BRIM-DONAHOE & ASSOCIATES 98178 6,500.00 8/18/2003 4/1/2004 

Benefits Broker Mgmt Svc 98378 

RTA/AS 109-03 BROWN & BROWN INSURANCE 98124 40,000.00 10/1/2003 9/30/2005 

Photography services 92678 

RTA/CM 08-01 BROWN, STEVE 98108 15,000.00 3/2/2001 10/31/2004 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

System Wide TTP 93761 

RTA/RE 77-00a BUCHER, WILLIS & RATLIFF 98121 225,700.90 9/5/2001 9/30/2001 


Stand Alone BUCKLEY & LEADERS 98101 9,452.00 1/3/1999 1/4/2001 

vn13704 91100 

Stand Alone BUILDERS HARDWARE & SUPPLY CO. 98119 2,743.45 6/23/2000 12/31/2001 


BUILDERS HARDWARE & SUPPLY CO. 98119 1,712.07 4/30/2004 4/21/2006 

EXP-C60019 - Prop Mgt. - Link 97480 

BURDICK'S SECURITY 98118 319.91 7/15/2003 3/2/2004 

Light Pole Replacements 98843 

Stand Alone BURLEIGH COMMERCIAL SYSTEMS, IN 98133 7,287.42 9/30/2004 11/2/2004 


RTA/RE 105-98af BUSH, ROED & HITCHINGS, INC. 98102 25,360.71 11/22/1999 10/29/2001 

Phone & Headset for Server Rm 92790 

Stand Alone BUSINESS TELECOM PRODUCTS 98104 279.69 3/22/2001 4/20/2001 

Street Fair/Flower Baskets 90809 

Stand Alone BUSINESSES OF BROADWAY 98102 28,843.16 3/2/2000 3/2/2000 


Stand Alone CALLAHAN'S AUTO REBUILD INC 98122 2,709.49 4/1/2000 1/1/2001 

Auto Body Repair 94670 

RTA/AP 96-01 CALLAHAN'S AUTO REBUILD INC 98122 36,049.48 1/31/2002 10/26/2004 

Helicopter Aerial Footage 96255 

CAMERON PRODUCTIONS INC 98109 4,272.00 9/30/2002 12/31/2002 

Sumner TOD Feasibility 98294 

CARLSON ARCHITECTS, PS 98121 4,999.00 8/12/2003 2/29/2004 


Stand Alone CASCADE ARCHITECTURE & ENGINEE 98109 29,865.15 4/1/1998 3/30/2000 

A/E - Systems Engineering 80349 


vn10181 90198 

CASCADE ARCHITECTURE & ENGINEE 98109 4,836.42 4/8/1999 12/31/1999 

Maint. B830 Xerox Plotter 91825 


Office Supplies 91846 


Xerox 8830 Full Service Maint. 93422 

Stand Alone CASCADE ARCHITECTURE & ENGINEE 98109 0.00 7/11/2001 7/10/2002 

Xerox Plotter Mntc 95925 


Xerox Plotter Maint 2003-2004 98340 

CASCADE ARCHITECTURE & ENGINEE 98109 2,740.00 8/20/2003 9/30/2004 





Corporate Ad Fee 90768 

Stand Alone CASCADE BICYCLE CLUB 98103 0.00 2/2/2000 12/31/2000 

Building Maintenance 92800 

CASCADE ELEVATOR COMPANY 98134 5,239.95 3/22/2001 6/22/2001 

S.T. Board Workshop Facility 91010 

Stand Alone CAVANAUGHS 98101 3,137.72 4/7/2000 4/7/2000 

Proj Review Committee Consulta 93178 

RTA/LR 30-01 CEDAR RIVER ASSOCIATES 98101 163,913.56 3/1/2001 10/31/2001 

Project Review Committee Staff 94424 

Stand Alone CEDAR RIVER ASSOCIATES 98101 18,576.49 12/21/2001 12/31/2001 

PRC Staff Support 94866 

Stand Alone CEDAR RIVER GROUP LLC 98101 4,390.92 2/19/2002 2/28/2002 

RAPID Grant Agreements 98125 

RTA/AS 0167-02 CENTER FOR CAREER ALTERNATIVES 98144 15,000.00 7/1/2003 6/30/2004 

RAPID 2004 101413 RTA/AS 68-04 CENTER FOR CAREER ALTERNATIVES 98144 15,000.00 9/16/2004 8/30/2005 

RAPID 2004 101411 RTA/AS 68-04 CENTER FOR CAREER ALTERNATIVES 98144 20,000.00 9/16/2004 8/30/2005 

RAPID 2004 101414 RTA/AS 68-04 CENTRAL AREA MOTIVATION 98122 15,000.00 9/16/2004 8/30/2005 

RAPID 2004 101412 RTA/AS 68-04 CENTRAL AREA MOTIVATION 98122 20,000.00 9/16/2004 8/30/2005 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 


Stand Alone CENTRAL PARKING SYSTEM 98104 120,390.00 11/9/1998 6/30/2000 

Travel Expenses 90134 

Stand Alone CENTRAL PARKING SYSTEM 98104 11,270.00 3/8/1999 7/1/2000 


RTA/FA 56-98 CERIDIAN CORP 98101 48,770.80 11/1/1998 3/31/2001 


Stand Alone CHANNEL 28 VIDEO SERVICES 98104 3,443.00 8/27/1998 11/25/1998 

EXP-P91878 - Paige Chapel CDF 91878 

Stand Alone CHAPEL, PAIGE 98112 157,439.45 10/1/2000 6/30/2002 


Stand Alone CHIEF PRINTING 98104 1,425.51 2/3/1998 5/4/1998 


Stand Alone CHIEF PRINTING 98104 656.01 2/26/1998 5/27/1998 


Stand Alone CHIEF PRINTING 98104 851.42 2/26/1998 5/27/1998 


Stand Alone CHIEF PRINTING 98104 2,280.60 7/28/1998 8/31/1998 


RTA/LE 75-00b CHILES & COMPANY, INC. 98104 49,798.73 3/26/2001 7/20/2003 

Int'l District 90725 

Stand Alone CHINATOWN INTL DISTRICT BIA 98104 0.00 1/12/2000 1/1/2001 


Stand Alone CHINH LUAN WEEKLY NEWSPAPER 98118 2,292.50 4/23/2001 12/31/2001 

RAPID 2004 101504 RTA/AS 68-04 CITY OF SEATTLE - SEATTLE CONSER 98115 20,000.00 9/23/2004 8/30/2005 

Svcs - Communication 101627 Stand Alone CLASSIC HELICOPTER CORP 98108 4,533.44 9/20/2004 10/31/2004 


CLEAR CHANNEL OUTDOOR 98134 108,090.25 9/6/2001 8/20/2002 


Stand Alone CLEAR CHANNEL OUTDOOR / IMAGIN 98134 84,865.08 8/29/2002 8/22/2003 


CLEAR CHANNEL OUTDOOR / IMAGIN 98134 222,487.47 6/25/2003 6/30/2004 


CLEAR CHANNEL RADIO / BROADCAS 98119 21,216.00 2/21/2003 12/31/2003 


RTA/PG 07-97 COCKER COMPANY 98119 0.00 1/1/1998 12/31/1998 

Public Affairs & Strategic Con 90399 

RTA/PG 95-99a COCKER/FENNESSY, INC. 98104 64,308.75 8/4/1999 12/31/1999 

Public Affairs/Strategic Adv. 91183 

RTA/PG 101-00 COCKER/FENNESSY, INC. 98104 588,649.76 1/1/2000 3/31/2002 

Strategic consultant 95485 

RTA/CO 04-02 COCKER/FENNESSY, INC. 98104 625,000.01 4/22/2002 12/31/2006 


Stand Alone COLOR PRINTING SYSTEMS, INC 98108 4,730.62 12/7/1998 3/7/1999 

Svcs - Printing/Copying 101127 Stand Alone COLOR PRINTING SYSTEMS, INC 98108 2,907.12 8/3/2004 9/1/2004 


Stand Alone COLORGRAPHICS, INC. 98144 6,922.94 8/3/2001 8/30/2001 








COLORGRAPHICS, INC. 98144 2,863.62 3/14/2002 3/14/2002 









Workplace Posters 98077 





Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 


COLORS NW MAGAZINE 98109 12,900.00 5/6/2002 3/14/2004 


COMMUNITY DEVELOPMENT FUND 98101 192,300.00 11/18/2002 4/29/2003 

Admin of Mitigation Account 97438 

RTA/AS 64-03 COMMUNITY DEVELOPMENT FUND 98101 66,116.87 3/1/2003 3/1/2004 


Stand Alone COMPREHENSIVE LANGUAGE SERVIC 98122 12,500.00 3/16/1998 6/14/1998 


Stand Alone COMPREHENSIVE LANGUAGE SERVIC 98122 171,390.73 9/10/1998 7/10/2000 

Translation Svcs 91575 

RTA/CM 174-99d COMPREHENSIVE LANGUAGE SERVIC 98122 143,164.22 8/21/2000 8/20/2004 


RTA/AP 125-01d COMPREHENSIVE LANGUAGE SERVIC 98122 101,113.13 6/25/2002 10/25/2004 

Svcs - Communication 100964 RTA/CO 0049-04 COMPREHENSIVE LANGUAGE SERVIC 98122 7,766.96 8/19/2004 6/30/2007 


Stand Alone CONSOLIDATED PRESS 98134 5,361.04 6/10/1998 9/30/1998 





vn10253 90307 


Printing svcs Sounder 92237 

CONSOLIDATED PRESS 98134 0.00 12/7/2000 11/29/2001 

Printing Svcs for Sounder 92242 







CONSOLIDATED PRESS 98134 0.00 4/5/2002 4/5/2002 




CONSOLIDATED PRESS 98134 5,000.00 12/4/2003 12/31/2003 


CONSOLIDATED PRESS 98134 10,000.00 3/22/2004 5/1/2006 

Union St Interior Crack Repair 95457 

RTA/SWR 24-02 CONTECH SERVICES INC 98108 0.00 5/23/2002 12/31/2002 


Stand Alone CONTINENTAL PRINTING 98125 14,103.84 8/27/1998 11/25/1998 


Stand Alone CONTINENTAL PRINTING 98125 1,987.01 11/23/1998 11/24/1998 


CONTRACTORS DEV'T COMPETITIVE 98122 5,000.00 3/31/2004 3/31/2004 

Business Assistance 98417 

CONTRACTORS' RESOURCE CENTER 98122 5,000.00 8/29/2003 8/29/2003 


CONTRACTORS' RESOURCE CENTER 98122 5,000.00 8/5/2004 9/9/2004 

Financial Advisory Services 80495 

RTA/FA 51-97d CONWAY & ASSOCIATES 98102 45,675.00 4/25/1998 5/23/2002 


RTA/FI 0033-03a CONWAY & ASSOCIATES 98102 20,250.00 9/15/2003 6/30/2006 

Advertising Services 94230 

COPACINO LLC 98104 99,985.43 1/23/2002 8/13/2002 

Advertising Services 96565 

RTA/CO 30-02 COPACINO LLC 98104 418,057.65 11/18/2002 10/15/2004 

Process Improvement/Partnering 91747 

RTA/RE 104-00 CORKE AMENTO, INC. 98104 77,175.41 6/1/2000 10/31/2000 


RTA/PG 65-98n CORSON STUDIOS, LLC 98105 187,408.00 3/1/1999 

Prtnrng wrksh w/City of SeaTac 90430 

RTA/LR 114-99 COXE GROUP, INC. 98101 5,250.00 8/13/1999 9/13/1999 

Legal Fees 93660 

Stand Alone COZEN AND O'CONNOR PC 98101 10,000.00 8/15/2001 12/31/2001 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

Opus--Operating Expenses 2001 95304 

CP MANAGEMENT INC 98104 69,594.00 4/30/2002 7/30/2002 


CP MANAGEMENT INC 98104 1,866.40 3/9/2004 12/31/2004 


RTA/FA 06-97a CRAIG KINZER & CO 98101 298,650.00 1/1/1998 12/31/1998 


RTA/LE 69-99 CRAIG KINZER & CO 98101 10,000.00 5/10/1999 5/9/2000 


RTA/LE 75-00d CRAIG KINZER & CO 98101 23,565.60 1/22/2002 6/24/2002 


Stand Alone CRE8 INC 98101 14,220.00 11/24/1998 3/30/1999 

Doc Mgmt Consulting Services 90698 

RTA/FA 126-99 CRE8 INC 98101 0.00 12/20/1999 12/19/2001 


Stand Alone CREATIVE ASSETS 98104 1,815.00 1/1/1998 12/31/1998 

HR SERVICES 80114 

CREATIVE ASSETS 98104 240.00 3/23/1998 12/31/1998 


CRISTA MINISTRIES BROADCASTING 98133 17,510.00 12/13/2002 10/13/2003 

Radio Ads 98959 

CRISTA MINISTRIES BROADCASTING 98133 24,875.25 11/10/2003 11/4/2004 


RTA/LE 74-98 CURMAN SEBREE 98101 22,916.00 10/1/1998 12/31/1999 


RTA/LE 81-98h CURMAN SEBREE 98101 0.00 1/3/1999 1/4/2001 

Table and Chair 90645 

Stand Alone CURRENT 98101 25,653.23 12/8/1999 3/7/2000 


Stand Alone DAILY JOURNAL OF COMMERCE 98111 147.60 1/1/1998 12/31/1998 


Stand Alone DAILY JOURNAL OF COMMERCE 98111 970.20 1/1/1998 12/31/1998 


Stand Alone DAILY JOURNAL OF COMMERCE 98111 8,862.45 4/24/1998 12/31/1998 



vn10286 90013 


RFQ/P Advertising 92835 


PROCUREMENT ADVERTISING 94923 

DAILY JOURNAL OF COMMERCE 98111 25,009.50 3/4/2002 1/28/2003 



Procurement Advertising 97011 


Newspaper adversting 96815 






Legal Services: Eminent Domain 90060 

RTA/LE 0086-98c DANIELSON, HARRINGAN & 98104 0.00 12/15/1998 12/14/2002 


Stand Alone DAVIS WRIGHT TREMAINE, LLP 98101 856,353.87 1/4/1999 9/1/2004 

Legal Services 91767 

RTA/LE 136-00 DAVIS WRIGHT TREMAINE, LLP 98101 0.00 8/23/2000 8/23/2001 

Lease Leveraging Counsel 91730 

RTA/LE 136-00 DAVIS WRIGHT TREMAINE, LLP 98101 124,256.21 9/1/2000 9/1/2001 


RTA/LE 100-03 DAVIS WRIGHT TREMAINE, LLP 98101 147,715.49 7/25/2003 7/25/2004 


DAVIS WRIGHT TREMAINE, LLP 98101 63,632.39 3/9/2004 

On-Call Legal Services 101107 RTA/LE 75-04b DAVIS WRIGHT TREMAINE, LLP 98101 33,143.62 10/26/2004 


RTA/PG 65-98v DELORY, PETER 98104 159,225.00 1/1/2000 12/31/2004 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

vn10302 90763 

Stand Alone DELORY, PETER 98104 5,371.04 6/7/2000 10/22/2003 

Martin Luther King Jr Way Post 90398 

RTA/LR 86-99 DESIGN ANALYSIS 98102 6,450.00 8/4/1999 11/2/1999 


Stand Alone DESIGN ONE 98115 3,846.47 3/6/1998 6/4/1998 





PROMOTIONAL ITEMS 80294 

DESIGN ONE 98115 16,275.05 7/27/1998 12/31/2000 

vn10308 90488 

DESIGN ONE 98115 4,812.85 9/17/1999 12/16/1999 

Materials for APTA Conference 92963 

Stand Alone DESIGN ONE 98115 0.00 4/11/2001 5/11/2001 


Stand Alone DIAMOND PARKING 98121 0.00 1/1/1998 12/31/1998 


Stand Alone DIAMOND PARKING 98121 5,687.31 1/22/1998 12/31/1998 




Stand Alone DIAMOND PARKING 98121 0.00 5/26/1998 12/31/1998 


DIGITAL IMAGE INC 98104 14,965.44 9/24/2002 8/15/2003 

Audio-Visual Equip. for Forum 100447 Stand Alone DISCOVERY INSTITUTE 98101 0.00 5/12/2004 5/12/2004 

Federal Audit & Consulting Svc 94944 

RTA/FI 3-02b DOBLER,TIMOTHY 98125 189,000.00 3/1/2002 2/28/2005 

Diversity Program Tech/Writer 92222 

RTA/LE 48-00 DODD CONSULTING 98112 11,850.00 10/18/2000 7/30/2003 

Diversity Tech Writer Consult 94426 

RTA/AP 132-01 DODD CONSULTING 98112 79,084.50 12/1/2001 8/31/2003 

Review of Contracts Manuals 95638 

Stand Alone DODD CONSULTING 98112 17,920.00 6/20/2002 8/30/2004 

FHWA/FTA regulation comparison 96784 

Stand Alone DODD CONSULTING 98112 55,440.01 12/17/2002 8/31/2004 


RTA/AS 0127-03 DODD CONSULTING 98112 16,225.00 12/16/2003 10/31/2005 

Svcs - Misc 100475 Stand Alone DON MASON PHOTOGRAPHY, LLC 98104 7,500.00 5/26/2004 6/30/2004 


RTA/RE 105-98b DONALD KING ARCHITECTS, PS 98121 0.00 9/2/1999 8/19/2001 

EXP-C60021 - Doris Lock & Asso 97695 

RTA/AP 0125-01j DORIS LOCK & ASSOCIATES, INC 98104 536,089.71 4/1/2003 3/31/2004 

EXP-C60021 - Doris Lock & Asso 97696 

DORIS LOCK & ASSOCIATES, INC 98104 0.00 5/20/2003 5/20/2003 


Stand Alone DOUG PLUMMER PHOTOGRAPHER 98115 2,574.00 10/3/2003 10/3/2003 

Photography services 100906 Stand Alone DOUG PLUMMER PHOTOGRAPHER 98115 3,000.00 7/1/2004 8/31/2004 

Externship Services 91548 

Stand Alone DRUMM, ANGELA 98107 0.00 6/10/2000 10/10/2000 

C700/C810 Fld Office Furniture 99609 

Stand Alone DUCKY'S OFFICE FURNITURE 98109 13,045.12 2/10/2004 3/31/2004 

Material - Misc. 101244 Stand Alone DUCKY'S OFFICE FURNITURE 98109 3,858.05 8/22/2004 9/1/2004 


Stand Alone DW CLOSE COMPANY, INC 98168 3,961.40 12/10/2003 12/31/2003 


Stand Alone DYNAMIC LANGUAGE CENTER, LTD. 98188 22,908.61 1/5/2001 3/16/2004 

Translation/interpret services 98584 

WA STATE 07501 DYNAMIC LANGUAGE CENTER, LTD. 98188 10,670.30 10/6/2003 11/30/2004 

Svcs - Communication 100963 RTA/CO 0049-04 DYNAMIC LANGUAGE CENTER, LTD. 98188 7,842.44 7/23/2004 6/30/2007 

Storage Cabinets/Shelving 96407 

EASY UP STORAGE SYSTEM 98188 11,884.00 10/21/2002 12/31/2002 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

vn10342 90440 

Stand Alone ECONOMIC DEVELOPMENT COUNCIL ( 98101 10,000.00 8/26/1999 11/24/1999 

Membership Econ. Dev Council 90744 



ECONOMIC DEVELOPMENT COUNCIL ( 98101 10,000.00 3/22/2001 12/31/2001 

2002 Membership dues for EDC 94637 


Membership investment 96715 


Membership dues for the agency 99850 


Payment 90598 

RTA/RE 105-98ab ELCON ASSOCIATES, INC. 98188 0.00 11/3/1999 10/29/2001 


RTA/PG 55-97j ELDRIDGE & CO INC. 98118 17,057.34 4/9/1998 12/31/2000 


Stand Alone ELECTRONIC SYSTEMS CORPORATIO 98177 1,900.00 3/12/2004 2/28/2005 


ELWAY RESEARCH, INC 98103 6,500.00 5/21/2004 8/31/2004 

Garbage Haul & Dump Fee 90762 

Stand Alone EMERALD CITY DISPOSAL 98134 9,710.26 12/1/1999 11/30/2000 

Garbage disposal 93204 




Garbage and Recycle 96812 




EXP-P93325 - Emerald Services, 93325 

RTA/LR 171-00 EMERALD SERVICES, INC. 98108 202,035.64 6/21/2001 6/17/2002 


Stand Alone EMPLOYMENT PAPER 98109 55,293.90 3/4/1999 12/31/1999 


Stand Alone EMPLOYMENT PAPER 98109 0.00 4/30/2000 4/30/2000 

Advertising Space 91119 

Stand Alone EMPLOYMENT PAPER 98109 1,364.00 5/3/2000 5/3/2001 


Stand Alone ENA COURIERS INC 98108 20,643.63 10/2/2000 9/30/2004 


ENA COURIERS INC 98108 4,857.60 1/28/2003 10/5/2004 


ENTERCOM COMMUNICATIONS CORP 98102 11,594.00 2/14/2002 2/28/2002 







Partnering workshops w/U of W 90550 

RTA/LR 130-99 ENVIROISSUES 98101 26,906.30 9/23/1999 4/28/2000 


Stand Alone ESCROW AFFAIRS, INC 98118 190,847.06 8/21/2003 12/31/2004 

Public Opinion Research 93272 

RTA/CO 62-01 EVANS MCDONOUGH CO., INC. 98104 44,800.00 6/8/2001 6/22/2001 

Public Opinion Research Consul 95038 

EVANS MCDONOUGH CO., INC. 98104 34,200.00 3/18/2002 4/30/2002 

Market research 96893 

EVANS MCDONOUGH CO., INC. 98104 27,500.00 1/9/2003 1/9/2003 


Stand Alone EVERGREEN COMPUTER PRODUCTS 98134 6,438.18 5/24/2000 8/4/2003 

HP Printer Maint Contract 92954 

RTA/FA 21-01 EVERGREEN COMPUTER PRODUCTS 98134 35,382.85 4/10/2001 12/24/2002 


Stand Alone EVERGREEN COMPUTER PRODUCTS 98134 1,309.95 7/10/2001 9/10/2001 


RTA/FI 35-03 EVERGREEN COMPUTER PRODUCTS 98134 12,585.00 4/4/2003 4/3/2004 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 


EVERGREEN COMPUTER PRODUCTS 98134 3,572.00 4/25/2003 7/31/2003 

Toner Cartridges 97544 



RTA/AS 0193-03 EVERGREEN COMPUTER PRODUCTS 98134 27,348.19 2/10/2004 2/1/2005 

Evergreen Printer Maintenance 99885 


Housing Arrangements 91628 

Stand Alone EXECUTIVE EXTENDED STAY 98122 3,835.00 8/17/2000 11/30/2000 


Stand Alone EXHIBIT DESIGN 98108 37,112.97 7/16/1998 9/16/1998 









vn10385 90349 


Graphic display materials 96417 


Regional T Exhibit 101306 

EXHIBIT DESIGN 98108 408.00 9/20/2004 9/30/2004 


FACILITY RESOURCE INC 98108 25,689.71 5/16/2000 5/16/2000 


Stand Alone FACTS NEWSPAPER 98118 0.00 2/20/1998 12/31/2000 


FACTS NEWSPAPER 98118 1,584.00 2/24/1999 12/31/1999 


Stand Alone FACTS NEWSPAPER 98118 1,857.00 4/19/2001 12/30/2001 

Negotiation Training 96070 

Stand Alone FALCONER GROUP 98122 9,900.00 8/28/2002 10/31/2002 

Signage 98976 

Stand Alone FASTSIGNS 98188 5,576.00 11/7/2003 11/12/2003 

Art 70084 

Stand Alone FIELDS, CATHY 98118 0.00 4/9/1998 7/8/1998 

Art 80159 

RTA/PG 22-98 FIELDS, CATHY 98118 2,960.00 4/9/1998 4/30/1998 


Stand Alone FILIPINO AMERICAN BULLETIN 98177 1,197.30 4/23/2001 12/31/2001 


Stand Alone FILIPINO AMERICAN HERALD 98178 2,986.50 2/20/1998 12/31/1999 


FILIPINO AMERICAN HERALD 98178 459.00 2/5/1999 12/31/2000 


Stand Alone FILIPINO AMERICAN HERALD 98178 260.00 4/23/2001 12/31/2001 

Employment ads 94703 

Stand Alone FILIPINO AMERICAN HERALD 98178 400.00 1/28/2002 12/31/2002 


Stand Alone FILM STOP 98119 710.75 2/13/2002 2/28/2002 


RTA/PG 55-97n FIREFLY PRODUCTIONS CONSULTING 98117 34,357.35 6/7/1999 4/30/2000 

Media Space for Radio Buy 95737 

FISHER RADIO SEATTLE 98101 48,722.00 7/11/2002 3/31/2003 


FISHER RADIO SEATTLE 98124 59,130.25 5/14/2003 5/6/2004 

Advertising 100572 Stand Alone FISHER RADIO SEATTLE 98124 34,467.50 6/16/2004 5/31/2005 


RTA/PG 65-98r FITCH, CLAUDIA 98103 197,433.00 7/1/1999 10/30/2003 


Stand Alone FLEETFOOT MESSENGER SERVICE 98109 4,904.34 1/1/1998 12/31/1998 

COURIER SERVICES 80180 

FLEETFOOT MESSENGER SERVICE 98109 10,029.15 4/22/1998 12/31/1998 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

Messenger 90007 


Courier Services 90974 




courier services 99308 


Svcs - Consulting 100669 Stand Alone FOLEY, DOUGLAS 98104 84,430.02 6/1/2004 12/31/2004 


Stand Alone FORD GRAPHICS 98124 6,976.86 5/20/1998 5/29/1998 


RTA/LR 47-00q FOSS ENVIRONMENTAL & INFRASTRU 98106 61,839.44 5/1/2000 4/30/2002 


RTA/FA 18-97b FOSTER PEPPER & SHEFELMAN 98101 172,871.08 4/1/1998 4/1/2003 


Stand Alone FOSTER PEPPER & SHEFELMAN 98101 876,064.70 1/4/1999 10/12/2004 


RTA/FI 0024-03 FOSTER PEPPER & SHEFELMAN 98101 683.10 10/10/2003 6/30/2006 


Stand Alone FOSTER PEPPER & SHEFELMAN 98101 39,084.93 9/15/2004 3/10/2006 

On-Call Legal Services 101108 RTA/LE 75-04c FOSTER PEPPER & SHEFELMAN 98101 4,876.80 10/21/2004 

food for appreciation recept 99163 

FOUR SEA RESTAURANT 98104 5,000.00 12/9/2003 12/31/2003 

EXP-C40020 Beacon Hill Test Sh 97479 

RTA/LR 104-02 FRANK COLUCCIO CONSTRUCTION C 98118 2,249,751.90 2/19/2003 7/18/2004 

Construction - Capital 100103 RTA/LR 0169-03 FRANK COLUCCIO CONSTRUCTION C 98118 883,835.00 4/7/2004 9/28/2004 

EXP-C40074 Advance Utility and 101832 RTA/LR 10-04 FRANK COLUCCIO CONSTRUCTION C 98118 5,876,128.02 9/1/2004 3/31/2006 


RTA/PG 55-97i FRANK VIDEO 98111 45,741.73 4/7/1998 12/31/1999 


RTA/CM 99-00b FRANK VIDEO 98111 0.00 10/5/2000 12/31/2001 


RTA/LE 04-00 FRED MAXIE AND DUREN HEWITT 98104 34,250.00 2/28/2001 3/1/2001 

A/E Consulting Svcs 93293 

Stand Alone FRED MAXIE/DONALD KING ARCHITEC 98104 3,950.00 6/12/2001 9/12/2001 

Gartner Group Services 93305 

GARTNER GROUP 98121 3,750.00 6/14/2001 9/14/2001 

Professional Legal Services 96901 

RTA/LE 160-02 GARVEY SCHUBERT BARER 98101 75,000.00 1/13/2003 12/16/2005 

REX Bus Shelter Framing Ad 99167 

RTA/RE 136-03 GEORGE THIRD & SON, INC 98108 15,632.00 12/9/2003 12/31/2004 


RTA/PG 65-98ag GERARD TSUTAKAWA LLC 98144 63,000.00 4/2/2001 12/30/2004 

On Call A & E Roster 95196 

RTA/RE 10-01G GGLO 98101 2,823.00 4/11/2002 4/15/2002 

Design Svcs Feasibility Study 95848 

RTA/AP 143-01 GGLO 98101 32,504.62 7/26/2002 1/22/2003 

GGLO Kirkland 98336 

Stand Alone GGLO 98101 4,232.50 8/19/2003 12/31/2003 


Stand Alone GILMORE RESEARCH 98102 6,500.00 4/15/1998 5/1/1998 

Printing svcs Sounder 92236 

Stand Alone GIRLIE PRESS, INC. 98122 13,039.59 12/6/2000 11/29/2001 

Independent Peer Review 98295 

Stand Alone GOLDBLATT, STEVEN 98145 7,875.00 8/11/2003 3/30/2004 


RTA/CR 21-97c GORDON THOMAS HONEYWELL 98101 78,148.37 1/28/1998 4/10/2001 


Stand Alone GORDON THOMAS HONEYWELL 98101 58,325.18 12/15/1998 3/30/2004 


Stand Alone GORDON THOMAS HONEYWELL 98101 26,544.01 1/4/1999 10/7/2004 


Stand Alone GORDON THOMAS HONEYWELL 98101 160.80 9/24/2004 3/10/2006 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

SIGNAGE 90156 

GRAFFIX INC 98103 2,456.53 3/9/1999 6/7/1999 


Stand Alone GRAFFIX INC 98103 58,118.12 4/15/1999 1/30/2000 

Wave decal Design/Installation 91613 


Temporary Signage for REX 94655 

Stand Alone GRAFFIX INC 98103 -85.54 1/18/2002 1/31/2002 

Vinyl Thermal Decals 95324 


Decals 96140 


Graffix, Inc. Bus Wrap (5) 101121 Standalone GRAFFIX INC 98103 31,084.00 7/23/2004 12/31/2005 


RTA/LE 81-98s GRAHAM & DUNN, P.C. 98121 57,039.87 1/4/1999 9/17/2004 


Stand Alone GRAHAM & DUNN, P.C. 98121 2,231,338.36 1/22/1999 6/7/2004 


Stand Alone GRAHAM & DUNN, P.C. 98121 1,213,767.88 6/7/2004 3/10/2006 


Stand Alone GRAPHIC ARTS CENTER - SEATTLE 98108 31,452.19 7/24/1998 8/27/1998 

ST Rate Cards/Genrl Guides 90609 

Stand Alone GRAPHIC ARTS CENTER - SEATTLE 98108 0.00 11/4/1999 2/2/2000 

ST Rate Cards/Genrl Guides 90614 


1999 Annual Report 91423 






STart 2002 Update Print Job 94662 



Stand Alone GRAPHIC SYSTEMS INC 98168 4,342.78 8/20/1998 11/30/1999 


Stand Alone GRAPHIC SYSTEMS INC 98168 3,336.83 8/15/2000 7/19/2001 


Stand Alone GRAPHIC SYSTEMS INC 98168 612.11 3/5/2004 12/31/2004 

US Comm Closet Patch Cables 96444 

GRAYBAR ELECTRIC 98124 1,148.00 10/25/2002 12/31/2002 


RTA/LE 75-00p GREEN STONE PROPERTIES INC 98144 0.00 10/1/2000 4/30/2002 


RTA/FA 11-98c GREENLEAF VALUATION GROUP INC 98101 70,062.50 7/15/1998 7/14/2002 


RTA/AP 125-01b GREENLEAF VALUATION GROUP INC 98101 406,395.00 6/18/2002 10/27/2004 

Purchasing Management Overview 93728 

RTA/AP 94-01 GRIFFIN HILL & ASSOCIATES 98118 25,075.00 8/29/2001 10/10/2001 

Integration & Coord Contractor 94329 

Stand Alone GRIFFIN HILL & ASSOCIATES 98118 2,500.00 12/4/2001 12/31/2001 

Integration & Coord Contractor 94306 


Department Assessment 94379 


FTA Compliance Check 95326 



RTA/AP 05-99 GRIFFIN HILL & ASSOCIATES 98118 1,466,843.75 12/16/2002 4/30/2005 

RFP Management Process 97367 



Stand Alone GRIP INC 98125 5,182.99 2/2/1999 5/3/1999 


GROFF MURPHY TRACHTENBERG & E 98122 22,296.25 8/11/2004 3/22/2006 

Public Art artist 95336 

RTA/CO 1-02d GROSSMAN,LAUREN 98122 5,000.00 4/1/2002 12/30/2006 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

EXP-P91880 - Good Mgmt CDF 91880 

Stand Alone GROSSMAN,PATTY 98115 153,625.00 10/1/2000 6/30/2002 

vn10478 90412 

Stand Alone GTE 98188 0.00 8/12/1999 11/10/1999 


Stand Alone GTE 98188 25,212.76 5/9/2000 5/8/2001 


RTA/LE 75-00e GVA KIDDER MATTHEWS 98101 175,211.26 1/22/2002 5/31/2005 


GVA KIDDER MATTHEWS 98101 49,883.75 6/17/2002 5/31/2003 

Real Estate Services 90255 

RTA/LE 02-99 H/B REAL ESTATE ADVISORY SRVCS 98104 181,804.00 1/1/1999 12/31/2001 


RTA/PG 65-98y HADDAD,LAURA 98108 9,000.00 6/15/2000 12/30/2002 

vn10493 90283 

RTA/LE 81-98w HALL, DAVID 98112 131,946.58 1/26/1999 11/1/2004 

Public Art artwork 95313 

RTA/CO 1-02b HARRINGTON, ETHAN 98121 3,000.00 4/1/2002 3/30/2003 

Fin RFQ/RFPs Dev & Eval assist 90267 

RTA/FA 76-99 HATTORI & ASSOCIATES, LLC 98115 7,937.50 6/7/1999 4/23/2002 

Financial Adv Srvc for N King 91173 

RTA/LR 76-00 HATTORI & ASSOCIATES, LLC 98115 2,062.50 4/1/2000 12/31/2000 


RTA/LE 75-00g HEARTLAND LLC 98104 68,456.02 1/9/2001 3/31/2002 

Traffic Analysis 90543 

RTA/CR 52-99 HEFFRON TRANSPORTATION 98115 100,000.01 10/4/1999 10/14/2005 

Environmental Permitting Svcs 97179 

RTA/RE 75-02 HERRERA ENVIRONMENTAL CONSUL 98121 437,855.74 6/5/2003 1/5/2005 

Svcs - Consulting 101422 RTA/CR 0180-03 HERRERA ENVIRONMENTAL CONSUL 98121 381,463.00 9/17/2004 8/15/2007 

EXP-P90315 - Hewitt Architects 90315 

RTA/LR 32-99g HEWITT ARCHITECTS 98101 3,474,875.02 6/1/1999 11/30/2004 

Pkg 8 Arch & Urban Design Serv 91852 

RTA/LR 27-00 HEWITT ARCHITECTS 98101 70,512.48 8/7/2000 10/15/2000 

Architecture 95694 

RTA/RE 10-01o HEWITT ARCHITECTS 98101 2,879.15 6/18/2002 12/31/2002 

Print Svcs for Link Temp Art 97383 

Stand Alone HIGHFLYING BANNERS 98188 2,442.56 3/28/2003 3/28/2003 


RTA/LE 81-98n HIGHT GREEN & YALOWITZ 98101 0.00 1/4/1999 1/3/2002 


RTA/LE 81-98o HILLIS, CLARK, MARTIN & PETERSON 98101 0.00 4/16/1999 1/3/2001 


Stand Alone HISPANIC NEWS 98121 3,436.00 2/20/1998 12/31/1998 


HISPANIC NEWS 98121 1,752.00 2/5/1999 12/31/2000 






Stand Alone HISPANIC NEWS 98121 510.00 1/28/2002 12/31/2002 


HISPANIC NEWS 98121 0.00 9/11/2002 8/31/2003 

Advertisment 101896 

HISTORY INK 98101 5,000.00 11/2/2004 12/1/2004 

HVAC Maintenance 92038 

Stand Alone HOLADAY-PARKS, INC. 98168 4,599.80 10/25/2000 9/19/2001 



Lieber AC-3 Lead Lag Control K 93426 


HVAC Services 94972 

Stand Alone HOLIDAY PARKS INC 98168 29,173.76 3/6/2002 1/23/2003 

HVAC Services 94971 

Stand Alone HOLIDAY PARKS INC 98168 6,127.61 3/6/2002 1/23/2003 

EXP-C60020 - Property Mgt. - C 97580 

HOMETASK.COM 98188 4,797.69 5/21/2003 8/4/2003 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 


RTA/AS 69-03 HOMETASK.COM 98188 98,899.13 7/25/2003 9/30/2004 


Stand Alone HORIZON INCENTIVE SALES 98134 5,830.90 7/30/1998 9/30/1998 

Anchor Bolts 93099 

RTA/RE 27-01b HOWARD LIGHTING SALES 98108 3,600.00 5/4/2001 6/4/2001 

i2i Mktg Distribution/Flyers 101142 Misc Purchase I 2 I MARKETING 98105 5,000.00 8/5/2004 12/31/2004 

A/E - other 70091 

RTA/CR 17-97a ICON 98188 66,223.18 9/29/1997 12/31/1999 

Canon C3500 Fax Machine 90673 

Stand Alone ICON 98188 0.00 12/13/1999 3/12/2000 

Surveying Services 95518 

RTA/RE 105-98ah ICON 98188 0.00 6/4/2002 8/26/2002 

Printing Svcs 92962 

IKON DOCUMENT SERVICES 98111 5,377.64 4/11/2001 5/11/2001 

DEIS newsletter printing 97589 

Stand Alone IKON DOCUMENT SERVICES 98111 0.00 4/30/2003 4/30/2003 

Marketing/Advertising 92504 

Stand Alone IMPRESSION PRINTING 98108 3,337.28 1/29/2001 1/29/2001 

Cell Phone Repair & Support 98572 

INDUSTRIAL COMMUNICATIONS 98134 2,500.00 9/17/2003 9/30/2004 


INFINITY BRAODCASTING INC 98109 76,449.10 7/11/2002 12/31/2002 


INFINITY BRAODCASTING INC 98109 126,460.45 5/14/2003 5/21/2004 


RTA/RE 105-98ah INFRASTRUCTURE CONSULTING COR 98188 116,876.04 11/10/1999 6/4/2002 

Surveying Services 96055 

RTA/RE 105-98ah INFRASTRUCTURE CONSULTING COR 98188 6,754.22 8/26/2002 12/31/2002 

Appraisal Review 95900 

INTEGRA REALTY RESOURCES SEATT 98101 14,612.50 9/12/2002 6/12/2003 

Tech & Prof Program Support 95330 

RTA/RE 34-02 INTEGRATED BUSINES SOLUTIONS 98111 94,000.00 4/15/2002 7/31/2003 

EXP-C50025 - Project Control & 99033 

RTA/RE 156-03 INTEGRATED BUSINES SOLUTIONS 98111 99,000.44 11/18/2003 12/1/2004 

Svcs - Consulting 100272 Stand Alone INTEGRATED BUSINES SOLUTIONS 98111 80,000.00 4/12/2004 12/31/2004 

Forecasting Tool 101172 Stand Alone INTEGRATED BUSINES SOLUTIONS 98111 188,000.00 7/23/2004 7/31/2005 

Purchase Payment 90078 

INTERNATIONAL EXAMINAR 98104 9,402.90 2/5/1999 12/31/2001 


Stand Alone INTERNATIONAL EXAMINAR 98104 812.40 2/5/2002 2/28/2002 

Media space for Advertising 96037 

INTERNATIONAL EXAMINAR 98104 1,220.00 9/12/2002 8/13/2003 


Stand Alone INTERNATIONAL PARKING MANAGEM 98136 3,230.85 5/31/2000 5/31/2001 


RTA/GA 14-98 IPPM 98105 19,994.68 3/17/1998 6/15/1998 

Sanning Services 94764 

IRIDIO COLOR SERVICE 98124 18,810.65 2/6/2002 12/30/2004 

Tacoma Art Banner - Print Svc 98279 

Stand Alone IVEY IMAGING, LLC 98109 3,730.21 8/11/2003 8/20/2003 

Svcs - Pinting/Copying 98962 

Stand Alone IVEY IMAGING, LLC 98109 2,183.62 11/4/2003 2/28/2004 


Stand Alone JACKRABBIT 98104 1,690.96 6/12/2000 3/14/2001 


RTA/LE 81-98r JEAN SCHEIDLER-BROWN & ASSOC. 98104 0.00 1/4/1999 1/3/2001 


Stand Alone JMJ CORPORATION 98188 1,946.11 12/7/1998 3/7/1999 

LAN Services 91460 

Stand Alone JMJ CORPORATION 98188 1,946.11 7/19/2000 7/18/2001 

Ranier Valley Photography 101602 Stand Alone JOANNE PETRINA PHOTOGRAPHY 98144 20,000.00 10/1/2004 9/30/2005 

Contracts Mgmt Services 91928 

RTA/FA 172-00 JOHN BRANDON AND ASSOCIATES 98107 92,690.00 10/6/2000 2/28/2001 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 


JOJI MINATOGAWA INC ARCHITECTS 98102 1,015.00 8/25/2002 5/30/2003 


RTA/LE 81-98t JONES, JULIET W 98199 1,909.71 5/11/1999 1/3/2001 

Title VI Discrimination Invest 94253 

Stand Alone JONES, JULIET WEHR 98115 4,568.30 8/20/2001 12/31/2001 


Stand Alone JPA ASSOCIATES 98146 2,937.50 3/4/1999 6/2/1999 


Stand Alone K/P CORPORATION 98144 2,605.76 5/29/2002 12/31/2002 

Print Uw/Bothell Campus Broch 95863 







K/P CORPORATION 98144 3,500.00 1/15/2004 1/30/2004 

Svcs - Communication 100317 Stand Alone K/P CORPORATION 98144 5,994.99 4/27/2004 4/27/2004 

Online stationary & printing 99842 

RTA/CO 71-04 K/P CORPORATION 98144 19,440.14 4/30/2004 11/12/2004 


RTA/LE 0081-98u KARR TUTTLE CAMPBELL 98101 0.00 1/4/1999 1/3/2001 


Stand Alone KBI 98114 99,843.63 1/27/1998 4/27/1998 

vn10602 90523 

KBKS FM 98121 14,152.50 9/28/1999 12/31/2000 


KBKS FM 98121 7,675.50 11/28/2001 12/28/2001 


RTA/GA 112-98 KC DOT PLANNING 98104 12,000.00 12/11/1998 12/31/1998 

vn10619 90525 

KCMS 98133 0.00 9/28/1999 12/31/2000 


KCMS 98133 9,613.50 6/27/2002 6/17/2003 

Temporary Emply Svcs 80492 

Stand Alone KELLY SERVICES 98101 199,700.29 11/20/1998 4/4/2001 

Temporary Employment Services 93201 

RTA/HR 203-00c KELLY SERVICES 98101 570,982.68 5/30/2001 2/12/2004 

Janitorial Svcs - CR stations 92656 

RTA/CR 227-00 KIM ENTERPRISES, INC. 98118 187,434.06 4/17/2001 3/6/2003 

Tacoma Link Janitorial Svcs. 99837 

RTA/AS 48-03 KIM ENTERPRISES, INC. 98118 10,739.26 5/7/2004 4/1/2005 

Janitorial Svcs-Tukwila & Kent 100481 RTA/AS 52-03 KIM ENTERPRISES, INC. 98118 8,678.14 7/22/2004 5/31/2006 

Janitorial Svcs - Auburn 100483 RTA/AS 69-04 KIM ENTERPRISES, INC. 98118 8,068.88 7/23/2004 5/31/2006 

Issaquah & Overlake Janitorial 100441 RTA/AS 47-03 KIM ENTERPRISES, INC. 98118 6,056.93 9/20/2004 5/31/2006 

vn10628 90527 

KING 98109 9,250.00 9/28/1999 12/31/2000 


RTA/GA 79-98 KING COUNTY 98104 2,006,916.51 6/18/1998 12/31/2002 


RTA/GA 45-98a KING COUNTY 98104 39,691.00 6/29/1998 2/28/1999 


RTA/GA 91-98 KING COUNTY 98104 202,625.65 10/8/1998 12/31/1999 

vn10618 90228 

RTA/GA 79-98 KING COUNTY 98104 0.00 5/10/1999 12/31/1999 


RTA/GA 128-99a KING COUNTY 98104 53,162.40 8/6/1999 12/31/2001 


RTA/GA 114-03 KING COUNTY 98104 4,973,000.01 7/17/2003 12/31/2006 

vn10627 90150 

Stand Alone KING COUNTY CLERK'S OFFICE 98104 85,030.00 3/17/1999 6/15/1999 

vn10627 90249 

Stand Alone KING COUNTY CLERK'S OFFICE 98104 1,225,010.00 5/21/1999 10/1/2000 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

vn10627 90250 


vn10627 90345 

Stand Alone KING COUNTY CLERK'S OFFICE 98104 1,846,000.00 7/14/1999 10/12/1999 

Condemnation Proceedings: Stip 90679 


Silvestri Property 90801 


JSWS Paternership Propoerty 90743 

Stand Alone KING COUNTY CLERK'S OFFICE 98104 0.00 1/24/2000 2/28/2000 


KING COUNTY DEPT OF ASSESSMENT 98104 199.50 11/20/1998 12/31/2000 


KING COUNTY DEPT OF FINANCE 98104 7,910.00 3/24/1998 6/22/1998 





KING COUNTY FINANCE 80171 



KING COUNTY DEPT OF FINANCE 98104 0.00 7/1/1998 2/28/1999 

Art 80261 

RTA/GA 47-98 KING COUNTY DEPT OF FINANCE 98104 60,000.00 7/2/1998 12/31/1998 

KING COUNTY FINANCE 80174 



RTA/GA 03-99 KING COUNTY DEPT OF FINANCE 98104 4,238.66 2/4/1999 4/15/1999 

Geotech/Civil 90565 


KC-Interim Reg Pass and Fare 90580 

RTA/GA 74-99a KING COUNTY DEPT OF FINANCE 98104 20,472.72 10/22/1999 12/31/2001 

Distribution services 92235 

Stand Alone KING COUNTY DEPT OF FINANCE 98104 22,320.00 12/6/2000 12/31/2000 

PugetPass 92392 


Puget Passes for City Year 93715 


PugetPass 2002 for City Year 94583 


REX Accessibility 90548 

KING COUNTY DEPT OF TRANSPORTA 98168 0.00 10/1/1999 10/1/1999 

REX Cust Serv 90549 

KING COUNTY DEPT OF TRANSPORTA 98168 0.00 10/7/1999 10/15/1999 

Bicycle Policy and Program 98795 

RTA/GA 0128-03 KING COUNTY DEPT OF TRANSPORTA 98168 35,936.00 5/1/2003 7/1/2005 

BTC Interim Bus Shelters 98001 

KING COUNTY FINANCE 98104 12,313.14 7/2/2003 9/30/2003 


RTA/GA 14-97 KING COUNTY FINANCE DIRECTOR 98104 34,810.42 11/3/1997 12/31/2001 


Stand Alone KING COUNTY FINANCE DIRECTOR 98104 3,127.38 5/1/1998 5/29/1998 


RTA/GA 97-98 KING COUNTY METRO 98104 85,366.80 10/26/1998 12/31/2002 



Community Outreach Activities 95468 


Svcs - Auditing 90030 

KING COUNTY METRO 98104 52,675.00 1/21/1999 4/21/1999 

Bus warranty work reimbursemen 90894 


Reg Express Bus Srvc Oper and 90647 

RTA/GA 164-99 KING COUNTY METRO 98104 91,393,915.01 9/19/1999 12/31/2004 


Stand Alone KING COUNTY METRO 98104 46,202.00 10/7/1999 1/5/2000 

Community Outreach Program 90710 





Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

vn10612 90746 


CPS Use and Staging Agreement 92181 


King County Gillig Bus Fleet 92191 


KCM/ST Manual Ridership Counts 92196 


Production Cost of Puget Pass 92751 


King County Customer Service 93187 


Facilities Maintenance Support 93418 


Elliot Bay Water Taxi Demo 93442 


Vanshare Vehicles 93702 

Stand Alone KING COUNTY METRO 98104 0.00 8/27/2001 5/27/2002 

Overlake TC Customer Info. 95469 


Overlake TC Shelters 95470 


KCM Warranty Reimbursement 95698 


Hybrid Bus Demo Procurement 95917 


Airport Bus Rider Survey 95947 


KCM Warranty Reimbursement 96028 


KCM Interagency Agreement 96381 


KCM Interagency Agreement 96441 

RTA/GA 117-02 KING COUNTY METRO 98104 448,436.00 10/24/2002 

KCM Market Development Prog. 96977 


KCM Kirkland Bus Test 97089 




Bus Aquistion Assistance 98119 


Travel Training Reimbursement 99301 


King County Needs Assessment 99274 


Bicycle Policy and Program 98870 


KCM-APC Installation 99394 


KCM Customer Research - Issaqu 99442 




Svcs - Misc 100771 RTA/GRE 0126-04 KING COUNTY METRO 98104 12,000.00 5/18/2004 7/9/2004 

Bellevue TSP 101264 RTA/GRE 0153-04 KING COUNTY METRO 98104 20,000.00 6/9/2004 12/31/2004 

Metro Bus Lease 101184 RTA/GA 0164-99 KING COUNTY METRO 98104 140,789.00 7/30/2004 7/31/2005 


Stand Alone KING COUNTY RADIO COMMUNICATIO 98168 7,000.00 2/18/2004 12/31/2004 

MOA w KC for Pacific Hwy P&R 95667 

RTA/GA 72-01 KING COUNTY TREASURY 98104 1,500,000.00 6/25/2002 12/31/2004 

ST Express launch TV advertisi 90671 

Stand Alone KING TV 98124 17,127.50 12/14/1999 12/31/1999 

Television Sponsorship 95627 

KING TV 98124 56,570.35 7/11/2002 11/7/2002 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 


RTA/LE 81-98ae KINZER, SANFORD 98104 0.00 1/4/1999 1/3/2001 


RTA/LE 86-98f KINZER, SANFORD 98104 0.00 2/3/1999 12/14/2000 


KIRO TV 98124 0.00 9/28/1999 12/31/2000 


KIRO TV 98124 5,000.00 6/7/2002 6/30/2002 


Stand Alone KIRO TV 98124 0.00 7/5/2002 7/5/2002 

TV Advertising 95727 

KIRO TV 98121 60,000.00 7/26/2002 6/5/2003 

TV Commercials 98264 

KIRO TV 98124 60,000.00 8/15/2003 1/23/2004 


KIRO TV 98121 60,000.00 10/22/2003 10/22/2003 


KJR 98109 33,507.00 9/28/1999 12/31/2000 


KMPS 98124 10,557.00 9/28/1999 12/31/2000 


KMTT 98102 60,779.25 9/28/1999 12/17/2002 


KMTT 98102 4,577.25 12/28/2001 12/31/2002 


KMTT 98102 5,104.25 1/26/2002 1/31/2002 

Advertising expense 92094 

Stand Alone KOMO 4 98124 59,099.72 6/1/2000 1/2/2002 

KOMO 4 advertising 92657 

Stand Alone KOMO 4 98124 9,166.00 2/26/2001 3/1/2002 


KOREA CENTRAL DAILY 98133 720.00 6/16/2004 12/31/2004 


RTA/RE 105-98j KPFF CONSULTING ENGINEERS INC 98101 12,950.00 8/16/1999 4/9/2002 


RTA/RE 105-98y KPFF CONSULTING ENGINEERS INC 98101 24,750.98 8/31/1999 8/15/2001 

Fed Way TC/Parking ST F Design 93522 

RTA/RE 140-99 KPFF CONSULTING ENGINEERS INC 98101 1,908,189.90 2/16/2001 12/31/2005 

Issaquah TC Prelim Engineering 95163 

RTA/RE 140-00E KPFF CONSULTING ENGINEERS INC 98101 767,370.00 3/17/2002 12/31/2004 

EXP-C30005 - Parking Lot A Des 97098 

RTA/CR 72-02 KPFF CONSULTING ENGINEERS INC 98101 71,501.28 11/20/2002 3/31/2004 

EXP-C40010 C520 (Pine Street 97368 

RTA/LR 102-02 KPFF CONSULTING ENGINEERS INC 98101 2,676,054.49 3/10/2003 3/31/2005 

EXP-C50007 - 330 - KPFF Newcas 97974 

RTA/RE 140-00j KPFF CONSULTING ENGINEERS INC 98101 222,678.13 6/27/2003 12/31/2004 

Radio Partnership 90791 

Stand Alone KRIS BENNETT BORADCASTING INC 98144 0.00 1/10/2000 12/31/2000 


KRIZ KZIZ RADIO 98122 3,300.00 2/7/2001 3/31/2001 

vn10649 94816 



Stand Alone KRIZ KZIZ RADIO 98122 0.00 6/7/2002 6/30/2002 



Radio ads 98014 


Sounder Train Crew Uniforms 94067 

RTA/CR 141-01 KROESEN'S UNIFORMS, INC. 98101 22,076.04 10/29/2001 11/29/2001 

Sounder Train Crew Uniforms 94066 

RTA/CR 141-01 KROESEN'S UNIFORMS, INC. 98101 0.00 10/29/2001 11/29/2001 

MAPPING SERVICES 80107 

KROLL MAP COMPANY 98121 8,966.02 3/16/1998 12/31/1998 

Boundary & Mapping Services 93531 

KROLL MAP COMPANY 98121 6,450.31 7/1/2001 6/30/2004 

Furniture for CR Stations 90774 

RTA/CR 06-99 KRUEGER INTERNATIONAL 98108 108,139.82 12/1/1999 12/31/2004 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

vn34256 94817 

KUOW 98105 8,555.25 2/11/2002 2/28/2002 

RADIO ADVERTISING 95351 

KUOW 98105 19,771.00 5/13/2002 7/29/2003 


KUOW 98105 28,186.00 5/6/2003 3/16/2004 


KUOW 98105 21,488.00 4/16/2004 3/19/2005 


Stand Alone KUREY COMPANY 98109 4,098.56 3/31/1998 6/29/1998 

Bubble Pens, Magnets, Norepads 90654 

Stand Alone KUREY COMPANY 98109 10,451.47 11/17/1999 2/16/2000 

Various Stations 90547 

Stand Alone KURISU & FERGUS 98119 39,442.01 10/6/1999 9/30/2001 

Radio Advertising/Mch Eng Svcs 90540 

KVI 98101 19,822.00 9/28/1999 12/31/2000 

Multi-Ethnic Media advertising 90967 

Stand Alone KXPA MULTICULTURAL BROADCASTIN 98101 1,995.00 3/15/2000 12/31/2000 

Radio/Newspaper Advertising 90619 

KZOK 98109 23,634.25 9/28/1999 12/31/2000 

EXP-C30025 - Quiet Room for BN 97847 

LA QUINTA INN AND SUITES 98121 24,920.73 6/12/2003 5/31/2004 


LA VOZ/CONCILIO FOR SPANSPKNG 98103 409.00 1/1/1998 12/31/1998 


Stand Alone LA VOZ/CONCILIO FOR SPANSPKNG 98103 2,851.00 2/20/1998 12/31/1999 


RTA/LE 75-00c LABONDE LAND, INC. 98101 35,437.50 11/7/2000 7/20/2003 

EXP-C60022 - Acq/Relo Project 98405 

RTA/AS 85-03 LABONDE LAND, INC. 98101 2,000,000.03 7/8/2003 1/7/2005 


Stand Alone LACKEY SOUND & LT 98103 0.00 1/28/1998 12/31/1998 

R/Estate Mgmt-Property Acquis 90229 

Stand Alone LACY & PAR INC 98134 75,480.50 5/10/1999 9/21/2001 

Bulk Mail Survey Repsonse Lett 93646 

Stand Alone LACY & PAR INC 98124 491.45 8/14/2001 8/28/2001 



Mail House Services 95578 

Stand Alone LACY & PAR INC 98134 1,468.01 6/12/2002 6/30/2002 



Postcard mailing 96455 



RTA/CO 57-02 LACY & PAR INC 98134 47,143.95 2/20/2003 12/31/2004 


LACY & PAR INC 98134 3,704.34 1/16/2004 1/30/2004 

Phase 2 Scoping mailing 100205 Stand Alone LACY & PAR INC 98134 6,814.50 4/14/2004 4/30/2004 


RTA/CM 12-01 LAINE, SHANNON 98105 39,817.91 12/1/2000 12/31/2002 

Videotaping services 94839 

LAINE, SHANNON 98105 1,850.00 2/14/2002 2/28/2002 


Stand Alone LANE, POWELL, SPEARS, LUBERSKY 98101 940,743.87 1/4/1999 9/30/2004 


Stand Alone LANE, POWELL, SPEARS, LUBERSKY 98101 89,091.70 4/1/2004 3/10/2006 

On-Call Legal Services 101111 RTA/LE 75-04f LANE, POWELL, SPEARS, LUBERSKY 98101 449.11 11/2/2004 

Interim Prog Mngr for Cap Proj 91178 

RTA/RE 96-00 LATITUDE CONSTRUCTORS & ENGINE 98134 200,000.00 4/13/2000 2/28/2001 

Sole Source for Vic Oblas 93186 

RTA/RE 45-01 LATITUDE CONSTRUCTORS & ENGINE 98134 52,535.00 5/23/2001 12/31/2002 

Temporary Contract Services 99823 

RTA/AS 22-03b LAW DAWGS, INC 98101 0.00 3/10/2004 1/5/2005 

Svcs - Training 80322 

Stand Alone LEADERSHIP TOMORROW 98101 1,350.00 8/10/1998 11/8/1998 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

Facilitation & Intervention 90697 

RTA/HR 163-99 LEADERSHIP UNLIMITED 98126 1,815.00 12/21/1999 1/31/2000 

RTA/CR 103-00 92556 

LEASE CRUTCHER 98104 25,000.00 2/8/2001 2/8/2001 

EXP-C30027 - Cost Review Servi 98038 

LEASE CRUTCHER 98104 4,660.00 7/9/2003 7/31/2003 

Svcs - Pinting/Copying 98931 

Stand Alone LEGEND DATA SYSTEMS INC 98138 4,160.51 10/30/2003 9/30/2004 

PSA ad agency 101880 

LEVYSHECKLER 98121 0.00 11/8/2004 11/1/2005 

Reimbursement - Actual Moving 90651 

Stand Alone LEXINGTON COMPANY, INC. 98177 2,700.00 12/13/1999 3/12/2000 

Sumner Charrette 96995 

LMN ARCHITECTS 98104 3,800.00 1/23/2003 1/23/2003 

Revenue Collections for Sounde 91746 

RTA/FA 137-99 LOOMIS FARGO & COMPANY 98124 708,590.01 9/1/2000 8/31/2005 

Board Table - Union Station 90471 

RTA/FA 99-99 LOOP, JONATHAN 98104 32,580.00 9/10/1999 1/10/2000 


Stand Alone LOOP, JONATHAN 98104 2,869.25 4/25/2000 6/18/2000 


RTA/FA 46-98 LORIG ASSOCIATES LLC 98121 67,635.00 8/6/1998 10/1/1999 


RTA/LR 52-97 LTK ENGINEERING SERVICES - SEATT 98104 47,719,856.06 5/1/1998 12/31/2004 

A/E - other 99272 

Stand Alone LTK ENGINEERING SERVICES - SEATT 98104 8,004.00 12/19/2003 2/28/2004 

Sumner CR Station Construction 90573 

RTA/CR 67-99 LUMPKIN, INC. 98102 4,277,014.01 10/20/1999 5/22/2001 

RATG WebPage Design & Mainten. 97104 

Stand Alone LUNAWORKS, INC 98133 57,400.00 2/6/2003 2/28/2005 


RTA/CO 113-02(B) LUTTIKHUIZEN, ESTHER 98102 15,000.00 7/8/2003 12/31/2004 


Stand Alone MACDONALD MILLER FACILITY SOLUT 98146 26,757.48 10/8/2003 1/31/2004 

svcs - misc 99676 

RTA/AS 0192-03 MACDONALD MILLER FACILITY SOLUT 98146 11,355.46 2/20/2004 8/31/2004 

Utilities 100454 Stand Alone MACDONALD MILLER FACILITY SOLUT 98146 1,953.50 5/14/2004 6/6/2004 

Auburn Station Construction 90439 

RTA/CR 55-99 MAGNOLIA CONTRACTORS INC 98199 5,453,082.04 8/26/1999 9/25/2000 


MAGNOLIA CONTRACTORS INC 98199 34,632.00 10/13/2000 12/13/2000 

Safety Digital Camcorder 93326 

Stand Alone MAGNOLIA HI-FI 98155 2,061.37 6/21/2001 6/29/2001 


Stand Alone MAGNOLIA HI-FI 98155 78.34 7/20/2001 7/27/2001 

Svcs - Lobbying 70063 

MAIN, RON 98116 0.00 1/1/1998 12/31/1998 


MAIN, RON 98116 0.00 2/23/1998 12/31/1998 


RTA/PG 01-97a MAIN, RON 98116 82,000.00 9/3/1998 8/31/1999 


RTA/PG 66-99a MAIN, RON 98116 168,000.00 9/1/1999 9/30/2002 


RTA/CO 90-02 MAIN, RON 98116 186,000.00 10/25/2002 10/24/2005 


RTA/CO 1-02E MARIANNAMEDIA.COM LLC 98109 10,000.00 6/5/2002 7/30/2003 


RTA/CO 1-02c MARK CALDERONFINE ARTS 98122 125,000.00 4/1/2002 12/31/2004 


RTA/FA 14-97a MARSH 98124 1,438,484.01 10/1/1997 9/30/2002 


MARSH 98124 0.00 1/1/1998 12/31/1998 


Stand Alone MARSH 98124 0.00 2/3/1998 1/1/1999 

vn10716 90392 

Stand Alone MARSH 98124 1,474,037.00 7/30/1999 1/1/2002 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

OCIP Insurance premiums 92596 

MARSH 98124 9,879,035.05 2/14/2001 12/31/2002 

Agency Premiums 92675 

Stand Alone MARSH 98124 1,037,059.00 3/2/2001 12/31/2001 

Railroad General Liability 94220 

Stand Alone MARSH 98124 256,000.00 11/28/2001 12/28/2001 

Rialroad Rolling Stock 94221 

Stand Alone MARSH 98124 239,940.00 11/28/2001 12/28/2001 

OCIP Liability Coverage 94324 

MARSH 98124 768,000.00 12/11/2001 1/31/2002 

Prof Liability E&O 94323 

MARSH 98124 115,538.00 12/11/2001 1/31/2002 

Insurance Premiums 2002 94612 

MARSH 98124 326,541.00 1/15/2002 12/31/2002 

vn10716 94635 

MARSH 98124 10,652,363.87 1/16/2002 9/23/2004 

Sounder Temporary Signage 91669 

MASTERMARK 98124 31,020.45 8/24/2000 9/18/2000 


MAT HARRIS & ASSOCIATES 98178 53,500.03 3/1/2003 8/30/2004 

Mukilteo & Tacom Dome Cost Est 96038 

Stand Alone MATSON CARLSON 98104 3,701.00 8/20/2002 9/5/2002 


RTA/RE 40-97 MCGOWAN ENVIRONMENTAL 98116 63,035.80 1/1/1998 12/31/1998 


MCGOWAN ENVIRONMENTAL 98116 0.00 2/8/1998 2/23/1998 




RTA/RE 105-98l MCGOWAN ENVIRONMENTAL 98116 6,065.21 9/10/1999 1/8/2002 

MOA Preparation for SR-99 Impr 90473 



MCGOWAN ENVIRONMENTAL 98116 17,102.00 4/2/2002 12/31/2002 


RTA/LE 81-98ad MCINTYRE, REBECCA A. 98104 0.00 1/4/1999 1/3/2001 


MCKINSTRY CO 98124 2,592.70 8/12/2003 9/12/2003 


RTA/AS 85-04 MCKINSTRY CO 98124 26,101.67 3/16/2004 3/31/2005 

Construction - Repair 100584 Stand Alone MCKINSTRY CO 98124 9,903.88 5/12/2004 6/30/2004 

Svcs - Misc 100314 Stand Alone MCKINSTRY CO 98124 30,001.02 6/23/2004 1/22/2005 

Prof Srvc for Public Info Coor 90591 

RTA/CM 145-99 MCKNIGHT & COMPANY 98101 47,500.00 9/15/1999 12/31/2000 

Janitorial Services for Union 90711 

RTA/FA 144-99 METROPOLITAN BUILDING 98103 210,075.66 10/31/1999 2/28/2001 


METROPOLITAN BUILDING 98103 24,391.78 1/18/2001 2/15/2001 

Janitorial Svs for Union St. 92632 

RTA/FA 144-99a METROPOLITAN BUILDING 98103 76,846.94 2/20/2001 12/31/2001 


RTA/LE 96-98 MIDLAND INTERIORS INC 98118 2,756.52 1/15/1999 6/30/2000 

vn22749 92211 

RTA/LE 205-00 MIKE WERLECH CONSTRUCTION INC. 98146 103,370.59 10/1/2000 11/7/2001 

Emergency Repair to Great hal 93122 

RTA/CM 28-01 MIKE WERLECH CONSTRUCTION INC. 98146 217,474.16 5/11/2001 8/31/2001 

US Interior Earthquake Repair 95147 

RTA/AP 112-01 MIKE WERLECH CONSTRUCTION INC. 98146 138,027.83 3/19/2002 1/31/2003 

Relocate Bike Lockers 95049 

MIKE WERLECH CONSTRUCTION INC. 98146 2,822.85 3/21/2002 4/26/2002 

Opus Earthquake Repairs 97132 

RTA/AP 111-01 MIKE WERLECH CONSTRUCTION INC. 98146 104,370.35 12/24/2002 7/31/2003 

Consultant services 94162 

Stand Alone MIZE,CHARLES E 98122 4,700.00 11/15/2001 12/31/2001 

2D/3D animation services 99911 

MODERN DIGITAL INTERACTIVE 98101 49,262.38 6/8/2004 8/20/2005 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

art 97556 

RTA/CO 113-02 MONIZ ASSOCIATES ARCHITECTS 98105 60,668.58 4/25/2003 6/30/2005 

Othello Stn Housing Predev. 99653 

Stand Alone MOUNT BAKER HOUSING ASSOCIATIO 98118 20,000.00 2/9/2004 12/31/2004 

Svcs - Misc. 100043 Stand Alone MR CLEAN MAINTENANCE, INC 98118 3,052.80 3/31/2004 4/30/2004 

Link Office Janitorial Service 101854 RFQ #RTA/AS 166 MR CLEAN MAINTENANCE, INC 98118 5,000.00 11/1/2004 12/1/2005 


Stand Alone MULTIETHNIC MEDIA 98101 9,950.00 4/9/1999 12/31/1999 


Stand Alone MULTIPLE ZONE 98124 7,684.85 12/4/1998 3/4/1999 


RTA/FA 11-98b MUNDY & ASSOCIATES 98101 54,400.00 10/19/1998 7/14/2000 

A/E - other 100448 RTA/RE 0010-01av MURASE ASSOCIATES, INC 98102 27,193.69 4/15/2004 10/31/2004 

Material - Misc. 101246 Stand Alone N.W. OFFICE FURNITURE RECYCLE IN 98134 4,710.00 8/23/2004 12/31/2004 


N.W. OFFICE FURNITURE RECYCLE IN 98134 5,043.97 10/13/2004 10/4/2005 


Stand Alone NAPA 98108 3,000.00 1/7/2004 12/31/2004 

Video Tape Supplies 90808 

NATIONAL VIDEO TAPE CO. 98119 16,415.21 9/20/2000 12/30/2004 

Rail Electrical Isolation Svcs 99774 

RTA/LR 38-04 ND BURKE ASSOCIATES, INC 98115 10,880.00 3/4/2004 12/31/2004 

Cisco Data Network Replacement 97293 

Stand Alone NEC BUSINESS NETWORK SOLUTION 98188 383,688.28 3/13/2003 12/31/2003 

1000Base-T Server GBICs 97816 

NEC BUSINESS NETWORK SOLUTION 98188 2,250.00 6/9/2003 8/31/2003 

Cisco Components 98265 



Stand Alone NEC BUSINESS NETWORK SOLUTION 98188 20,777.97 12/31/2003 12/30/2004 

Cisco Annual Maint Renewal 100218 


Telecom Service & Repair Contr 101126 Stand Alone PO NEC BUSINESS NETWORK SOLUTION 98188 24,999.00 8/3/2004 12/31/2004 

Telecom Equp for Link C710 101222 Stand Alone PO NEC BUSINESS NETWORK SOLUTION 98188 4,770.00 8/17/2004 12/31/2004 

C510 Telecom System 101638 Stand Alone PO NEC BUSINESS NETWORK SOLUTION 98188 22,434.55 10/7/2004 12/31/2005 


Stand Alone NGUOI VIET WEEKLY NEWS 98144 385.00 4/23/2001 12/31/2001 

Lighting Supplies 90773 

Stand Alone NORTH COAST ELECTRIC 98134 9,406.32 2/3/2000 5/4/2000 

Supplies - Misc. 99846 

Stand Alone NORTH COAST ELECTRIC 98134 0.00 3/12/2004 4/1/2004 

Electrical Comp. for Union St. 101293 Stand Alone NORTH COAST ELECTRIC 98134 17,000.00 8/30/2004 12/31/2004 

Restroom Handsoap 99780 

Stand Alone NORTHWEST JANITORIAL 98188 2,500.00 3/5/2004 12/31/2005 

COP Facilitation services 92763 

RTA/PG 229-00 NORTON-ARNOLD & JANEWAY 98101 0.00 3/19/2001 3/30/2001 

Norton-Arnold & Janeway 99081 

NORTON-ARNOLD & JANEWAY 98101 3,326.50 11/26/2003 11/26/2003 

Contract Administration Consul 93213 

RTA/FA 42-01 NPRO, INC. 98104 19,200.00 5/30/2001 6/15/2001 


Stand Alone NUMARK OFFICE ENVIRONMENTS 98108 105,951.38 1/1/1998 12/31/1998 




Stand Alone NUMARK OFFICE ENVIRONMENTS 98108 0.00 1/1/1998 12/31/1998 








Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 















FURNITURE 90147 

NUMARK OFFICE ENVIRONMENTS 98108 13,571.51 3/15/1999 12/31/1999 

Opus East Fixtures, Furnishing 90755 

RTA/LR 68-00 NUMARK OFFICE ENVIRONMENTS 98108 252,813.74 1/1/2000 12/31/2002 

Office Furniture Storage 95021 





NW ASIAN WEEKLY 98114 680.00 1/1/1998 12/31/1998 


Stand Alone NW ASIAN WEEKLY 98114 5,805.00 2/20/1998 12/31/1999 


Stand Alone NW ASIAN WEEKLY 98114 1,550.00 2/5/2002 12/31/2002 


NW ASIAN WEEKLY 98114 804.41 9/18/2002 8/31/2003 


NW ASIAN WEEKLY 98114 2,133.00 4/16/2004 12/31/2004 


Stand Alone NW ASIAN WEEKLY 98114 583.00 6/2/2004 12/31/2004 

Television Sponsorship 95626 

NW CABLE NEWS 98109 47,606.26 7/12/2002 6/30/2004 

Progressive Partnering Sponsor 94312 

NW MINORITY SUPPLIER DEVELOPME 98188 3,430.00 12/11/2001 12/31/2001 


Stand Alone NW PUBLISHING CTR/NEWMAN-BURR 98144 7,651.96 4/22/1999 7/21/1999 


NW PUBLISHING CTR/NEWMAN-BURR 98144 42,028.57 2/4/2003 3/31/2003 


RTA/CO 168-02 NW PUBLISHING CTR/NEWMAN-BURR 98144 305,408.21 3/28/2003 3/20/2005 






Stand Alone OASIS INC 98103 24,708.68 1/1/1998 12/31/1998 


Stand Alone OASIS INC 98103 0.00 1/26/1998 12/31/1998 



Storage Facilities 91832 



OB - ENTERCOM SEATTLE 98124 11,594.00 12/28/2001 12/31/2002 


RTA/FA 19-98 OB - MCFARLANE, ANN 98104 54,107.30 7/23/1998 6/30/1999 


RTA/LR 21-99 OB - MCFARLANE, ANN 98104 67,989.17 4/12/1999 4/30/2000 


OB-B & M UNLIMITED 98101 1,908.36 1/1/1998 1/30/1998 


Stand Alone OB-B & M UNLIMITED 98101 0.00 1/23/1998 6/30/1998 

Tacoma Yard South Track 95978 

OB-BNSF 98104 72,084.34 8/9/2002 11/29/2002 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 


Stand Alone OB-COMPLETE JANITORIAL SERVICE 98118 2,983.28 6/8/1998 12/31/1999 


Stand Alone OB-COMPLETE JANITORIAL SERVICE 98118 2,017.38 1/1/2000 12/31/2000 


RTA/LE 0081-98aq OB-DEBRA EBY RICCI, PLLC 98104 0.00 1/4/1999 1/3/2002 


RTA/PG 32-97 OB-FEISS, CAROLINE 98122 18,360.00 1/1/1998 12/31/1998 

vn10604 90524 

OB-KBSG 98102 59,947.50 9/28/1999 5/1/2002 


OB-KBSG 98102 6,485.50 12/28/2001 12/31/2002 

Advertising Fees 94744 

OB-KBSG 98102 6,472.75 2/1/2002 2/28/2002 


OB-KBSG 98102 13,991.00 12/24/2002 12/13/2003 

On-call Info & Tech Svcs 90665 

OB-KQBZ 98124 0.00 12/13/1999 3/12/2000 

On-call Arch & Engin Svcs 90670 

OB-KQBZ 98124 6,515.25 12/14/1999 12/31/2000 

BUILDING MAINTENANCE 80230 

OB-MAKENSDAY REAL ESTATE 98104 0.00 6/2/1998 12/31/1998 


Stand Alone OB-MAKENSDAY REAL ESTATE 98104 561,299.04 8/27/1998 8/27/1998 


RTA/RE 105-98d OB-NAKANO ASSOCIATES 98122 0.00 8/31/1999 8/31/2001 


RTA/FA 103-98 OB-OSBORN,RICK 98104 9,781.25 11/17/1998 4/30/1999 


Stand Alone OB-PMA DIRECT MARKETING 98199 2,752.00 10/8/1998 10/31/1998 

Mailhouse services 94860 

Stand Alone OB-PMA DIRECT MARKETING 98199 640.83 2/16/2002 2/1/2003 


RTA/GA 48-99 OB-SEATTLE CITY OF 98124 5,586.00 4/8/1999 12/31/1999 

vn11042 90266 

OB-SEATTLE CITY OF 98124 4,500.00 6/3/1999 9/1/1999 


Stand Alone OB-US POSTMASTER 98101 44,301.20 9/28/1998 12/31/2000 

vn11252 90272 

OB-US POSTMASTER 98101 20,000.00 5/26/1999 8/24/1999 

Postage for Bulk Mail 90577 

Stand Alone OB-US POSTMASTER 98101 50,000.00 10/20/1999 1/18/2000 

UW Study of Constr.Procurement 92512 

Stand Alone OB-UW DEPT OF CONSTRUCTION MG 98195 0.00 2/4/2001 2/3/2006 


RTA/GA 17-98 OB-UW GRANT & CONTRACT ACCOUN 98105 7,500.00 3/15/1998 12/31/1998 

Real-Time Transit Info System 92594 

RTA/GA 136-01 OB-UW GRANT & CONTRACT ACCOUN 98105 199,985.03 5/1/2000 8/31/2001 

vn11257 90241 

Stand Alone OB-UW INVOICE RECEIVABLES 98195 0.00 5/14/1999 8/12/1999 


RTA/GA 178-00 OB-UW INVOICE RECEIVABLES 98195 550,780.89 7/12/2000 7/12/2005 


Stand Alone OB-WASHINGTON DENTAL SERVICE 98124 214,121.70 3/8/1999 12/31/2002 


RTA/AS 0167-02 OFFICE OF PORT JOBS 98121 30,000.00 7/1/2003 6/30/2004 


RTA/AS 0167-02 OFFICE OF PORT JOBS 98121 1.00 7/1/2003 6/30/2004 


RTA/AS 0167-02 OFFICE OF PORT JOBS 98121 55,700.00 7/1/2003 6/30/2004 

RAPID 2004 101508 RTA/AS 68-04 OFFICE OF PORT JOBS 98121 90,000.00 9/23/2004 8/30/2005 

Project Mgmt Svcs 90492 

Stand Alone OLYMPIC ASSOCIATES COMPANY 98109 29,809.37 9/21/1999 10/30/2003 


Stand Alone OLYMPIC ASSOCIATES COMPANY 98109 105,530.99 9/21/1999 8/19/2001 

On-Call Value Engineering 94681 

RTA/RE 10-01b OLYMPIC ASSOCIATES COMPANY 98109 28,000.00 1/11/2002 3/31/2002 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

Prelim. Eng. for Tacoma tracks 95718 

RTA/RE 10-01 OLYMPIC ASSOCIATES COMPANY 98109 36,494.00 7/23/2002 9/30/2002 

EXP-C30056 - Pre-construction 99587 

RTA/RE 0010-01aL OLYMPIC ASSOCIATES COMPANY 98109 22,511.83 12/3/2003 4/30/2004 

Svcs - Consulting 100867 Stand Alone OLYMPIC ASSOCIATES COMPANY 98109 2,500.00 5/26/2004 6/30/2004 


Stand Alone OLYMPIC REPROGRAPHIC 98134 31,656.45 6/5/1998 5/31/1999 

Print job of the 740 94402 


Laminating services 96192 


Short Term Copy Services 99451 

RTA/AS 0001-04 OLYMPIC REPROGRAPHIC 98134 98,496.17 3/1/2004 8/13/2004 


RTA/LR 0047-04 OLYMPIC REPROGRAPHIC 98134 25,000.00 3/1/2004 12/31/2005 


RTA/LR 0047-04 OLYMPIC REPROGRAPHIC 98134 25,000.00 3/1/2004 12/31/2006 

Svcs - Printing/Copying 100602 RTA/AS 0095-04 OLYMPIC REPROGRAPHIC 98134 179,604.76 6/15/2004 10/24/2004 

Interp/transl/commty outreach 92616 

RTA/CM 174-99c OPENWORLD 98105 328.50 4/17/2001 6/30/2003 

EXP-C30020 - Foreign Language 97808 

Stand Alone OPENWORLD 98105 3,574.20 6/6/2003 6/5/2004 

EXP-C30038 - Foreign Language 98765 

OPENWORLD 98105 3,388.12 10/10/2003 10/10/2003 

On-call Environmental Services 92331 

RTA/LR 47-00z OPERATIONS MANAGEMENT GROUP 98104 18,500.00 12/14/2000 2/28/2001 


ORCA RADIO, INC 98124 20,672.00 9/28/1999 12/31/2000 

RMedia space for Radio Ads 95622 

ORCA RADIO, INC 98124 22,261.50 6/27/2002 1/21/2003 


ORCA RADIO, INC 98124 34,858.50 6/24/2003 5/6/2004 

Advertising 100517 Stand Alone ORCA RADIO, INC 98124 54,374.50 6/8/2004 12/31/2004 


RTA/LE 81-98an ORDAL, KASEBURG & MITCHELL 98104 0.00 1/4/1999 1/3/2001 

vn10862 90366 

Stand Alone ORKIN EXTERMINATING INC. 98188 3,627.20 7/23/1999 7/31/2000 

Pest Control Services 90796 

Stand Alone ORKIN EXTERMINATING INC. 98188 977.60 1/24/2000 1/23/2001 

Pest Control at Union Station 93016 

Stand Alone ORKIN EXTERMINATING INC. 98188 687.65 4/20/2001 8/30/2001 


RTA/RE 105-98f OSBORNE PACIFIC GROUP 98109 0.00 9/21/1999 8/19/2001 

Elevator Maintenance 91559 

Stand Alone OTIS ELEVATOR CO. 98168 33,067.61 5/2/2001 8/4/2005 

News media video clips 92034 

Stand Alone OUTPOST MEDIA INC 98109 100,000.00 10/24/2000 12/30/2004 


Stand Alone OVERNIGHT PRINTING 98101 1,686.22 6/22/1998 9/30/1998 


OVERNIGHT PRINTING 98101 2,732.88 5/7/2004 5/7/2004 

vn10877 90422 

Stand Alone PACIFIC BUSINESS INTERIORS 98112 54,228.39 8/18/1999 11/23/1999 

vn10877 90424 

PACIFIC BUSINESS INTERIORS 98112 0.00 8/18/1999 4/3/2000 

vn10877 90501 

PACIFIC BUSINESS INTERIORS 98112 0.00 9/23/1999 12/22/1999 


Stand Alone PACIFIC COLOR INC 98115 2,508.16 11/16/1998 3/31/1999 

vn10880 90498 

Stand Alone PACIFIC COMMUNICATION SERVICES 98188 459.32 9/20/1999 12/19/1999 

Desktop Charger & Battery 90622 


Battery 90653 





Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 


RTA/LE 87-00C PACIFIC NORTHWEST TITLE 98104 2,475.04 4/10/2002 12/31/2005 


Stand Alone PACIFIC PUBLISHING COMPANY 98108 4,140.00 2/9/1999 5/10/1999 


Stand Alone PACIFIC PUBLISHING COMPANY 98108 23,717.58 3/20/2001 3/31/2003 

Newspaper ads 97573 

PACIFIC PUBLISHING COMPANY 98108 4,632.00 5/5/2003 4/16/2004 

Advertising 100480 Stand Alone PACIFIC PUBLISHING COMPANY 98108 1,568.00 7/16/2004 5/31/2005 

vn10888 80517 

Stand Alone PACIFIC RIM RESOURCES 98101 1,753,162.14 11/12/1998 11/10/2002 

McClellan Interpretive Display 99016 

RTA/LR 002-03 PACIFIC STUDIO 98107 90,000.00 11/15/2003 10/14/2006 

ON-Call Geotech Services 98797 

RTA/RE 10-01aj PACRIM GEOTECHNICAL, INC 98133 38,231.00 9/15/2003 3/15/2004 


RTA/CM 39-01 PAINTERS INC. 98108 97,369.34 5/18/2001 9/3/2001 

On-call Appraisal Services 90396 

RTA/LE 53-99a PALMER, GROTH & PIETKA 98101 0.00 8/2/1999 6/30/2000 


PAPERLESS BUSINESS SYSTEMS 98121 0.00 1/26/1998 12/31/1998 


PAPERLESS BUSINESS SYSTEMS 98121 6,487.71 3/30/1998 6/30/1998 


RTA/FA 73-98 PAPERLESS BUSINESS SYSTEMS 98121 80,648.00 7/10/1998 8/19/1998 


Stand Alone PAPERLESS BUSINESS SYSTEMS 98121 2,523.32 9/2/1998 12/1/1998 


RTA/FA 55-98 PAPERLESS BUSINESS SYSTEMS 98121 162,406.25 10/1/1998 8/30/1999 

Meeting database development 90425 

RTA/CM 83-99 PAPERLESS BUSINESS SYSTEMS 98121 20,755.00 8/18/1999 4/30/2000 

Puget Pass Inventory Database 90502 

RTA/RE 127-99 PAPERLESS BUSINESS SYSTEMS 98121 7,783.75 9/13/1999 10/15/1999 


PARAGON MEDIA 98134 3,205.52 9/6/2000 3/23/2001 


RTA/AS 22-03 PARKER SERVICES, INC. 98101 308,260.77 2/11/2004 12/31/2005 

vn10876 80055 

Stand Alone PARSONS BRINCKERHOFF 98104 1,198,851.14 2/8/1998 2/5/2003 


PARSONS BRINCKERHOFF 98104 0.00 2/8/1998 1/19/2000 


PARSONS BRINCKERHOFF 98104 0.00 2/8/1998 1/19/2000 

On-Call Planning services 90339 

RTA/CR 33-99 PARSONS BRINCKERHOFF 98104 158,401.26 7/9/1999 12/31/2003 

Transit Technology Plan/ ATT 94274 

RTA/RE 77-00a PARSONS BRINCKERHOFF 98104 325,850.00 5/16/2001 5/31/2003 

PC Cost Mgmt Implementation 95565 

RTA/EO 58-02 PARSONS BRINCKERHOFF 98104 78,840.00 4/1/2002 12/31/2002 

Tech & Prof Program & Training 95498 

RTA/RE 36-02 PARSONS BRINCKERHOFF 98104 99,000.00 6/1/2002 12/31/2002 

QA Action Plan 96372 

RTA/EO 92-02 PARSONS BRINCKERHOFF 98104 33,840.00 8/19/2002 10/30/2002 

Link Photo Simulation 96988 

RTA/RE 10-01v PARSONS BRINCKERHOFF 98104 48,568.00 12/16/2002 6/30/2003 

EXP-C50004 - Consulting Servic 97356 

RTA/RE 25-03 PARSONS BRINCKERHOFF 98104 189,989.97 3/25/2003 6/26/2003 


RTA/RE 10-01z PARSONS BRINCKERHOFF 98104 52,510.00 4/1/2003 5/31/2004 

Before & After Study 98203 

RTA/RE 10-01ae PARSONS BRINCKERHOFF 98104 34,907.86 7/7/2003 10/31/2003 

A/E - Architecture 99441 

RTA/RE 0010-01an PARSONS BRINCKERHOFF 98104 19,793.76 11/20/2003 1/31/2004 

SVCS - Consulting 99105 

RTA/PP 144-03 PARSONS BRINCKERHOFF 98104 59,700.00 12/1/2003 12/31/2004 

CTTI Project 99293 

PARSONS BRINCKERHOFF 98104 292,605.00 12/8/2003 12/31/2004 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

A/E Other 99574 

RTA/RE 0010-01aq PARSONS BRINCKERHOFF 98104 49,403.00 1/5/2004 6/30/2004 

Svcs - Consulting 100214 RTA/PP 0130-03 PARSONS BRINCKERHOFF 98104 4,500,000.00 2/18/2004 2/17/2006 

C710/720 EXP-C40040 CM 100897 RTA/LR 0113-03 PARSONS BRINCKERHOFF 98104 14,171,430.43 2/25/2004 

A/E - Systems Engineering 100373 RTA/PP 0194-03 PARSONS BRINCKERHOFF 98104 198,606.00 3/1/2004 8/31/2005 

EXP-CM Services for C755 101561 RTA/LR 168-03 PARSONS BRINCKERHOFF 98104 11,136,362.68 8/30/2004 8/18/2005 


RTA/RE 105-98ae PATH ENGINEERS, INC. 98102 0.00 10/25/1999 10/24/2001 


RTA/RE 105-98ac PATH ENGINEERS, INC. 98102 0.00 10/25/1999 10/24/2001 

Property Management 95438 

RTA/AP 125-01e PAUL A BASCOMB & ASSOCIATES INC 98144 36,983.14 5/23/2002 8/19/2004 

EXP-C30016 - D to M Survey/Leg 97973 

RTA/RE 10-01AA PENHALLEGON ASSOCIATES CONSUL 98101 15,793.23 6/27/2003 7/31/2003 

EXP-C30065 - Auburn Kiss & Rid 100293 RTA/RE 0010-01as PENHALLEGON ASSOCIATES CONSUL 98101 13,837.55 2/10/2004 8/10/2004 

REX PMP 93636 

PERBIX BYKONEN INC 98109 52,960.00 8/10/2001 3/29/2002 

REX Q/A Audit Services 96124 

RTA/RE 40-02 PERBIX BYKONEN INC 98109 75,127.97 9/5/2002 12/31/2004 


RTA/LE 81-98aa PERKINS, COIE LLP 98101 119,986.89 1/4/1998 10/11/2004 


Stand Alone PERKINS, COIE LLP 98101 52,217.18 5/21/2004 3/10/2006 


PHIL BANKO PHOTOGRAPHY 98134 17,500.00 4/17/2003 4/30/2003 


Stand Alone PHOUNG DONG TIMES 98118 260.00 4/27/2001 12/30/2001 


Stand Alone PIONEER SQUARE COMMUNITY ASSO 98104 -79.20 4/1/2000 3/31/2001 


RTA/FA 51-97a PIPER JAFFRAY 98101 404,378.19 4/24/1998 4/23/2003 

Debt management 98269 

RTA/FI 0033-03i PIPER JAFFRAY 98101 25,000.00 1/9/2004 7/1/2006 


Stand Alone PLANTSCAPES 98144 18,252.15 5/4/1998 5/1/2001 

Great Hall Plants & Installati 90689 


vn10923 93092 


Union St. Exterior Plant Care 93723 

RTA/AP 86-01 PLANTSCAPES 98144 7,766.09 8/29/2001 6/30/2003 


RTA/AP 87-01 PLANTSCAPES 98144 8,329.26 12/28/2001 9/30/2004 

Holiday Plants 97022 

PLANTSCAPES 98144 2,873.29 12/1/2002 1/28/2003 

EXP-C60014 - Property Mgt. - L 98022 

RTA/AS 71-03 PLANTSCAPES 98144 100,000.00 6/16/2003 12/31/2004 



Svcs - Misc 101836 Stand Alone PLANTSCAPES 98144 3,194.00 10/29/2004 11/30/2004 


RTA/CR 23-97 PORT OF SEATTLE 98124 191,811.96 3/6/1998 1/19/2000 


RTA/GA 12-97 PORT OF SEATTLE 98124 29,963.48 3/27/1998 12/31/1999 

EXP-C40013 - Port of Seattle M 96613 

RTA/GA 20-02 PORT OF SEATTLE 98124 41,796.00 11/20/2002 12/31/2002 


RTA/FA 00-97 PORTER & ASSOCIATES 98121 2,860.00 1/1/1998 12/31/1998 


RTA/PG 56-97 PORTER & ASSOCIATES 98121 36,193.70 4/16/1998 12/31/1998 


RTA/FA 51-97f PORTER & ASSOCIATES 98121 94,887.50 4/25/1998 4/23/2003 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 


RTA/CR 70-98 PORTER & ASSOCIATES 98121 4,400.00 8/13/1998 9/15/1998 


RTA/CR 100-98 PORTER & ASSOCIATES 98121 29,978.30 11/23/1998 12/31/1998 


RTA/RE 60-99 PORTER & ASSOCIATES 98121 39,537.86 5/17/1999 12/31/2000 


RTA/RE 81-01 PORTER & ASSOCIATES 98121 99,679.99 7/23/2001 12/31/2003 


Stand Alone PORTER & ASSOCIATES 98121 20,000.00 9/7/2001 12/31/2001 


RTA/FI 0033-03g PORTER & ASSOCIATES 98121 12,590.00 8/22/2003 6/30/2006 

FINANCIAL ADVISORY SERVICES 80444 

POSTMASTER 98124 30,000.00 10/26/1998 9/30/1999 

This requisition is for Link's 94765 

POSTMASTER 98124 25,500.00 2/6/2002 12/31/2002 

Bulk Mail Permit 97361 

POSTMASTER 98124 40,000.00 3/24/2003 3/31/2004 

North Project Update Mailing 101585 

POSTMASTER 98124 18,000.00 9/23/2004 10/31/2004 

External Investigation 97376 

Stand Alone PRAXIS HR 98104 0.00 3/27/2003 12/20/2003 


PRESTON GATES & ELLIS LLP 98104 34,789.83 1/1/1998 4/30/1998 


Stand Alone PRESTON GATES & ELLIS LLP 98104 1,685,851.45 3/24/1998 9/21/2004 


RTA/FA 18-97a PRESTON GATES & ELLIS LLP 98104 282,711.94 4/1/1998 4/1/2003 


RTA/LE 54-00a PRESTON GATES & ELLIS LLP 98104 2,172,563.83 9/21/2000 11/16/2004 


RTA/LE 54-00 PRESTON GATES & ELLIS LLP 98104 0.00 9/28/2000 9/21/2004 


Stand Alone PRESTON GATES & ELLIS LLP 98104 104,302.93 8/20/2004 3/10/2006 

On-Call Legal Services 101114 RTA/LE 75-04i PRESTON GATES & ELLIS LLP 98104 18,614.70 11/16/2004 

Print Job Fair Folders 91011 

Stand Alone PRINT MANAGEMENT 98188 2,565.26 4/11/2000 4/11/2000 

Printing cards and envelopes 91791 



PRINT MANAGEMENT 98188 15,097.38 8/20/2001 9/22/2004 









Svcs - Printing/Copying 100599 Stand Alone PRINT MANAGEMENT 98188 9,735.42 6/29/2004 7/30/2004 


RTA/FA 04-98 PRO & CON STRATEGIES 98126 49,631.50 7/23/1998 9/30/1998 


Stand Alone PRO MAIL ASSOCIATES INC 98199 4,046.12 12/20/2000 1/31/2001 

Mailing Services 92502 



Stand Alone PRO MAIL ASSOCIATES INC 98199 0.00 4/26/2001 12/31/2001 

Postcards for Link Public Mtgs 93919 


Postcards for mailing 94634 


Mail Services 94752 


Photo Film Processing 94821 

PROLAB 98107 3,428.30 2/12/2002 12/31/2003 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

Photo processing svcs/supplies 98960 

PROLAB 98107 5,000.00 11/4/2003 1/1/2005 


RTA/FA 45-97 PROSPECT DELTA 98112 260,493.61 2/19/1998 12/31/2002 


RTA/FA 09-98 PROSPECT DELTA 98112 7,142.24 3/30/1998 12/31/1998 

COP Support Services 96538 

RTA/PP 48-02 PROSPECT DELTA 98112 207,000.00 1/1/2003 12/31/2005 


Stand Alone PUGET SOUND BUSINESS JOURNAL 98104 30,131.75 3/15/1999 12/31/2001 


PUGET SOUND BUSINESS JOURNAL 98104 13,175.00 5/8/2001 7/12/2002 


PUGET SOUND BUSINESS JOURNAL 98104 13,872.00 9/17/2003 1/23/2004 

Union Station Exterior Reparis 94555 

RTA/AP 113-01 PUGET SOUND MASONRY & RESTORA 98133 32,600.83 1/4/2002 5/15/2002 


RTA/GA 40-98 PUGET SOUND REGIONAL COUNCIL 98104 236,900.00 2/3/1999 6/30/1999 

Y 2000 Dues Assessment 90758 

Stand Alone PUGET SOUND REGIONAL COUNCIL 98104 175,719.00 1/31/2000 6/30/2000 

Dev a Regional ITS Architectur 91662 



PUGET SOUND REGIONAL COUNCIL 98104 173,487.00 5/22/2001 12/31/2001 

Bicycle Station Demo Grant 93959 


PSRC 2002 Annual Dues 94537 

PUGET SOUND REGIONAL COUNCIL 98104 0.00 1/3/2002 6/30/2002 

PSRC 2002 Annual Dues 94564 


2001 Newly Elected Workshop 95009 

Stand Alone PUGET SOUND REGIONAL COUNCIL 98104 0.00 3/12/2002 5/12/2002 

2001 Newly Elected Workshop 95050 


PSRC FY 2003 Dues Assessment 96168 

Stand Alone PUGET SOUND REGIONAL COUNCIL 98104 173,818.00 9/13/2002 6/30/2003 



PSRC HCT Planning Support 99411 


Agency contribution 2004-05' 101404 


Transit Civil Facilities Desig 80033 

RTA/LR 26-97 PUGET SOUND TRANSIT CONSULTAN 98104 65,015,180.38 12/2/1997 6/11/2004 


Stand Alone PUGET SOUND TRANSIT CONSULTAN 98104 18,030.99 12/19/2003 2/28/2004 

EXP-C40092 Initial Segment & N 101368 RTA/LR 26-97 PUGET SOUND TRANSIT CONSULTAN 98104 22,143,672.21 8/30/2004 


Stand Alone PUNCH NETWORKS 98101 0.00 11/9/2000 2/28/2001 

Internet Service Provider 93431 

PUNCH NETWORKS 98101 4,750.00 7/12/2001 12/31/2001 

Internet Service Provider 95369 

PUNCH NETWORKS 98101 3,500.00 5/8/2002 5/31/2002 


Stand Alone PURPLE MOON DESIGN 98122 25,000.00 6/27/2003 12/31/2006 

Sounder/Seahawks catering 99302 

Stand Alone PYRAMID CATERING, INC 98119 8,577.10 12/24/2003 1/2/2004 

Catering for Wave Fest 101614 

PYRAMID CATERING, INC 98119 8,086.01 10/11/2004 10/30/2004 

EXP-C30084 - Quiet Room for BN 101074 Stand Alone QUALITY INN & SUITES 98109 20,000.01 7/28/2004 7/28/2005 


Stand Alone QWEST 98111 10,618.61 3/23/1998 12/31/1999 








Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 



vn11253 90472 


Communication Lines 90792 

Stand Alone QWEST 98111 0.00 2/10/2000 12/31/2002 

Phone Services 90849 

QWEST 98111 6,829.20 4/7/2000 2/8/2001 

Utilities Relocation 94109 

QWEST 98111 8,614.24 11/6/2001 11/27/2001 

Reloc Puyallup Eng&Constr Cost 94316 



QWEST 98111 60,460.04 11/1/2002 8/30/2003 


Stand Alone RADIO DISNEY AM 1250 98119 98,074.50 7/30/2000 12/31/2001 


RADIO DISNEY AM 1250 98119 190,496.20 7/8/2002 2/1/2004 

EXP-C30089 - Rail Ties for RES 100922 Stand Alone RAIL PRODUCTS & FABRICATIONS 98134 6,961.03 6/4/2004 7/12/2004 


RTA/LR 37-98 RAINIER CHAMBER OF COMMERCE 98118 20,266.28 6/17/1998 12/31/1999 


RTA/LR 42-99 RAINIER CHAMBER OF COMMERCE 98118 152,009.80 4/8/1999 12/31/2002 

Rainier Outreach 90583 

Stand Alone RAINIER CHAMBER OF COMMERCE 98118 0.00 10/13/1999 1/12/2000 

Rainier Valley Heritage Festiv 94157 

Stand Alone RAINIER CHAMBER OF COMMERCE 98118 3,500.00 11/14/2001 12/31/2001 


RAINIER VALLEY CONSTRUCTORS 98108 75,000.00 5/18/2004 6/18/2004 

Spons Rainier Valley 90564 

Stand Alone RAINIER VALLEY HERITAGE FEST. 98118 3,000.00 10/5/1999 1/3/2000 

Sponsorship 91541 

Stand Alone RAINIER VALLEY HERITAGE FEST. 98118 5,000.00 8/7/2000 8/7/2001 

Longacres -- Commuter Rail fea 80277 

RTA/FA 25-98 RAVENHURST DEVELOPMENT, INC. 98101 16,571.33 5/1/1998 6/30/2000 


RAVENHURST DEVELOPMENT, INC. 98101 0.00 5/7/1998 8/5/1998 

TOD Devel and Assistance 98167 

Stand Alone RAVENHURST DEVELOPMENT, INC. 98101 2,895.00 6/6/2003 12/31/2003 


Stand Alone REAL NETWORKS 98101 17,051.30 12/3/1998 3/3/1999 

vn10997 90325 

RED WING SHOE STORE 98115 2,623.25 6/14/1999 1/1/2002 

Safety Shoes 96603 

Stand Alone RED WING SHOE STORE 98115 3,325.90 11/19/2002 11/8/2003 


Stand Alone RED WING SHOE STORE 98115 5,000.00 10/20/2003 11/1/2004 


RED WING SHOE STORE 98115 5,000.00 11/5/2004 11/4/2005 

Pest Control Services-Union St 93895 

RTA/AP 121-01 REDI NATIONAL PEST ELIMINATORS 98103 4,820.00 11/1/2001 10/31/2004 

Svcs - Misc 100512 RTA/AS 0067-04 REDI NATIONAL PEST ELIMINATORS 98103 7,021.64 8/26/2004 10/31/2005 


RTA/AS 0167-02 REFUGEE FEDERATION SERVICE CEN 98118 15,000.00 7/1/2003 6/30/2004 


Stand Alone REID SIGNS, INC. 98103 2,294.72 7/16/1998 10/14/1998 

PRINTING 80198 

REPROGRAPHICS NORTHWEST INC 98104 85,012.01 7/28/1998 12/31/1998 


Stand Alone REPROGRAPHICS NORTHWEST INC 98104 0.00 8/24/1998 11/22/1998 

Systems/Equipment 80481 

Stand Alone REPROGRAPHICS NORTHWEST INC 98104 1,840,792.00 11/17/1998 11/12/2001 

Printing Services 91110 

REPROGRAPHICS NORTHWEST INC 98104 -3,063.02 4/11/2000 8/1/2001 






Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

Printing for Const of Link Tac 92836 


Printing Services Bridge 93320 

Stand Alone REPROGRAPHICS NORTHWEST INC 98104 15,883.41 6/21/2001 9/30/2001 



Copying Services Bridge 93351 


C740 93352 


Print job/C730 93375 


60% Submittal O&M Facility 93376 


Volume 2 of C740/print job 93374 




Printing for 2002 budget book 93474 


Copying Services 93822 




Bellevue TC / Overlake TC 93911 


Print job of 810 93954 


RE Manual Rev 0 Printing 94003 


Printing of EIS 94013 


Bellevue Transit center Printi 94102 


Print job for the 730 94101 


Printing 94248 




Print job on 730 94296 


Printing Svcs for Commun 94334 


Copy EIS documents 94415 


Printing for 2002 Budget 94825 


Print Job for 710 94892 


BID DOCUMENT COPYING 94890 


Print job of D700 95125 


S755 Project 95126 


Blanket for Printing invoices 95790 








Reprographic services 97385 


I-90 Draft EIS Printing & CD 97587 





Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

COPYING SERVICES 97957 





RTA/AS 94-03 REPROGRAPHICS NORTHWEST INC 98104 118,373.18 7/24/2003 6/22/2004 

North Link DEIS Reproduction 98343 


Printing RFP Document 98504 




A/E - Construction Mgt 80455 

RTA/FA 31-98 RIDER HUNT ACKROYD 98104 2,985.00 9/30/1998 9/30/1998 


RTA/RE 105-98ai RIDER,HUNT,LEVETT,& BAILEY LLC 98104 21,978.96 12/20/1999 11/29/2001 


Stand Alone ROBERT McNEEL & ASSOCIATES 98103 274.56 3/9/1998 6/7/1998 

On-Call Legal Services 101116 RTA/LE 75-04k ROMERO WRIGHT POLINTAN MUN, P. 98112 1,142.50 9/15/2004 

RE Shelters/Weather Protection 91667 

RTA/RE 53-00 RON WRIGHT & ASSOCIATES 98101 232,025.10 6/26/2000 12/31/2004 

Environmental Legal Services 98497 

RTA/LE 116-03 ROSSOTTO, MICHAEL 98115 27,509.93 10/30/2003 9/8/2004 

Environmental Legal Services 98497 

RTA/LE 116-03 ROSSOTTO, MICHAEL 98115 27,509.93 2/13/2004 9/8/2004 

vn11129 90716 

Stand Alone S SEATTLE COMMUNITY COLLEGE 98106 250,000.00 1/5/2000 12/21/2000 

Safety Equipment 98192 

SAFETY AND SUPPLY COMPANY 98134 6,456.70 7/29/2003 9/30/2003 

Material - Misc 101141 Stand Alone SAFETY AND SUPPLY COMPANY 98134 20,000.00 8/5/2004 8/27/2004 

Radio ads 98010 

SALEM RADIO SEATTLE 98121 16,414.97 7/17/2003 7/16/2004 

Advertising 100787 Stand Alone SALEM RADIO SEATTLE 98121 3,676.25 6/29/2004 5/31/2005 

sponsorship 98747 

SALMON HOMECOMING ALLIANCE 98101 5,000.00 10/7/2003 10/7/2003 

Surveying 92932 

RTA/LR 130-00 SANDERS & ASSOCIATES 98134 142,354.81 4/6/2001 12/31/2002 

Material - Signage 100190 RTA/LR 004-03 SANDSCRIPT STUDIO 98108 208,368.00 4/13/2004 6/1/2006 


Stand Alone SARJU,DAVID 98112 13,984.00 3/5/2002 4/30/2002 

vn11026 90420 

Stand Alone SASCO DATA SYSTEMS 98124 58,172.23 8/12/1999 11/10/1999 

Lighting $& Electrical svcs 90724 




Computer Hardware 91272 



Stand Alone SASCO DATA SYSTEMS 98124 514.01 6/6/2000 6/7/2000 



Computer Software 91330 


Art 80366 

RTA/PG 65-98c SATO SERVICES 98104 334,000.00 8/31/1998 12/31/2004 


RTA/LE 81-98af SCHWABE, WILLIAMSON & WYATT 98101 0.00 1/4/1999 1/3/2001 

Video support services 95349 

Stand Alone SCHWARZ,LYNN-DEE 98177 4,875.00 5/6/2002 5/6/2002 


SCHWARZ,LYNN-DEE 98177 10,500.00 8/19/2002 8/19/2002 

Art 80399 

RTA/PG 65-98e SCURI, VICKI 98125 9,000.00 10/5/1998 12/31/2000 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

Artist Svc for Totem Lake Art 101291 Stand Alone SCURI, VICKI 98125 10,000.00 8/13/2004 12/31/2005 


RTA/GA 99-98 SEA TAC CITY OF 98188 850,912.00 3/1/1998 12/31/2004 

Photo Copies 93049 

Stand Alone SEAPRINT 98134 12,163.20 4/29/2001 7/29/2001 

Design/typeset newsletter 93372 

SEAPRINT 98134 3,264.00 6/28/2001 9/28/2001 


Stand Alone SEAPRINT 98134 21,328.06 11/28/2001 12/28/2001 

Large Signs, WA state surcharg 94417 

Stand Alone SEATTLE (DCLU) 98124 4,651.50 12/20/2001 12/31/2001 

Signs,Surcharge,Permit,Expense 94586 

Stand Alone SEATTLE (DCLU) 98124 0.00 1/10/2002 1/30/2002 

SEATTLE CHAMBER OF COMMER 80533 

Stand Alone SEATTLE CHAMBER OF COMMERCE 98101 19,672.00 12/10/1998 12/31/1998 

Annual Membership Dues 91900 

SEATTLE CHAMBER OF COMMERCE 98101 15,000.00 10/3/2000 7/31/2001 

Stockholm International Study 93081 


Seattle Chamber Membership Due 94086 


Annual Membership Dues 95255 

SEATTLE CHAMBER OF COMMERCE 98101 0.00 4/23/2002 4/23/2002 

Membership Dues 96188 




2004-05 membership dues 101405 



Stand Alone SEATTLE CITY LIGHT 98124 1,319.32 7/30/1998 12/31/1999 

EXP-99117 City of Seattle CSA 99117 

RTA/GA 0189-03 SEATTLE CITY OF - FINANCE DIVISION 98124 42,620,898.00 9/1/2003 


SEATTLE CITY OF - FINANCE DIVISION 98124 125,000.00 2/10/2004 12/31/2004 

Shoerline Permit fees 90799 

Stand Alone SEATTLE CITY OF (DCLU) 98104 3,018.00 2/22/2000 4/21/2000 

EXP-P94956 City of Seattle - D 94956 

Stand Alone SEATTLE CITY OF (DCLU) 98104 597,000.00 3/4/2002 12/20/2003 

Cable Access Production Svcs. 94712 

Stand Alone SEATTLE CITY OF (DIT) 98104 1,924.08 1/29/2002 1/4/2004 


SEATTLE CITY OF (DIT) 98104 97,111.44 7/9/2003 12/31/2003 

Utility Relocation 100665 RTA/GLR 0118-04 SEATTLE CITY OF (DIT) 98104 44,141.00 4/2/2004 1/31/2005 

EXP-P80271 - City of Seattle M 80271 

RTA/GA 50-98 SEATTLE CITY OF (DOT) 98104 14,799,072.00 7/9/1998 12/31/2004 

EXP-City of Seattle DSTTSI Add 99815 

RTA/GA 0070-04 SEATTLE CITY OF (DOT) 98104 528,650.00 5/12/2003 12/31/2007 

EXP-C30024 - Seattle Grade Cro 98044 

SEATTLE CITY OF (DOT) 98104 99,000.00 7/10/2003 6/30/2006 


RTA/GA 114-03 SEATTLE CITY OF (DOT) 98104 4,847,000.00 7/17/2003 12/31/2006 

A/E - other 80050 

Stand Alone SEATTLE CITY OF (GIS) 98104 10,223.61 2/2/1998 5/3/1998 


SEATTLE CITY OF (GIS) 98104 12,762.00 2/20/1998 5/31/1999 


Stand Alone SEATTLE CITY OF (GIS) 98104 407,057.74 3/10/1998 6/29/2001 

Marketing event 97135 

Stand Alone SEATTLE CITY OF (PARKS & REC) 98109 2,620.00 2/12/2003 2/12/2003 


SEATTLE CITY OF (TES) 98124 14,809.30 1/1/1998 12/31/1998 


SEATTLE CITY OF (TES) 98124 0.00 1/26/1998 4/26/1998 






Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 



vn11052 80096 

Stand Alone SEATTLE CITY OF (TES) 98124 579,338.49 3/6/1998 6/30/2001 

Temporary Services 92731 

RTA/HR 203-00 SEATTLE CITY OF (TES) 98124 416,898.96 4/4/2001 7/14/2004 

GSC Counters. 96447 

SEATTLE DESIGN CABINETRY 98177 3,650.00 10/28/2002 11/18/2002 

Legal mesenger service 97518 

SEATTLE LEGAL MESSENGER SERVIC 98109 5,000.00 4/17/2003 4/17/2004 

Sounder advertising 93080 

SEATTLE MARINERS 98104 32,000.00 5/16/2001 4/30/2002 

Marketing Sponsorship 95237 


Advertising & Marketing 97536 


Svcs - Communications 100438 



SEATTLE MEDIUM 98122 2,682.00 2/20/1998 12/31/1998 

Newspaper Ads 90079 

Stand Alone SEATTLE MEDIUM 98122 18,580.79 2/5/1999 12/31/2001 



Employment Ads 94711 


Various Advertisements 98216 






Financial Consultant 90232 

RTA/LR 65-99 SEATTLE NORTHWEST SECURITIES 98101 8,175.00 5/12/1999 12/31/1999 

vn11071 90292 

Stand Alone SEATTLE PLASTIC 98134 1,998.24 6/14/1999 9/12/1999 

92088 

Stand Alone SEATTLE PUBLIC UTILITIES 98124 0.00 11/1/2000 9/30/2004 

EXP-Permits - C40052 - City of 98734 

SEATTLE PUBLIC UTILITIES 98124 1,125,000.00 9/25/2003 12/31/2003 


Stand Alone SEATTLE PUBLIC UTILITIES 98124 98.46 4/23/2004 12/31/2004 


Stand Alone SEATTLE SOUNDERS 98108 17,500.00 4/18/2000 1/31/2002 



Marketing ad 97286 

SEATTLE SOUNDERS 98108 15,000.00 3/11/2003 12/30/2003 




Stand Alone SEATTLE TIMES 98124 2,312.90 1/1/1998 12/31/1998 








SEATTLE TIMES 98124 191,930.12 10/30/1998 9/22/2004 


SEATTLE TIMES 98124 45,239.48 3/3/1999 12/31/1999 

Newspaper Advertising 90621 









Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 



vn11081 94418 

SEATTLE TIMES 98124 3,993.15 12/20/2001 12/31/2001 

Advertising Promo Media 94698 


2002 SIP 95428 


Agency Advertising 95960 

SEATTLE TIMES 98124 37,705.50 8/13/2002 7/31/2003 


SEATTLE TIMES 98124 105,024.60 12/17/2003 12/31/2004 


SEATTLE TIMES 98124 7,459.76 5/26/2004 12/31/2004 


SEATTLE WEEKLY 98104 3,876.00 2/5/1999 12/31/2000 


Stand Alone SEATTLE WEEKLY 98104 7,610.00 3/19/2001 3/31/2002 


RTA/FA 53-97 SEITEL LEEDS & ASSOCIATES 98109 34,992.00 9/3/1998 12/31/1998 

Doc Mgmt Consulting Services 90672 

RTA/FA 123-99 SEITEL LEEDS & ASSOCIATES 98109 44,995.85 9/27/1999 3/31/2000 

Technology Svcs 90668 

RTA/FA 115-99b SEITEL LEEDS & ASSOCIATES 98109 165,660.96 11/15/1999 4/23/2003 


RTA/LE 81-98a SELBERG, BARBARA 98101 0.00 11/5/1998 11/4/2003 


RTA/FA 20-98 SHANNON & WILSON 98103 1,272,629.63 7/13/1998 12/31/2001 

A/E - other 90209 

RTA/LR 106-98b SHANNON & WILSON 98103 6,602,748.43 3/1/1999 1/31/2000 

Geotechnical Exploration 91175 

RTA/LR 106-98f SHANNON & WILSON 98103 6,111,159.29 1/31/2000 12/31/2004 


RTA/LR 47-00ad SHANNON & WILSON 98103 30,331.28 3/19/2001 5/7/2001 




RTA/CR 47-00ad SHANNON & WILSON 98103 4,338.30 1/25/2002 4/30/2002 



On Call Environmental 95230 


EXP-P97786 - Shannon & Wilson 97786 

RTA/AS 0084-02 SHANNON & WILSON 98103 2,000,000.01 6/4/2003 5/4/2005 

ST Vehicle Fleet Maintenance 93921 

RTA/AP 101-01 SHARP'S AUTOMOTIVE INC 98134 17,873.67 10/11/2001 6/2/2004 

Svcs Misc 100790 Stand Alone SHARP'S AUTOMOTIVE INC 98134 4,027.94 7/14/2004 5/4/2005 

General Legal services 92251 

RTA/LE 54-00e SHORT CRESSMAN AND BURGESS 98104 159,614.89 8/3/2001 10/11/2004 

Sounder Warning Signs 96379 

Stand Alone SIGN ART OF SEATTLE 98103 0.00 10/16/2002 10/31/2002 

Sounder Warning Signs 96396 

Stand Alone SIGN ART OF SEATTLE 98103 9,840.00 10/18/2002 10/18/2002 

Translation/interpret services 98679 

SIGNON 98109 1,237.50 7/23/2004 7/23/2004 


RTA/PG 65-98ao SIMPSON, BUSTER 98144 25,000.00 2/11/2002 12/31/2004 

Quiet Room for Operating Crews 91683 

Stand Alone SIXTH AVENUE INN 98121 91,100.80 8/31/2000 9/17/2003 


RTA/LE 81-98ag SKELLENGER, BENDER, MATHIAS & 98101 500.00 1/4/1999 1/4/2001 

Smart Card Central Pmt Acct. 98776 

SMART CARD CENTRAL PAYMENT AC 98104 8,260,000.00 10/1/2003 


RTA/LE 86-98h SMITH SMART, PLLC 98104 0.00 12/15/1998 12/14/2000 


RTA/LE 81-98ah SMITH SMART, PLLC 98104 0.00 6/9/1999 1/4/2001 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

Art 97217 

Stand Alone SMOOL,CARL 98144 140,000.00 2/26/2003 12/30/2005 

Art 80388 

RTA/PG 65-98d SOLLOD, T ELLEN 98102 100,001.00 8/31/1998 2/28/2001 

OPUS EAST - MOBILE FILING SYS 90885 

RTA/LR 15-00 SOUND BUSINESS SYSTEMS 98144 17,218.53 3/10/2000 12/31/2000 

newspaper articles 91905 

Stand Alone SOUTH DOWNTOWN FOUNDATION 98104 0.00 10/3/2000 9/20/2001 

Print Advertising 100863 

SOUTH SEATTLE STAR 98118 2,830.00 7/6/2004 6/30/2005 


Stand Alone SOUTHEAST EFFECTIVE DEVELOPME 98118 32,637.20 3/13/1998 12/31/1998 





Art 100276 Stand Alone SOUTHEAST EFFECTIVE DEVELOPME 98118 6,550.00 4/20/2004 12/31/2004 


RTA/FA 01-99 SPARLING 98101 40,157.40 1/4/1999 12/31/1999 

LR Telecommunication Support 90338 

RTA/FA 80-99 SPARLING 98101 59,835.40 7/1/1999 12/31/2000 

vn11132 90386 

Stand Alone SPRINGS PRINTING 98119 8,256.04 7/28/1999 10/26/1999 

LR Route/Station Brochures 90757 


printing services 91925 

Stand Alone SPRINGS PRINTING 98119 0.00 10/5/2000 9/13/2001 

Printing agency brochure 91984 

SPRINGS PRINTING 98119 9,043.12 10/13/2000 12/31/2000 

Printing services for Sounder 92015 


South Line Wetland Env Study 94084 

RTA/LR 47-00ae SPRINGWOOD ASSOCIATES, INC. 98103 8,107.65 5/1/2000 4/30/2002 

Svcs - Environmental 100377 RTA/ RE 0010-01a SPRINGWOOD ASSOCIATES, INC. 98103 21,857.00 2/25/2004 8/31/2004 

Air Compressor 98365 

STAR RENTALS, INC 98124 3,808.00 8/22/2003 8/20/2004 


Stand Alone STAR RENTALS, INC 98124 4,872.97 4/15/2004 12/31/2004 


RTA/PG 55-97u STEVE MITCHELL PRODUCTIONS 98103 0.00 12/30/1998 12/6/1999 

Title and Escrow Services 91690 

RTA/LE 87-00d STEWART TITLE 98188 36,415.17 11/16/2000 12/31/2005 


RTA/LE 81-98aj STOEL RIVES, LLP 98101 21,223.01 1/4/1999 1/4/2004 

Legal Srvc - EJ & Title IV Iss 90291 

RTA/LE 38-99B STOEL RIVES, LLP 98101 209.50 3/1/1999 3/31/2001 


Stand Alone STRANGER 98122 6,158.00 2/5/1999 12/31/2001 

Training Services: Equity Issu 90218 

RTA/LE 113-98 STRATEGIES TRAINING SYSTEMS 98103 38,077.50 4/21/1999 4/21/2000 


RTA/CM 99-00 STRATEGIES TRAINING SYSTEMS 98103 281.50 9/13/2000 9/13/2001 


RTA/LR 32-99c STREETER & ASSOCIATES 98101 837,920.33 5/28/1999 12/31/2005 


RTA/RE 105-98c STREETER & ASSOCIATES 98101 0.00 11/3/1999 10/29/2001 

EXP-P91966 - Edmonds Station D 91966 

RTA/CR 30-97g STREETER & ASSOCIATES 98101 286,387.00 7/27/2000 7/30/2005 

Mukilteo Station Design Svcs. 91955 

RTA/CR 30-97j STREETER & ASSOCIATES 98101 248,096.03 7/31/2000 7/30/2005 

fabrication & installation 100707 Stand Alone PO STUDIO 3 SIGNS 98101 6,895.00 6/15/2004 9/15/2004 

On-call ADA Advisory Services 91577 

RTA/RE 37-00a STUDIO PACIFICA LTD 98109 10,049.13 10/19/2000 3/16/2004 


RTA/PG 31-97 SUMMIT PLANNING & PUBLIC AFFAI 98117 34,990.23 2/26/1998 12/31/1998 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 


SUMMIT PLANNING & PUBLIC AFFAI 98117 0.00 2/26/1998 12/31/1998 


Stand Alone SUMMIT PLANNING & PUBLIC AFFAI 98117 9,977.49 3/9/1999 6/7/1999 

Prntng Serv-Re-Bid (Sch C2) 90067 

RTA/FA 87-98d SUPERIOR REPROGRAPHICS 98101 2,681.64 2/4/1999 1/6/2001 


Stand Alone SUSTAINABLE STRATEGIES & SOLUTI 98115 11,100.00 2/7/2001 2/28/2001 


RTA/RE 24-98 SVR DESIGN COMPANY 98104 25,416.64 7/8/1998 5/25/2000 


RTA/RE 105-98e SVR DESIGN COMPANY 98104 0.00 10/4/1999 9/23/2001 

vn32818 94330 

Stand Alone SWEDISH MEDICAL CENTER 98122 0.00 12/13/2001 2/7/2002 

Wellness Fair 94369 

SWEDISH MEDICAL CENTER 98122 2,640.00 12/31/2001 2/7/2002 


Stand Alone SWIFTY PRINTING 98121 1,901.82 1/11/2002 1/31/2002 


SWIFTY PRINTING 98121 13,577.27 3/26/2002 2/27/2003 


Stand Alone SWIFTY PRINTING 98121 0.00 5/23/2002 6/30/2002 






Stand Alone SWIFTY PRINTING 98121 820.35 10/21/2002 10/21/2002 

Short-Term Copying Services 98164 

RTA/AS 94-03 SWIFTY PRINTING 98121 41,893.96 7/24/2003 3/2/2004 




RTA/PG 55-97p SWIMMER PHOTOGRAPHY 98119 1,500.00 12/21/1998 12/31/2000 


Stand Alone TACOMA TRUE CITIZEN 98122 2,911.00 3/6/2001 2/13/2002 

8 MB expansion card 90635 

Stand Alone TALL'S CAMERA 98101 363.80 11/24/1999 2/22/2000 


RTA/PG 55-97s TARAH & ASSOCIATES 98122 22,746.32 11/12/1998 9/2/1999 


RTA/LE 86-98i TATE, STANLEY 98104 71,480.09 12/15/1998 12/14/2000 


RTA/LE 81-98z TAYLOR, ROBERT G. 98101 0.00 1/4/1999 1/3/2001 

Svcs - training 98881 

Stand Alone TECHNICAL COMMUNICATION CONSU 98119 5,000.00 10/24/2003 3/30/2004 


TECHNICAL COMMUNICATION CONSU 98119 5,000.00 12/4/2003 3/31/2004 


TECHNICAL COMMUNICATION CONSU 98119 2,500.00 12/12/2003 4/30/2004 


RTA/PG 33-98h TECHSTAFF INC 98101 0.00 12/18/1998 11/15/2000 


Stand Alone TECHWAVE INC. 98101 3,164.44 7/14/1998 10/12/1998 


Stand Alone TECHWAVE INC. 98101 2,498.00 10/20/1998 1/18/1999 


RTA/CO 1-02h THOMAS,BARBARA EARL 98144 6,750.00 9/25/2002 


Stand Alone THRIFTY CAR RENTAL 98168 7,388.43 1/1/1998 12/31/1998 


Stand Alone TIDEMARK COMMUNICATIONS 98122 15,731.10 6/22/1998 12/31/2000 


TIDEMARK COMMUNICATIONS 98122 1,115.20 3/8/2001 12/31/2001 


RTA/PG 55-97b TOM SUAREZ DESIGN 98115 18,667.50 6/8/1998 6/7/2000 


RTA/LE 81-98al TOUSLEY, BRAIN, STEPHENS, PLLC 98104 0.00 6/9/1999 1/4/2001 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

Stanchion for Union Station 90613 

Stand Alone TRADE MARX 98134 3,999.74 10/25/1999 1/23/2000 


Stand Alone TRADE MARX SIGN & DISPLAY CO. 98134 5,634.36 11/28/2000 10/23/2001 

Purchase & Sale Agreement 95328 

TRANSNATION TITLE INSURANCE CO 98101 115,250.00 5/1/2002 12/31/2002 

vn11213 90388 

Stand Alone TRANSPORTATION CHOICES 98111 6,500.00 7/29/1999 10/27/1999 


TRANSPORTATION CHOICES 98111 15,000.00 7/27/2000 7/12/2001 

Membership Dues 93808 


2002 Membership Dues 95835 


Annual membership dues 97905 


Membership dues for agency 100639 



RTA/RE 0105-98q TRANSPORTATION PLANNING & 98104 0.00 8/30/1999 8/19/2001 


RTA/PG 55-97e TRAVER COMPANY 98121 0.00 6/8/1998 5/21/1999 


TRIANGLE & ASSOCIATES 98104 0.00 7/15/1998 7/14/2000 


RTA/PG 55-97t TRIANGLE & ASSOCIATES 98104 21,757.61 7/14/2000 12/31/2000 

Research/Analyze PLA's 90311 

RTA/LR 79-99 TUCKER ALAN, INC. 98101 99,000.00 4/15/1999 4/15/2000 


RTA/GA 51-98 TUKWILA CITY OF 98188 480,000.00 7/9/1998 12/30/2000 

EXP-C40083 City of Tukwila - P 100443 

TUKWILA CITY OF 98188 1,314,999.98 5/3/2004 5/2/2005 

Business Assistance 98326 

TURNER CONSTRUCTION CO 98134 5,000.00 8/18/2003 8/18/2003 

Sponsorship for Const School 101369 

TURNER CONSTRUCTION CO 98134 5,000.00 8/5/2004 9/9/2004 

Preparation Support for 1997 A 80328 

RTA/CR 69-98 UNDERHILL COMPANY 98122 7,315.00 8/13/1998 9/15/1998 


Stand Alone UNION STATION PARKING GARAGE 98104 21,112.74 12/13/1999 10/31/2001 

Union Station Parking Garage 90669 


Parking 92444 


Union St. Parking Validations 93050 


Print Budget Book 97244 

Stand Alone UNITED REPROGRAPHICS 98109 5,486.24 3/4/2003 7/30/2003 

EXP-P80330 - Dist - URS Dames 80330 

RTA/RE 47-97d URS CORPORATION - DEPT 5964 98121 3,426,621.57 8/13/1998 6/30/2005 


RTA/LR 47-00ah URS CORPORATION - DEPT 5964 98121 44,567.93 5/1/2000 4/30/2002 

On -Call Environmental 92765 


On Call Environmental 95229 


EXP-C30062 - On-Call Consultin 99652 

RTA/RE 0010-01ah URS CORPORATION - DEPT 5964 98121 60,360.59 11/5/2003 12/31/2005 

A/E - Construction Mgt. 100446 RTA/LR 0167-03 URS CORPORATION - DEPT 5964 98121 5,454,500.00 4/6/2004 9/28/2004 


Stand Alone US POST OFFICE 98134 24,462.60 8/18/1998 8/31/1998 





vn11251 90353 





Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

vn11251 90356 


vn11251 90485 


vn11251 90487 

US POST OFFICE 98134 5,063.54 9/17/1999 6/30/2000 

vn11251 90507 


Postage for Mercer Isl Proj 94149 

US POST OFFICE 98134 3,640.00 11/13/2001 11/27/2001 



Deposit Postage for Bulk Mail 99810 

US POST OFFICE 98134 50,000.00 3/9/2004 3/9/2004 

King St Design Charrette 97020 

Stand Alone UW DEPT OF ARCHITECTURE 98195 0.00 1/28/2003 4/30/2003 

On-site P.M. Workshop 96586 

Stand Alone UW EXTENSION 98195 97,000.00 11/18/2002 2/28/2003 

On-site PM Training 99875 

RTA/GA 0005-04 UW EXTENSION 98195 200,000.00 2/26/2004 12/31/2004 

UW-TRAC Blanket Agreement 93804 

RTA/GA 122-01 UW GRANT & CONTRACT ACCOUNTIN 98105 563,756.72 9/13/2001 12/31/2006 

EXP-C40009 - UW North Link Stu 96469 

RTA/GA 0105-02 UW INVOICE RECEIVABLES 98195 274,304.00 10/30/2002 12/31/2003 

Svcs - Misc 100769 RTA/GLR 0123-04 VAL VUE SEWER DISTRICT 98168 12,000.00 5/19/2004 11/30/2007 


Stand Alone VALCO GRAPHICS 98188 3,633.02 8/20/1998 9/30/1998 

ENVIRONMENTAL STUDIES 80323 




vn11259 90329 


Union St Gala Invite 90568 





VALCO GRAPHICS 98188 0.00 4/5/2002 4/5/2002 

Relocation Reim 90682 

Stand Alone VANCOUVER DOOR COMPANY, INC. 98177 5,655.00 12/15/1999 3/14/2000 

Elevator Maintenance 101051 

VERTICAL TRANSPORTATION SERVIC 98108 7,000.00 7/23/2004 12/31/2004 


VERTICAL TRANSPORTATION SERVIC 98108 3,346.99 9/14/2004 10/24/2004 


Stand Alone VICTORY STUDIOS 98119 10,547.42 8/21/2000 12/30/2003 

Animation/visualization svcs 98161 

VICTORY STUDIOS 98119 8,000.00 7/24/2003 9/30/2003 

TVs and VCRs 90644 

Stand Alone VIDEO ONLY 98109 6,743.92 12/7/1999 3/6/2000 

Community Outreach Services 94891 

Stand Alone VIETNAMESE AMERICAN BUSINESS D 98104 5,000.00 2/21/2002 12/31/2002 


Stand Alone VIETNAMESE AMERICAN BUSINESS D 98104 35,233.93 7/29/2002 7/29/2004 


Stand Alone VINSON BROTHERS CORPORATION 98118 0.00 9/25/2003 11/30/2003 


Stand Alone VINSON BROTHERS CORPORATION 98118 2,880.00 3/22/2004 3/30/2004 

Facilities 91973 

Stand Alone W HOTEL 98101 22,536.66 10/13/2000 10/13/2000 

A/E Systems Engineering 100294 Stand Alone WA STATE DEPT OF LABOR & INDUST 98124 800.00 4/29/2004 12/31/2004 

Employee Ferry Passes 90969 

Stand Alone WA STATE FERRIES 98124 60,000.00 3/20/2000 3/19/2005 

Smart Card drawdown 98702 

RTA/GA 0153-03 WA STATE FERRIES 98124 158,100.00 4/29/2003 12/31/2007 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

Svcs - Security 90602 

RTA/FA 124-99 WACKENHUT CORPORATION 98188 315,295.00 10/7/1999 9/30/2000 


RTA/FA 124-99 WACKENHUT CORPORATION 98188 85,956.76 9/6/2000 9/24/2004 


RTA/LE 135-00 WACKENHUT CORPORATION 98188 4,775,654.84 11/29/2000 6/30/2005 


WALDRON TEMPORARY SERVICES 98101 37,242.20 1/26/1998 12/31/1999 


WALKER & ASSOCIATES 98168 22,979.71 1/28/1998 6/30/2001 


Stand Alone WASHINGTON CEO 98121 5,758.00 9/16/1998 10/30/1998 



Advertising - Sounder 90968 



RTA/PG 04-97 WASHINGTON FIRM 98109 16,588.73 1/1/1998 12/31/1998 


Stand Alone WASHINGTON TRANSIT ADVERTISING 98101 8,796.48 5/8/1998 7/31/1998 

2000' WSTA Membership dues 90822 

Stand Alone WASHINGTON TRANSIT ADVERTISING 98101 20,000.00 3/3/2000 3/2/2001 


Stand Alone WESSCO BLINDS 98119 1,163.89 1/22/1998 12/31/1998 

2 Way Radios 90538 

Stand Alone WEST AIR LIZ MUNIZ 98144 1,086.00 10/1/1999 12/30/1999 

Business Materials 70027 

WEST COAST PRINTING 98144 25,786.05 1/1/1998 12/31/1998 


Stand Alone WEST COAST PRINTING 98144 1,874.43 6/22/1998 9/30/1998 



Agency Letterhead 90589 


Wave Newsletter 90841 


Booklet reprinting 90837 












Diversity Newsletter Printing 97856 







WEST SEATTLE HERALD 98126 9,274.60 2/24/1999 12/31/1999 

Art 101066 Stand Alone WESTERN NEON 98134 8,826.00 7/14/2004 12/31/2005 

Technical consultant services 96516 

RTA/CO 80-02 WESTWIND COMPUTING INC 98115 21,000.00 11/6/2002 11/30/2004 

Adobe Design for Creative Svc 97103 

Stand Alone WESTWIND COMPUTING INC 98115 5,325.76 2/6/2003 5/6/2003 

MAC prof. services 98356 

Stand Alone WESTWIND COMPUTING INC 98115 3,628.99 8/21/2003 8/21/2003 

Art 90170 

RTA/PG 65-98l WHITESAVAGE & LYLE 98107 6,000.00 3/3/1999 7/1/1999 

Artist Servies 92732 

RTA/PG 65-98af WHITESAVAGE & LYLE 98107 84,000.00 2/5/2001 12/31/2003 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 


RTA/PG 65-98aj WHITESAVAGE & LYLE 98107 45,000.00 6/4/2001 1/1/2003 

Insurance Premiums 96156 

Stand Alone WILLIS OF SEATTLE INC 98104 199,192.00 9/12/2002 9/12/2002 

RFP-Insurance Broker Services 96060 

RTA/FI 25-02 WILLIS OF SEATTLE INC 98104 0.00 10/1/2002 9/30/2005 

Insurance Broker Services 96506 

RTA/FI 25-02 WILLIS OF SEATTLE INC 98104 600,000.00 11/5/2002 9/30/2005 


WILLIS OF SEATTLE INC 98104 128,000.00 11/8/2002 11/30/2002 


WILLIS OF SEATTLE INC 98104 0.00 11/8/2002 11/8/2002 












Stand Alone WILLIS OF SEATTLE INC 98104 321,871.87 11/8/2002 11/30/2002 

OCIP Insurance Brokerage Svcs 96833 

RTA/FI 161-02 WILLIS OF SEATTLE INC 98104 300,000.00 12/31/2002 12/31/2006 

OCIP Insurance Premiums 96810 

WILLIS OF SEATTLE INC 98104 1,221,357.98 1/6/2003 9/23/2004 

EXP-C30073 - BNSF Facilitation 100456 RTA/CR 72-04 WIN WIN RESOLUTION 98109 13,616.13 5/1/2004 10/29/2004 

Anti-Harassment Training 90650 

RTA/CM 152-99 WINDOWS TO THE WORLD 98119 55,700.00 12/9/1999 11/30/2002 

Complaint Investigation 90732 

RTA/HR 170-99 WINDOWS TO THE WORLD 98119 3,120.00 12/15/1999 1/31/2000 

Revw Former Empl Complaints 94141 

RTA/HR 170-99 WINDOWS TO THE WORLD 98119 7,312.50 11/13/2001 11/27/2001 

Yearend Audit Processing 90826 

RTA/FA 29-00 WOHLLAIB, BOB 98118 53,480.00 1/10/2000 2/28/2002 

Auditing Services 94992 

RTA/FI 3-02a WOHLLAIB, BOB 98118 24,300.00 3/1/2002 2/28/2004 

Retreat Facilitator 99677 

WOODRUFF GROUP 98199 5,000.00 2/20/2004 2/20/2004 

Svcs - Facilitation/Mediation 100217 Stand Alone WOODRUFF GROUP 98199 25,000.00 4/15/2004 12/31/2004 


RTA/PG 55-97k WORDS 98103 0.00 1/21/1999 12/6/1999 

Executive Retreat Faciliation 93369 

Stand Alone WORKING ALTERNATIVES INC 98146 7,684.50 6/28/2001 7/14/2001 

Facilitator-Director's Retreat 96167 


Comm. team consultant services 97959 


Misc Purchase 100904 Stand Alone WORKING ALTERNATIVES INC 98146 11,355.00 6/7/2004 12/31/2004 


WORKING ALTERNATIVES INC 98146 3,800.00 11/5/2004 11/5/2004 


Stand Alone WRIGHT RUNSTAD & CO 98101 574,339.70 8/29/1998 12/31/1998 

TENANT IMPROVEMENT 80404 

WRIGHT RUNSTAD & CO 98101 19,412.71 10/8/1998 6/30/2000 


Stand Alone WRIGHT RUNSTAD & CO 98101 1,882,561.25 2/4/1999 12/31/1999 

vn11359 90245 

Stand Alone WW GRAINGER 98134 27,418.93 5/12/1999 1/2/2002 

vn11359 94557 

WW GRAINGER 98134 16,166.67 1/25/2002 2/24/2003 

Grainger - Tacoma Link 96587 





Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 


WW GRAINGER 98134 3,870.90 1/10/2003 3/24/2003 

Tacoma Link O&M 97099 


Tac. O&M Shop Tools 97593 

WW GRAINGER 98134 10,000.00 5/4/2003 5/3/2004 

hardware, equipment, supplies 97634 

WW GRAINGER 98134 11,939.89 5/22/2003 9/1/2004 



Equipment - Misc. 101485 Stand Alone PO WW GRAINGER 98134 2,187.65 9/30/2004 12/31/2005 


ZESBAUGH, INC. 98103 5,000.00 7/20/2004 6/30/2006 


ZESBAUGH, INC. 98103 32,000.00 10/27/2004 12/31/2004 

North King County Total 

603,615,054.73 




Zip 

Pierce County 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

vn10007 90342 

Stand Alone A & B BODY AND GLASS 98371 154,749.00 7/13/1999 6/30/2000 


AA ASPHALT INC 98390 12,376.01 2/27/2004 2/27/2004 


RTA/AS 179-03 AAA CHAMPION INTERPRIZE 98374 28,750.00 12/9/2003 7/30/2004 


RTA/AS 187-03 AAA CHAMPION INTERPRIZE 98374 25,000.01 1/8/2004 12/31/2004 

FHS Selective Demo/Investigati 95841 

RTA/SWR 68-02 AAROHN CONSTRUCTION 98402 0.00 7/19/2002 7/29/2002 

FHS Selective Demo/Investigati 95843 

RTA/SWR 61-02 AAROHN CONSTRUCTION 98402 3,150.00 7/22/2002 12/31/2002 

EXP-P100808 / C30081 Kent Guar 100808 RTA/CR 107-04 AAROHN CONSTRUCTION 98402 17,551.39 6/23/2004 9/1/2004 

EXP-C30081 Kent Guardrail Inst 100809 RTA/CR 107-04 AAROHN CONSTRUCTION 98402 0.00 6/23/2004 9/1/2004 

Construction Services 92672 

ABSHER CONSTRUCTION COMPANY 98371 50,000.00 3/1/2001 3/31/2001 

vn10816 90408 

Stand Alone ALVIN NEELEY & MARGIE NEELEY 98372 126,294.00 8/9/1999 11/7/1999 


Stand Alone AMERICAN EQUIPMENT AND TOOL IN 98402 8,858.59 2/4/2003 2/28/2003 

New Signs and Staionary 90771 

Stand Alone AMERICAN FEED AND FARM, INC 98371 54,970.68 1/25/2000 2/2/2000 

Relocation Reimbursement 90618 

Stand Alone BEASLEY, C RAY 98372 21,380.00 11/17/1999 2/15/2000 


RTA/PG 48-97 BECKLUND & ASSOCIATES 98466 7,429.20 1/1/1998 5/29/1998 


Stand Alone BLUE SKY LANDSCAPE 98371 9,320.90 7/3/2003 8/31/2003 

Svcs - Misc 100275 Stand Alone BLUE SKY LANDSCAPE 98371 3,712.57 5/18/2004 12/31/2004 

Brown & Haley tins 98217 

Stand Alone BROWN & HALEY 98401 9,700.00 8/1/2003 10/31/2003 

Art Commemorative Poster 97976 

BUNKER, VIRGINIA ANN 98405 3,000.00 6/27/2003 7/30/2003 


BUSINESS INTERIORS NW 98402 13,554.98 1/1/1998 4/1/1998 

vn10170 90200 

BUSINESS INTERIORS NW 98402 38,154.49 4/14/1999 7/31/2001 


Stand Alone BYERS & ANDERSON, INC. 98403 11,864.61 7/18/2000 3/8/2002 

Relocation Reim expenses for 90722 

Stand Alone CARMACK, RICHARD 98375 11,443.90 1/11/2000 12/31/2000 

Tacoma Link LRV Major Repairs 98045 

CEECO/COAST ENGINE & EQUIPMENT 98421 5,000.00 7/11/2003 7/11/2003 

Dupont Janitorial 97049 

CENTER FORCE 98499 7,560.00 1/30/2003 5/31/2003 

Landscaping 98974 

CENTER FORCE 98499 25,516.25 12/3/2003 11/6/2004 


CENTER FORCE 98499 120,503.17 4/9/2004 2/28/2005 

Pierce County Landscaping 100450 RTA/AS 82-04 CENTER FORCE 98499 10,946.68 7/30/2004 5/31/2006 

South King County Landscaping 100449 RTA/AS 81-04 CENTER FORCE 98499 5,820.00 10/11/2004 5/31/2006 

Safety Coats & Vests 96602 

Stand Alone CHAMI DESIGN INC 98421 4,660.96 11/19/2002 11/8/2003 

Safety Items 98830 

Stand Alone CHAMI DESIGN INC 98421 5,000.00 10/20/2003 11/1/2004 


CHAMI DESIGN INC 98421 5,000.00 10/19/2004 11/8/2005 

EXP-C30051 - Res to FHS Tacoma 99901 

CITY OF TACOMA PUBLIC WORKS 98402 25,000.01 3/18/2004 3/18/2004 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

Material - Misc 100437 Stand Alone CITY OF TACOMA/TACOMA DOME 98421 4,510.02 4/26/2004 6/25/2004 

Reloc/Reimb Expenses 90571 

Stand Alone CLOCK SHOP 98372 27,444.00 10/19/1999 9/30/2000 

Janitorial Svcs-Sumner/Tacoma 100482 RTA/AS 52-04 DEPENDABLE BUILDING MAINTENANC 98402 9,483.57 7/30/2004 6/15/2006 

Svcs - Misc. 101733 RTA/AS 0169-04 DEPENDABLE BUILDING MAINTENANC 98402 27,647.99 10/20/2004 5/1/2005 


Stand Alone DEPT OF GENERAL ADMINISTRATION 98405 5,000.00 12/10/1998 3/10/1999 

Annual purchasing cooperative 90761 

Stand Alone DEPT OF GENERAL ADMINISTRATION 98405 0.00 2/2/2000 2/15/2000 

N/A 92391 

DEPT OF GENERAL ADMINISTRATION 98405 5,000.00 1/2/2001 12/31/2001 

WA Purchase Coop Subscription 97107 

DEPT OF GENERAL ADMINISTRATION 98405 5,000.00 2/7/2003 2/28/2003 

Subscription Fee Payment 99473 

Stand Alone DEPT OF GENERAL ADMINISTRATION 98405 5,000.00 1/1/2004 12/31/2004 



EXP-P92217 Dome District Devel 92217 

RTA/LR 212-00 DOME DISTRICT DEVELOPMENT GRO 98421 22,318.82 10/16/2000 10/31/2002 

Svcs Consulting 100638 Stand Alone DOME DISTRICT DEVELOPMENT GRO 98421 6,000.00 5/1/2004 6/30/2004 

Tacoma Bus. Dist. Marketing 94636 

RTA/LR 140-01 DOWNTOWN MERCHANTS GROUP 98401 80,000.00 5/1/2001 6/30/2003 

Ad in Tacoma Map 99825 

DOWNTOWN MERCHANTS GROUP 98401 5,000.00 3/16/2004 9/30/2004 


Stand Alone EISENHOWER & CARLSON PLLC 98402 84,818.45 1/4/1999 6/17/2002 

Environmental Emergency 95047 

RTA/LR 26-02 ENVIRONMENTAL MAINTENANCE TEC 98402 43,598.38 2/5/2002 3/29/2002 

EXP-C30044 - Tactile Tile Inst 99688 

RTA/CR 0183-03 FARROW CONCRET SPECIALTIES, INC 98390 12,603.89 2/20/2004 8/20/2004 

O&M Start Up Materials 96474 

Stand Alone FASTENAL COMPANY 98402 2,440.37 10/30/2002 12/31/2002 

Svcs - Real Estate 9 80228 

Stand Alone FIRST AMERICAN TITLE INSURANCE 98409 567,262.52 4/13/1998 10/6/2004 

Entertainment contractor 98303 

FIRST NIGHT TACOMA-PIERCE COUNT 98403 24,100.00 8/13/2003 9/30/2003 


Stand Alone FRUITLAND MUTUAL WATER CO. 98373 50,584.28 7/12/2000 9/20/2000 

South Hill P&R - Wtr Utilities 93675 

Stand Alone FRUITLAND MUTUAL WATER CO. 98373 1,063.55 8/19/2001 6/30/2002 

Advertising partnership 92754 

Stand Alone GEORGE'S PASTIME, INC. 98405 15,000.00 3/16/2001 3/31/2002 

Tacoma Rainiers Outdoor Advert 94969 

Stand Alone GEORGE'S PASTIME, INC. 98405 0.00 3/6/2002 4/6/2002 

Tacoma Rainier Outdood Advert 94978 

GEORGE'S PASTIME, INC. 98405 9,000.00 3/22/2002 4/5/2003 

Advertisement sponsorship 97245 




EXP-C40023 Tukwila Farmstead M 98007 

RTA/LR 0008-03 GRULICH ARCHITECTURE + PLANNIN 98402 120,523.60 7/3/2003 5/29/2005 


Stand Alone HAGEL & COMPANY 98402 0.00 3/16/1998 6/14/1998 


Stand Alone HAGEL & COMPANY 98402 8,158.00 4/13/1998 12/31/1999 


Stand Alone HAGEL & COMPANY 98402 568.75 9/29/2000 9/30/2001 

Svcs - Misc 101195 RTA/AS 0132-04 HIGH CONCEPT LLC 98422 100,000.01 8/1/2004 8/29/2005 

Svcs - Misc 101129 RTA/AS 0132-04 HIGH CONCEPT LLC 98422 0.00 8/1/2004 12/31/2004 

Tacoma Link Field Office Equip 92230 

Stand Alone HORNBERGER COMPANY 98402 3,885.59 12/6/2000 11/1/2002 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

Misc. Shop Equipment - Floyds 96674 

INTERWEST METALS INC 98424 1,267.88 1/14/2003 7/9/2003 

LIGHT RAIL OFFICE 80224 

Stand Alone INTRASTATE COMMUNICATIONS LLC 98387 8,739.55 5/29/1998 7/15/1998 

Telephone improvements 92580 


Light Pole 97983 

Stand Alone JM CORP & SON, INC 98372 4,328.06 6/27/2003 6/27/2003 


Stand Alone JOHNSTONE SUPPLY 98402 0.00 10/30/2002 12/31/2002 


KBTC/KCKA - LICENSED TO BATES TE 98405 12,480.00 7/1/2003 10/22/2003 

Landscaping - Auburn 97893 

Stand Alone KELLY'S LAWN SALON 98373 3,808.00 6/18/2003 7/1/2003 

landscaping 97892 

Stand Alone KELLY'S LAWN SALON 98373 3,808.00 6/18/2003 7/1/2003 

Landscaping - Puyallup 97890 

KELLY'S LAWN SALON 98373 3,096.00 6/18/2003 7/1/2003 


KELLY'S LAWN SALON 98373 4,586.38 5/19/2004 6/30/2004 


KPLU 98447 19,465.00 9/28/1999 7/11/2002 


KPLU 98447 4,760.00 8/15/2002 8/2/2003 


Stand Alone KSTW TV 98405 39,575.94 12/7/2000 1/2/2002 

Reim for actual moving 90558 

Stand Alone KWI OLIN 98443 13,812.00 10/12/1999 1/10/2000 


RTA/GA 26-98 LAKEWOOD CITY OF 98499 22,545.66 5/13/1998 8/11/1998 

EXP-C30023 - City of Lakewood 97791 

RTA/GA 96-03 LAKEWOOD CITY OF 98499 1,700,000.00 4/3/2002 4/2/2007 


RTA/PG 29-98 LDO RESOURCES 98401 48,000.00 8/18/1998 12/31/1998 

vn10691 90371 

RTA/LR 26-99 LEWIS & ZIMMERMAN ASSOCIATES, I 98422 0.00 7/26/1999 6/6/2004 

Value Engineering 90370 

RTA/LR 26-99 LEWIS & ZIMMERMAN ASSOCIATES, I 98422 1,929,731.93 7/26/1999 6/6/2005 

On-Call Value Engineering 95329 

RTA/CR 10-01J LEWIS & ZIMMERMAN ASSOCIATES, I 98422 57,045.69 5/1/2002 6/30/2002 

Puyallup CR Station Constr. 91201 

RTA/CR 68-99 LUGO CONSTRUCTION 98424 5,281,845.37 5/25/2000 6/21/2001 


MAIN STREET INVESTMENTS 98372 2,250.00 5/11/2001 11/14/2002 


RTA/CR 24-97 MAINLINE MANAGEMENT INC 98422 266,945.85 8/4/1998 5/31/2000 

RR Oper & Cap Analysis 90352 

RTA/CR 54-99 MAINLINE MANAGEMENT INC 98422 335,924.43 7/8/1999 7/7/2003 

Automobile Purchase 91550 

Stand Alone MALLON FORD 98409 14,999.99 7/14/2000 12/31/2000 

Materials Testing & Inspection 92971 

RTA/LR 131-00 Mayes Testing Engineers, Inc. 98499 83,005.70 1/12/2001 5/31/2003 

EXP-P80443 - Puyallup Commuter 80443 

RTA/CR 39-97e MERRITT & PARDINI 98402 661,369.00 8/21/1998 7/31/2001 

EXP-P80442 - Sumner Commuter R 80442 

RTA/CR 39-97d MERRITT & PARDINI 98402 536,263.50 10/26/1998 7/31/2001 


Stand Alone MERRITT & PARDINI 98402 145,254.09 8/20/1999 4/9/2002 

EXP-P93445 - Lakewood Stn Desi 93445 

RTA/CR 30-97h MERRITT & PARDINI 98402 234,148.90 5/15/2001 5/14/2003 


RTA/CR 30-97i MERRITT & PARDINI 98402 163,417.72 7/16/2001 5/14/2002 


METROPOLITAN DEVELOPMENT COU 98402 13,000.00 7/17/2003 6/30/2004 


METROPOLITAN DEVELOPMENT COU 98402 37,628.00 7/17/2003 6/30/2004 

RAPID 2004 101415 RTA/AS 68-04 METROPOLITAN DEVELOPMENT COU 98402 20,000.00 9/16/2004 8/30/2005 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

Paul Miller Mediation Tacoma 92377 

MILLER, PAUL E 98406 7,305.75 12/28/2000 5/31/2001 

Annual Bottled Water Services 99501 

RTA/ AS 0173-03 MOUNTAIN MIST 98444 15,000.00 2/2/2004 2/1/2005 

EXP-C30055 - Emergency Track a 99655 

RTA/CR 0185-03 MOUNTAIN PACIFIC RAIL, INC 98401 98,500.02 10/1/2003 9/30/2004 

EXP-C30086 - On-Call Track & T 101371 RTA/CR 98-04 MOUNTAIN PACIFIC RAIL, INC 98401 0.00 5/17/2004 5/17/2005 


Stand Alone NEWS TRIBUNE 98411 0.00 1/1/1998 12/31/1998 


Stand Alone NEWS TRIBUNE 98411 1,739.60 1/1/1998 12/31/1998 





vn10821 80477 




vn10821 90441 


Agency Wide Advertising 94148 

NEWS TRIBUNE 98411 42,495.28 12/5/2001 6/27/2002 




NEWS TRIBUNE 98411 4,382.40 1/16/2003 8/19/2003 

Newspaper ads 97630 

NEWS TRIBUNE 98411 38,656.43 5/14/2003 7/10/2004 

Advertising 100571 Stand Alone NEWS TRIBUNE 98411 6,130.80 10/15/2004 5/31/2005 

Svcs- Misc 100943 Stand Alone NORTHWEST CASCADE INC 98373 2,400.00 2/12/2004 2/2/2006 


RTA/PG 55-97d OB-ANDERSON DESIGNS 98371 9,940.00 7/14/1998 5/19/1999 


Stand Alone OB-BUSINESS INTERIORS NW 98402 1,728.51 9/2/1998 12/31/1998 


OB-BUSINESS INTERIORS NW 98402 18,269.80 11/21/2000 10/20/2001 

vn10325 90519 

Stand Alone OB-DEPARTMENT OF LICENSING 98409 417,163.52 9/29/1999 12/28/1999 

Sales Tax & Title Transfer Fee 90741 

Stand Alone OB-DEPARTMENT OF LICENSING 98409 0.00 1/21/2000 3/1/2000 

vn10841 90364 

Stand Alone OB-NORTH, JANE 98401 62,491.25 8/31/1998 1/3/2004 


Stand Alone PACIFIC MACHINE, INC 98421 5,000.00 1/7/2004 12/31/2004 


PACIFIC UTILITY CONTRACTORS, INC. 98401 9,021.61 2/27/2004 2/27/2004 


RTA/LR 29-97 PARAMETRIX INC 98390 9,070,555.72 1/20/1998 1/19/2005 


PARAMETRIX INC 98390 0.00 3/16/1998 1/20/2000 


Stand Alone PARAMETRIX INC 98390 37,525.70 9/2/1999 2/28/2002 

Traffic Eng. / Trans Planning 90455 


Everett Mall Transit Center 93992 

RTA/RE 140-00f PARAMETRIX INC 98390 51,593.09 6/13/2001 12/31/2002 


RTA/RE 140-00 PARAMETRIX INC 98390 0.00 10/16/2001 10/16/2001 

North Everett Transit Center 95476 

RTA/RE 140-00h PARAMETRIX INC 98390 31,799.81 5/29/2002 12/31/2002 

EXP-C50014 - 316 - Parametrix 97862 

RTA/RE 140-00k PARAMETRIX INC 98390 638,011.01 3/17/2003 3/17/2005 


PATRIOT FIRE PROTECTION, INC 98424 2,273.92 7/16/2004 7/16/2004 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 


Stand Alone PEOPLE PLACERS 98360 101,669.56 12/10/1998 11/15/2001 

MAPS 80503 

PIERCE CNTY ASSESSOR-TREASURE 98409 33.51 11/20/1998 12/31/2000 

vn10915 90334 

Stand Alone PIERCE COUNTY CLERK'S OFFICE 98402 308,420.00 7/1/1999 3/31/2000 

vn10915 90332 


vn10915 90333 


vn10915 90331 


vn10915 90389 


vn10915 90397 


Hart Property 90749 

Stand Alone PIERCE COUNTY CLERK'S OFFICE 98402 0.00 11/30/1999 3/31/2000 

Pierce Cntry Coord Trans 100670 RTA/GRE 0119-04 PIERCE COUNTY COMMUNITY SERVIC 98499 30,000.00 3/1/2004 12/31/2005 


PIERCE COUNTY EXECUTIVE OFFICE 98402 2,707.50 6/7/2004 7/30/2004 


RTA/GA 45-98b PIERCE TRANSIT 98499 9,757.20 6/29/1998 2/28/1999 



Construct Tacoma Dome Project 90769 

RTA/GA 148-99 PIERCE TRANSIT 98499 10,598,000.00 9/30/1999 2/2/2002 

PT-Interim Reg Pass and Fare 90579 



RTA/GA 63-00 PIERCE TRANSIT 98499 11,880.00 11/1/1999 8/31/2000 

vn10921 90748 

PIERCE TRANSIT 98499 73,194.26 3/10/2000 9/30/2004 

Bus Purchase 91443 


Bus Start-Up 98609 


RATP 92595 


Tacoma Streetscape Inter-Local 92593 


E-Commerce for Fare Media 92612 


Tacoma Dome St. O&M Services 93051 

RTA/GA 15-01 PIERCE TRANSIT 98499 1,896,295.92 4/29/2001 12/31/2005 

Design & printing services 93156 


Importing of map files 93690 


SR167 Park and Ride Site Study 93960 


Market Street Detour Project 94242 


EXP-P94273 - Pierce Transit-Ma 94273 




Pierce Transit Base Expansion 95181 




EXP-C40017 - Pierce Transit -D 96719 




Puyallup Fair Bus Service 98646 





Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

Security Services 98841 


Travel Training Pierce Transit 99899 


RMD:Tacoma CBD Project 99061 


Painting at TDS 100543 RTA/GA 0110-04 PIERCE TRANSIT 98499 21,751.00 3/31/2004 12/1/2004 

Driver Seat Replacement 100542 RTA/GA 0111-04 PIERCE TRANSIT 98499 33,511.00 4/12/2004 8/30/2004 

Downtown Tacoma TSP Project 101265 RTA/GRE 0152-04 PIERCE TRANSIT 98499 600,000.00 6/15/2004 12/31/2006 

Misc Purchase 101849 RTA/GTS 0178-04 PIERCE TRANSIT 98499 8,500.00 7/1/2004 6/30/2005 


RTA/GA 15-97 PIERCE TRANSIT ACCOUNTING DIV. 98499 10,273.57 1/1/1998 12/31/1998 


PIERCE TRANSIT ACCOUNTING DIV. 98499 0.00 2/5/1998 12/31/1998 


PIERCE TRANSIT ACCOUNTING DIV. 98499 54,373.00 2/5/1998 5/6/1998 






RTA/GA 0016-97 PIERCE TRANSIT ACCOUNTING DIV. 98499 1,393,611.89 8/10/1998 12/31/1999 

PT Orion Bus Fleet Purchase 90368 


vn10920 90369 


Bus Warranty 90889 


Reg Expr Bus Srvc and Op&Main 90648 


PT Portable Comfort Station 91630 

Stand Alone PIERCE TRANSIT ACCOUNTING DIV. 98499 6,960.00 8/17/2000 12/31/2004 

Re-stripe P&R HWY 512 & I-5 91699 


Transit Signal Priority System 94501 



Stand Alone PIERCE TRANSIT HERALD 98371 0.00 11/17/1998 12/31/1998 

Business Technical Chamber 101522 

PNW CHAPTER, NAT'L BLACK CHAMB 98409 5,000.00 9/23/2004 4/28/2005 

Tac Tideflats - Rail Access/Eg 90572 

RTA/GA 16-98 PORT OF TACOMA 98401 69,704.64 10/19/1999 1/17/2000 

Addl Storage Tracks Design 95437 

PORT OF TACOMA 98401 64,547.12 5/20/2002 8/20/2002 


PREMIUM COURIER SERVICES, INC 98424 1,983.12 7/17/2003 7/16/2004 

Building Permits 91494 

Stand Alone PUYALLUP CITY OF 98371 174,019.75 7/27/2000 8/4/2000 


PUYALLUP CITY OF 98371 439.56 5/2/2001 6/2/2001 


PUYALLUP CITY OF 98371 8,244.00 7/10/2001 7/13/2001 

EXP-C30042 - City of Puyallup 98840 

RTA/GA 0160-03 PUYALLUP CITY OF 98371 12,000.00 5/19/2003 7/31/2003 

C600 Site Prep Maint. Base 96218 

RTA/LR 110-01 R W RHINE 98445 0.00 9/19/2002 4/30/2003 

EXP-C40004 C600 Central Link M 96239 

RTA/LR 110-01 R W RHINE 98445 4,598,154.06 9/19/2002 4/30/2003 

EXP-C40015 P655 Construct Pole 96636 

RTA/SWR 115-02 R W RHINE 98445 87,225.89 11/26/2002 1/7/2003 


Stand Alone RAINIER MEDIA CENTER 98499 6,925.00 1/11/2002 1/4/2004 


RAINIER MEDIA CENTER 98499 7,500.00 3/26/2004 3/29/2005 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

Sidewalk Reconstruction 98674 

RAINIER PACIFIC BANK 98411 75,000.00 9/29/2003 12/31/2003 


RTA/HR 61-98 RALIEGH SCHWARZ & POWELL 98401 124,979.64 10/1/1998 9/30/2003 


Stand Alone RAMCO CONSULTING SERVICES, INC. 98424 3,192.00 11/6/2002 12/31/2002 

RAMCO Training for MS 99687 

Stand Alone RAMCO CONSULTING SERVICES, INC. 98424 10,080.00 2/23/2004 2/28/2005 

Artist services 94022 

RTA/PG 65-98ak RAMSAY, HEATHER 98407 100,000.00 9/19/2001 12/31/2004 

EXP-C40022 C735 Construction 100109 RTA/LR 0099-02 RCI HERZOG, A JOINT VENTURE 98390 128,772,433.72 2/24/2004 

vn10993 90346 

Stand Alone REPO STORE 98444 2,926.80 7/14/1999 10/12/1999 


RTA/CO 1-02g ROBALINO, MAURICIO 98405 50,000.00 7/22/2002 

Access easement - Puyallup 90845 

Stand Alone ROBERTA M. ERTZ 98372 5,110.00 3/1/2000 12/31/2000 

EXP-C60018 - Property Mgt. - L 97592 

SECOND NATURE SERVICES 98372 2,241.91 6/6/2003 8/18/2003 

Tacoma Link Train Radios 98082 

RTA/LR 86-03 SINE COMMUNICATIONS, INC 98444 6,864.36 7/17/2003 12/31/2003 

Audio/Video Production Service 93918 

SOUNDRAMA 98499 7,137.13 10/1/2001 12/31/2002 

Ground Lease Agreement 90474 

RTA/GA 125-99 SUMNER CITY OF 98390 714,000.00 9/15/1999 8/31/2000 

Sumner Pub Works/ Build Permit 90612 

Stand Alone SUMNER CITY OF 98390 26,827.97 11/12/1999 2/10/2000 

conditions in land use permit 92126 

SUMNER CITY OF 98390 60,000.00 11/13/2000 12/31/2001 

EXP-C30022 - Sumner Lot A Perm 97691 

SUMNER CITY OF 98390 3,509.00 5/19/2003 6/30/2003 

Town Center Plan Phase II 97704 

SUMNER CITY OF 98390 20,000.00 5/20/2003 1/31/2004 

Interim Const. Safety Spec. 101052 

SYSTEMS CONSULTING, LLC 98422 24,024.00 7/23/2004 9/17/2004 

A/E - other 95392 

TACOMA 98402 27,500.00 5/10/2002 5/10/2002 


Stand Alone TACOMA - PIERCE COUNTY 98401 0.00 12/4/2000 4/1/2001 

Tacoma Water Utility Relocatio 93765 

RTA/GA 0016-01 TACOMA PUBLIC UTILITIES 98411 875,448.86 12/19/2000 10/31/2002 

Underground Elec. Service 94332 


Tacoma Power Utility Relocatio 93654 


Svc. to Traffic Control/Stns. 96281 

TACOMA PUBLIC UTILITIES 98411 20,160.00 10/2/2002 12/31/2002 

Elect. Svc. to BNSF Bungalows 96594 

Stand Alone TACOMA PUBLIC UTILITIES 98411 0.00 11/19/2002 6/30/2003 

EXP-C30021 - Tacoma Power Pole 97897 

TACOMA PUBLIC UTILITIES 98411 35,928.04 6/18/2003 6/18/2004 


Stand Alone TACOMA SCREW PRODUCTS, INC 98409 0.00 10/30/2002 12/31/2002 


Stand Alone TACOMA SCREW PRODUCTS, INC 98409 3,000.00 1/7/2004 12/31/2004 

Tacoma LR Transit Line 80452 

RTA/GA 94-98 TACOMA, CITY OF 98401 800,000.00 10/29/1998 12/31/2001 


Stand Alone TACOMA, CITY OF 98401 10,000.00 4/28/2000 8/28/2000 

Tacoma Power Connections 91798 


TACOMA TRAFFIC SIGNAL TESTI 95090 


MOA - Supplement No. 1 94638 

RTA/LR 07-02 TACOMA, CITY OF 98401 197,285.00 1/15/2002 12/12/2002 

Tacoma Dome Station Permit 95964 

TACOMA, CITY OF 98402 23,335.74 8/8/2002 8/30/2002 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

EXP-C30031 - Sewer Relocation 98653 




EXP-C40057 - City of Tacoma Ro 100250 RTA/GA 0062-04 TACOMA, CITY OF 98401 786,795.10 3/30/2004 


TACOMA, CITY OF 98401 79,925.00 4/16/2004 4/30/2004 


TACOMA, CITY OF 98401 6,000.00 7/12/2004 10/31/2004 

100248 

TACOMA, CITY OF (TREASURER) 98411 0.00 4/16/2004 4/16/2004 


TACOMA-PIERCE CO VISITOR & CONV 98402 6,500.00 10/29/2000 12/31/2000 

Membership dues 96947 

TACOMA-PIERCE COUNTY ECON DEV' 98401 5,000.00 1/17/2003 1/17/2003 

Annual Membership dues 99593 

TACOMA-PIERCE COUNTY ECON DEV' 98401 5,000.00 2/6/2004 3/5/2004 

EXP-P94962 - Totem Electric C9 94962 

RTA/LR 0143-00 TOTEM ELECTRIC OF TACOMA, INC. 98401 4,711,262.73 12/26/2001 5/17/2004 

Tacoma O&M Temp. Eng. Svcs. 96803 

Stand Alone TOTEM ELECTRIC OF TACOMA, INC. 98401 19,166.71 12/18/2002 7/31/2003 

Tacoma Traction Pwr SWR156-02 97574 

RTA/SWR 156-02 TOTEM ELECTRIC OF TACOMA, INC. 98401 149,865.75 4/29/2003 7/31/2004 

Material - signage 101104 Stand Alone TOTEM ELECTRIC OF TACOMA, INC. 98401 6,000.00 8/1/2004 8/31/2004 

Signal Poles for Convention Pl 92213 

RTA/LR 170-00 TRIARC ELECTRIC SUPPLY CO. 98409 51,706.80 9/25/2000 3/23/2001 


RTA/RE 130-01 TUBE ART DISPLAYS INC 98373 2,690,119.41 10/31/2001 10/30/2006 

Auburn Station A2.0 footings 97455 

Stand Alone TUBE ART DISPLAYS INC 98373 3,206.26 4/9/2003 5/14/2003 

Install Footings 97881 




Braille-Raised Letter Bus Bay 99015 

RTA/RE 46-03 TUBE ART DISPLAYS INC 98373 50,000.00 11/15/2003 12/31/2005 

Art 99919 



RTA/PG 65-98aa TYSVER, MARGARET 98405 16,731.02 9/1/2000 9/30/2003 

Access Easement 90772 

Stand Alone UNILAND INVESTORS 98371 0.00 1/21/2000 3/31/2000 

Equipment Rental 91310 

Stand Alone WEST AIR COMMUNICATIONS INC 98424 524.71 6/14/2000 6/15/2000 


Stand Alone WESTERN WA FAIR ASSOCIATION 98371 2,794.00 10/1/1998 10/30/1998 

vn11314 90319 

Stand Alone WESTERN WA FAIR ASSOCIATION 98371 2,650.00 6/21/1999 9/19/1999 

Kent St. Demolition 91162 

RTA/CR 34-00 WILLIAM DICKSON CO 98409 108,520.00 5/1/2000 6/30/2000 


RTA/AS 0167-02 WILLIAM M FACTORY 98404 5,000.00 7/1/2003 6/30/2004 

Econ Develop-business assist 98314 

WILLIAM M FACTORY 98404 5,000.00 8/18/2003 9/30/2003 


Stand Alone WILLIAMS OIL FILTER SERVICE CO, IN 98401 5,000.00 1/7/2004 12/31/2004 


Stand Alone WTE, LLC 98401 63,000.00 5/4/1998 7/14/2002 


Stand Alone WTE, LLC 98401 7,000.00 5/27/1998 5/27/1998 

Y & L Agreement 94563 

RTA/LR 32-02 Y&L WASHINGTON INC 98421 60,000.00 1/7/2002 3/31/2003 

Pierce County Total 

256,580,486.50 




Zip 

Snohomish County 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

Equipment rentals 97178 

Stand Alone ABC RENTALS 98036 0.00 2/21/2003 3/31/2003 

Equipment rental 99273 

ABC RENTALS 98036 4,616.76 12/19/2003 12/17/2004 


RTA/CO 45-04 ABC RENTALS 98036 5,894.73 3/10/2004 3/9/2005 


RTA/LE 75-00t ABEYTA & ASSOC. 98154 0.00 10/1/2000 4/30/2002 

Svcs - Misc 101416 RTA/LR 0127-04 ADVANCED CLEANING SERVICES 98026 10,000.00 9/16/2004 9/15/2005 

Optioms 95029 

RTA/LR 149-01 ADVANCED TRAFFIC PRODUCTS INC 98208 72,628.15 3/15/2002 3/5/2004 


Stand Alone ANNE DIEHL REES 98203 234,423.81 1/4/1999 10/27/2004 

On-Call Legal Services 101106 RTA/LE 75-04a ANNE DIEHL REES 98203 5,481.00 11/12/2004 

Electronic Bid Packages Svcs 93487 

BUILDERS EXCHANGE OF WASHINGT 98201 20,750.04 10/11/2001 5/25/2004 

Printing 98215 

Stand Alone BUILDERS EXCHANGE OF WASHINGT 98201 0.00 8/1/2003 8/1/2003 

Service Entry Mats 90781 

Stand Alone CINTAS 98203 7,277.53 2/1/2000 10/10/2001 





EXP-C30075 - BNSF Crew Uniform 100177 Stand Alone CINTAS 98203 10,890.04 4/13/2004 4/12/2005 


Stand Alone COMMERCIAL INDUSTRIAL ROOFING 98037 20,964.67 12/10/2003 12/31/2003 


RTA/GA 20-97 COMMUNITY TRANSIT 98203 1,075,000.00 1/1/1998 12/31/1999 


RTA/GA 21-97 COMMUNITY TRANSIT 98203 7,755.00 1/31/1998 6/30/1998 


COMMUNITY TRANSIT 98203 0.00 2/8/1998 7/31/1998 


RTA/GA 45-98c COMMUNITY TRANSIT 98203 6,409.21 6/29/1998 2/28/1999 

Lease of Facility for Temp Sto 90770 



RTA/GA 128-99c COMMUNITY TRANSIT 98203 11,394.00 8/6/1999 12/31/2001 

RTA/GA 169-99 90892 

COMMUNITY TRANSIT 98203 26,806.29 9/19/1999 9/30/2004 

CT Operations and Maintenance 90827 


Capital Investment 90723 





















Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

Reg Expr Bus Srvc and Op&Main 90646 


Employee I.D./Pass Card Agrmnt 95280 






Comm. Transit Travel Training 100013 


Eastmont P&R O&M 101267 RTA/GRE 0155-04 COMMUNITY TRANSIT 98203 97,401.42 8/6/2004 12/31/2006 


RTA/FA 34-99 DIAL PRO NORTHWEST INC 98020 109,015.92 5/1/1999 4/22/2001 

DIAL-Pro Customer Support 2002 93330 

RTA/FA 34-99 DIAL PRO NORTHWEST INC 98020 12,667.10 6/22/2001 4/22/2002 

DialPro Application & Mntnce 94870 

DIAL PRO NORTHWEST INC 98020 5,664.58 2/19/2002 4/30/2002 

DialPro Contract Maintenance 95209 

Stand Alone DIAL PRO NORTHWEST INC 98020 11,125.66 4/16/2002 1/26/2003 

DialPro Octel VM Maint/Support 96854 


Update Octel 200 & OAS svr sof 97133 


Annual Octel Support - 2004 99564 


Octel Seat Licenses 100436 Stand Alone DIAL PRO NORTHWEST INC 98020 4,204.20 5/11/2004 12/31/2004 


Stand Alone DWAYNE LANE'S DODGE 98204 45,419.58 6/8/2000 6/20/2000 

Fleet vehicle purchase 95300 

Stand Alone DWAYNE LANE'S DODGE 98204 92,774.10 4/30/2002 9/17/2002 

2004 Jeep Liberty 101268 Stand Alone DWAYNE LANE'S JEEP 98204 18,429.75 8/26/2004 12/31/2004 

Equipment - Vehicles 101863 Stand Alone DWAYNE LANE'S JEEP 98204 16,674.50 11/3/2004 12/31/2004 



vn10341 90373 

Stand Alone ECONOMIC DEVELOPMENT COUNCIL ( 98204 0.00 7/26/1999 10/24/1999 

Membership 96254 







RTA/AS 0167-02 EDMONDS COMMUNITY COLLEGE 98036 28,600.00 7/1/2003 6/30/2004 


RTA/CO 1-02l ELLIOT,RICHARD 98296 35,000.00 7/31/2002 

Hudson Wall - MLK Corridor art 101170 RTA/CO 01-02 (V) ELLIOT,RICHARD 98296 291,500.00 7/6/2004 2/1/2006 


RTA/PG 55-97m EMERALD CITY EDITING 98036 530.00 5/22/1998 5/6/1999 


Stand Alone EVERETT AQUASOX BASEBALL CLUB 98201 13,000.00 4/12/2004 12/31/2004 

Annual sponsorship 97180 

EVERETT AREA CHAMBER OF COMME 98206 2,700.00 2/22/2003 3/17/2003 

Pacific Avenue Overpass 91172 

RTA/GA 89-98 EVERETT CITY OF 98201 11,982,819.10 8/27/1998 12/31/2002 


RTA/GA 89-98 EVERETT CITY OF 98201 35,000.00 10/6/1998 12/31/1998 

Design Srvc & Station Area Pla 90687 

RTA/GA 158-99 EVERETT CITY OF 98201 5,038,964.00 12/17/1999 6/30/2002 

Everett Mall Bus Zone Ext. 92597 


Everett Station O&M 96976 





Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

EXP-C30004 - City of Everett 97138 


RMD:Everett CBD Project 99118 

RTA GA 0182-03 EVERETT CITY OF 98201 15,222.98 9/25/2003 11/16/2003 

EXP-C30045 - Train Crew Comfor 99182 

EVERETT CITY OF 98201 9,000.00 12/11/2003 6/1/2005 


Stand Alone EVERETT HERALD 98206 0.00 2/8/1998 5/9/1998 


EVERETT HERALD 98206 4,060.11 2/16/1998 12/31/1998 






Stand Alone EVERETT HERALD 98206 27,515.42 3/6/2001 6/10/2002 


Stand Alone EVERETT HERALD 98206 8,917.76 2/5/2002 2/28/2002 


EVERETT HERALD 98206 203.00 4/4/2003 12/13/2003 


RTA/GA 0153-00 EVERETT TRANSIT 98201 86,400.00 4/29/2003 12/31/2007 

Temp Bus Zone Improv -Everett 90357 

RTA/GA 94-99 EVERETT TRANSPORTATION SERVIC 98201 0.00 7/19/1999 7/1/2000 

vn10651 80287 

Stand Alone GUY KRAMER PRODUCTIONS 98275 75,780.68 7/23/1998 12/31/2000 


RTA/CM 99-00a GUY KRAMER PRODUCTIONS 98275 57,751.00 12/1/2000 11/30/2002 

vn10488 90289 

RTA/LE 81-98ak HAENSLY, THOMAS 98020 13,986.04 1/4/1999 10/26/2004 

Svcs -Legal 101881 

HAENSLY, THOMAS 98020 5,000.00 11/8/2004 7/8/2005 

Claim analysis services 98406 

HAINLINE & ASSOCIATES OF WASHIN 98154 24,847.50 8/29/2003 8/29/2004 


Stand Alone HERALD 98206 10,619.83 1/1/1998 12/31/1998 




Stand Alone HERALD 98206 4,513,884.80 8/7/2000 6/30/2001 

Newspapaer Advertising 93472 


Newspaper Advertising 93809 

Stand Alone HERALD 98206 0.00 9/13/2001 9/13/2002 

Media Space for Display Advert 95640 

HERALD 98206 6,742.40 6/28/2002 7/11/2002 

Media space for print ads 98401 

HERALD 98206 39,591.44 10/28/2003 8/28/2004 

Display Advertising 101245 Stand Alone HERALD 98206 5,843.35 10/26/2004 8/23/2005 


RTA/RE 105-98x HWA GEOSCIENCES, INC. 98036 9,159.00 10/5/1999 9/19/2001 

EXP-C30029 - Mukilteo Geotech 98536 

RTA/RE 10-01af HWA GEOSCIENCES, INC. 98036 74,348.00 8/6/2003 10/31/2003 


RTA/LE 0086-98a JOHNSON & TWERSKY, PLLC 98201 0.00 12/15/1998 12/14/2002 


JOURNAL NEWSPAPERS 98036 963.38 2/5/1999 12/31/2000 

Radio Ads for Aquasox's 98012 

KSER-FM 98037 3,000.00 7/17/2003 7/1/2004 


Stand Alone LITHO CRAFT 98036 1,878.78 1/1/1998 12/31/1998 


Stand Alone LITHO CRAFT 98036 3,991.73 8/15/2002 9/6/2002 


LITHO CRAFT 98036 3,000.00 3/5/2004 4/1/2004 

Svcs - Printing/Copying 100645 Stand Alone LITHO CRAFT 98036 2,877.48 6/8/2004 7/30/2004 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

SR99 HOV Lane Improvements Pro 92165 

Stand Alone LYNNWOOD, CITY OF 98046 2,500,000.00 11/20/2000 2/28/2003 

Design Rvw Deposit 94151 

LYNNWOOD, CITY OF 98046 3,000.00 11/13/2001 11/27/2001 

Lynwood Park&Ride Improvements 94970 

Stand Alone LYNNWOOD, CITY OF 98046 0.00 3/6/2002 5/22/2002 

Lynnwood TC Building Permit 95896 


Public Works Permit Fee 95948 


EXP-C50032 - 111 -City of Lynn 99172 

RTA/GA 163-03 LYNNWOOD, CITY OF 98046 149,016.00 10/28/2003 12/31/2004 

EXP-C50031 - City of Lynnwood 99169 

RTA/GA 162-03 LYNNWOOD, CITY OF 98046 787,716.00 10/28/2003 9/30/2004 


RTA/AS 0054-03 MOE'S CLEANING SERVICE 98043 94,383.00 12/5/2003 12/31/2004 


RTA/FA 03-98 MOSS ADAMS ADVISORY SERVICES 98154 3,306,755.37 5/7/1998 5/6/2003 

PHOTOGRAPHY SERVICES 80249 

MOSS ADAMS ADVISORY SERVICES 98154 0.00 6/22/1998 5/6/2000 

Cash/Revenue Acct Consult 90382 

RTA/FA 90-99 MOSS ADAMS ADVISORY SERVICES 98154 78,989.10 7/9/1999 12/31/2000 

vn10777 94747 

MOSS ADAMS ADVISORY SERVICES 98154 0.00 2/1/2002 2/1/2002 

CR Peer Review Facilitator 96526 

MOSS ADAMS ADVISORY SERVICES 98154 43,500.00 11/7/2002 12/31/2002 

Accounting/Treasury Management 97078 

RTA/FI 7-03 MOSS ADAMS ADVISORY SERVICES 98154 179,985.00 1/1/2003 7/31/2003 

Svcs Misc 100812 RTA/FI 0084-04 MOSS ADAMS ADVISORY SERVICES 98154 64,500.00 5/22/2004 4/30/2005 


Stand Alone MUKILTEO BEACON 98275 350.00 1/28/1998 12/31/1998 


Stand Alone NORTHSOUND 1380 (KRKO-AM) 98201 4,667.50 5/21/2004 12/31/2004 


Stand Alone P O P & EXHIBITS 98036 0.00 8/24/1998 12/31/1998 

Risk Assessment Report Writing 97608 

PERTEET ENGINEERING INC 98201 23,615.96 5/6/2003 6/3/2003 

EXP-C30061 - CM Services TDS T 99554 

RTA/RE 0010-01ak PERTEET ENGINEERING INC 98201 7,080.00 12/2/2003 4/30/2004 

A/E - other 99689 

RTA/PP 0131-03 PERTEET ENGINEERING INC 98201 194,230.00 2/23/2004 3/23/2005 

Professional Right of Way Entr 80237 

RTA/FA 34-98 PHAROS CORPORATION 98020 24,539.20 6/8/1998 12/31/1998 


RTA/RE 64-99 PHAROS CORPORATION 98020 14,729.36 8/24/1999 4/19/2001 

Acquisition/Relocation Svcs 95822 

PHAROS CORPORATION 98020 144,784.92 8/29/2002 10/22/2002 

Svcs-Real Estate 96542 

PHAROS CORPORATION 98020 249,933.57 12/11/2002 4/10/2003 

EXP-P97198 - Pharos Corporatio 97198 

RTA/AS 83-02 PHAROS CORPORATION 98020 6,130,795.38 2/24/2003 2/13/2006 

EXP-P97198 - Pharos Corporatio 98896 

RTA/AS 83-02 PHAROS CORPORATION 98020 17,545.00 3/1/2003 2/13/2006 

EXP-C60007 - Property manageme 97628 

RTA/AS 91-02 PHAROS CORPORATION 98020 416,540.12 5/7/2003 5/31/2004 

EXP-C30014 - Lot A Constructio 98017 

RTA/CR 58-03 PRECISION EARTHWORKS, INC 98037 243,167.38 6/9/2003 3/31/2004 


PRO TEAM JANITORIAL 98020 64,655.60 7/8/2003 12/31/2003 


Stand Alone PRO TEAM JANITORIAL 98020 27,250.53 2/23/2004 4/30/2004 


Stand Alone PURCELL SMITH & ADAMS, PLLC 98036 33,538.50 3/9/1999 1/3/2001 


QRC, INC 98020 435.60 9/4/2003 9/4/2003 


QRC, INC 98020 6,526.68 10/13/2003 4/30/2004 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

Everett Pacific Ave Overpass P 90570 

RTA/PG 65-98u REG AKRIGHT 98201 8,000.00 9/27/1999 12/31/2000 

Tunnel Excavation Disp Study 90215 

RTA/LR 46-99 REID MIDDLETON INC 98204 18,000.00 4/27/1999 5/31/1999 




RTA/RE 105-98i REID MIDDLETON INC 98204 0.00 8/30/1999 8/2/2001 

Engineering srvc re: Barging F 91153 


Design Build Contract Support 91164 



Stand Alone ROUNDS MICHAEL 98026 1,794.00 5/17/2001 5/17/2001 


S SNOHOMISH CNTY CHMBR OF COM 98037 5,000.00 11/5/2004 12/1/2004 

Sponsorship Dues 96102 

S SNOHOMISH COUNTY CHAMBER OF 98037 5,000.00 9/3/2002 12/31/2002 

2003-2004 annual sponsorship 99368 

S SNOHOMISH COUNTY CHAMBER OF 98037 5,000.00 1/8/2004 1/31/2004 

Fabrication & Installation of 90987 

RTA/CR 96-99 SIGNTECH 98043 639,500.02 2/1/2000 2/28/2005 

Fabr./Inst. of ST Signage 98275 

RTA/CR 0096-99 SIGNTECH 98043 108,293.69 7/13/2003 2/27/2004 


SNOHOMISH COUNTY ASSESSOR 98201 189.35 10/28/1998 12/31/2001 

Sno city spt urban growth 94674 

Stand Alone SNOHOMISH COUNTY PLANNING & DE 98201 -49,500.00 1/24/2002 2/24/2002 

Urban Centers Project 94697 

Stand Alone SNOHOMISH COUNTY PLANNING & DE 98201 49,500.00 1/28/2002 2/28/2002 

Snohomish City Urban Centers 96892 

SNOHOMISH COUNTY PLANNING & DE 98201 7,999.83 1/9/2003 1/15/2003 

Ash Way P&R Signal/Crosswalk 100728 RTA/GGA 0120-04 SNOHOMISH COUNTY PUBLIC WORKS 98201 100,000.00 9/24/2003 12/31/2004 

Utility Removable 96182 

SNOHOMISH COUNTY PUD 1 98206 6,122.00 9/17/2002 9/30/2002 





Permits 99064 



Stand Alone SNYDER ROOFING 98296 4,240.60 10/25/2000 10/5/2001 

Roof Maintenance 94657 

SNYDER ROOFING 98296 2,828.80 1/22/2002 2/22/2002 

Union Station Roofing Maint 95183 

Stand Alone SNYDER ROOFING 98296 4,243.20 4/10/2002 12/31/2002 

Sandwich Boards 100069 

SPEEDY SIGN CENTER 98036 2,967.75 6/9/2004 12/31/2004 

Shoreline Sub. Dev. Permit 93386 

TOWN OF WOODWAY 98020 3,346.26 7/3/2001 7/31/2001 


RTA/PG 33-98i TRIGON TECHNICAL SERVICES 98012 0.00 12/30/1998 11/15/2000 


RTA/LE 81-98d TURK, DIANNE WARD 98154 1,750.00 1/4/1999 1/3/2002 

vn11290 90363 

TURK, DIANNE WARD 98154 0.00 7/21/1999 1/3/2001 

vn11290 90362 

TURK, DIANNE WARD 98154 0.00 7/21/1999 1/3/2001 


Stand Alone UNIVERSITY MECHANICAL 98275 0.00 4/5/2001 7/5/2001 

Sony DSR30 Recorder/Player 90778 

Stand Alone VMI, INC. 98020 4,464.55 2/15/2000 5/15/2000 

Misc Equipment 91206 

Stand Alone VMI, INC. 98020 -229.33 4/24/2000 6/9/2000 

Tacoma Dome Temp. Platform 92091 

RTA/CR 132-00 WILDER CONSTRUCTION CO. 98201 244,125.02 10/31/2000 12/31/2000 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 


RTA/RE 38-01 WILDER CONSTRUCTION CO. 98201 5,825,665.38 10/18/2001 2/28/2002 

vn11323 90639 

Stand Alone WILSON, SMITH, COCHRAN & DICKER 98161 21,053.57 11/30/1999 9/11/2003 


Stand Alone WILSON, SMITH, COCHRAN & DICKER 98161 518.00 10/21/2004 3/10/2006 


Stand Alone WOODBURN COMPANY 98201 5,051.51 7/23/1998 8/31/1998 

Small equipment 95973 

Stand Alone WOODBURN COMPANY 98201 4,623.70 8/9/2002 9/30/2002 


Stand Alone WORKSTATION TECHNOLOGIES 98043 513.30 1/22/1998 12/31/1998 

Svcs Misc 97516 

Stand Alone ZAGURSKI, FREDERICK 98020 8,000.00 4/17/2003 3/25/2005 

Snohomish County Total 

81,174,543.76 




Zip 

South King County 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

Union St. HVAC Filters 97448 

Stand Alone AIRPURE FILTER SALES & SERVICE 98032 3,177.14 4/8/2003 4/8/2003 


Stand Alone AIRPURE FILTER SALES & SERVICE 98032 3,171.36 9/17/2003 9/17/2003 


ALL NEW GLASS 98001 21,144.42 4/9/2001 6/30/2001 

Misc. Equipment 100279 Stand Alone AMTECH LIGHTING SERVICES 98001 1,433.36 4/21/2004 5/21/2004 

EXP-C30012 - Sumner Median Pro 97751 

RTA/SWR 31-03 APPLY-A-LINE INC 98047 12,175.00 6/1/2003 6/30/2003 

EXP-C30015 - Kent Medians Con 98084 

RTA/CR 0159-02 APPLY-A-LINE INC 98047 89,137.00 7/17/2003 7/31/2003 

Tacoma Link Uniforms & Laundry 96805 

Stand Alone ARAMARK UNIFORM SERVICES 98035 25,000.00 12/18/2002 1/31/2006 

vn10080 90251 

Stand Alone AUBURN CITY OF 98001 23,857.54 5/20/1999 12/31/2000 

Auburn Stat. Waterline Upgrade 95253 

AUBURN CITY OF 98001 0.00 4/23/2002 7/23/2002 

Auburn Phase II Permit 95252 

AUBURN CITY OF 98001 8,715.75 4/23/2002 7/23/2002 

EXP-C30013 - City of Auburn FA 97381 

AUBURN CITY OF 98001 10,802.22 3/28/2003 3/28/2003 

EXP-C30076 - City of Auburn Ag 100641 RTA/GCR 0091-04 AUBURN CITY OF 98001 182,532.32 3/29/2004 9/30/2004 


RTA/CR 37-97 BERGER ABAM ENGINEERING INC 98003 1,160,719.81 3/17/1998 12/31/2001 

On-Call Environmental 90514 

RTA/RE 105-98n BERGER ABAM ENGINEERING INC 98003 47,172.95 8/16/1999 7/3/2002 


RTA/RE 105-98aa BERGER ABAM ENGINEERING INC 98003 4,104.62 9/27/1999 8/19/2001 

F720 EXP-P92398 - Berger Abam 92398 

RTA/LR 110-99 BERGER ABAM ENGINEERING INC 98003 3,298,978.61 11/13/2000 12/31/2007 


RTA/CR 37-02 BERGER ABAM ENGINEERING INC 98003 27,369.71 4/1/2002 5/15/2002 

Software for Sound Transit Key 95099 

Stand Alone BEST ACCESS SYSTEMS 98032 668.28 3/28/2002 3/20/2003 


BEST ACCESS SYSTEMS 98032 3,429.65 3/28/2003 3/21/2004 

MPX Translator software 93666 

Stand Alone BLUEWATER PROJECT MANAGEMENT 98003 85.95 8/15/2001 11/15/2001 

Office Supplies (rebid) 90556 

Stand Alone BOISE CASCADE OFFICE PRODUCTS 98032 645,082.66 10/8/1999 3/21/2003 

Office suppy 96895 

BOISE CASCADE OFFICE PRODUCTS 98032 101,804.94 1/16/2003 4/14/2003 

Office supplies - RFP Request 97398 

RTA/CO 63-02 BOISE CASCADE OFFICE PRODUCTS 98032 213,261.11 5/20/2003 12/31/2004 

Flat Files for LDCC 98651 

Stand Alone BOISE CASCADE OFFICE PRODUCTS 98032 0.00 9/25/2003 1/31/2004 

Material - Office Supplies 101842 Stand Alone BOISE CASCADE OFFICE PRODUCTS 98032 4,765.00 10/29/2004 12/18/2007 

Vehicle purchase 91578 

Stand Alone BOWEN SCARFF FORD 98032 20,713.95 7/17/2000 12/31/2000 

vn10163 90494 

Stand Alone BRUTSCHE, LEO 98032 97,845.00 9/21/1999 3/31/2000 

art installation - Puyallup 93835 

RTA/SWR 102-01 C.A. GOODMAN CONSTRUCTION CO., I 98093 18,615.68 9/18/2001 10/18/2001 


Stand Alone CARLOS & SONS 98031 4,275.58 4/8/1999 7/7/1999 


CARLOS PRINTING CONCEPTS, INC. 98031 4,575.32 1/23/2001 4/18/2001 

Svcs - Real Estate 100545 RTA/LR 0087-04 CENTRE POINTE SURVEYING, INC 98003 33,000.00 5/14/2004 12/31/2004 

Card Readers 90804 

Stand Alone COMMERCIAL HARDWARE SERVICES, 98002 10,988.27 2/29/2000 5/28/2000 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

vn10240 90234 

Stand Alone COMMUNITY HEALTH CENTERS 98031 434,991.00 5/12/1999 6/1/2000 

Janitorial Svcs 98006 

COMPLETE JANITORIAL SERVICE 98031 3,997.72 7/3/2003 8/31/2003 

Light Poles & Fixtures 90739 

RTA/CR 104-99 CONSOLIDATED ELECTRICAL DISTRIB 98064 150,657.56 1/14/2000 1/13/2005 

vn11370 92087 

Stand Alone CONSOLIDATED ELECTRICAL DISTRIB 98064 12,191.19 11/1/2000 2/26/2004 

Electrical Bulbs and Supplies 97052 

CONSOLIDATED ELECTRICAL DISTRIB 98064 2,339.77 2/17/2003 12/31/2003 


CONSOLIDATED ELECTRICAL DISTRIB 98064 3,978.99 2/19/2004 12/31/2004 


C-W JANITORIAL 98001 4,320.00 9/3/2003 9/3/2003 


Stand Alone C-W JANITORIAL 98001 30,240.00 10/1/2003 3/31/2004 

vn10296 90344 

Stand Alone DAN L. BREWER & PRANON BREWER 98001 33,906.28 7/13/1999 6/30/2000 

Bottled Water 90611 

Stand Alone DANONE WATERS OF NORTH AMERIC 98002 9,472.87 11/12/1999 10/28/2000 

Bottled Water-Union St. & Opus 93094 


Bottled Water--Union St & Opus 94626 

DANONE WATERS OF NORTH AMERIC 98002 24,756.56 1/15/2002 12/31/2003 

Vehicle Detailing 93796 

RTA/AP 108-01 DOCTOR DETAIL II 98023 101,928.58 10/11/2001 7/14/2005 


DOORMAN SERVICE CO, INC 98035 3,613.79 9/16/2003 9/16/2003 


RTA/RE 27-99 DOUGLASS, CAROLE 98042 16,175.40 3/1/1999 12/31/2000 

vn10335 90431 

Stand Alone EAST HILL HEATING AND COOLING 98002 20,000.00 8/23/1999 6/30/2000 


EMERALD CITY GRAPHICS 98032 4,195.39 10/4/2000 12/31/2000 

Advertising Sponsorship 100510 

EMERALD DOWNS 98071 30,000.00 6/7/2004 5/21/2005 

Reloc Actual moving 90617 

Stand Alone ENTRY SYSTEMS, INC. 98031 21,318.00 11/16/1999 2/14/2000 

Telephone System Maintenance 94578 

RTA/FI 65-01 EXPANETS 98032 133,516.80 1/1/2002 9/2/2004 

Expanets Telecom System & Main 94888 

RTA/FI 65-01 EXPANETS 98032 0.00 2/21/2002 12/31/2002 


Stand Alone FAWCETT PAINTING INC 98032 2,514.09 1/26/1998 12/31/1998 

City of Fed Way Water Main 95211 

FEDERAL WAY CITY OF 98063 12,523.00 4/16/2002 4/30/2002 

MOA with City of Federal Way 95864 

FEDERAL WAY CITY OF 98063 1,016,000.00 7/25/2002 4/29/2005 

Federal Way TC - Permit 97889 



Stand Alone FEDERAL WAY CITY OF 98063 2,007.50 6/25/2003 6/25/2003 

Permits 98608 


Permits 98652 


Permits 99018 



Stand Alone FEDERAL WAY MIRROR 98003 1,368.90 2/3/1999 5/4/1999 

Relocation Reim - Replacement 90681 

Stand Alone FRANCE, EDWARD T 98032 3,192.00 12/15/1999 3/14/2000 

vn10426 90343 

Stand Alone FULL CONTAINER RECOVERY 98001 82,325.00 7/13/1999 6/30/2000 

vn10452 90235 

Stand Alone GRAEBEL/QUALITY MOVERS INC 98032 4,201.50 5/14/1999 8/12/1999 

Moving Services 90551 

RTA/FA 116-99 GRAEBEL/QUALITY MOVERS INC 98032 59,128.26 10/7/1999 9/27/2000 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

Union St Brochure 90569 

Stand Alone GREENSTATE PRINTING 98032 6,928.42 10/12/1999 1/10/2000 


Stand Alone GREENWOOD, DON 98032 6,650.00 11/16/1999 2/14/2000 

Relocation reimbursement 90891 

Stand Alone ICE DREAMS 98031 0.00 3/12/2000 2/28/2001 

vn10570 90236 

Stand Alone IRON AGE CORPORATION 98032 7,598.40 5/12/1999 1/1/2002 






IRON AGE CORPORATION 98032 5,000.00 10/19/2004 11/8/2005 

Construction - Repair 101701 Stand Alone KAJA, INC 98003 3,732.70 10/15/2004 12/31/2004 

vn10622 90390 

Stand Alone KENT CITY OF 98032 61,392.73 7/28/1999 12/31/2000 


KENT CITY OF 98032 8,390.69 5/22/2001 5/22/2001 


KENT CITY OF 98032 23,533.25 6/12/2001 9/12/2001 


KENT CITY OF 98032 30,396.75 7/24/2001 8/6/2001 

Water meters 96136 

KENT CITY OF 98032 4,276.00 9/9/2002 10/9/2002 

EXP-C30026 - City of Kent TIA 98018 

RTA/GA 63-99 KENT CITY OF 98032 462,000.00 7/8/2003 6/17/2004 

FWTC Developer Extension Agmnt 98364 

LAKEHAVEN UTILITY DISTRICT 98063 20,865.00 8/22/2003 12/20/2005 

Svcs - Printing/Copying 100176 RTA/CO 0064-04 LAUREL GRAPHICS & FABRICATION C 98032 100,000.00 3/29/2004 3/28/2005 

Material - Misc. 100910 Stand Alone LAUREL GRAPHICS & FABRICATION C 98032 13,624.00 7/9/2004 11/30/2004 


LAUREL GRAPHICS & FABRICATION C 98032 3,916.80 10/11/2004 10/11/2004 


LAUREL GRAPHICS & FABRICATION C 98032 3,912.44 11/5/2004 12/31/2004 

vn11009 90226 

Stand Alone MR. & MRS. ROBERTS AND 98001 17,220.00 5/3/1999 8/1/1999 

vn10806 90271 

NATIONAL SAFETY INC 98032 2,696.80 6/3/1999 1/1/2001 

Equipment - Vehicles 98214 

Stand Alone NELSON TRUCK EQUIPMENT CO, INC 98032 4,485.82 8/1/2003 7/21/2004 


NELSON TRUCK EQUIPMENT CO, INC 98032 78,238.00 11/24/2003 5/7/2004 

Material - Signage 100789 Stand Alone NEW IMAGE CREATIVE SIGN, INC 98032 3,200.00 6/23/2004 7/31/2004 


RTA/FA 49-97 NORTHWEST FLEET LEASE, INC. 98035 273,662.19 5/28/1998 6/1/2001 


RTA/FA 41-99 NORTHWEST FLEET LEASE, INC. 98035 77,834.13 10/7/1999 6/7/2001 

Fleet Lease 93302 

Stand Alone NORTHWEST FLEET LEASE, INC. 98035 124,462.14 7/16/2001 7/31/2002 

On-Call Contracting Consultant 93676 

RTA/AP 80-01 OB-ZAHIR CONSULTING SERVICES 98003 23,850.00 8/20/2001 9/20/2001 

On-Call Contracting Consultant 93929 

RTA/AP 80-01 OB-ZAHIR CONSULTING SERVICES 98003 48,000.00 10/4/2001 1/31/2002 


Stand Alone PRECISION DIRECT 98032 4,614.53 4/13/1998 7/12/1998 


Stand Alone PRECISION DIRECT 98032 840.63 2/1/2002 2/1/2002 

Link Postcards 94755 

Stand Alone PRECISION DIRECT 98032 2,345.07 2/1/2002 2/1/2002 



postcards for Beacon Hill 95004 





Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 


Stand Alone PRINTCO 98001 3,080.66 4/1/1998 6/30/1998 


PRINTCO 98001 11,751.23 4/9/2002 12/12/2003 




Stand Alone PRINTCO 98001 487.42 10/22/2002 10/22/2002 




PRINTCO 98001 5,000.00 10/14/2003 11/30/2003 

Svcs - Misc 100315 Stand Alone QUALITY FENCE BUILDERS, INC 98071 2,282.63 6/2/2004 4/30/2005 

Contingency Purchase 93450 

Stand Alone RESTORX OF WASHINGTON 98032 4,295.13 7/17/2001 12/31/2002 

vn11017 90233 

Stand Alone ROTARY OFFSET PRESS INC 98032 24,289.60 5/3/1999 8/1/1999 

1999 Annual Progress Report 90842 

Stand Alone ROTARY OFFSET PRESS INC 98032 22,862.76 2/17/2000 6/7/2000 


RTA/FA 87-98c ROYAL REPROGRAPHICS 98032 0.00 2/4/1999 1/6/2001 


ROYAL REPROGRAPHICS 98032 1,541.58 3/19/2002 3/29/2002 


RTA/AP 61-01 ROYAL REPROGRAPHICS 98032 429,924.11 4/30/2002 4/6/2004 


SCOTTY'S GENERAL CONSTRUCTION, 98092 2,286.00 3/19/2004 4/1/2004 


Stand Alone SEATAC GRAPHICS 98032 1,196.77 2/26/1998 5/27/1998 


SHAMROCK LANDSCAPING, LLC 98032 6,892.48 7/30/2003 7/29/2004 

Svcs - Misc. 100072 Stand Alone SHAMROCK LANDSCAPING, LLC 98032 1,436.16 4/2/2004 4/2/2004 

Relocation Reim - Replacement 90680 

Stand Alone SMOKE TREE COURT APTS AND 98032 4,210.00 12/15/1999 3/14/2000 


SOUTH COUNTY JOURNAL 98035 11,311.23 11/24/1998 12/31/2000 

vn11133 90475 

Stand Alone SPARTAN PROMOTIONAL GROUP 98064 3,872.02 9/13/1999 12/12/1999 

EXP-C40061 - Pavement Striping 99203 

STRIPE RITE, INC 98071 1,185.00 12/11/2003 2/1/2004 

Mobile File System for Contrac 90460 

RTA/FA 100-99 TAB OF THE NORTHWEST 98003 25,820.38 8/23/1999 2/29/2000 

OFFICE SUPPLIES 80293 

TABS TO GO 98071 6,771.86 7/23/1998 6/12/2001 


Stand Alone TARGET MARKETING 98001 7,697.50 7/28/1998 9/30/1998 


RTA/LE 0081-98s TERRY, JOHN 98003 0.00 1/3/1999 1/3/2002 


RTA/AS 187-03 TIP TOP SERVICES, INC 98064 75,000.01 1/12/2004 12/31/2004 

Link On-Call Janitorial Serv. 101417 LR 0127-04 TIP TOP SERVICES, INC 98064 10,000.00 9/16/2004 9/15/2005 


Stand Alone TRIAD RESULTS, INC 98003 25,000.00 12/5/2003 12/31/2004 

Precast Concrete Vaults 95375 

RTA/RE 19-02 UTILITY VAULT 98071 487,180.88 4/30/2002 9/22/2003 

Equipment - Misc. 99447 

Stand Alone UTILITY VAULT 98071 4,569.60 1/20/2004 2/27/2004 

Warranty repair computers 90903 

Stand Alone WARRANTY PLUS 98023 83.36 2/24/2000 3/1/2000 

Warranty Repairs 90977 

Stand Alone WARRANTY PLUS 98023 355.88 3/29/2000 4/10/2000 

Warranty Repairs 91336 

Stand Alone WARRANTY PLUS 98023 1,357.21 6/20/2000 12/31/2002 

Warranty Plus Mntcn Renewal 95116 

Stand Alone WARRANTY PLUS 98023 1,762.56 4/1/2002 4/1/2003 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

Warranty Plus PC Maintenance 97956 

WARRANTY PLUS 98023 3,500.00 6/25/2003 5/31/2004 

vn11278 90495 

Stand Alone WASHINGTON CEDAR & SUPPLY CO. 98032 386,605.00 9/21/1999 3/31/2000 


WEST VALLEY ELECTRIC, LLC 98001 50,027.51 10/14/2003 4/22/2004 

On-Call Electrical 98878 

RTA/AS 066-03 WEST VALLEY ELECTRIC, LLC 98001 0.00 10/23/2003 10/31/2004 


RTA/AS 66-03 WEST VALLEY ELECTRIC, LLC 98001 95,780.77 12/15/2003 11/9/2004 

Svcs -Misc 100485 RTA/AS 94-04 WEST VALLEY ELECTRIC, LLC 98001 122,920.69 7/16/2004 5/17/2005 

Svcs - Misc 101144 RTA/LR 74-04 WEST VALLEY ELECTRIC, LLC 98001 199,000.00 7/28/2004 7/27/2005 


Stand Alone ZEBRA PRINTING 98032 574,785.53 2/4/1999 1/6/2002 

Printing of 2001 SIP Manuals 93245 


C700 Print Job 93356 

Stand Alone ZEBRA PRINTING 98032 0.00 6/26/2001 7/26/2001 

Link Quality Plan 93628 


Link Design Criteria Manual 94183 


Printing Services - Blanket PO 94425 

ZEBRA PRINTING 98032 9,620.63 1/2/2002 3/31/2002 


ZEBRA PRINTING 98032 0.00 4/10/2002 4/30/2002 


ZEBRA PRINTING 98032 23,530.33 4/25/2002 4/30/2002 

Sounder Station Appurtenances 92328 

RTA/CR 228-00 ZEBRA SOLUTIONS 98032 5,250.81 12/21/2000 3/15/2001 

Symantec Support + Addt'l Lisc 98973 

Stand Alone ZONES, INC 98001 11,980.02 11/6/2003 12/31/2004 

Symantec Antivirus Mntc 2005 101852 Stand Alone PO ZONES, INC 98001 23,980.00 11/1/2004 12/31/2006 

South King County Total 

12,550,973.77 




Zip 

Within RTA Boundary - Split Sub Area 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 


AA ASPHALT INC 98390 12,376.01 2/27/2004 2/27/2004 

Optioms 95029 

RTA/LR 149-01 ADVANCED TRAFFIC PRODUCTS INC 98208 72,628.15 3/15/2002 3/5/2004 



vn33474 94695 






Tukwilla temporary station 92598 

RTA/CR 179-00 CA CAREY CORP. 98027 758,124.54 2/15/2001 12/18/2001 

Svcs - Facilitiation/Mediation 100220 Stand Alone CHUCK DAVIS CONSULTING 98052 1,400.00 4/16/2004 7/15/2004 

Card Readers 90804 

Stand Alone COMMERCIAL HARDWARE SERVICES, 98002 10,988.27 2/29/2000 5/28/2000 

vn10243 90195 

Stand Alone COMPLETE LINE 98072 1,123.20 4/7/1999 5/29/2002 


Stand Alone COMPLETE LINE 98072 429.62 2/6/2002 3/31/2002 



A/V Equipment 93945 


Projector for Finance 93946 


vn10245 94453 


Bottled Water 90611 


Bottled Water-Union St. & Opus 93094 


Bottled Water--Union St & Opus 94626 

DANONE WATERS OF NORTH AMERIC 98002 24,756.56 1/15/2002 12/31/2003 


RTA/RE 27-99 DOUGLASS, CAROLE 98042 16,175.40 3/1/1999 12/31/2000 

A/E - other 90187 

RTA/RE 39-99 DUANE HARTMAN & ASSOCIATES 98072 18,924.38 4/12/1999 5/31/1999 

State Legislative Support 92725 

RTA/PG 203-01 DUCHARME, DAVID 98006 30,100.00 3/12/2001 6/30/2001 




DUCHARME, DAVID 98006 0.00 2/28/2002 4/30/2002 

State Gov Consultant Services 97221 


Printing & mailhouse services 95796 

Stand Alone EAGLE PRESS & SUPPLY 98052 7,126.54 7/10/2002 7/9/2003 

vn10335 90431 

Stand Alone EAST HILL HEATING AND COOLING 98002 20,000.00 8/23/1999 6/30/2000 

EXP-C30044 - Tactile Tile Inst 99688 

RTA/CR 0183-03 FARROW CONCRET SPECIALTIES, INC 98390 12,603.89 2/20/2004 8/20/2004 

Construction - Repair 100663 Stand Alone GBC INC CONTRACTORS 98058 62,125.00 5/10/2004 6/30/2004 

LIGHT RAIL OFFICE 80224 


Telephone improvements 92580 



Stand Alone ISSAQUAH PRESS INC 98027 2,731.68 3/5/2001 2/13/2002 


Stand Alone J. CRAIG THORPE ILLUSTRATION 98006 5,500.00 8/9/2000 11/9/2000 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

JD Edwards On-Call Consulting 97340 

RTA/FI 09-03 KRAGHT SNELL, PS 98058 146,200.00 4/25/2003 2/17/2006 


KRWM 98006 5,227.50 9/28/1999 12/31/2000 


KRWM 98006 15,988.50 7/11/2002 7/12/2002 

Svcs - Misc 100304 RTA/AS 186-03 LLOYD A LYNCH GENERAL CONTRACT 98072 1,640.91 9/24/2004 4/25/2005 

Subcontract Change 91807 

RTA/LE 75-00h LOWE & ASSOCIATES 98053 38,606.54 10/9/2000 2/15/2003 

Constructibility Review of Aer 90269 

RTA/LR 61-99 MAYS ASSOCIATION 98053 3,825.00 4/19/1999 6/5/1999 

ADIC Labels 90766 

Stand Alone MDL CORPORATION 98052 -18.48 2/2/2000 2/15/2000 

Backup Software 92775 

Stand Alone MDL CORPORATION 98052 11,254.27 3/20/2001 4/20/2001 

vn10770 90545 

RTA/RE 105-98w MILBOR-PITA & ASSOCIATES INC 98072 45,916.48 10/5/1999 6/12/2003 

Cable TV 94153 

RTA/AP 142-01 MILLENIUM DIGITAL MEDIA SYSTEMS 98006 2,233.25 11/15/2001 11/14/2003 


Stand Alone MILLENIUM DIGITAL MEDIA SYSTEMS 98006 139.80 1/30/2002 1/30/2003 

Cable Service 99511 

MILLENIUM DIGITAL MEDIA SYSTEMS 98006 2,000.00 1/28/2004 1/28/2005 


RTA/LR 29-97 PARAMETRIX INC 98390 9,070,555.72 1/20/1998 1/19/2005 


PARAMETRIX INC 98390 0.00 3/16/1998 1/20/2000 

Traffic Eng. / Trans Planning 90455 





RTA/RE 140-00f PARAMETRIX INC 98390 51,593.09 6/13/2001 12/31/2002 


RTA/RE 140-00 PARAMETRIX INC 98390 0.00 10/16/2001 10/16/2001 

North Everett Transit Center 95476 

RTA/RE 140-00h PARAMETRIX INC 98390 31,799.81 5/29/2002 12/31/2002 

EXP-C50014 - 316 - Parametrix 97862 

RTA/RE 140-00k PARAMETRIX INC 98390 638,011.01 3/17/2003 3/17/2005 

EXP-P92330 - Auburn Pkg Garage 92330 


Kent Garage Design/Build 92356 


Kent Station Const. Phase 2a 94419 

RTA/CR 19-01A PCL CONSTRUCTION SERVICES INC 98006 3,910,181.00 9/14/2001 10/31/2002 



Kent Small Works 96641 

RTA/SWR 95-02 PCL CONSTRUCTION SERVICES INC 98006 98,610.00 11/27/2002 4/30/2003 

EXP-C50022 - 321 - TBD Constr 101192 RTA/RE 0017-04 PCL CONSTRUCTION SERVICES INC 98006 20,961,000.00 7/12/2004 11/30/2005 


Stand Alone PEOPLE PLACERS 98360 101,669.56 12/10/1998 11/15/2001 

Interim IS Manager Services 90824 


System Backup Strategy and Imp 90825 


Relocation Reim expenses 90640 

Stand Alone PREMIERE PRODUCTIONS, LLC 98059 6,645.00 12/3/1999 3/2/2000 


RTA/CM 99-00 PRO PRODUCTIONS 98006 12,965.00 10/5/2000 12/31/2001 

EXP-C40022 C735 Construction 100109 RTA/LR 0099-02 RCI HERZOG, A JOINT VENTURE 98390 128,772,433.72 2/24/2004 

Sensetive Area Ordinance 90742 







Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

Inspection Fees Water&Sewer 93811 


Stormwater Review Fee 94014 






City of Redmond Water Charges 95590 


Binding Site Plan Fee 95743 


Permits 95744 


OTC Stormwater Fee 96693 



SCOTTY'S GENERAL CONSTRUCTION, 98092 2,286.00 3/19/2004 4/1/2004 


RTA/LE 75-00n SEA CON LLC 98027 15,711.04 1/6/2001 4/1/2002 


Stand Alone SEASCAPE RADIO, INC 98006 13,158.00 4/9/2004 12/31/2004 


RTA/LE 25-99 SEATTLE CONSTRUCTION 98027 2,625.00 2/22/1999 3/5/1999 


Stand Alone SOUND CRAFTMAN 98072 530.00 8/3/1998 9/30/1998 

Ground Lease Agreement 90474 

RTA/GA 125-99 SUMNER CITY OF 98390 714,000.00 9/15/1999 8/31/2000 

Sumner Pub Works/ Build Permit 90612 

Stand Alone SUMNER CITY OF 98390 26,827.97 11/12/1999 2/10/2000 

conditions in land use permit 92126 

SUMNER CITY OF 98390 60,000.00 11/13/2000 12/31/2001 

EXP-C30022 - Sumner Lot A Perm 97691 

SUMNER CITY OF 98390 3,509.00 5/19/2003 6/30/2003 

Town Center Plan Phase II 97704 

SUMNER CITY OF 98390 20,000.00 5/20/2003 1/31/2004 


RTA/PG 33-98i TRIGON TECHNICAL SERVICES 98012 0.00 12/30/1998 11/15/2000 



Advertising services 96186 

WASHINGTON SCREENPRINT LLC 98052 28,263.60 9/19/2002 9/9/2003 

vn11291 90354 

Stand Alone WASHINGTON SIGN CO. 98052 17,135.99 7/19/1999 12/31/2000 


RTA/PG 55-97w WEAVER ASSOCIATES 98072 12,240.00 2/17/1999 1/24/2000 

Review of Concept Alt for St r 80516 

RTA/RE 95-98 WILLIAM HARO PE 98029 0.00 10/12/1998 11/14/1998 


Stand Alone WILLIAM HARO PE 98029 2,280.00 10/28/1998 10/30/1998 

EXP-C50030 - 376 - City of Woo 99359 

RTA/GA 159-03 WOODINVILLE CITY OF 98072 181,700.00 7/1/2003 12/31/2004 

Within RTA Boundary - Split Sub Area Total 

187,345,587.97 




Zip 

Outside RTA Boundary 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 


RTA/RE 68-98 3DJOE CORPORATION 94107 11,500.00 8/6/1998 1/31/1999 


505 UNION STATION LTD 94160 20,000.00 3/31/2004 3/31/2005 


A MARKETING NETWORK INC 97210 50,804.76 2/19/1998 6/30/2000 

vn10047 90273 

A MARKETING NETWORK INC 97210 0.00 6/8/1999 9/6/1999 

vn10047 90468 

Stand Alone A MARKETING NETWORK INC 97210 0.00 9/7/1999 12/6/1999 


RTA/FA 07-98 A MARKETING NETWORK INC 97210 3,263.88 10/3/2000 2/8/2001 

Material - Misc 100402 Stand Alone AAF INTERNATIONAL 40223 20,000.00 5/1/2004 12/31/2004 


Stand Alone ABRA SOFTWARE INC 21264 6,125.04 12/15/1998 12/31/2000 


Stand Alone ABRA SOFTWARE INC 21264 3,597.92 9/29/2000 9/30/2001 


Stand Alone ACCOUNT TEMPS 94161 35,555.21 9/16/1998 12/31/1999 

Temporary Sr. Accountant 97039 

Stand Alone ACCOUNTANTS INC 94010 47,146.25 1/28/2003 10/31/2003 

PE for Sounder Comm Sys 91094 

RTA/CR 64-00 ACEX TECHNOLOGIES, INC. 94608 5,043.00 3/30/2000 6/30/2000 


RTA/PG 55-97h ACS TRANSLATION SERVICES 98507 3,839.00 8/4/1998 7/21/2000 

Kent Phase 2(c): Street Imprvt 95564 

RTA/CR 06-02 ACTIVE CONSTRUCTION INC 98335 428,623.00 4/15/2002 9/17/2002 


RTA/AS 06-03 AD CLUB 95350 139,147.66 5/9/2003 3/31/2005 

TDS Tactile Tile 96520 

Stand Alone ADA FABRICATORS INC 01862 12,860.16 11/7/2002 2/3/2003 


Stand Alone ADOBE SYSTEMS INC 60675 0.00 4/21/1998 4/30/1998 


Stand Alone ADOBE SYSTEMS INC 60675 1,086.09 1/1/1999 3/21/1999 


Stand Alone ADOBE SYSTEMS INC 60675 144.28 3/4/1999 6/30/1999 

O&M Fire/Security Installation 94603 

ADT SECURITY SERVICES 15250 10,636.75 1/11/2002 1/11/2007 

Advent Axys SW for Treasury 99320 

ADVENT SOFTWARE INC 94107 42,000.00 12/31/2003 11/30/2005 

Advent Axys ACD Subscription 99566 

ADVENT SOFTWARE INC 94107 3,000.00 2/4/2004 12/31/2005 

Cell Phone Airtime Charge 70034 

AIRTOUCH CELLULAR (OBS) NEW #14 63179 266.19 1/1/1998 12/31/1998 


Stand Alone AIRTOUCH CELLULAR (OBS) NEW #14 63179 24,276.35 8/6/1998 6/30/2000 

vn10029 90407 

Stand Alone AIRTOUCH CELLULAR (OBS) NEW #14 63179 270.40 8/6/1999 11/4/1999 

Phones and Accessories 91179 

Stand Alone AIRTOUCH CELLULAR (OBS) NEW #14 63179 841.69 5/5/2000 12/31/2000 


Stand Alone AIRTOUCH PAGING 75267 2,886.10 8/6/1998 3/15/2000 

vn30744 93747 

AJ INDOOR 55486 23,906.25 9/6/2001 8/21/2002 

EXP-C60025 - Al House 99236 

RTA/AS 0191-03 ALAN C HOUSE & ASSOCIATES, LLC 98512 260,800.02 10/1/2003 3/31/2005 

Artist Svc for Totem Lake Art 101347 Stand Alone ALEX YOUNG NORTHWEST, LLC 98501 5,000.00 8/18/2004 9/30/2004 

Satellite Svcs for TVM's 93141 

RTA/CR 54-01 ALLIANCE DATA SYSTEMS INC 75284 100,000.00 5/15/2001 12/1/2004 

Network Svcs for TVM's 93140 

RTA/CR 53-01 ALLIANCE DATA SYSTEMS INC 75284 100,000.00 5/15/2001 12/1/2004 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

Svcs - Financial 101479 Stand Alone PO ALLIANCE DATA SYSTEMS INC 75284 99,000.00 9/21/2004 11/30/2007 

Svcs - Financial 101480 Stand Alone PO ALLIANCE DATA SYSTEMS INC 75284 20,000.00 9/21/2004 11/30/2007 


RTA/CO 1-02m ALONSO,JUAN 33133 10,000.00 9/30/2002 

APTA RAIL STDS. PROGRAM 90872 

Stand Alone AM PUBLIC TRANSIT ASSOCIATION 20005 5,000.00 2/23/2000 5/22/2000 

APTA Membership Dues 94085 

AMERICAN PUBLIC TRANSPORTATION 20006 21,484.00 11/1/2001 6/30/2002 

APTA Partnership for Tomorrow 94558 


Annual APTA assessment dues 94614 


2002-03 Annual Membership Dues 96093 


APTA PT2 ANNUAL DUES 98764 

Stand Alone AMERICAN PUBLIC TRANSPORTATION 20006 50,000.00 10/10/2003 6/30/2004 


Stand Alone AMERICAN SOCIETY FOR TESTING & 19428 15,800.00 10/5/2000 11/30/2000 


RTA/AS 155-03 AMSAN - SEATTLE 94160 25,000.00 12/5/2003 12/31/2005 


Stand Alone AMX INTERNATIONAL 83405 15,800.10 5/21/2001 12/31/2001 

On-Call JD Edwards Consult Svc 94671 

RTA/FA 115-01 AMX INTERNATIONAL 83405 260,946.04 3/18/2002 12/31/2004 

EXP-C40075 - Early Demolition 100773 RTA/LR 199-03 ANDERSON ENVIRONMENTAL CONTR 98626 164,804.21 6/22/2004 8/30/2004 

EXP-P80350 - Auburn Station De 80350 

RTA/CR 30-97b ANIL VERMA ASSOCIATES INC 90017 1,401,206.41 8/25/1998 12/31/2002 

Art 99744 

RTA/CO 0001-02s ANTI, INC 98232 80,000.00 12/1/2003 12/31/2007 


ANVER CORPORATION 01749 4,360.00 3/5/2003 4/15/2003 

Predevelopment Services 96346 

APPLIED REAL ESTATE ANALYSIS INC 60605 22,694.00 2/3/2003 12/31/2003 


Stand Alone APS TECHNOLOGIES 64120 794.07 10/16/1998 1/14/1999 

Internal Accounts 91545 

Stand Alone APTA 20005 3,562.03 2/19/1999 1/31/2000 


Stand Alone APTA 20005 10,033.85 5/5/2000 10/17/2002 

EXP-P92450 - APTA Safety Manag 92450 

APTA 20005 91,200.01 1/17/2001 12/31/2003 

Strength/Safety Taskforce Cars 94107 

APTA 20005 6,996.00 11/6/2001 11/27/2001 


Stand Alone APTA 20005 0.00 2/5/2002 2/28/2002 

FY2003 Press Task Force Assess 95131 

APTA 20005 3,471.00 4/3/2002 1/31/2003 


APTA 20005 968.00 11/5/2002 9/9/2003 

Annual Membership 96584 

APTA 20005 50,000.00 11/18/2002 11/18/2002 

APTA Peer Review 97831 

APTA 20005 11,002.91 6/11/2003 6/30/2003 


APTA 20005 22,660.00 6/25/2003 6/25/2003 

Misc Purchase 100962 Stand Alone APTA 20005 22,777.00 6/25/2004 7/15/2004 

Assessment Fee for agency 101196 Stand Alone APTA 20005 50,000.00 8/3/2004 8/13/2004 


APTA 20005 16,720.00 10/29/2004 11/30/2004 


RTA/CO 1-02f ASBERRY, AUGUSTA M 98311 50,000.00 7/22/2002 


Stand Alone AT&T 85062 6,595.02 9/24/1999 12/23/1999 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

Svcs - Consulting 100914 Standalone ATOMZ CORPORATION 94066 95,832.00 7/1/2004 12/31/2004 

Svcs - Misc 101778 Stand Alone ATOMZ CORPORATION 94066 24,000.00 10/25/2004 12/1/2004 

Avnet Consulting - Network Rev 99304 

Stand Alone AVNET ENTERPRISE SOLUTIONS 85284 13,500.00 12/26/2003 3/1/2004 

Network Equipment 101230 Stand Alone PO AVNET ENTERPRISE SOLUTIONS 85284 102,019.75 8/18/2004 12/31/2004 

Overlake TC ATIS Monitors 98094 

Stand Alone AYDIN DISPLAYS, INC 19508 11,873.37 7/17/2003 12/31/2003 

Sony DSR-20 DVDCAM Recorder 90780 

Stand Alone B & H PHOTO-VIDEO 10001 0.00 2/9/2000 2/11/2000 


Stand Alone BALTIMORE SUN 21278 1,073.28 3/8/1999 6/6/1999 


BANK OF NEW YORK 07195 14,680.00 9/18/2003 12/31/2004 

Relocation of Gary Aviles 98366 

BAYSHORE STORAGE WAREHOUSE, I 11788 10,574.53 8/22/2003 8/22/2003 

Enterprise JDBC-Driver/Support 91056 

Stand Alone BEA SYSTEMS, INC. 95131 2,395.20 4/11/2000 7/10/2000 

Project Labor Negotiations Con 91134 

RTA/LE 121-99 BECHTEL CORPORATION 94105 129,113.07 8/15/1999 6/1/2001 

EXP-C40019 Constr. Svcs. for 6 96638 

RTA/LR 109-01 BECHTEL INFRASTRUCTURE CORPOR 75312 7,398,000.05 11/5/2002 12/31/2005 


RTA/CO 1-02a BEHNKE,JEAN 98261 7,750.00 3/1/2002 6/30/2003 

Recruiting Services for Link 95692 

RTA/LR 55-02 BENNETT ASSOCIATES 02061 45,551.37 6/27/2002 6/27/2003 

InRoads Software Support 95504 

BENTLEY SYSTEMS INC 19341 58,173.75 6/3/2002 5/31/2004 

InRoads Support 2004-2005 101319 Stand Alone PO BENTLEY SYSTEMS INC 19341 9,025.01 9/1/2004 12/31/2005 

Art 100604 RTA/CO 0001-02u BERGER, JULIE 98070 150,000.00 4/12/2004 12/31/2006 

EXP-P92811 - Berschauer-Philli 92811 

RTA/LR 60-00 BERSCHAUER PHILLIPS CONSTRUCTI 98508 4,294,227.08 3/1/2001 6/30/2002 

EXP-C30001 - TDS Construction 97007 

RTA/CR 76-02 BERSCHAUER PHILLIPS CONSTRUCTI 98508 3,386,460.17 11/29/2002 8/16/2003 


Stand Alone BEXEL CORPORATION 75395 11,046.60 1/29/2003 5/30/2003 


Stand Alone BEYOND.COM 94087 1,589.85 10/2/1998 10/15/1998 


RTA/PG 65-98x BILL WILL 97214 8,266.44 6/15/2000 12/30/2002 

Facilitator of All-Staff Advan 94359 

BIZFUTURES CONSULTING TEAM 98273 7,000.00 12/17/2001 12/19/2001 

Rack Mount Surge Protector 93704 

Stand Alone BLACK BOX NETWORK SERVICES 15055 189.04 8/27/2001 11/27/2001 

Power Strips for Server Racks 93938 


Cage Nuts for Server Cabinet 96820 


Art 90606 

RTA/PG 65-98t BLACKSTONE, LUKE V5V 4 120,000.00 9/27/1999 12/31/2004 


RTA/PG 66-98 BLAKELY HOUSE DESIGN 98110 51,399.50 10/1/1998 12/31/1999 

EXP-C30003 - Lonnie Blaydes 97514 

RTA/CR 21-03 BLAYDES, LONNIE E JR 75218 149,500.00 12/17/2002 12/31/2004 

Finanacial Analytical Svc. 94982 

Stand Alone BLOOMBERG LP 06150 50,917.07 3/7/2002 12/31/2003 


BLOOMBERG LP 06150 85,000.00 3/12/2004 3/12/2006 


Stand Alone BLUE OCEAN SOFTWARE 33647 20,774.16 11/17/1998 2/14/1999 




BLUE OCEAN SOFTWARE 33647 3,677.50 6/12/2001 6/12/2002 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

Addt'l TrackIt Lic & Support 95710 


TrackIt Support 95669 

BLUE OCEAN SOFTWARE 33647 3,677.50 7/16/2002 7/31/2003 


BNSF 60673 7,254.41 4/16/1998 4/30/1998 

vn10143 80183 

Stand Alone BNSF 60673 127,670.21 4/23/1998 4/22/2002 


RTA/CR 57-97 BNSF 60673 2,453,289.03 7/21/1998 12/31/1998 


RTA/CR 52-98 BNSF 60673 3,947,465.52 8/25/1998 4/26/1999 

EXP-P90098 - BNSF FD for Tacom 90098 

RTA/CR 28-99 BNSF 60673 8,496,992.62 1/1/1999 6/30/2001 

Seattle to Auburn T&F 90634 



Stand Alone BNSF 60673 1,006,273.00 11/29/1999 11/30/1999 

Seattle to Auburn TF 90684 


EXP-P93653 - BNSF Preliminary 93653 

RTA/CM 20-01 BNSF 60673 1,117,666.15 1/27/2000 12/31/2001 

Final Engineering Agreement 90838 

RTA/CR 43-00 BNSF 60673 2,002,470.84 1/31/2000 12/31/2001 

EXP-P91571 - BNSF New Construc 91571 

RTA/CR 169-00 BNSF 60673 279,166,440.18 5/21/2000 5/31/2005 

Operating Excursion Agreement 91557 

RTA/CR 168-00 BNSF 60673 27,600,000.71 5/31/2000 5/31/2006 

EXP-P92714 - BNSF Preliminary 92714 

RTA/CR 06-01 BNSF 60673 477,490.67 10/2/2000 8/31/2001 

Permit for Ped Bridge 94110 

Stand Alone BNSF 0.00 11/6/2001 11/27/2001 

Permit for Ped Bridge 94111 

Stand Alone BNSF 60673 0.00 11/6/2001 11/27/2001 

EXP-P95816 - BNSF Bridge Maint 95816 


EXP-P95978 - BNSF - Yard Track 95978 

BNSF 60673 72,084.34 8/9/2002 11/29/2002 

BNSF Systems Duct Bank Support 97051 


EXP-C40037 - Tacoma BNSF Agrmt 97384 

RTA/LR 44-03 BNSF 60673 2,000,000.00 3/28/2003 9/30/2003 

EXP-C30057 Flagging at Everett 99106 

BNSF 60673 32,000.00 12/2/2003 2/1/2004 

EXP-C30069 - BNSF Everett Oper 99880 

RTA/CR 0055-04 BNSF 60673 35,109,364.00 12/22/2003 


BNSF 60673 9,000.00 1/20/2004 3/31/2004 

mateial - misc 99988 



RTA/CR 08-98 BOMBARDIER TRANSIT CORPORATIO ONTAR 100,683,325.82 7/21/1998 5/31/2002 


RTA/CR 0008-98 BOMBARDIER TRANSIT CORPORATIO ONTAR 0.00 10/22/1998 12/31/2001 

Arbitrage Rebate Work 95634 

Stand Alone BONDLOGISTIX LLC 94111 3,300.00 6/20/2002 7/31/2002 


Stand Alone BOOK SYSTEMS INC 35801 4,419.00 4/22/1998 6/30/1998 

vn10155 90222 

Stand Alone BOOK SYSTEMS INC 35801 595.00 4/22/1999 7/21/1999 

EZCAT/WEBRARY SUPPORT 91036 

Stand Alone BOOK SYSTEMS INC 35801 595.00 4/20/2000 4/27/2000 

Fare Col Eng and Support Serv 90320 

RTA/CR 104-98 BOOZ ALLEN & HAMILTON 19178 604,390.87 2/17/1998 6/30/2004 


RTA/CR 28-97 BOOZ ALLEN & HAMILTON 19178 277,936.77 3/27/1998 12/31/1998 

Pre-award Audit for Scheidt 90800 

Stand Alone BOOZ ALLEN & HAMILTON 19178 7,789.00 2/23/2000 4/22/2000 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 


RTA/RE 149-03 BOOZ ALLEN & HAMILTON 19178 185,000.00 1/7/2004 12/31/2004 

Create!form Software 101086 Stand Alone PO BOTTOMLINE TECHNOLOGIES, INC 03801 14,838.50 7/29/2004 8/1/2005 

CDF Executive Search 96205 

RTA/LR 96-02 BOULWARE ASSOCIATES 60604 0.00 9/19/2002 12/31/2002 


RTA/FA 51-97b BOYEA CAPITAL MARKETS 95758 136,503.95 11/9/1998 4/23/2001 

Sounder Start-Up Ambassador 91670 

RTA/CR 173-00 BOYLE ENGINEERING 92111 6,272.11 9/10/2000 9/20/2000 

Braille Printing GRTR Guide 94490 

Stand Alone BRAILLE ACCESS CENTER 98661 8,321.75 12/31/2001 3/31/2002 

Braille Get Ready to Ride Guid 97047 


Get Ready To RIde Guide Trans 98965 


Kent- Soil evaluation and test 95458 

RTA/LR 47-00h BRISTOL ENVIRONMENTAL 98270 0.00 5/1/2000 4/30/2002 

On-Call Environmental 92764 

RTA/LR 47-00h BRISTOL ENVIRONMENTAL 98270 3,000.00 3/19/2001 4/12/2002 


BRISTOL ENVIRONMENTAL 98270 17,782.56 7/31/2002 7/31/2002 

vn10162 90133 

Stand Alone BROWNE OF LOS ANGELES INC 90084 17,175.75 3/8/1999 6/6/1999 


RTA/PG 54-97 BUCK CONSULTANTS INC 60673 137,859.00 7/23/1998 3/31/2000 


Stand Alone BUD CLARY CHEVROLET 98632 100,842.18 6/20/2000 6/20/2000 

Fleet Vehicle Purchase 95418 


Vehicle 96736 


Fleet Automobiles - Admin 97102 





Stand Alone BUDGET RENT A CAR 60694 97.76 8/11/2004 3/16/2005 

Rental Cars 95580 

Stand Alone BUDGET RENT A CAR CORPORATION 66532 33,907.28 6/12/2002 7/31/2004 


Stand Alone BUREAU OF NATIONAL AFFAIRS 21264 785.40 1/1/1998 12/31/1998 


Stand Alone BUREAU OF NATIONAL AFFAIRS 21264 812.33 11/30/1998 12/31/1999 


RTA/LE 213-00 BURNS & LEVINSON, LLP 02110 6,376.56 12/1/1999 10/1/2000 

Crystal Report Support 2004 100861 Stand Alone PO BUSINESS OBJECTS AMERICAS 95134 9,500.00 6/30/2004 4/9/2005 

vn10814 90379 

Stand Alone BUSINESS SOLUTIONS 94065 9,774.00 7/27/1999 12/31/1999 


Stand Alone BUY.COM INC 92656 2,185.79 2/3/1999 5/4/1999 


Stand Alone BUY.COM INC 92656 0.00 3/24/1999 6/22/1999 


Stand Alone BUYCOMP 92618 0.00 10/20/1998 1/18/1999 

BatchScript Lic & Upgrade 95924 

Stand Alone CAD FX INC 48507 582.08 8/5/2002 12/31/2002 

SYSTEMS 80379 

Stand Alone CALIPER CORPORATION 02461 999.12 9/17/1998 12/16/1998 

Art 90109 

RTA/PG 65-98j CALZOLARI, ELAINE 80220 0.00 2/22/1999 12/31/2001 

Interim Environ.Maint. Base 96256 

RTA/RE 10-01u CAMP DRESSER & MCKEE INC 92799 99,400.00 9/30/2002 12/31/2002 

EXP-C40016 Environmental Servi 96646 

RTA/LR 23-02 CAMP DRESSER & MCKEE INC 92799 450,000.00 11/1/2002 4/30/2006 

EXP-Central Link Environmental 99407 

RTA/LR 0102-03 CAMP DRESSER & MCKEE INC 92799 1,515,016.08 12/26/2003 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

EXP-C30068 Geo Tech Services E 101248 RE 10-01 AT CAMP DRESSER & MCKEE INC 92799 33,999.99 4/29/2004 7/31/2004 


RTA/FA 23-01 CAMPBELL BROTHERS MAINTENANCE 98335 95,467.62 5/21/2001 5/20/2003 






RTA/AS 97-02 CAMPBELL BROTHERS MAINTENANCE 98335 3,719.01 11/7/2002 12/1/2004 


CAMPBELL BROTHERS MAINTENANCE 98335 3,180.00 5/7/2003 5/7/2003 





Svcs Misc 100775 Stand Alone CAMPBELL BROTHERS MAINTENANCE 98335 4,000.00 6/22/2004 4/15/2006 


CANADIAN URBAN TRANSIT ASSOCIA M5J1R 4,000.00 4/18/2001 6/18/2001 

A/V equipment 93029 

Stand Alone CAPITAL COMMUNICATIONS INDUSTRI 98501 105,438.15 4/23/2001 4/9/2002 

COMMUNITY ADVISORY COMM. 90896 

Stand Alone CAPITOL HILL TRANSIT COALITION 0.00 3/1/2000 5/30/2000 

vn12394 90886 

Stand Alone CAPITOL HILL TRANSIT COALITION 0.00 3/1/2000 5/31/2000 

COMMUNITY ADVISORY COMM. 90897 

CAPITOL HILL TRANSIT COALITION 0.00 3/14/2000 3/14/2000 


RTA/FA 28-00 CAPSTAR PARTNERS/MCCALLEY CON 10022 4,513,884.80 4/14/2000 4/13/2005 

Art 90097 

RTA/PG 116-98a CARLSON, EDITH 98335 0.00 2/23/1999 3/1/1999 

EXP-P96615 Best Value Construc 96615 

Stand Alone CARTER & BURGESS INC 80202 34,938.46 11/20/2002 12/18/2002 


RTA/LR 0030-03 CARTER & BURGESS INC 80202 7,864,305.00 1/1/2004 12/31/2006 

Tacoma O&M Rotary Hardware 96237 

Stand Alone CASTER TECHNOLOGY CORPORATIO 92841 1,526.90 9/25/2002 12/31/2002 


Stand Alone CATELLUS MANAGEMENT CORP. 75038 6,750.00 10/12/1999 2/18/2000 

Permit - Sumner & Puyallup 90830 

Stand Alone CATELLUS MANAGEMENT CORP. 75038 3,000.00 3/7/2000 6/6/2000 

Tacoma Link OCS Training 101181 Stand Alone CATENARY PRODUCTS, INC 85323 10,000.00 8/9/2004 8/11/2004 

Adobe Acrobat - Ted Baduria 99166 

CCIT 60004 250.00 12/9/2003 1/31/2004 

Visio for Kevin Crawford 99269 

CCIT 60004 173.00 12/18/2003 2/28/2004 

Project 2000 for Garrod/Aviles 99268 

CCIT 60004 996.00 12/18/2003 2/28/2004 

Video Prod Equip - Communicati 99481 

CCIT 60004 2,642.60 1/23/2004 4/1/2004 

DLT Tapes 99556 

Stand Alone CCIT 60004 2,038.32 2/2/2004 5/31/2004 

Equipment - Misc 100668 Stand Alone PO CCIT 60004 3,304.92 6/10/2004 12/31/2004 

HP Open View NNM-J.Branson 94539 

Stand Alone CDWG INC 60675 4,584.60 1/3/2002 4/3/2002 

SMS Equip 94562 

CDWG INC 60675 2,250.00 1/7/2002 4/7/2002 

Patch Cables for Jerry Branson 95579 

CDWG INC 60675 75.88 6/12/2002 9/4/2002 

Palm Pilot for Deborah Foreman 95826 

CDWG INC 60675 293.13 7/18/2002 10/18/2002 

Palm Pilots for Communications 95847 

Stand Alone CDWG INC 60675 855.92 7/23/2002 10/23/2002 

Hardrive for Brandon Sheets 95858 

CDWG INC 60675 116.99 7/24/2002 10/16/2002 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

Palm Pilot for Samer Tamimi 95862 


Email & SQL Upgrade 95890 

CDWG INC 60675 44,422.52 7/30/2002 7/31/2004 

MS Upgrade Advantage-OS 95895 

CDWG INC 60675 88,703.24 7/31/2002 7/31/2004 

Scalar Upgrade-Chris Jarrett 95929 

Stand Alone CDWG INC 60675 -1,634.10 8/5/2002 11/5/2002 

Palm Pilot for Marty Minkoff 96044 


HP/Compaq Svr Equip 96042 


Photoshop for PC-L. Rizor 96076 

CDWG INC 60675 589.99 8/29/2002 12/31/2002 

Printer for Paula Henderson 96072 


DLT Bar Code Labels-C. Jarrett 96270 


VideoRaid/MAC for Communicatio 96291 

CDWG INC 60675 83.00 10/3/2002 12/31/2002 



Digital Camera Equip/Link/Rex 96305 


MS Project 2000 -E. Campbell 96362 

CDWG INC 60675 520.99 10/14/2002 12/31/2002 

Commodore Rm Data Cabinet 96443 


Veritas Backup Exec Maintenanc 96467 


ADIC Scalar Support 96480 

CDWG INC 60675 10,166.76 10/31/2002 10/31/2003 

Symantec Maintenance & Support 96637 

CDWG INC 60675 5,690.00 11/26/2002 11/30/2003 

Printer for Communications 96642 


Digital Camera for IS Stock 96763 


Veritas/Backup Exec Lic. Incre 96860 

CDWG INC 60675 832.00 1/2/2003 12/31/2003 

Visio 2002 - Nick Marquardt 97131 

CDWG INC 60675 145.00 2/12/2003 4/25/2003 

Visio for Tiffany Perrin 97342 


Visio for Chris Dudak & HR 97359 


Visio for Priscilla Lim 97360 


Visio for REX Proj Ctl (4) 97575 

CDWG INC 60675 560.00 4/29/2003 7/16/2003 

20 Pack of Adobe Acrobat 97672 

CDWG INC 60675 820.00 5/15/2003 8/31/2003 

Visio for Ben Auxer 97671 

CDWG INC 60675 140.00 5/15/2003 7/31/2003 

Visio for Kristina Evanoff 97767 

CDWG INC 60675 140.00 6/3/2003 8/31/2003 

Visio for John Marcellis 97763 

CDWG INC 60675 140.00 6/3/2003 8/31/2003 

Crystal Reports for Finance 98636 

CDWG INC 60675 881.99 9/23/2003 12/31/2003 

Visio for Contracts personnel 98631 

CDWG INC 60675 175.00 9/23/2003 12/10/2003 

Backup System for Macs 98647 


Software for Sonam Miller 98642 

CDWG INC 60675 60.00 9/24/2003 12/31/2003 

Software for Sonam Miller 98641 

CDWG INC 60675 706.99 9/24/2003 12/31/2003 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

DLT Backup Tapes for network 99023 


Palm Pilot for Jim Moore 99393 

CDWG INC 60675 296.99 1/9/2004 3/31/2004 

Palm T2 for Security (6) 99773 


Symantec Anti-Spam Software 100015 Stand Alone CDWG INC 60675 13,911.91 3/29/2004 4/30/2005 

Crystal Reports for REX 100060 

CDWG INC 60675 720.00 4/1/2004 8/31/2004 

Crystal Reports for Mercy Lewi 100061 

CDWG INC 60675 360.00 4/1/2004 8/31/2004 

Backup Exec SAN licenses 100569 Stand Alone PO CDWG INC 60675 8,527.74 5/27/2004 5/26/2005 

SurfControl Web Filtering SW 100821 Stand Alone PO CDWG INC 60675 22,000.00 6/28/2004 12/31/2004 

Equipment - Computer Hardware 100921 Stand Alone CDWG INC 60675 2,787.50 7/12/2004 12/31/2004 

Equipment - Computer Hardware 101187 Stand Alone PO CDWG INC 60675 372.00 8/12/2004 12/31/2004 

Equipment - Computer Hardware 101193 Stand Alone PO CDWG INC 60675 4,645.03 8/12/2004 12/31/2004 

Svcs - Printing/Copying 101094 Stand Alone CDWG INC 60675 3,060.00 8/29/2004 12/31/2004 


Stand Alone CENTER FOR CREATIVE LEADERSHIP 27438 5,100.00 9/2/1998 10/2/1998 

vn10201 90221 


vn10201 90464 


Tuition 91274 



CENTER FOR CREATIVE LEADERSHIP 27438 6,000.00 1/20/2004 1/30/2004 

Project Management Training 93638 

RTA/AP 79-01 CENTER FOR PROJECT EXCELLENCE 98074 83,527.20 8/13/2001 9/13/2001 

Facilities Purchases/Janitoria 92608 

Stand Alone CENTRAL STORES OFFICE OF ST PRO 98504 5,011.43 2/15/2001 11/15/2002 

state buying co-op 94582 

CENTRAL STORES OFFICE OF ST PRO 98504 5,000.00 1/24/2002 2/14/2002 

Construction - Repair 100270 Stand Alone CLASS N KUSTOM AUTO BODY 97210 25,000.00 3/31/2004 3/31/2006 

Advertising 101105 Stand Alone CLEAR CHANNEL OUTDOOR 97232 180,149.00 8/17/2004 7/20/2005 



Production and Advertising 98856 


Radio Spots 97903 

CLEAR CHANNEL RADIO / BROADCAS 60693 85,612.00 6/20/2003 6/19/2004 

Advertising 100788 Stand Alone CLEAR CHANNEL RADIO / BROADCAS 60693 49,682.50 6/29/2004 5/31/2005 

DHSB Smart Bus Demonstration 93409 

RTA/RE 204-00 CLEVER DEVICES LTD. 11791 205,377.03 6/6/2001 6/30/2002 

vn10224 90237 

Stand Alone CLUB MAC 92618 428.86 5/12/1999 6/6/1999 

vn10229 80491 

Stand Alone CMTS INC 97201 191,027.43 11/20/1998 12/31/2000 


RTA/HR 203-00a CMTS INC 97201 26,174.40 2/11/2004 3/2/2004 

Material - Misc 100592 Standalone COAST RAIL, INC 98349 4,352.00 6/1/2004 4/30/2005 


COLORGRAPHICS, INC - CA 90051 8,217.66 10/10/2003 10/31/2003 


COLORGRAPHICS, INC - CA 90051 2,534.90 4/2/2004 4/2/2004 

Equipment - Vehicles 100709 Stand Alone COLUMBIA FORD 98632 16,117.43 6/14/2004 6/14/2005 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

Subscription 101020 Stand Alone COMMUNITY TRANSPORTATION ASSO 98512 0.00 7/20/2004 7/20/2004 


Stand Alone COMPAQ COMPUTER CORPORATION - 30384 5,318.00 2/27/2001 3/27/2001 

Port Replicators for Tacoma 92716 

Stand Alone COMPAQ COMPUTER CORPORATION - 30384 226.00 3/8/2001 4/8/2001 

CD ROM Drive Replacement Part 92786 

COMPAQ COMPUTER CORPORATION - 30384 101.00 3/21/2001 4/21/2001 

Special equipment for medical 93104 


Proliant ML570R 93148 

COMPAQ COMPUTER CORPORATION - 30384 25,364.00 5/15/2001 8/15/2001 



RAM Upgrade 93322 


IS Server/Rack/Laptop 93508 


Laptop for Bus Division 93498 


Compaq GBI Network Interface 93501 


Compaq Server Upgrade 93554 


IS Laptop 93606 


Laptop for Ric Ilgenfritz 93607 


Server Power Components 93684 


Compaq Rack for Jerry Branson 93713 


Add'l Compaq DL360 Servers 93771 


Add'l Compaq GB Nics 93776 


NICs for Server Rebuild 93934 


Laptop for Joann Francis 93984 


Laptop for John Paulson 94089 


Laptop Warranty for D. Herta 94113 


Laptop for Brian McCartan 94123 


Server & Power Upgrades 94232 


Laptop For Board Admin 94288 


Server Uprgades & UPS-Branson 94494 


2 Laptops for Diversity 94538 


Laptop for Environmental 94527 


Hardware for Legal Division 94529 


OEDATA2, MAC, DocLink Servers 94535 


Laptop/base/stand Sam Naylor 94640 


Zip Drive for Sam Naylor 94878 


Server Project-J. Branson 94999 







Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

Replacement Computers 95171 


Compaq DL380, Server, Nortel E 95282 


Blackberry for Joni Earl 95932 


HP/Compaq Svr Equip 96039 


HP Compaq Svr 102102 96482 


Replacement Laptop/P. Rogness 96515 


Laptop for Hugh Simpson 96514 


Laptop for Mike Bailey 96611 


Replacement Server-J.Branson 96773 


Production & Test Svrs - JBran 96785 


HP-Compaq Server Order 120502 96818 


2 Printers for Finance/Proj Ct 96851 


JDE Compaq Server Support 93989 



Stand Alone COMPUTER CITY INC 75397 1,172.88 7/27/1998 9/30/1998 


Stand Alone COMPUTER MARKET PLACE INC 19102 494.47 8/4/1998 10/2/1998 


Stand Alone COMPUTER WAREHOUSE 95825 0.00 12/16/1998 3/16/1999 

Art 80365 

RTA/PG 65-98b CONNER, ELIZABETH 98070 267,000.00 8/31/1998 12/31/2003 

vn27277 93036 

Stand Alone CORDAX 92618 8,250.00 4/24/2001 4/7/2003 


RTA/RE 110-98 CORNERSTONE CONCILIUM INC 94104 95,678.78 2/3/1999 11/30/1999 

Quality Assurance Audit 94630 

CORNERSTONE CONCILIUM INC 94104 0.00 1/15/2002 6/30/2002 

QUALITY ASSURANCE AUDIT 94631 

RTA/AP 144-01 CORNERSTONE TRANSPORTATION C 94104 99,645.90 1/15/2002 6/30/2002 

Annual QA Oversight Audit 97732 

RTA/EO 84-03 CORNERSTONE TRANSPORTATION C 94104 86,691.41 5/27/2003 12/31/2003 


Stand Alone CORPORATE STRATEGIES 22151 8,200.00 6/25/1998 8/31/1998 

Agency Stationery 91926 

RTA/GA 174-00 CORRECTIONAL INDUSTRIES 98504 42,058.61 10/5/2000 12/31/2003 


Stand Alone CORRECTIONAL INDUSTRIES 98504 100,000.01 9/12/2003 9/30/2004 


RTA/AS 22-03a CREATIVE FINANCIAL STAFFING SERV 02116 37,946.27 2/12/2004 9/15/2005 

Crystal Decisions Support & Ma 97197 

Stand Alone CRYSTAL DECISIONS, INC V6B4J 9,280.00 2/24/2003 3/31/2004 

Supp./Instal. Filters 98567 

RTA/RE 0027-03 C CUMMINS NORTHWEST, INC 97217 885,670.67 9/1/2003 12/31/2006 

Investment Advisory Services 96993 

RTA/AS 108-02 DA DAVIDSON & COMPANY 97239 40,833.65 8/1/2002 7/31/2003 

Asset LIability Management 98268 

RTA/FI 0033-03e DA DAVIDSON & COMPANY 97239 115,233.37 9/22/2003 7/1/2006 


DATAMIRROR CORPORATION L3R8T 30,450.00 3/27/2001 4/27/2001 

DataMirror License xfer fee 94245 

Stand Alone DATAMIRROR CORPORATION L3R8T 2,061.96 11/29/2001 1/31/2002 

DataMirror Support 95451 


DataMirror Maint 2003-2004 97453 





Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

Artist Servies 91951 

RTA/PG 65-98z DAVIS, MICHAEL 90371 175,000.00 8/7/2000 

Glass Repair 93823 

DEAMOR ASSOCIATES INC 98685 5,994.00 9/17/2001 1/31/2002 

Overlake Facilities Maint. 96888 

Stand Alone DEAMOR ASSOCIATES INC 98685 4,103.54 1/8/2003 1/31/2003 


Stand Alone DECISIONEERING INC 80248 1,068.00 7/9/1998 9/30/1998 

HQPCSQL Replacement Svr 99238 

Stand Alone DELL MARKETING LP 60680 14,679.42 12/15/2003 1/31/2004 

HQPC & Sharepoint Servers 99230 


2 Test PCs for CSM Project 99266 


Dell Rack - JDE Infrastructure 99291 


ADIC upgrade for SAN support 99292 


JDE SAN - Expansion Bay 99286 

DELL MARKETING LP 60680 81,479.08 12/22/2003 3/31/2004 

RMI SQL & App Servers 99285 


JDE A1, D1, Dev1 Servers 99283 


JDE SAN - Cx400 Chassis 99288 


JDE Enterprise Servers 99284 


Laptops - Proj Team/Mgr/Test E 99297 


Laptops - Help Desk 99298 




Laptops - Network Team 99295 


Laptops - IT Business Team 99296 


SAN Installation Power Vault 99413 


Laptop - Sr. Integration Engr. 99569 


Laptop - Michael Miller 99568 


Laptop for OPP 99567 


IT Hardware Purchases 99876 

Release DELL MARKETING LP 60680 324,665.75 4/12/2004 12/31/2004 

Scalar Backup Drive Upgrade 100327 Stand Alone DELL MARKETING LP 60680 37,737.70 4/28/2004 12/31/2004 

IT Hardware Purchases 99881 


Exchange 2003 Enterprise Serve 100857 Stand Alone PO DELL MARKETING LP 60680 40,900.50 6/30/2004 6/10/2005 


RTA/FA 35-97 DELOITTE & TOUCHE LLP 94160 1,644,449.19 2/13/1998 12/31/2003 


RTA/LE 75-00l DELOITTE & TOUCHE LLP 94160 0.00 9/15/2000 6/30/2001 

Tax Advisory Services 97718 

Stand Alone DELOITTE & TOUCHE LLP - HOUSTON 77002 16,200.00 5/22/2003 3/31/2004 


DENNY MILLER ASSOCIATES 20001 0.00 3/27/1998 6/30/1998 


RTA/PG 12-98 DENNY MILLER ASSOCIATES 20001 1,254,782.71 7/1/1998 12/31/2002 


RTA/PG 19-94 DENNY MILLER ASSOCIATES 20001 97,566.71 7/9/1998 7/31/1998 

Equipment - Misc 100961 RTA/LR 0040-04 DILAX SYSTEMS J3B 8 102,860.44 7/22/2004 11/30/2004 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

Office Equipment 91278 

Stand Alone DIMENSIONAL COMMUNICATIONS, INC 98273 15,164.90 6/7/2000 6/30/2000 

Sony DSR-30 DVCAM Recorder 90664 

Stand Alone DISCOUNT VIDEO WAREHOUSE 60056 0.00 12/13/1999 3/12/2000 

Outsourcing of recruitment & s 90705 

RTA/HR 91-99c DIVERSE EMPLOYMENT 0.00 12/1/1999 11/30/2001 


RTA/HR 91-99b DIVERSE EMPLOYMENT 0.00 12/28/1999 11/30/2001 

Final Design - Traffic Enginee 90898 

RTA/LR 107-99 DKS ASSOCIATES 97205 3,005,959.35 1/27/2000 1/26/2005 

DPSI iMaint Subscription Servi 98204 

DPSI 27409 8,300.00 7/30/2003 8/31/2004 


DPSI 27409 2,800.00 3/30/2004 12/31/2004 


Stand Alone DRI-WEFA 30394 7,175.00 4/25/2002 12/31/2004 

Policy Project Coordination 96309 

Stand Alone DUNCAN KENT & ASSOCIATES V6E 2 5,000.75 10/8/2002 6/30/2003 

Saturn Publisher SPS-1008 91060 

Stand Alone DUPLITECH SYSTEMS 60506 5,888.20 4/24/2000 6/23/2000 

vn10333 90323 

Stand Alone DV DIRECT 61821 1,525.00 6/23/1999 9/21/1999 

EXP-P90999 - Eric Kosty - Mgmt 90999 

RTA/CR 09-00 E.I. KOSTY & ASSOCIATES, LTD V4X1C 966,000.02 3/24/2000 3/23/2003 

Prinitng Servcies 93046 

Stand Alone EAGLE WEB PRESS 97309 188,880.79 4/26/2001 11/30/2002 


Stand Alone EAGLE WEB PRESS 97309 47,949.00 7/18/2002 10/31/2002 

EBID PROCUREMENT SOFTWARE 95450 

EBID SYSTEMS 98110 50,000.00 5/22/2002 5/22/2002 

Design Modifications to e-Bid 97440 

EBID SYSTEMS 98110 4,800.00 4/8/2003 4/30/2003 


EBID SYSTEMS 98110 113,000.00 10/25/2003 10/24/2004 


EBID SYSTEMS 98110 18,000.00 2/27/2004 12/31/2004 

Subscription 101831 Stand Alone EBID SYSTEMS 98110 93,450.00 10/25/2004 10/24/2005 


RTA/PG 58-97 ECKERT SEAMANS CHERIN & MELLOT 15219 66,722.01 1/1/1998 9/30/1999 


ECKERT SEAMANS CHERIN & MELLOT 15219 0.00 2/28/1998 1/31/1999 


RTA/LE 91-98c ECKERT SEAMANS CHERIN & MELLOT 15219 160,279.21 1/4/1999 1/3/2002 


RTA/FA 49-98a ECONOMIC RESEARCH ASSOC 94111 46,915.00 10/1/1998 7/31/2000 

Oversight Panel for Design/Bui 90446 

RTA/LR 24-99a EDWARD J. CORDING 61874 198,000.00 7/15/1999 12/31/2004 


Stand Alone EGGHEAD.COM 97031 623.49 10/12/1998 1/10/1999 



vn10349 90260 


Technet Plus Starter Kit Srvr. 90656 


MSDN Universal Subscription 90655 

Stand Alone EGGHEAD.COM 97031 2,369.39 11/22/1999 2/21/2000 


Stand Alone EL MUNDO 98807 2,504.71 2/15/2001 2/13/2002 


Stand Alone EL MUNDO 98807 3,480.75 3/2/2004 12/31/2004 


Stand Alone ELECTRICAL LIGHTWAVE 97208 14,095.08 11/23/1998 12/31/1999 

Field Evaluation 91457 

Stand Alone ELECTRO-TEST INC. 91189 1,045.00 7/19/2000 8/31/2000 

O&M Equipment UL Evaluations 97588 

Stand Alone ELECTRO-TEST INC. 91189 3,584.50 4/30/2003 9/30/2003 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

P&R Improvmnts/HOV Access Lane 90731 

Stand Alone EMBASSY SUITES 2,423.39 1/14/2000 4/13/2000 


RTA/LR 80-00 EMERALD CITY MOVING AND STORAG 76,598.35 5/16/2000 7/9/2001 

Moving Services 93265 

RTA/AP 29-01 EMERALD CITY MOVING AND STORAG 896.00 6/1/2001 12/31/2001 

Advertising 100568 Stand Alone EMERALD OUTDOOR ADVERTISING LL 99214 6,000.00 5/27/2004 10/31/2004 


Stand Alone EN POINTE TECHNOLOGIES, INC 90051 15,105.43 8/6/1998 11/4/1998 









Tactile Tile for CR Stations 91268 

RTA/CR 97-99 ENGINEERED PLASTICS, INC. 14202 363,792.95 1/24/2000 3/25/2002 

Advertising for Solicitations 97540 

ENGINEERING NEWS RECORD 90096 11,935.00 5/5/2003 12/31/2003 

ARC/INFO Maintenance 93263 

ESRI, INC. 92373 7,236.00 6/6/2001 4/2/2002 

ESRI Maintenance Contract 95111 

ESRI, INC. 92373 6,700.00 4/1/2002 5/27/2003 

ArcInfo Maint 2003-2004 97454 

ESRI, INC. 92373 6,700.00 4/9/2003 5/31/2004 

ESRI/ARCINFO Maint Renewal 100019 

ESRI, INC. 92373 6,700.00 3/29/2004 4/30/2005 


Stand Alone ESSENTIAL DATA 95935 7,070.95 2/3/1999 5/4/1999 


RTA/GA 57-98 EVERGREEN STATE FAIR 98272 5,000.00 7/21/1998 7/31/1998 

vn10382 90348 

Stand Alone EVERGREEN STATE FAIR 98272 5,000.00 7/14/1999 9/6/1999 


Stand Alone EVERGREEN TECHNOLOGIES 60673 35,765.74 1/22/1998 12/31/1998 







TENANT IMPROVEMENT 80346 

EVERGREEN TECHNOLOGIES 60673 59,226.93 8/24/1998 12/31/1999 

Facilities Mngt Consult Servc 91170 

RTA/LE 62-00 FACILITIES WEST 44,446.06 5/1/2000 12/31/2000 


Stand Alone FACTORY EXPRESS INC 87174 2,573.97 8/9/2002 8/30/2002 

Art 90006 

RTA/PG 65-98i FERNANDA D'AGOSTINO 97221 290,317.00 11/30/1998 9/30/2003 


Stand Alone FINISHING CONSULTANTS 98139 7,878.16 10/30/2003 10/17/2004 


Stand Alone FIRESTONE TIRES 44317 2,732.60 1/8/1999 2/28/2000 


Stand Alone FIRST AMERICAN REAL ESTATE SOLU 92807 21,773.46 2/10/1998 12/31/2000 



Metroscan Subscription 95332 



FIRST AMERICAN REAL ESTATE SOLU 92807 8,650.00 6/1/2004 5/31/2005 


Stand Alone FISERV FORMS & GRAPHICS 80217 3,162.66 9/8/1998 9/8/1998 






Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 






Stand Alone FIVE STAR MOTORS (6077) 98250 118,625.83 2/12/2001 1/5/2002 


Stand Alone FLEX PLAN SERVICES INC 94104 0.00 12/15/1998 12/31/1999 

Admin of IRS section 125/129 90701 

Stand Alone FLEX PLAN SERVICES INC 94104 4,594.50 12/28/1999 12/31/2000 

Svcs - other 99690 

Stand Alone FLEXIBLE LIFELINE SYSTEMS 77060 26,265.00 2/19/2004 8/31/2004 

Transit Guide Focus Groups 96599 

Stand Alone FLT CONSULTING INC 98508 5,545.00 11/19/2002 12/31/2002 

Svcs - Consulting 101274 RTA/RE 0063-04 FLT CONSULTING INC 98508 528,786.00 8/17/2004 8/16/2005 


Stand Alone FM ELECTRONICS 98922 2,449.00 10/13/2003 11/30/2003 


Stand Alone FMI MANAGEMENT CONSULTANTS 80246 67,549.99 2/5/2004 3/30/2006 

Svcs - Facilitation/Mediation 100791 Stand Alone FMI MANAGEMENT CONSULTANTS 80246 92,850.00 4/1/2004 6/30/2007 

Right of Way Index Consulting 94088 

RTA/FI 137-01 FORECASTING AND BUSINESS ANALY 77845 14,500.00 10/10/2001 12/31/2001 


Stand Alone FORECASTING AND BUSINESS ANALY 77845 10,500.00 4/25/2002 12/31/2004 

Forecasting Services 98270 

RTA/FI 0033-03b FORECASTING AND BUSINESS ANALY 77845 6,000.00 11/3/2004 7/1/2006 

FT ID Subscription 100859 Stand Alone PO FT INTERACTIVE DATA 01730 2,500.00 6/30/2004 5/31/2007 


Stand Alone FULL TIME SOFTWARE 94402 0.00 12/23/1998 3/23/1999 


RTA/FA 04-99 FULL TIME SOFTWARE 94402 0.00 2/15/1999 12/31/1999 


RTA/PG 65-98am FULLER, VICTORIA 60622 10,000.00 2/11/2002 10/31/2004 

AFPB Sampling Plan 95725 

Stand Alone FURTH,PETER G 02186 1,000.00 7/5/2002 7/5/2002 

Kent CR Station Construction 90575 

RTA/CR 56-99 GARY MERLINO CONSTRUCTION 98018 4,183,229.69 10/11/1999 4/27/2001 

C910 EXP-P93220 - GMCC 93220 

RTA/LR 61-00 GARY MERLINO CONSTRUCTION 98018 28,226,552.87 2/13/2001 3/4/2003 

Flagging Reimbursement Merlino 93647 

GARY MERLINO CONSTRUCTION 98018 58,022.85 8/14/2001 8/31/2001 

Exploratory Pothole Work 95315 


ATG Relocation East 25th 96595 


EXP-C40006 C705 Metro E-3 Busw 97109 

RTA/LR 79-02 GARY MERLINO CONSTRUCTION 98018 2,514,617.99 2/7/2003 9/15/2003 

EXP-C40048 - Tacoma Cleanup Co 98190 


Amicus Software -Teri Lapetino 94459 

Stand Alone GAVEL AND GOWN SOFTWARE INC M5H 1 8,241.60 12/27/2001 3/27/2002 

Addt'l Amicus License for Lega 96463 

GAVEL AND GOWN SOFTWARE INC M5H 1 499.00 10/29/2002 12/31/2002 

Add'tl Amicus Licence for Lega 97395 

Stand Alone GAVEL AND GOWN SOFTWARE INC M5H 1 499.00 3/31/2003 6/30/2003 

Nortel Equipment Support 93017 

Stand Alone GE CAPITAL ITS 41018 36,774.02 4/20/2001 4/20/2002 

Nortel Support 2002-2003 95456 


Network parts for Lynnwood O&M 95612 


Nortel Network Support Renewal 97764 

GE CAPITAL ITS 41018 7,727.63 6/3/2003 7/31/2004 

EXP-P95985 - GETS - Tacoma BNS 95985 

RTA/LR 69-02 GE TRANSPORTATION SYSTEMS GLO 64029 3,932,965.46 7/29/2002 1/20/2003 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

Construction - Capital 101830 RTA/LR 95-03 GE TRANSPORTATION SYSTEMS GLO 64029 28,756,348.03 10/14/2004 

vn10433 90125 

Stand Alone GENERAL ADMIN DEPT OF FIN OFC 98504 26,505.29 3/3/1999 12/31/1999 


GENERAL ADMIN DEPT OF FIN OFC 98504 3,075.00 3/2/2001 3/31/2001 


RTA/CR 10-98 GENERAL MOTORS CORPORATION 60525 25,612,925.00 1/29/1999 11/30/2001 

Mgmt Search for HR Manager 93886 

RTA/AP 95-01 GENERATOR STRATEGIC STAFFING 97296 41,495.43 9/28/2001 6/30/2002 


RTA/AS 0171-03 GENERATOR STRATEGIC STAFFING 97296 54,300.01 12/3/2003 9/30/2004 

RE Fare collection system 90262 

RTA/RE 13-99 GFI GENFARE 60007 1,424,090.81 4/30/1999 12/31/2001 

vn31643 93890 

GILBERT TWEED ASSOCIATES 10017 107,200.49 12/12/2001 12/31/2002 


RTA/RE 72-98 GILLIG CORPORATION 94540 26,631,898.24 9/3/1998 6/6/2002 


GILLIG CORPORATION 94540 679,488.00 10/19/2004 9/30/2006 


GLOBAL BUSINESS SYNERGY, INC 80112 63,600.00 8/13/2004 8/31/2005 


Stand Alone GLOBAL ENGINEERING 80112 26,135.39 10/11/2000 10/31/2000 


RTA/FI 0033-03c GLOBAL INSIGHT, INC 02451 3,900.00 8/4/2004 7/1/2006 

Ticket Vending Machine Overlay 101157 Stand Alone GLOBE TRANSPORTATION GRAPHICS 21244 4,210.00 8/10/2004 8/10/2004 

vn10444 90130 

Stand Alone GMB SUPPORT 92083 925.00 3/5/1999 6/3/1999 

RecFind Maintenance Renewal 96108 

GMB SUPPORT 92083 812.00 9/4/2002 8/31/2003 


RTA/PG 65-98ac GOLDBLOOM, BRIAN 98601 145,571.00 11/22/2000 

Geotech Expl Prog Svcs - Pkg 3 91092 

RTA/LR 106-98c GOLDER ASSOCIATES 2,089,696.08 4/3/2000 6/30/2006 

Credit Payment 94461 

Stand Alone GOLDER ASSOCIATES 0.00 12/28/2001 2/15/2002 

Geotech - Drilling core sample 95613 

RTA/RE 10-01M GOLDER ASSOCIATES 7,000.00 5/14/2002 7/15/2002 

Art 101357 RTA/CO 0001-02w GORDON HUETHER & PARTNERS 94559 180,000.00 8/2/2004 12/31/2006 

Subscription 100912 Standalone GOV DOCS, INC 55101 46,000.00 7/1/2004 12/31/2004 

DLT Tapes for Scalar Upgrade 96145 

Stand Alone GOVCONNECTION 01813 4,015.19 9/10/2002 12/31/2002 

Additional DLTapes 96315 


Super DLTtape 20packs 96479 


80 DLT Tapes 96639 


DLT Network Data Backup Tapes 96886 


SDLT Tape Order 96971 


DLT Tapes for Network backups 97154 


Diskeeper Maintenance Renewal 96271 

GOVPLACE 93117 11,365.00 10/1/2002 12/31/2004 


GRANITE CONSTRUCTION COMPANY 95077 75,000.00 5/18/2004 6/18/2004 


Stand Alone GREENWOOD, DOROTHY 98922 9,867.60 11/16/1999 2/14/2000 


RTA/LE 81-98ab GUNTER, ROBERT L. 60610 27,447.61 1/4/1999 1/1/2004 

Art 90145 

RTA/PG 65-98k GUZAK, KAREN 98290 100,000.00 3/1/1999 12/30/2002 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

Tacoma Link Rerailing Equip 99004 

Stand Alone HALE PRODUCTS, INC - HURST DIVISI 28150 7,657.34 11/12/2003 1/30/2004 


RTA/RE 43-97 HALSEY KING & ASSOCIATES 92008 6,027.00 1/1/1998 4/1/1998 

Relay card and cable assembly 98768 

Stand Alone HANNING & KAHL, LP 19405 443.77 10/10/2003 10/10/2003 


Stand Alone HARDWARE STREET INC 89502 0.00 9/17/1998 12/16/1998 


RTA/CR 21-97a HARKINS CUNNINGHAM 20004 539,708.35 1/28/1998 12/31/2000 


RTA/RE 154-02 HARRIS & ASSOCIATES 94520 1,840,639.96 7/1/2003 12/31/2005 

EXP-C40050 - Haskell Corp. - U 99107 

RTA/LR 0170-03 HASKELL CORPORATION 98227 44,319.96 11/18/2003 5/17/2004 

EXP-P91924 - Hatch Mott McDona 91924 

RTA/LR 109-99 HATCH MOTT MACDONALD 94588 18,668,763.00 8/1/2000 7/31/2005 


RTA/LR 105-01 HATCH MOTT MACDONALD 94588 14,299,999.00 11/1/2002 


HC PECK & ASSOCIATES 80248 35,971.81 5/29/2003 12/31/2003 


Stand Alone HC PECK & ASSOCIATES 80248 0.00 7/1/2003 12/31/2003 



EXP-P98845 - HC Peck, Program 98845 






EXP-P98835 - HC Peck, Acq/Relo 98835 


EXP-P98887 - HC Peck, RE Advis 98887 


EXP-C60029 - HC Peck, Project 99584 

RTA/AS 0202-03 HC PECK & ASSOCIATES 80248 307,685.88 1/1/2004 1/1/2005 


Stand Alone HEAVY CONSTRUCTION SYS. SPECIA 77036 21,606.69 9/29/2000 10/10/2000 

HeavyBid Maintenance & Support 96858 

HEAVY CONSTRUCTION SYS. SPECIA 77036 5,761.20 12/31/2002 10/31/2003 

HCSS Annual Maintenance - Heav 99053 

HEAVY CONSTRUCTION SYS. SPECIA 77036 3,458.00 11/20/2003 11/30/2004 

HCSS Heavy Bid Support 2005 101680 Stand Alone PO HEAVY CONSTRUCTION SYS. SPECIA 77036 4,560.00 10/12/2004 10/31/2005 

2 profiles & 50 media books 90911 

Stand Alone HERITAGE MEDIA CORP. 92013 8,938.00 3/9/2000 6/8/2000 


Stand Alone HEWLETT PACKARD 30392 21,268.22 1/20/1999 12/31/2001 

HP OpenView NNM Trng-Branson 94561 

HEWLETT PACKARD 30392 7,623.75 1/7/2002 4/7/2002 

Laptops for Sounder 98720 



Stand Alone HEWLETT PACKARD 30392 3,740.54 10/2/2003 12/31/2003 

Compaq UPS Units for NetOps 99034 


Laptop for Scott White 99032 


Compaq TC1000 Tablet PC 96931 

Stand Alone HEWLETT PACKARD COMPANY 30384 2,406.00 1/16/2003 4/30/2003 

Color Printer for Tacoma O&M 97050 


HP 2200dn printer/Navigation R 97062 


Addt'l RAM for TC1000 97205 

Stand Alone HEWLETT PACKARD COMPANY 30384 225.00 2/25/2003 6/30/2003 

Laptop for Contracts 97396 





Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

Win2K DC Servers 97539 


Laptop for Dick Sage 97761 

HEWLETT PACKARD COMPANY 30384 1,572.00 6/2/2003 9/30/2003 

HP-Compaq Controllers & Parts 97944 


CLDC Server Parts 98388 


HQNETIQ Server Parts 98392 


HQMAILSCAN Server Parts 98390 


TCOMDC Server Parts 98386 


Misc Server Projects 98383 


SQL Centralized Backup Parts 98398 


HQINTWEB Server Parts 98394 


HQNETMANAGE Server Parts 98396 


Color Printer 11x17- OPP 98618 


50 Desktop Workstations 98735 


Laptop for QDeene Nagasawa 98869 


Laptop for Tisa Hall 98873 


Laptop for Real Estate 98871 


T2 Cases and Floppy Drive Link 98969 

HEWLETT PACKARD COMPANY 30384 56.00 11/5/2003 1/31/2004 

Laptop for Capital Proj Div 98970 




Laptop for Pete Rogness 99162 


Color Laser 11x17 Printer - FW 101366 Stand Alone PO HEWLETT PACKARD COMPANY 30384 3,278.00 9/8/2004 12/31/2004 


Stand Alone HI TEC ENTERPRISES 93121 7,736.77 11/1/2002 9/30/2003 


RTA/LE 81-98p HOPKINS & SUTTER 20006 0.00 1/4/1999 1/3/2001 

Svcs - Consulting 100383 Stand Alone HR COMMUNICATIONS 14610 5,000.00 5/5/2004 7/31/2004 


Stand Alone HST SOFTWARE 89103 377.93 2/11/1999 5/12/1999 

FD - Int'l Dist to E 0f I-5, 91040 

RTA/LR 111-99 HUITT-ZOLLARS, INC. 75204 3,739,775.04 3/20/2000 3/19/2005 

Paratransit Technology Plan 98172 

RTA/PP 59-03 IBI GROUP 92612 94,820.00 9/1/2003 6/30/2004 


RTA/CO 18-03 ID 97205 0.00 4/9/2003 9/25/2003 


RTA/CO 18-03 ID 97205 24,437.50 6/12/2003 9/25/2003 

Diskeeper Upgrade & Mntc Contr 93304 

Stand Alone IGOV.COM 22102 7,913.02 6/14/2001 6/14/2002 


Stand Alone IKON OFFICE SOLUTIONS 75265 3,143.97 1/28/1998 12/31/1998 










Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 


Stand Alone IKON OFFICE SOLUTIONS 75265 281.02 3/3/1999 12/31/1999 

vn10550 90239 


vn10550 90240 


vn10550 90328 


Cannon L3500 Fax machine 90563 

IKON OFFICE SOLUTIONS 75265 834.05 10/12/1999 1/10/2000 





Canon C3500 Fax Machine 90700 






Business Equipment 91736 


Business Equipment 92142 


WA ST Contract No: 08095 92216 


Fax machine 92799 


Fax Toner 93345 

RTA/CO 66-01 IKON OFFICE SOLUTIONS 75265 5,257.06 6/26/2001 7/14/2003 

Fax for General Counsel 93920 


IKON Fax Mntc Agreement 95136 


Cannon Copier/Fax 96018 


Ikon Fax Machine Maint 2003 96994 

IKON OFFICE SOLUTIONS 75265 3,180.00 1/23/2003 12/31/2003 

New copier machines 97388 






Color Copier lease 97399 


Newsletters 97748 


Equipment purchase 98361 


Replacement Fax Machines 98418 


Special office supplies 98759 


Svcs - printing/copying 99826 


Fax Machine for Contracts 101150 Stand Alone IKON OFFICE SOLUTIONS 75265 1,514.00 8/9/2004 8/30/2005 


RTA/LR 44-00 ILF CONSULTING ENGINEERS 22030 400,024.74 3/1/2000 3/31/2005 

Traction Power Substations 93419 

RTA/LR 112-00 IMPULSE NC, INC. 28365 721,662.00 7/11/2001 6/2/2002 

Tacoma Link TPSS Training 101194 Stand Alone IMPULSE NC, INC. 28365 7,500.00 8/6/2004 8/12/2004 

Tacoma LR Vechicle Purchase 90782 

RTA/LR 82-98 INEKON GROUP 7,163,493.32 9/13/1999 12/31/2004 

Tacoma Link Spare Parts 99323 

Stand Alone INEKON GROUP 226,092.00 12/29/2003 12/31/2004 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 


Stand Alone INEKON GROUP 9,082.63 1/26/2004 3/31/2004 

Advertising 100573 Stand Alone INFINITY BROADCASTING INC 91189 56,750.24 6/8/2004 5/31/2005 

Sotware 80010 

Stand Alone INFORMATICS 99352 21,883.71 1/22/1998 12/31/1998 


Stand Alone INFORMATICS 99352 5,572.00 1/22/1998 12/31/1998 


Stand Alone INFORMATICS 99352 0.00 11/24/1998 2/22/1999 


Stand Alone INFORMATICS 99352 0.00 1/1/1999 3/7/1999 

Olympia Express Program Agree 90578 

RTA/GA 129-99b INTERCITY TRANSIT 98507 610.06 10/22/1999 12/30/2001 

software for segment design 91868 

Stand Alone INTERGRAPH CORPORATION 92618 22,501.11 9/28/2000 3/31/2001 

PMCP Training 92640 

INTERNATIONAL INSTITUE FOR LEAR 10022 2,895.00 2/23/2001 4/30/2001 

Information Services 93256 

Stand Alone INTNETMETHODS 85750 1,063.52 6/6/2001 6/6/2002 

iTrashCan annual maintenance 94885 

INTNETMETHODS 85750 250.75 2/21/2002 2/21/2003 

TrackIT Support 2003-2004 98305 

INTUIT, INC 33607 5,565.00 8/13/2003 9/30/2004 

Software 101062 Stand Alone PO INTUIT, INC 33607 6,086.25 7/26/2004 8/31/2005 


RTA/FA 44-99 IRON MOUNTAIN OFF-SITE DATA PRO 28265 8,683.04 3/1/1999 3/1/2004 

Soil Sample Storage 94322 

IRON MOUNTAIN OFF-SITE DATA PRO 28265 25,000.02 12/11/2001 9/30/2003 


RTA/FA 44-99 IRON MOUNTAIN OFF-SITE DATA PRO 28265 14,281.85 1/25/2002 9/30/2003 


Stand Alone IRON MOUNTAIN OFF-SITE DATA PRO 28265 -206.98 4/1/2002 6/30/2002 


Stand Alone IRON MOUNTAIN RECORDS MANAGEM 10087 6,950.16 6/17/1998 10/14/2000 

Data Base Inc/Arcus Security 92713 


Iron Mnt Offsite Data Storage 95155 


Svcs- Misc 98533 

RTA/BA 115-03 IRON MOUNTAIN RECORDS MANAGEM 10087 8,653.31 9/11/2003 10/15/2005 


Stand Alone ITASCA CONSULTING GROUP, INC. 55415 5,070.00 10/19/2000 12/19/2000 


RTA/PG 65-98s IXL 60622 100,000.00 7/1/1999 12/31/2004 

Long Term Fin, Acct & Rept Sys 90340 

RTA/FA 83-98 J D EDWARDS 80271 3,251,541.11 6/1/1999 4/30/2004 

J.D.Edwards Training 92712 

Stand Alone J D EDWARDS 80271 6,290.00 3/7/2001 12/31/2001 

JDE Gold Support Mntc 94255 


Support Services 94643 

RTA/FA 09-02 J D EDWARDS 80271 91,568.50 1/17/2002 7/31/2002 

JDE Software Support 95513 


JDE Training PO 95670 

Stand Alone J D EDWARDS 80271 0.00 6/25/2002 6/13/2003 

JDE Maintenance 95854 


JDE Support 95855 


JDE Training for IS Staff 97566 


Consulting-OW maint. & config. 97689 


JDE/OneWorld Maintenance 2003 97955 





Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

Enterprise One (OneWorld) Main 100858 Stand Alone PO J D EDWARDS 80271 119,766.25 6/30/2004 7/31/2005 

EXP-C50021 - 321 - J. Harper C 98328 

RTA/RE 79-03 J HARPER CONTRACTORS, INC 98038 85,600.00 7/28/2003 9/15/2003 

Tools & Testing EQ 90562 

Stand Alone JENSEN TOOLS INC. 85044 10,929.21 10/12/1999 1/10/2000 

Advertising Production 100531 

JOHN EVANS COMPANY 84120 27,707.00 6/8/2004 5/31/2005 


RTA/AS 103-03 JOHNSON & ASSOCIATES LLC 95677 80,000.00 10/2/2003 10/2/2004 


RTA/AS 108-03 JOHNSON & ASSOCIATES LLC 95677 80,000.00 10/2/2003 10/2/2004 

T.Link Street Signs 98715 

JUDGE ADVERTISING 98329 3,012.74 10/2/2003 10/2/2003 


RTA/RE 37-00c KDD & ASSOCIATES, PLLC 19,079.58 10/16/2000 6/10/2003 

Consultant Services Relatilng 70049 

RTA/PG 42-97 KEISER, JANETTE A 98370 48,976.39 1/1/1998 12/31/1998 


RTA/CR 21-97b KESSLER, ROBERT 80206 349,302.02 1/22/1998 9/29/2000 


Stand Alone KETIV TECHNOLOGIES 97218 3,762.99 5/8/1998 6/30/1998 

EXP-KCM Pre-Start Up Tasks 99814 

RTA/GA 0091-03 KING COUNTY METRO DEPT OF TRAN 450,000.00 12/1/2003 


KING COUNTY METRO DEPT OF TRAN 3,878.00 2/9/2004 4/30/2004 

EXP-C40008 P801 Procurement f 99792 

RTA/LR 0101-02 KINKISHARYO INTERNATIONAL, LLC 02021 118,631,248.00 3/8/2004 


Stand Alone KINKO'S 75267 6,546.16 4/27/1998 4/30/1998 


RTA/GA 0153-03 KITSAP TRANSIT 98312 176,400.00 4/29/2003 12/31/2007 

Art 90151 

RTA/PG 65-98m KLEIN, SHEILA 98232 65,000.00 3/1/1999 12/31/2004 


RTA/CO 1-02k KOHL,JOYCE 91001 73,500.00 8/20/2002 3/20/2003 

SVCS - AUDITING 99043 

RTA/FI 90-03 KPMG LLP 97204 283,150.00 4/7/2004 10/30/2006 

Outsourcing Recruitment and Se 90708 

KRAUTHAMER & ASSOCIATES 0.00 12/28/1999 11/30/2001 

BNSF Double Diamond Crossing 95362 

RTA/LR 13-02 L B FOSTER COMPANY 97035 252,703.52 5/6/2002 1/25/2003 

EXP-C30019 #9-115 RE Double Cr 97643 

RTA/LR 0087-03 L B FOSTER COMPANY 97035 154,283.63 5/13/2003 10/31/2003 


Stand Alone LAMAR ADVERTISING 70896 28,730.00 9/1/2000 9/30/2000 

LARSA 97339 

Stand Alone LARSA INC 11747 30,600.00 3/20/2003 3/20/2004 

LARSA 2000/4D Lic/LAN Upgrade 97954 

Stand Alone LARSA INC 11747 10,880.00 6/25/2003 2/28/2004 

LARSA Maintenance 2004-2005 100555 Stand Alone PO LARSA INC 11747 7,650.00 5/26/2004 6/30/2005 

Table Top Displays 93387 

Stand Alone LCD EXPOSITION SERVICES 99202 2,718.91 7/3/2001 10/3/2001 


Stand Alone LDB CONSULTING, LLC 97215 99,875.04 2/5/2003 9/30/2004 


RTA/FA 88-98 LEGATO SYSTEMS INC 94304 6,047.92 10/2/1998 12/31/1998 


RTA/FA 20-99 LEGATO SYSTEMS INC 94304 6,378.64 2/15/1999 12/31/2000 

Network services 92466 

Stand Alone LEGATO SYSTEMS INC 94304 6,000.00 1/23/2001 3/30/2001 


RTA/LE 75-00o LELAND CONSULTING GROUP 97210 0.00 10/1/2000 4/30/2002 


LELAND CONSULTING GROUP 97210 4,800.00 1/14/2003 1/31/2003 

Snohomish Cty Council Mtg 97393 

Stand Alone LELAND CONSULTING GROUP 97210 0.00 3/31/2003 10/31/2003 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

Emme 2 Support Agreement 91612 

LES CONSEILLERS INRO CONSULTAN H3X2H 1,920.00 6/1/2000 5/31/2001 

EMME/2 Software Support Agreem 95547 


INRO Emme2 Upgrade 96859 


Emme Support (pro-rated) 97565 

LES CONSEILLERS INRO CONSULTAN H3X2H 855.00 4/29/2003 7/31/2003 

Emme/2 Software Support 2003 97985 


EMME/2 Software Support 100932 



LEVEL 3 COMMUNICATIONS, LLC 80021 42,000.00 1/26/2004 9/30/2004 


Stand Alone LEVIN SALES COMPANY 94010 3,512.26 12/1/1998 3/1/1999 

Subscriptions 99367 

Stand Alone LEXIS NEXIS MATTHEW BENDER 12204 1,200.00 1/7/2004 12/30/2004 

NT Svc Mgr Maint. Renewal 94915 

LIEBERMAN & ASSOCIATES 90210 482.00 2/26/2002 4/26/2002 

Service Acct Manager Renewal 99257 

Stand Alone LIEBERMAN & ASSOCIATES 90210 1,057.00 12/17/2003 2/28/2005 

ProLease Software-Real Estate 96635 

Stand Alone LINK SYSTEMS INC 06902 50,000.00 11/26/2002 12/31/2005 


Stand Alone LIVING LEADERSHIP 30357 5,195.00 10/14/2003 11/30/2003 


Stand Alone LOS ANGELES TIMES 90090 2,597.40 3/5/1999 12/31/1999 


Stand Alone LOS ANGELES TIMES 90090 3,829.14 3/30/1999 6/27/1999 

Tacoma O&M Staff Position Ads 96035 

LOS ANGELES TIMES 90090 3,665.00 8/20/2002 9/30/2002 

Kent Station Pedestrian Lights 95635 

Stand Alone LUMEC J7G 2 7,674.48 6/20/2002 9/30/2002 


Stand Alone MACDONALD MILLER BUILDING SERVI 98016 301.09 6/1/2000 6/1/2001 

HVAC Svcs 101421 

MACDONALD MILLER BUILDING SERVI 98016 2,500.00 9/14/2004 12/31/2004 


Stand Alone MACHINE RUNNER INC 10018 1,492.77 8/9/2002 9/30/2002 


Stand Alone MACMALL 90504 3,118.99 10/15/1998 1/13/1999 


Stand Alone MACMALL 90504 1,964.54 10/15/1998 1/13/1999 

SYSTEMS 80378 

Stand Alone MANIFOLD SYSTEM 89701 182.45 9/17/1998 12/16/1998 


RTA/RE 01-98 MANUEL PADRON & ASSOCIATES 30361 467,749.46 7/28/1998 12/31/1999 

RE Service Implementation Plan 90776 


Manuel Padron & Associates 91638 


Reg Bus Financial Analysis 92092 


Manuel Padron & Associates 92226 

RTA/RE 195-00 MANUEL PADRON & ASSOCIATES 30361 0.00 10/1/2000 9/30/2001 

A/E - other 80380 

Stand Alone MAPINFO 75391 807.00 9/17/1998 5/1/2000 


RTA/RE 35-99 MARITA WELLAGE-REILEY & ASSOC 75243 43,714.79 3/16/1999 12/31/2001 

Assessment of Paratransit 92452 

RTA/RE 215-00 MARITA WELLAGE-REILEY & ASSOC 75243 34,029.11 12/5/2000 10/31/2002 

Svcs. - Auditing 99800 

Stand Alone MARITA WELLAGE-REILEY & ASSOC 75243 30,000.00 2/17/2004 12/31/2006 


Stand Alone MARKET STREET COMPUTER SYSTEM 84102 8,145.01 3/30/1999 6/28/1999 


MARSH GLOBAL BROKERAGE (BERMU HMJX 225,000.00 1/26/2001 12/6/2001 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

Starr Excess Rail Policy Renew 94112 

Stand Alone MARSH GLOBAL BROKERAGE (BERMU HMJX 270,000.00 11/6/2001 11/27/2001 

vn33073 94381 

Stand Alone MARSH GLOBAL BROKERAGE (UK) NRI 3 200,000.00 12/19/2001 12/31/2001 


Stand Alone MARSHALL & ASSOCIATES 98501 7,500.00 3/24/1999 6/22/1999 

Construction - Capital 101630 RTA/LR 0082-03 MASS ELECTRIC CONSTRUCTION CO 94577 36,431,196.04 10/6/2004 


Stand Alone MASTERING COMPUTERS 85258 0.00 8/10/1998 9/8/1998 

Art 80364 

RTA/PG 65-98a MAYER, JERRY 97296 236,428.00 8/31/1998 12/31/2003 

Art 99662 

RTA/CO 0001-02 MAYER, JERRY 97296 30,000.00 2/1/2004 12/31/2004 

EXP-P80418 - Tukwila Commuter 80418 

RTA/CR 30-97f MBT ARCHITECTURE 94107 613,807.86 8/20/1998 3/31/2004 

EXP-P80406 - Kent Station Desi 80406 

RTA/CR 30-97a an MBT ARCHITECTURE 94107 1,545,749.65 8/20/1998 12/31/2000 

EXP-C30099 - Tukwila Drawings 101275 CR146-04 MBT ARCHITECTURE 94107 9,500.00 8/10/2004 12/31/2004 

Federal Gov Rel Consultant 95132 

Stand Alone MCBEE STRATEGIC CONSULTING LLC 20004 135,000.00 4/3/2002 12/31/2002 

Fed. Govt. Rel. consultant 96900 

RTA/CO 112-02 MCBEE STRATEGIC CONSULTING LLC 20004 720,000.00 1/13/2003 12/31/2004 


RTA/PG 65-98ab MCCALL, GALE 90302 25,000.00 11/22/2000 


RTA/FA 32-98 McCALLEY, MURPHY 94552 14,999.99 6/8/1998 4/23/2002 


RTA/LR 24-99b MCCARRY, DENNIS C. 95020 178,000.00 7/15/1999 12/31/2004 

Moving Expenes for HR mgr. 92045 

Stand Alone MCCONNEL BROTHERS 39704 0.00 10/26/2000 12/31/2000 

BRT Forum Discussion Forum 93449 

MCCORMICK RANKIN CORPORATION L5K2P 2,902.50 7/17/2001 7/30/2001 


RTA/LR 143-03 MCDONOUGH & SONS, INC 98051 5,000.00 1/16/2004 1/15/2005 


Stand Alone McGraw -Hill Companies 90096 3,252.40 4/7/2000 4/7/2000 

vn10744 90435 

Stand Alone MCI WORLD COM 28296 1,623.32 8/23/1999 11/21/1999 

Legal Services-Rail waiver/ROW 93338 

RTA/LE 55-01 MCLEOD, WATKINSON & MILLER 20001 50,796.93 5/14/2001 5/31/2004 

Svcs - Legal 101112 RTA/LE 0075-04g MCLEOD, WATKINSON & MILLER 20001 1,250.00 10/21/2004 

EXP-McLeod Utility Relocation 101139 RTA/LR 0144-04 MCLEODUSA TELECOMMUNICATIONS 52406 47,898.00 6/23/2004 3/1/2005 

A/E - other 80192 

Stand Alone MCTRANS CENTER 32611 2,375.00 5/1/1998 5/29/1998 


Stand Alone MCTRANS CENTER 32611 420.00 5/26/1998 6/30/1998 

Programming Services for IS 99673 

RTA/FI 166-03 MEDIA LOGIC, INC 98395 74,120.00 2/20/2004 2/19/2005 

Auto External Defibrillators 93955 

Stand Alone MEDTRONIC PHYSIO-CONTROL 60693 3,647.98 8/29/2001 8/10/2002 


Stand Alone MEDTRONIC PHYSIO-CONTROL 60693 450.85 8/29/2001 8/10/2002 







Auto External Defribrillators 94646 




AED for Third Sounder Train 96241 





Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

AED Equipment 98019 


Equipment - Vehicles 100474 Stand Alone MEISTER ELECTRONICS, LC 33635 28,296.44 5/14/2004 12/31/2004 


META GROUP INC 06912 2,995.00 9/5/2002 9/30/2002 

Advertising Fees 91682 

Stand Alone METRO NETWORKS INC 60693 61,336.00 8/21/2000 8/21/2001 

Radio Advert Traffic Spots 93762 

Stand Alone METRO NETWORKS INC 60693 0.00 9/5/2001 8/29/2002 

Radio Advert Traffic Spots 93867 

METRO NETWORKS INC 60693 79,878.85 9/27/2001 12/12/2002 



Radio Ads-Traffic reports 98013 




EXP-P90489 Meyer Cons. Tunnel 90489 

RTA/LR 24-99c MEYER CONSTRUCTION CONSULTING 60045 178,000.00 9/20/1999 12/31/2004 


RTA/LR 24-99c MEYER, DANIEL F. 60045 0.00 7/15/1999 12/31/2003 

EXP-C40033 P660 Girder Rail Pr 99508 

RTA/LR 0155-02 MF WIRTH RAIL CORPORATION H3C 3 1,103,402.88 11/14/2003 2/21/2006 


Stand Alone MFS TELECOM INC 63179 6,044.20 7/2/1998 12/31/2000 

lanscape maintenance 93475 

RTA/SWR 64-01 MICHAEL SKAGGS ASSOCIATES 98272 37,082.90 8/1/2001 11/30/2002 

Light Replacement 97021 

MICHAEL SKAGGS ASSOCIATES 98272 3,384.99 12/1/2002 1/28/2003 

King St. Station Glass Washing 97064 

Stand Alone MICHAEL SKAGGS ASSOCIATES 98272 9,286.08 2/3/2003 3/31/2003 


MICHAEL SKAGGS ASSOCIATES 98272 9,197.34 4/10/2003 4/10/2003 


Stand Alone MICRO WAREHOUSE 60693 8,380.33 8/21/1998 11/19/1998 


Stand Alone MICRO WAREHOUSE 60693 222.47 9/18/1998 1/17/1999 













Civil 90555 


MAC HW/SW for Ken Harvey 94642 

MICRO WAREHOUSE 60693 14,154.65 1/16/2002 4/16/2002 


Stand Alone MICRO X-PRESS INC 46268 413.46 8/4/1998 11/2/1998 


Stand Alone MICROAGE NW 75284 59,722.47 12/10/1998 3/10/1999 






Stand Alone MICROAGE NW 75284 0.00 3/11/1999 6/9/1999 

vn10773 90309 

Stand Alone MICROAGE NW 75284 0.00 6/11/1999 9/9/1999 

Software for Facilities 93658 

MICROMAIN CORPORATION 78746 5,780.00 8/15/2001 7/24/2002 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

vn10762 90220 

Stand Alone MICROSOFT 75284 4,475.00 4/23/1999 7/22/1999 

A/E Systems Engineering 99011 

MICROSOFT 75284 6,000.00 11/13/2003 11/13/2004 

Microsoft Phone Support 101063 Stand Alone PO MICROSOFT 75284 2,450.00 7/26/2004 5/6/2007 

EXP-C30054 - Switch Inspection 99573 

RTA/CR 0184-03 MIDVALE ELECTRIC, INC 98944 90,000.02 12/1/2003 11/30/2004 


Stand Alone MILHAM, DEBRA A 98335 114.50 1/1/1998 12/31/1998 


Stand Alone MILHAM, DEBRA A 98335 5,938.00 2/19/1998 4/30/1999 


MILHAM, DEBRA A 98335 5,861.16 3/1/1999 6/30/2002 


MILHAM, DEBRA A 98335 5,272.50 1/1/2000 1/1/2002 

Transciption Services 94709 

MILHAM, DEBRA A 98335 15,690.00 2/26/2002 3/1/2005 

Advertisement for ST Job Oppor 90720 

Stand Alone MILLER FREEMAN UK LTD TN9 1 3,000.00 1/7/2000 4/6/2000 


Stand Alone MILLIGAN & ASSOCIATES LLC 684.02 10/3/2000 12/3/2000 


RTA/LR 201-00 MODERN CONTINENTAL SOUTH, INC. 29669 1,800,000.00 8/2/2000 12/31/2000 


RTA/LR 176-00 MODERN CONTINENTAL SOUTH, INC. 29669 199,946.64 8/28/2000 10/30/2000 

Cncpt Eng Dsgn Svcs Dsgn/Build 93656 


Design/Build Tunnels/Stations 93655 


Mohawk Hoist 93087 

MOHAWK RESOURCES, LTD. 12010 37,771.00 5/2/2001 8/2/2001 


Stand Alone MOODY'S INVESTORS SERVICE 30368 75,000.00 2/10/1999 5/11/1999 


Stand Alone MOORE WALLACE NORTH AMERICA, I 60674 2,945.86 7/8/2003 7/29/2003 


RTA/LE 38-99a MORGAN LEWIS & BOCKIUS, LLP 19178 129,918.99 3/31/1999 3/31/2001 


Stand Alone MULTI-MEDIA SOLUTIONS 37701 4,254.08 12/9/2003 1/31/2004 


RTA/PG 65-98o NAGASAWA, NOBUHO 95064 69,421.48 3/1/1999 12/30/2002 

EXP-P92638 - Amtrak 92638 

RTA/CR 07-01 NATIONAL RAILROAD PASSENGER CO 63150 6,622,600.03 6/1/1998 2/21/2003 


NATIONAL RAILROAD PASSENGER CO 63150 147,594.00 10/1/1999 5/2/2000 

Maintenance & Inspection 93695 


Maintenance and Repair of CR R 91891 


Additional TVM installations 93734 

Stand Alone NATIONAL RAILROAD PASSENGER CO 63150 0.00 8/29/2001 8/29/2002 

NTI Transit Capacity Class 93940 

NATIONAL TRANSIT INSTITUTE 08901 1,350.00 7/12/2002 7/12/2002 

Switch Port/Core Data Network 99171 


Artist Servies-King St Station 91142 

RTA/PG 65-98w NED KAHN 95472 50,000.00 3/15/2000 8/30/2000 

vn33498 94434 

Stand Alone NETIQ 94145 51,765.31 12/26/2001 3/26/2002 

Application Manager Support 96811 

NETIQ 94145 11,034.00 12/19/2002 1/31/2004 

NetIQ Training for Network Tea 96853 

NETIQ 94145 7,000.00 12/31/2002 12/31/2003 

NetIQ Maintenance Renewal 99246 

NETIQ 94145 11,034.00 12/15/2003 12/31/2004 

Parking Validations 90643 

NETVERSANT POWER SYSTEMS 60673 5,618.71 12/7/1999 3/6/2000 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

Voice/Data & Gen Elec Wiring 93877 

Stand Alone NETVERSANT POWER SYSTEMS 60673 13,965.77 11/19/2001 9/17/2002 

Tacoma O&M network cabling 94741 


Cable Install for Lynnwood O&M 95566 


Cabling svcs for Lynwood O&M 95945 

Stand Alone NETVERSANT POWER SYSTEMS 60673 318.27 8/7/2002 12/31/2002 

3rd Addt'l Tacoma O&M Cabling 96057 


WireMap Testing for Tacoma O&M 96058 


Pullman/Commodore Cabling 96419 


US Comm Closet Cabling 96420 


Data/Phone Cabling for Rainier 96632 


Serial Cable for Tacoma O&M 96965 


On-Call Electrician Services 96253 


Data Center Power Modification 97317 


Serial cable completion 97412 


Netversant Cabling for GSC Pri 98263 


Recabling of 3rd floor move 98836 


OPP Move to Opus 99050 


Electrical for Link CT1 99448 

NETVERSANT POWER SYSTEMS 60673 623.27 1/20/2004 5/31/2004 

Voice Data for Const Trailer 1 99449 


Electrical for Link CT1 99474 


Voice/Data Cabling for Adds/Mo 100014 


Boardroom Wireless Cabling 101308 Stand Alone PO NETVERSANT POWER SYSTEMS 60673 346.65 9/1/2004 12/31/2004 

vn10819 90401 

Stand Alone NETWORK SOLUTIONS 21297 70.00 8/2/1999 10/31/1999 


Stand Alone NEW CENTURY MEDIA 45271 8,194.00 12/28/2001 12/19/2002 

Radio for Fall 2001 Agency 94672 

NEW CENTURY MEDIA 45271 4,539.00 1/24/2002 2/24/2002 

Fall 2001 Radio Advertising 94673 





RTA/RE 77-98 NEW FLYER OF AMERICA R2C3T 17,431,335.58 12/30/1998 12/31/2004 



DHSB 60' New Flyer Conversion 93410 

NEW FLYER OF AMERICA R2C3T 0.00 7/10/2001 6/30/2003 

Diesel-Electric Hybrid Bus 96408 

RTA/RE 92-01 NEW FLYER OF AMERICA R2C3T 630,281.48 10/21/2002 1/31/2003 



16-60' diesel buses 101247 RTA/GA 0135-04 NEW FLYER OF AMERICA R2C3T 8,320,000.00 7/27/2004 7/31/2006 


NEW STARTS WORKING GROUP 20006 3,750.00 1/21/2003 1/21/2003 


Stand Alone NEXTEL CORPORATION 50197 18,449.96 12/1/1998 12/31/1999 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 








Stand Alone NEXTEL CORPORATION 50197 0.00 2/9/1999 12/31/1999 

vn10823 90372 


vn10823 90466 


vn10823 90465 


vn10823 90480 


vn10823 90486 


vn10823 90506 


vn10823 90505 


Phone Special 90624 


12 mos Svcs for 6 phones 90625 


vn10823 90675 




Telecommunications Purchase 91111 


Nextel Cellular Phones 92721 


Nextel Equipment Purchase 2002 96318 


Blackberry BES & CEO Unit 98958 


Blackberry BES & CEO Unit 98964 


Blackberry for Hugh Simpson 98963 


Nextel Equipment PO 96855 

NEXTEL CORPORATION 50197 3,745.66 2/10/2004 4/1/2004 

Nextel Equipment & BES Licensi 100862 Stand Alone PO NEXTEL CORPORATION 50197 9,619.97 8/3/2004 7/31/2005 


NEXTMEDIA OUTDOOR INC 55441 20,003.53 10/18/2002 10/24/2002 

Nexus Telecom Service & Repair 101125 Stand Alone PO NEXUS IS, INC 91355 18,000.00 8/3/2004 12/31/2004 

Artwork Services 92601 

RTA/PG 65-98ad NGUYEN-ELY, DARLENE 98272 3,500.00 1/22/2000 3/30/2001 


RTA/CO 1-02j NGUYEN-ELY, DARLENE 98272 96,500.00 9/25/2002 


Stand Alone NICO MAC COMPUTING 06268 2,000.00 12/14/1998 3/14/1999 


Stand Alone NIRAV CORPORATION 44011 2,364.22 12/31/2002 3/31/2003 

Misc Equipment 93260 

Stand Alone NO BUTTS BIN COMPANY, INC. 11972 7,485.00 8/27/2001 8/27/2001 

Spanner Software 92247 

Stand Alone NO VENDOR SELECTED 0.00 12/11/2000 1/31/2001 

Janitorial Svcs for Union St. 92599 

RTA/FA 144-99a NO VENDOR SELECTED 0.00 2/15/2001 12/31/2001 


NO VENDOR SELECTED 0.00 8/10/2001 12/31/2002 






Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 



Diesel Hybrid Bus Procurement 96783 


Diesel-Hybrid Smart Bus Proj. 96781 


Phase II Plan Development 96787 


Diesel-Hybrid Smart Bus Proj. 96780 


ERwin Data Modeler 4.1 96898 

S1 NO VENDOR SELECTED 0.00 1/13/2003 1/31/2004 

EXP-C30033 - Seismograph Monit 98427 

Stand Alone NO VENDOR SELECTED 15,442.39 9/3/2003 9/3/2003 

Color Printer 11x17- OPP 98619 


Visio for Contracts personnel 98632 


Crystal Reports for Finance 98637 


Adobe/Visio - M. Williams 98713 


EXP-C30051 - Res to FHS Tacoma 99902 


EXP-C30048 - Tacoma Temporary 101486 RTA/CR 203-03 NO VENDOR SELECTED 0.00 9/22/2004 9/22/2004 

Svcs - Training 101882 Stand Alone NOLAN, SUSANNE 98335 45,000.00 11/9/2004 5/30/2005 

Consulting for JDE System 97760 

NORTECHWEST INC V524C 15,000.00 6/2/2003 12/31/2003 

Safety Personal Alarm Kit 93932 

NORTHERN SAFETY COMPANY INC 13504 2,634.66 10/8/2001 10/15/2001 

Misc Purchase 101140 Stand Alone NORTHERN SAFETY COMPANY INC 13504 20,000.00 8/5/2004 8/27/2004 

Tacoma LRT Traffic Signal Cont 95030 

RTA/LR 149-01 NORTHWEST SIGNAL SUPPLY INC 97062 314,000.00 3/15/2002 4/30/2003 

ON-BOARD SURVEY 2003 96912 

RTA/RE 0088-02 NU STATS PARTNERS, LP 78746 503,685.00 1/14/2003 12/31/2004 

Svcs - Consulting 101075 Stand Alone NUMBER 03 94102 66,000.01 7/1/2004 12/31/2004 


NUMBER 03 94102 4,100.00 10/25/2004 12/1/2004 


RTA/PG 01-97 OB-ACCESS 98501 83,503.76 9/11/1998 8/31/1999 

EXP-C40032 Beacon Hill Tunnel 101143 RTA/LR 0105-03 OBAYASHI CORPORATION 94080 280,159,466.34 6/24/2004 

Permit Coor Consult (SB) 90185 

RTA/LR 22-99 OB-BAILEY,LYNN D 97215 96,983.78 4/12/1999 12/31/2001 


RTA/CO 01-02n OB-BOURDETTE, CHRISTINE 97209 199,900.00 2/19/2003 12/30/2005 


Stand Alone OB-EGGHEAD SOFTWARE 99019 2,281.05 7/21/1998 10/19/1998 


Stand Alone OB-EGGHEAD SOFTWARE 99019 554.83 7/28/1998 8/31/1998 








Stand Alone OB-EGGHEAD SOFTWARE 99019 170.20 9/18/1998 12/17/1998 

vn10551 90350 

Stand Alone OB-IKON OFFICE SOLUTIONS 75265 0.00 7/15/1999 10/13/1999 

vn10551 90351 

OB-IKON OFFICE SOLUTIONS 75265 39,699.88 7/16/1999 10/14/1999 

vn10551 90508 

Stand Alone OB-IKON OFFICE SOLUTIONS 75265 277,500.00 9/24/1999 8/31/2004 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 


Stand Alone OB-KENWOOD COMMUNICATIONS 90801 0.00 6/15/2000 9/14/2000 


Stand Alone OB-KENWOOD COMMUNICATIONS 90801 -475.56 6/15/2000 9/14/2000 


Stand Alone OB-PIERCE LEAHY 28265 0.00 7/23/1998 12/31/1999 

Project Controls Implementatio 93118 

RTA/CR 35-01 OB-SHUMATE, ALLYSON 37027 89,768.66 5/14/2001 1/31/2002 


Stand Alone OB-STATE AUDITOR'S OFFICE 98504 4,981.74 5/11/2001 12/31/2001 


OB-SUPERIOR TECHNICAL RESOURC 14240 27,584.34 9/18/1998 12/31/1998 


RTA/HR 91-99e OB-SUPERIOR TECHNICAL RESOURC 14240 19,800.00 12/1/1999 11/30/2001 

Telephone Switch Maintenance 93706 

Stand Alone OB-VERIZON SELECT SERVICES INC 30392 9,560.66 8/27/2001 12/31/2003 

EXP-P90795 - 105 - WSDOT GCA 1 90795 

RTA/GA 0182-99 OB-WA STATE DEPT OF TRANSPORTA 98504 1,097,230.64 12/6/1999 11/12/2002 

Final Design-Bellevue Projects 92180 


Parcel Puchase 91495 

OB-WA STATE DEPT OF TRANSPORTA 98504 0.00 7/27/2000 8/4/2000 

EXP-P92189 - WSDOT-SR 705 TPS 92189 

RTA/GA 219-00 OB-WA STATE DEPT OF TRANSPORTA 98504 59,353.02 11/27/2000 12/31/2006 

Issaquah Sunset Interchange 92249 


I-5 Pierce Cty to Tukwila HOV 93196 


I-405 Bellevue Direct Access 92980 

RTA/GA 37-01 OB-WA STATE DEPT OF TRANSPORTA 98504 0.00 4/13/2001 7/13/2001 

EXP-P93484 - 145 - WSDOT GCA 2 93484 


Regional Express Lynnwood 93301 


Trans Lake Prelim EIS Study 93443 


Construction South Hill P&R 93396 


I-405 @ Bellevue Interchanges 93845 


Exchange Funds M2000-100 94035 


SR 520 Trans-Lake EIS 94985 


EXP-P95490 - 324 - WSDOT GCA 3 95490 


2001 WSTA membership dues 92924 

OB-WA STATE TRANSIT ASSOCIATION 98502 13,500.00 4/5/2001 6/30/2001 

2002 Membership dues for WSTA 94884 

OB-WA STATE TRANSIT ASSOCIATION 98502 27,000.00 2/21/2002 12/31/2002 

OCE-USA Plotter Mntc - J. Paul 95063 

Stand Alone OCE NORTH AMERICA 60656 3,982.08 3/22/2002 3/12/2003 

Oce Plotter Maintenance Renewa 96857 

Stand Alone OCE NORTH AMERICA 60656 4,560.00 12/31/2002 12/31/2003 

Oce Plotter Maintenance 2004 99858 

OCE NORTH AMERICA 60656 5,647.81 3/16/2004 12/31/2004 


Stand Alone OFFICE TEAM 94160 6,515.54 1/27/1998 4/27/1998 





TEMP SERVICES 80113 

OFFICE TEAM 94160 322,697.49 8/14/1998 6/30/1999 

Temporary Hire 91874 

Stand Alone OFFICE TEAM 94160 779.22 2/14/2000 12/30/2000 


OFFICE TEAM 94160 4,000.00 9/18/2000 11/30/2000 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

Material - Office Supplies 101367 RTA/CO 0063-02 OFFICEMAX - A BOISE COMPANY 60143 25,723.42 9/22/2004 12/31/2004 

OMWBE Operating Costs 97137 

Stand Alone OMWBE 98504 11,789.46 2/12/2003 2/12/2003 

telephone language services 91907 

Stand Alone ONLINE INTERPRETERS INC 60077 1,317.37 10/4/2000 12/31/2000 

Phone language interpretation 95327 

Stand Alone ONLINE INTERPRETERS INC 60077 2,500.00 5/1/2002 4/18/2005 

PVW-2800 Sony Betacam Editing/ 90641 

Stand Alone ONSIGHT VIDEO, INC. 11205 17,081.80 12/3/1999 3/2/2000 

Software and Maint for Electri 90330 

RTA/LR 88-99 OPEN TEXT CORPORATION N2L 5 184,711.27 6/30/1999 6/30/2000 


Stand Alone OPEN TEXT CORPORATION N2L 5 0.00 7/1/2000 6/30/2001 

Livelink Maintenance Renewal 93412 

Stand Alone OPEN TEXT CORPORATION N2L 5 46,537.44 7/10/2001 6/30/2002 

DocLink Support Agreement 95654 

OPEN TEXT CORPORATION N2L 5 43,923.45 7/1/2002 6/30/2003 

DocLink Maintenance Renewal 97688 

OPEN TEXT CORPORATION N2L 5 45,065.46 5/19/2003 7/31/2004 

AutoVue Professional 98282 

Stand Alone OPEN TEXT CORPORATION N2L 5 8,400.00 8/11/2003 9/30/2004 

Livelink eLink Module 100559 Stand Alone PO OPEN TEXT CORPORATION N2L 5 10,208.00 5/26/2004 5/25/2005 

Livelink & AutoVue Support 101060 Stand Alone PO OPEN TEXT CORPORATION N2L 5 45,831.57 7/26/2004 5/31/2005 

Livelink Maintenance Renewal 101472 Stand Alone PO OPEN TEXT CORPORATION N2L 5 45,831.57 9/21/2004 9/30/2005 


RTA/LE 81-98y OPPENHEIMER,WOLF,DONNELLY, 20005 8,419.60 7/21/1999 1/3/2001 

Tax Advisory Services 97613 

Stand Alone ORRICK, HERRINGTON, & SUTCLIFFE 94161 44,128.53 5/6/2003 3/31/2004 


OTAK INC 97035 15,382.00 1/26/1998 1/31/1998 

LRT Civ Facilities FD for Tac 90219 

RTA/LR 90-98 OTAK INC 97035 4,316,306.17 3/25/1999 3/4/2003 


RTA/LR 0032-99f OTAK INC 97035 162,868.88 5/19/1999 12/31/2001 

EXP-P90312 - Otak Arch/Urban D 90312 

RTA/LR 32-99d OTAK INC 97035 3,137,494.39 5/29/1999 12/31/2007 

EXP-P94908 - OTAK,Inc. Tacoma 94908 

RTA/CR 30-97t OTAK INC 97035 802,011.09 1/25/2002 1/24/2004 

EXP-C30002-Otak, Inc.-S.T 97015 

RTA/CR 30-97n OTAK INC 97035 158,000.00 1/27/2003 3/25/2004 

Video Animation consultant 97765 

Stand Alone OTAK INC 97035 25,003.00 6/3/2003 9/30/2003 

Shop Tools 96987 

Stand Alone OTTO SERVICE 91506 1,555.90 1/23/2003 3/31/2003 

Standardization of Contract 91177 

RTA/FA 45-00 OUT OF THE BOX CONSULTING 29,250.00 3/10/2000 9/1/2000 

2001 Budget Session 91656 

OUT OF THE BOX CONSULTING 0.00 8/22/2000 9/30/2000 


RTA/RE 221-00 OUT OF THE BOX CONSULTING 5,000.00 1/23/2001 1/23/2001 


RTA/HR 91-99d PARKER SERVICES 18,000.00 12/1/1999 11/30/2001 


PARNELL, R. EUGENE 62707 50,000.00 10/30/2002 


Stand Alone PC CONNECTION INC 03054 214.92 12/9/1998 3/9/1999 

Computer software 93248 

PC MALL, INC. 90504 696.65 6/4/2001 9/4/2001 

MAC OS X Software for testing 93968 

Stand Alone PC MALL, INC. 90504 130.88 10/11/2001 12/31/2001 

Epson 836XL Flatbed Scanner 64 90601 

Stand Alone PCWONDERS.COM 07981 8,158.28 11/4/1999 2/2/2000 


RTA/CR 151-01 PECK,NOEL 57702 10,957.31 12/11/2001 1/31/2002 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

Proprietary Software Training 101208 Stand Alone PEOPLESOFT USA, INC 94588 8,000.00 7/29/2004 12/31/2004 

Consulting Svcs - XPI upgrade 101243 RTA/FI PEOPLESOFT USA, INC 94588 99,892.00 8/20/2004 8/16/2005 


PEOPLESOFT USA, INC 94588 77,882.00 8/25/2004 12/31/2005 

Proprietary Software Training 101502 

PEOPLESOFT USA, INC 94588 11,000.00 9/16/2004 9/30/2004 

E1 8.10 Budget/Forecasting Con 101827 Stand Alone PO PEOPLESOFT USA, INC 94588 11,000.00 10/28/2004 10/15/2005 

Procurment Training 101292 Stand Alone PERF-PRO CORP 85213 5,000.00 8/18/2004 12/31/2004 

Fed Gov Relations Services 90901 

RTA/PG 13-00 PEYSER ASSOCIATES 20001 61,869.32 1/1/2000 12/31/2000 

Federal Government Relations 92724 

RTA/PG 223-00 PEYSER ASSOCIATES 20001 435,000.00 1/1/2001 12/30/2004 


PIONEER GRAPHICS INC 99104 12,980.12 2/28/2002 10/24/2003 


Stand Alone PITNEY BOWES 40285 890.54 1/1/1998 12/31/1998 


Stand Alone PITNEY BOWES 40285 17,533.97 3/24/1998 12/31/2000 

Services - WA Contract # 12996 92123 

WA STATE 12996 PITNEY BOWES 40285 39,060.00 11/9/2000 10/31/2005 


RTA/FA 51-97c PITTMAN & HAMES ASSOCIATES 94101 22,573.45 11/6/1998 4/24/2000 


Stand Alone PLATINUM SOFTWARE CORPORATION 92618 3,837.11 11/9/1998 2/7/1999 


Stand Alone PLATT ELECTRIC SUPPLY INC. 97208 18,441.79 3/10/2004 5/9/2004 


Stand Alone PLATT ELECTRIC SUPPLY, INC - BEAV 97005 4,802.52 10/30/2003 12/31/2003 

Evaluating Financial Structure 98227 

Stand Alone POINSATTE CONSULTING 75229 12,525.48 8/4/2003 12/30/2003 

Misc 91341 

RTA/GA 139-00 PORTLAND STREETCAR, INC. 97209 162,387.00 6/20/2000 9/19/2000 


Stand Alone PORTLAND TYPEWRITER 97219 1,873.35 10/12/1998 1/10/1999 


Stand Alone PRIMAVERA SYSTEMS INC 19004 4,900.00 9/17/1998 11/30/1999 



Renew maintainence of P3 90752 




P3 Maintenance Renewal 94272 


Primavera Annual Maint 2003 96991 

PRIMAVERA SYSTEMS INC 19004 15,507.00 1/23/2003 2/28/2004 

Primavera Mntc 2004 99565 

PRIMAVERA SYSTEMS INC 19004 17,159.61 2/4/2004 1/31/2005 


RTA/HR 91-99a PRIOR MARTECH ASSOCIATION 22,978.19 12/1/1999 11/30/2001 

RCS Cash Register System 96382 

Stand Alone PROFESSIONAL CONSULTANCY INTE 33634 46,843.00 10/17/2002 11/30/2003 

RCS Maintenance - 2004 99457 

PROFESSIONAL CONSULTANCY INTE 33634 3,150.00 1/23/2004 12/31/2004 

Seismograph monitoring Serv. 98428 

Stand Alone PROTEC DOCUMENTATION SERVICES 08054 0.00 7/17/2003 12/31/2003 

EXP-C30033 - Seismograph Monit 98427 

PROTEC DOCUMENTATION SERVICES 08054 15,442.39 7/17/2003 12/31/2003 


RTA/FA 51-97b PUBLIC FINANCIAL MANAGEMENT 94111 10,500.00 2/20/2003 4/23/2003 

Asset Liability Management 98273 

RTA/FI 0033-03d PUBLIC FINANCIAL MANAGEMENT 94111 15,000.00 12/5/2003 7/1/2006 


Stand Alone PUBLISHING PERFECTION 53186 349.95 5/31/2001 8/31/2001 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

Qwest Utilites 93329 

Stand Alone QWEST COMMUNICATIONS SERVICES 40285 4,688.00 6/22/2001 12/31/2001 

EXP-Qwest Master Agreement 100766 RTA/LR 0089-04 QWEST CORPORATION 80202 174,870.00 4/5/2004 


QWEST DEX 80271 71,902.38 4/6/2001 10/31/2004 

INTERNET SERVICES 80473 

Stand Alone QWEST INTERNET SOLUTIONS 80271 798.15 11/17/1998 10/31/1999 


QWEST INTERNET SOLUTIONS 80271 3,678.23 10/24/2000 10/20/2001 


RTA/FA 21-98 R G CONSULTING SERVICES 98365 0.00 6/8/1998 9/11/1998 


Stand Alone RAIL VOLUTION 19975 6,240.00 10/20/1998 1/18/1999 


RAIL VOLUTION 19975 10,000.00 11/24/2003 12/31/2003 


RTA/CR 27-97 RAUL V BRAVO & ASSOCIATES 20191 247,192.78 2/8/1998 7/31/1998 


RTA/CR 44-98 RAUL V BRAVO & ASSOCIATES 20191 2,996,524.94 8/31/1998 1/31/2002 

Emergency Response Plan 90479 


EXP-C30050 - Vehicle Consultin 99052 


Advertising at the movies 101875 

REGAL CINEMEDIA, INC 80112 0.00 11/5/2004 11/5/2004 

EXP-C40060 - Reinforced Wheel 99005 

REINFORCED FIBERGLASS & PLASTIC 97230 3,142.50 11/12/2003 12/31/2003 


Stand Alone RESEARCH ENGINEERS, INC. 92887 4,752.82 9/21/2000 10/21/2000 

N/A 70083 

RICHARDS & ASSOCIATES 77842 0.00 1/12/1998 5/18/1998 


RTA/CR 50-97 RICHARDS & ASSOCIATES 77842 99,481.66 1/12/1998 12/31/2000 


Stand Alone RIGHT SYSTEMS INC 83709 708.48 1/28/1998 12/31/1998 


Stand Alone RIGHT SYSTEMS INC 83709 38,815.75 1/28/1998 12/31/1998 







Sotware 80073 



























Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 








































































Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 



































vn11004 90259 


vn11004 90257 


vn11004 90274 


vn11004 90375 


vn11004 90374 


vn11004 90380 


vn11004 90378 


vn11004 90376 


vn11004 90381 


vn11004 90391 


vn11004 90426 


vn11004 90419 


vn11004 90418 


vn11004 90417 


vn11004 90416 


vn11004 90483 


128 MB RAM # 166614-B21 90659 





Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

128MB SDRAM 90691 


Graphics Workstations 90663 


Standard ST Workstation 90660 


CADD Stations w/ZIP 90661 


Scanning Stations w/SCSI 90662 


Compaq 1750 Laptop & Access. 90674 


Laptop 1750#316590-006 90694 


Graphics Workstations 90728 


Standard Workstations 90793 


Compact Computer, Ram 90803 


E500 Laptop, case, warranty 90851 


E500 Laptop, case, warranty 90859 


Computer, Ram 90913 


Computer, RAM, Warranty 90970 


Martrox G400 Dual Head Video 90978 


Computer Hardware and Software 91129 


Computer Services 91269 










brad harrington 91993 


Laptop for Bill Guenzler, RE 91998 



RIGHT SYSTEMS INC 83709 0.00 10/16/2000 12/30/2000 

Key Tower Computers 91994 


Laptop for Lana Nelson, RE 91997 


Laptop for Joni Earl 92131 


New Laptop for Bob White 92130 


CADD Hardware for Opus East 92215 


King County Contract # 93067 92214 


vn11004 92240 


Docking station 92248 




IS Requisitions 92781 





Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

LAN Hardware 92782 














XPi Server 93271 


Server replacement components 93451 


Scanner Cable for Sean Hunter 93495 


GBIC Module 93502 




Nortel Optivity Components IS 93600 


Port Replicators for Directors 93664 




Nortel Edge Switch Module 93718 


Nortel GBIC 8108 93717 


Palm Pilot Cradle 93778 


Scanner for LINK - IS Project 93914 


Scanner--Tacoma & Contracts 93916 


Project Ctls Server Hardware 94070 


Crystal Reports for Budget 94081 


Project Ctls Addtl Svr & Rack 94094 


Proliant 5500 Svr Parts 94120 




Palm Pilot for Barry Sullivan 94243 


Palm Keybrd for Perry Weinberg 94244 




SQL & Crystal SW for Proj Ctl 94250 


Scanner for Document Control 94251 


Remote for laptop - Board 94284 


Server Upgrades & UPS-Branson 94492 


MS Project 2000 for M. Bergman 94536 


Compaq Drive Controllers-JB 94660 





Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

XPI Develop & Test Servers 94720 


Addt'l RAM for Develop. Machin 94843 


Hotsync Cradle & Chgr-R.Glenn 94881 


Video Card for Ken Harvey 94882 


Palm Pilot for Hank Howard 94889 


Crystal Reports--Acctg&Treasry 94914 


Crystal Reports for Contracts 94955 


Adobe Acrobat for Sam Naylor 95101 


PC Anywhere 10.5 Upgrade 95117 



Stand Alone RIGHT SYSTEMS INC 83709 -744.75 4/25/2002 10/15/2002 



Replacement Monitors 95295 


Flat Screen Monitor-Joni Earl 95297 


Plextor CD Burner for B. Sheet 95302 


Computer Mice for HR 95448 


PalmPilot for Joan Coumou 95447 


Ergo Keyboard for Dan Eder 95589 


Palm Pilot for Don Billen 95586 


Printer & Scanner for Lynnwood 95620 


CD Burners for Media Stn Proj 95666 


Ergo Keyboard for Sierra Hanse 95824 


Intellimouse for Michael Novak 95928 


MS Ergo Mouse & Keybd - Link 95926 


HP Printer Components-BDecker 95931 


Modem for Evelyn Cabrera 95980 


Ergo Mouse & Keyboard - TSwend 96046 


SCSI Cables/Mouse 96048 


Scalar 1000 Upgrade 96139 


Replacement Modems for FINANCE 96302 


Remote Site 14" Server Monitor 96513 


Deskpro 4000 Upgrade Purchase 96521 


Cisco Wan Sites 96600 


Addt'l Laptop RAM-Sam Naylor 96671 


KVM Cables for Servers 96817 





Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

Palm Pilots for Diversity 96990 


DLT Tapes for Network backups 97211 


Palm Pilot for Q'Deene Nagasaw 97223 


CD Burners for Media Stations 97499 


Printer & Scanner for REX 97650 


Scanners for Creative Services 98724 

RIGHT SYSTEMS INC 83709 2,348.06 10/3/2003 12/31/2003 

Crystal Reports - Linda Gallez 98723 


Palm Pilot for Jim Hammond 98805 


Palm Pilot for Kevin Crawford 98808 




DLT Backup Tapes for network 98838 

RIGHT SYSTEMS INC 83709 3,564.80 10/21/2003 12/31/2003 

MAC HW/SW for Creative Svcs 98877 






vn18280 91829 

RISA TECHNOLOGIES 92630 2,495.00 10/12/2000 9/25/2001 

Print Advertising 100452 Stand Alone RIVERA FINANCE 91189 3,825.00 5/13/2004 5/13/2005 


Stand Alone RLS AND ASSOCIATES 45439 0.00 6/8/1998 5/4/2000 

PE for Mukilteo & Laklewood 95923 

RTA/RE 10-01 ROBINSON STAFFORD & RUDE 98512 55,849.00 8/5/2002 9/30/2002 

EXP-C40005 P650 Steel Poles an 96380 

RTA/LR 02-02 SABRE COMMUNICATIONS CORPORA 51102 895,533.89 7/12/2002 4/3/2003 

EXP-C40005 P650 Steel Poles an 96293 

Stand Alone SABRE COMMUNICATIONS CORPORA 51102 0.00 10/3/2002 10/3/2002 

Permits 100401 

SAMMAMISH PLATEAU WATER & SEW 98075 5,500.00 5/6/2004 5/6/2004 

Water General Facility Charges 101280 Stand Alone SAMMAMISH PLATEAU WATER & SEW 98075 17,989.20 8/24/2004 8/27/2004 

Transcriptoin Services 90936 

Stand Alone SANDRA BAKER & ASSOCIATES 98333 3,879.45 1/1/2000 3/31/2000 

Art 80515 

RTA/PG 65-98h SAVINAR, TAD 97296 5,925.00 8/31/1998 1/31/2002 

Art 90168 

RTA/PG 65-98p SAVINAR, TAD 97296 93,515.59 3/1/1999 12/31/2004 

Internal Design Review Group 90760 

RTA/LR 173-99 SAVINAR, TAD 97296 25,000.00 7/22/1999 6/14/2005 

Legislative Consulting Service 92156 

RTA/PG 208-00 SBF/360 PUBLIC AFFAIRS & COMMUNI 98501 48,511.31 10/15/2000 8/31/2001 

State Legislative Cosulting 94163 

RTA/PG 116-01 SBF/360 PUBLIC AFFAIRS & COMMUNI 98501 200,000.00 9/20/2001 9/19/2005 


Stand Alone SC SOLUTIONS 94085 8,462.20 10/5/2000 12/5/2000 

GT Strudl Maint 2003 96978 

Stand Alone SC SOLUTIONS 94085 2,860.00 1/22/2003 2/28/2004 

Svcs - Facilitation/Mediation 100646 Stand Alone SCHALLERT GROUP, INC 32776 22,052.00 6/8/2004 9/3/2004 

EXP-P90152 - Fare Vending Mach 90152 

RTA/CR 028-98 SCHEIDT & BACHMANN USA INC 01803 7,889,840.96 12/21/1998 12/22/2003 


RTA/PG 65-98ae SCHWIPPERT, VERENA 98223 64,500.00 2/5/2001 12/31/2005 

WA St. Gov't Relations 90521 

RTA/PG 66-99b SCOTT, RANDY 98501 81,179.11 10/1/1999 8/31/2001 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 


Stand Alone SDC COMPUTER SERVICES INC 14231 4,667.93 10/2/1998 12/31/1998 

TOD analysis/feasibility 96537 

Stand Alone SEDWAY GROUP 90071 18,999.25 11/11/2002 1/31/2003 


SHARECHIVE LLC 94107 13,950.00 9/25/2003 12/31/2003 


RTA/FA 09-99 SHARON GREEN & ASSOCIATES 92680 11,670.78 3/2/1999 4/27/1999 


RTA/PG 65-98an SHIMOMURA, ROGER 66049 7,000.00 2/11/2002 


SILLWORKS LTD K2E8A 2,550.00 3/12/2002 6/27/2002 


Stand Alone SIMPLER LIFE EMERGENCY 92373 2,045.26 6/2/1998 8/31/1998 

Equipment - Misc. 101183 Stand Alone SIMPLER LIFE EMERGENCY 92373 2,500.00 8/11/2004 8/6/2005 

Safety Equipment 91792 

Stand Alone SIMPLEXGRINNELL 91185 1,162.81 9/19/2000 8/31/2002 

Fire alarm system maintenance 92371 



SIMPLEXGRINNELL 91185 4,993.38 10/10/2002 10/31/2003 




SIMPLEXGRINNELL 91185 10,000.00 10/15/2004 10/15/2005 


Stand Alone SKANNER NEWSPAPER 97228 1,595.00 2/20/1998 12/31/1999 


SKANNER NEWSPAPER 97228 3,633.33 2/5/1999 12/31/2000 


Stand Alone SKANNER NEWSPAPER 97228 1,887.00 1/28/2002 12/31/2002 




Stand Alone SKANNER NEWSPAPER 97228 0.00 9/19/2002 9/19/2002 



Art 90088 

RTA/PG 116-98b SLATER, NATHAN 98349 54,500.00 1/4/1999 12/31/2002 

vn13617 91072 

SMED International Corp. 60693 4,865.84 2/20/2000 4/29/2000 


Stand Alone SNAP ON INDUSTRIAL 60673 0.00 10/30/2002 12/31/2002 


Stand Alone SNAP ON INDUSTRIAL 60673 4,081.46 1/6/2003 1/6/2003 






Stand Alone SOFTMART INC 19182 15,369.32 12/7/1998 3/7/1999 

Key Tower Printers/Switches 91873 

Stand Alone SOFTWARE HOUSE INTERNATIONAL 19178 0.00 9/29/2000 12/8/2000 

Key Tower Printers/Switches 91995 

Stand Alone SOFTWARE HOUSE INTERNATIONAL 19178 6,037.37 10/16/2000 12/31/2000 


Stand Alone SOFTWARE HOUSE INT'L 19178 49,274.07 12/10/1998 3/10/1999 




Stand Alone SOFTWARE HOUSE INT'L 19178 903.56 12/10/1998 3/10/1999 










Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 













































vn11123 90261 


vn11123 90242 


Softkey Calendar Creator 90683 


vn11123 90238 


vn11123 90243 


vn11123 90244 


vn11123 90265 


vn11123 90275 


vn11123 90276 


vn11123 90318 


vn11123 90337 


vn11123 90347 





Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

vn11123 90400 


Microsoft Project 98 90608 


vn11123 90383 


Visio 5.0 90603 


vn11123 90384 


vn11123 90410 


vn11123 90429 


vn11123 90402 


vn11123 90406 


vn11123 90442 


vn11123 90447 


Palm Pilot V 90557 


vn11123 90496 


vn11123 90482 


vn11123 90476 


vn11123 90477 


Crystal ReportsStandard 7.0 90632 


vn11123 90478 


vn11123 90481 


vn11123 90484 


vn11123 90497 


vn11123 90500 


Adobe Acrobat 90536 


Zip Discs for MAC 90535 


Super 7 Surge 90537 


cdr 74min Part # 749487 90554 


Natural Keyboard #286-00082 90633 


Networking EQ 90560 


Iomega 250 90561 


Laserjet 8100DN 90584 


HP DesignJet 1055CM 90585 


CDR 74 MIN PT# 749487 90587 


Color LJ 8500DN 90586 


Mitsubishi monitor/flat panel 90590 





Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

Adobe Photoshp, Illustr, Pagmk 90594 


Adobe Acrobat 90604 


Visio Standard 5.0 90605 


Adobe Pagemaker 6.5 90627 


Palm Vx Handheld Organizer 90631 


Various Software 90628 


HP Laserjet 2100TN 90637 


Palm V 90658 


MS Project 98#076-00138 90657 


Adobe Publishing Collection 90677 


Keyboard #286-00082 90678 


Palm Pilot V 90693 


Adobe Acrobat 4.0 90692 


Paint Shop Pro 90685 


Mitsubishi 900u/90e 90686 


3M DLT 35/70 Tapes 90695 


Natural Keyboard/Intellimouse 90696 


Natural Keyboard 90729 


3com Palm Vx 90745 


3Com Palm V Pilot SHI# 80400U 90754 


3Com Palm Vx Pilot SHI Z105283 90756 


Document Feeder 90798 


Ergo keyboard #286-00082 90905 

Stand Alone SOFTWARE HOUSE INT'L 19178 -3.26 2/23/2000 3/2/2000 

Mitsubishi 90e 19" Monitor 90904 


ARN Router #931252-00 90890 


Crystal Reports 8 #006798-01 90972 


WEBSHERE APP. 3.0 STD 90916 


VISIO STD. # 500316-01 90917 


MS Project 98 #076-00138 90919 


Adobe Acrobat 4.0 #2201293 90920 


Laserjet 2100TN 90921 


SMALL EQUIPMENT/FURNITURE 90963 


PEEIS OTHER SERVICES+EQUIP 91002 


MS Project 98 91020 





Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 



Adobe Pagemaker, Photoshop 91065 


Frontpage 39200492 91061 
























Equipment Purchase 91381 












MS Project 91913 




natural keyboard 91996 




Printer and Cascade Module Equ 91991 


Software/hardware for FD #3 92056 





















Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 






SOFTWARE HOUSE INT'L 19178 17.98 12/8/2000 12/31/2000 



NAV Solution Suite Maintenance 92386 


MS Project 2000 Upgrade 92400 


MS Project 2000 Upgrade 92414 




vn11123 92463 










Software/Hardware from SHI 92604 


4 ft Ext SCSI Cables 92605 


Trans-Lake software/hardware 92613 








2 Scanners KV-S6045W 93005 






vn11123 93102 


Proliant ML570R 93149 




vn11123 93202 






Adobe Acrobat for A. Shumate 93494 


IS Server/Rack/Laptop 93509 




Nortel Optivity Components IS 93599 


Iomega Zip Drive 93662 


FAXMODEMS PER B. SHEETS 93663 





Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 



Hardware for Accounting 93693 


Zip Drives for Link 93694 


RADIUS for NT + Tech Support 93719 


MS Project 2000 93733 


Final Cut Pro Upgrade 93840 


Palm Pilot for S. Kirkpatrick 93903 


Signage program Application 93913 


Palm Pilot for Joann Francis 93964 


Crystal Rpts 5pk for Treasury 94001 


Palm Pilot for Nick Marquardt 93997 


SCSI Cables for B. Sheets 94002 


Palm Pilot for Michael Miller 93999 


Printers for Garden Level 93998 


Palm Pilot for Perry Weinberg 94024 


Adobe After Effects Software 94023 


Dreamweaver for Web Team 94036 




EViews4 Enterprise Software 94103 


MS Project Software-S. Feigenh 94125 


Project 2000 for Sue McKim 94124 


Norton AntiVirus Support 94159 


MS Project Software Grants Div 94195 


Scanner for Document Control 94252 


Server Uprgades & UPS-Branson 94493 


Hardware for Legal Division 94532 


SQL 2000 Software-Doug Bristol 94534 


Adobe Acro5.0 for D. Perkinson 94611 


Adobe Acrobat for Jim Braddock 94658 


Crystal Enterp. Support Lic 94746 


Scanner SCSI Cards - B.Decker 94846 

SOFTWARE HOUSE INT'L 19178 1,398.00 2/14/2002 5/14/2002 

Palm Pilot for Al Lowe 94845 


Replacement modems -B.Sheets 94909 


Adobe Acrobat for Judy Crow 94952 





Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 



MaPublisher for Communications 95087 


Rack Mount Power Strips for IS 95110 


Network Patch Cables 95130 


MS Project 2000 for Legal 95207 


Adobe Acrobat for LINK 95250 


HP Color Printer for Real Esta 95382 


Adobe Acrobat - 20 Licenses 95411 


SureTrak for Project Controls 95416 


Dreamweaver UltraDev Upgrade 95417 


Adobe Software for Link 95546 


DataEquip Cabinet & Access/Lyn 95573 


Printer & Scanner for Lynnwood 95619 


Trackball Mice for Link 95668 


Palm Pilot for Kim Denny 95783 


Palm Pilots for Communications 95849 


Printer for Tacoma O&M Facilit 95859 


Scanner for Tacoma O&M 95860 


HP Printer Components-BDecker 95930 


Adobe Acrobat 20 pack (2nd) 96047 


SCSI Cables/Mouse 96050 




Printer for Communications 96512 


Data Cabinet for Ranier 96631 




Server & Data Center Patch Cab 96653 


Quite Imposing Mac/K. Harvey 96647 


EchoFire/EZ Keyboard-COMM 96649 


Adobe Photoshop - B. Withingto 96807 


RAM Upgrades for GIS workstati 96819 


Data Cabinet for Tacoma 96816 


Project 2K for Proj Control Gr 96852 


Data Cable Mgmt & UPS 97341 


Laptop for Link Op Staff 97750 





Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

Sver/Comm Closet Patch Cables 97769 


Sver/Comm Closet Patch Cables 97768 




Palm Pilot for Jim Hammond 98804 


Palm Pilot for Kevin Crawford 98807 


MAC HW/SW for Creative Svcs 98876 


Wacom Tablets for Communicatio 98874 


Crystal Reports - Michelle Mit 98914 






Crystal Reports - R. Borromeo 98966 


T2 Cases and Floppy Drive Link 98968 


MS Visio for Linda McMichael 98967 


T2 PDAs for Safety Division 99007 


T2 PDA for Chris Townsend 99006 


Apple Power Mac for COMM 99161 


CD Burner Insert for N. Marqua 99168 


Specialty Flat Screen-Rayburn 99480 


Palm T2 for Security (6) 99775 


Exec Diskkeeper 8 Addt'l Lic 100016 Stand Alone SOFTWARE HOUSE INT'L 19178 10,648.48 3/29/2004 4/30/2005 

Equipment - Computer Hardware 101229 Stand Alone PO SOFTWARE HOUSE INT'L 19178 678.35 8/18/2004 12/31/2004 


Stand Alone SOFTWARE NET 95128 0.00 8/17/1998 10/15/1998 

Tacoma Link HazMat Clean-Up 96000 

SPENCER ENVIRONMENTAL INC 97266 3,382.06 8/14/2002 12/31/2002 

Hearing Examiner Srvcs 90794 

RTA/LE 142-99 SPOKANE CITY OF 99201 12,591.72 5/17/2000 4/4/2003 

Relocation of Facilities 95519 

Stand Alone SPRINT COMMUNICATIONS COMPANY 66251 50,852.00 6/4/2002 6/30/2002 


SPRINT COMMUNICATIONS COMPANY 66251 20,000.00 8/29/2002 12/20/2005 


RTA/GA 0134-03 SPRINT COMMUNICATIONS COMPANY 66251 65,044.65 2/4/2004 12/31/2004 

CD-ROM production services 92972 

Stand Alone SQUARECD, INC. 7,100.00 4/13/2001 3/29/2002 

EXP-C30011 - Res to FHS Constr 98000 

RTA/CR 165-02 STACY AND WITBECK, INC 97214 9,647,011.66 7/2/2003 11/19/2003 


STACY AND WITBECK, INC 97214 75,000.00 5/18/2004 6/18/2004 


Stand Alone STANDARD & POOR'S DRI 01815 26,120.00 11/24/1998 7/30/2000 


Stand Alone STANDARD & POOR'S RATINGS SRVC 60680 65,000.00 2/10/1999 5/11/1999 

Tacoma O&M Electric Test Bench 96307 

Stand Alone STANLEY-VIDMAR 18103 1,436.54 10/7/2002 12/31/2002 


RTA/GA 12-03 STATE HISTORIC PRESERVATION OFF 98504 75,000.00 1/21/2003 1/21/2003 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 


STELLAR DATA INC 92126 2,715.00 5/2/2002 10/15/2002 

Visio for Finance 95795 

Stand Alone STELLAR DATA INC 92126 430.00 7/16/2002 10/16/2002 

HP 8150dn for D755 Team 97048 

Stand Alone STELLAR DATA INC 92126 2,800.00 1/30/2003 4/25/2003 

TCOMDC Server Parts 98385 


Misc Server Projects 98384 


HQNETIQ Server Parts 98391 


CLDC Server Parts 98387 


HQMAILSCAN Server Parts 98389 


SQL Centralized Backup Parts 98397 


HQINTWEB Server Parts 98393 


HQNETMANAGE Server Parts 98395 



Stand Alone STENSTROM GROUP INC 98501 5,200.64 5/22/2001 8/22/2001 

Expedition Consulting Fees 99953 

STENSTROM GROUP INC 98501 7,500.00 3/25/2004 4/30/2005 

Svcs - Consulting 100273 Stand Alone STENSTROM GROUP INC 98501 149,125.00 4/12/2004 12/31/2004 



Out of scope database standard 101586 



Stand Alone STORNET 80112 23,557.24 11/20/1998 1/30/1999 









vn11137 90377 


vn11137 90415 


vn11137 90504 


vn11137 90499 


Transport Metastore Storage De 90596 


Address & Fix Legato System 90844 

Stand Alone STORNET 80112 -215.60 3/8/2000 3/9/2000 

Maxell DLT IV Tape Media 90915 

Stand Alone STORNET 80112 -161.04 3/12/2000 4/1/2000 

Hardware Maintenance Support 91057 


Metastor Drives 91990 


Metastor Repair by StoreNet 92397 

STORNET 80112 3,150.00 1/5/2001 3/31/2001 

ADIC Scalar Support 93415 


MetaStor Support Agreement 93661 


MetaStor Battery 93909 

Stand Alone STORNET 80112 265.69 10/2/2001 12/2/2001 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

A/E - other 80194 

Stand Alone STRONG CONCEPTS 60062 4,474.32 5/1/1998 5/29/1998 

vn11150 90114 

Stand Alone STV INCORPORATED 90017 3,428.92 3/3/1999 6/1/1999 

Shipping & Price Change 90567 

Stand Alone STV INCORPORATED 90017 0.00 10/15/1999 1/13/2000 


Stand Alone SUPERIOR STAFFING 14231 0.00 10/2/1998 12/31/1998 


SUPERIOR TECHNICAL RESOURCES 14240 62,023.65 1/1/1998 12/31/1998 


Stand Alone SUPERIOR TECHNICAL RESOURCES 14240 0.00 1/1/1998 12/31/1998 


SUPERIOR TECHNICAL RESOURCES 14240 40,311.48 1/1/1998 12/31/1998 


Stand Alone SUPERIOR TECHNICAL RESOURCES 14240 651,730.54 11/23/1998 12/31/2001 

Consulting Services for JDE 99452 

SYKES BUSINESS SOLUTIONS L7R1W 2,660.00 1/22/2004 5/31/2004 


Stand Alone SYNERGIS TECHNOLOGIES 18951 4,580.00 7/13/1998 12/31/1998 

Synergis Contract Maint Renewa 97371 

Stand Alone SYNERGIS TECHNOLOGIES 18951 6,475.00 3/26/2003 4/30/2004 

Adept Subscription & Support 100570 Stand Alone PO SYNERGIS TECHNOLOGIES 18951 2,585.00 5/27/2004 6/30/2005 

Enterprise/Hyena license upgra 93393 

SYSTEM TOOLS SOFTWARE 78121 555.00 7/3/2001 8/25/2001 

Small equipment purchases 99071 

Stand Alone SYSTEMS WIRELESS - ASG 20170 5,015.35 11/25/2003 12/31/2003 

Infrared Wayfinding 96597 

RTA/RE 114-02 TALKING SIGNS SERVICES 94080 134,922.87 11/19/2002 12/31/2003 


TALKING SIGNS SERVICES 94080 25,000.00 1/27/2004 12/31/2004 


Stand Alone TECHNIQUE DATA SYSTEMS, INC. 75238 3,526.00 5/2/2001 8/2/2001 

Certichex Software Support 95453 

TECHNIQUE DATA SYSTEMS, INC. 75238 287.50 5/22/2002 2/8/2003 

Certichex Annual Maint 2003 96975 

Stand Alone TECHNIQUE DATA SYSTEMS, INC. 75238 794.25 1/22/2003 2/28/2004 

Certichex Upgrade 100822 Stand Alone PO TECHNIQUE DATA SYSTEMS, INC. 75238 2,515.00 6/28/2004 12/31/2004 

Installation of railing 90727 

Stand Alone TELAMON GROUP INC 8,560.65 1/12/2000 4/11/2000 

Legal Fees- Amtrak Subord Agre 93944 

THELEN, REID & PRIEST, LLP 10019 10,684.75 10/19/2001 10/19/2001 


RTA/LE 54-00i THOMPSON COBURN, LLP 63195 255,056.95 6/27/2001 6/29/2004 


RTA/AP 85-01 THYSSENKRUPP ELEVATOR 31193 7,972.83 7/13/2001 7/6/2003 


THYSSENKRUPP ELEVATOR 31193 4,753.34 12/9/2002 9/6/2003 


Stand Alone THYSSENKRUPP ELEVATOR 31193 4,662.73 3/8/2004 9/14/2004 

Elevator Repair 99776 

THYSSENKRUPP ELEVATOR 31193 3,187.75 4/13/2004 4/13/2004 


TLT-BABCOCK, INC 44333 65,300.00 5/28/2003 6/21/2003 

Strategic Mngmnt Consulting Sr 92390 

RTA/FA 224-00 TOM WALSH & COMPANY 97209 42,833.29 1/2/2001 1/21/2001 

Negotiation Management Service 96610 

Stand Alone TOWNSEND MANAGEMENT SERVICES 98368 50,000.00 11/20/2002 3/5/2004 

REX Agreement Negotiations 98189 

TOWNSEND MANAGEMENT SERVICES 98368 88,600.00 7/29/2003 12/31/2005 


Stand Alone TRANSIT FINANCE LEARNING EXCHG 95134 9,500.00 4/7/1999 7/6/1999 


Stand Alone TRANSIT FINANCE LEARNING EXCHG 95134 9,500.00 6/26/2000 6/26/2001 

Annual Mbshp Learning Exchg 93677 

TRANSIT FINANCE LEARNING EXCHG 95134 9,500.00 8/20/2001 9/20/2001 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 





Membership Fee 101021 


Linear Referencing System 93564 

RTA/AP 0084-01 TRANSIT SAFETY MANAGEMENT 01833 27,862.24 8/1/2001 8/1/2004 

Track & Switch Review 98901 

TRANSIT SAFETY MANAGEMENT 01833 10,000.00 10/24/2003 10/23/2004 


TRANSIT SAFETY MANAGEMENT 01833 35,000.00 12/31/2003 11/24/2006 

Autoturn Software Upgrade & Ma 100911 

TRANSOFT SOLUTIONS, INC V6V 2 4,029.00 7/9/2004 7/30/2004 

Digital Photo Mgmt. Software 92535 

TRF SYSTEMS 33065 649.00 2/7/2001 6/14/2002 

TRI-MET Sharing of Personnel 80175 

Stand Alone TRI-MET 97202 51,971.75 4/17/1998 9/23/2004 

PAYMENT OF INVOICE #201 90864 

Stand Alone TRI-MET 97202 0.00 2/1/2000 4/1/2000 


RTA/PG 65-98ai TRUEFAUX LLC 98260 30,000.00 4/2/2001 12/31/2004 


RTA/PG 78-98 TWO TWELVE HARAKAWA 10010 1,116,484.67 11/5/1998 1/5/2004 


RTA/CR 58-99 TWO TWELVE HARAKAWA 10010 148,115.57 4/14/1999 12/31/1999 

vn10003 90421 

TWO TWELVE HARAKAWA 10010 0.00 8/17/1999 4/30/2000 

vn10003 90428 

TWO TWELVE HARAKAWA 10010 4,448.84 8/19/1999 9/25/2003 

Art 97336 

Stand Alone TZANETOPOULOS, PAUL 90039 10,000.00 3/20/2003 12/30/2005 

TTY Keyboard for Sounder CR 99062 

ULTRATEC, INC 53711 1,525.00 11/21/2003 2/29/2004 

EXP-P92090 - Uniforms To You 92090 

Stand Alone UNIFORMS TO YOU 60678 12,000.03 11/1/2000 12/31/2001 


Stand Alone UNION PACIFIC RAILROAD CO 60693 3,000.00 3/22/1999 6/20/1999 

Periodic Assessments 90730 

Stand Alone UNION STATION CONDOMINIUM 740.80 1/14/2000 1/1/2001 

vn11237 90385 

Stand Alone UNITED PARCEL SERVICE 40232 24,860.05 7/28/1999 7/27/2000 

On-call rights of entry servic 80490 

RTA/LE 75-98 UNIVERSAL FIELD SERVICES 74153 200,000.00 11/20/1998 10/21/1999 

EXP-C60030 - Universal Field S 99779 

RTA/LE 005-99 UNIVERSAL FIELD SERVICES 74153 2,677,202.04 8/20/1999 8/19/2004 


Stand Alone UNIVERSAL FIELD SERVICES 74153 15,454,376.16 8/20/1999 8/19/2004 


UNIVERSAL FIELD SERVICES 74153 0.00 2/16/2000 12/26/2000 

HOV Cost Benefit Analysis 90336 

RTA/RE 41-97 UNIVERSITY OF SOUTH FLORIDA 33620 4,837.90 6/28/1999 7/9/1999 


Stand Alone UNUM LIFE INSURANCE 30384 65,598.90 3/8/1999 12/30/2002 


Stand Alone UPS 31,996.11 5/8/2000 12/31/2001 


Stand Alone UPS 83,261.23 1/23/2001 1/14/2003 

UPS Shipping 97106 

UPS 52,588.29 2/11/2003 4/9/2004 


UPS 42,103.54 3/22/2004 2/6/2005 


RTA/CR 08-99 URS CONSTRUCTION/O'BRIEN KREITZ 94160 4,855,741.51 3/22/1999 9/30/2005 

C910 Tacoma LR Construct. Mmgt 91631 

RTA/LR 08-00 URS CONSTRUCTION/O'BRIEN KREITZ 94160 0.00 6/1/2000 6/1/2002 

EXP-P91644 - OBrien Kreitzberg 91644 

RTA/LR 08-00 URS CONSTRUCTION/O'BRIEN KREITZ 94160 2,538,980.46 6/1/2000 6/1/2002 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

Auburn Station Bulb Replacemen 92040 

Stand Alone URS CONSTRUCTION/O'BRIEN KREITZ 94160 0.00 10/25/2000 11/30/2000 


RTA/RE 110-00b URS CONSTRUCTION/O'BRIEN KREITZ 94160 147,290.78 7/17/2001 11/14/2002 

EXP-P94165 - 322 - URS O'Brien 94165 

RTA/RE 139-01 URS CONSTRUCTION/O'BRIEN KREITZ 94160 684,960.99 10/1/2001 9/30/2004 

EXP-P96314 - O'Brien Kreitzber 96314 

RTA/CR 110-02 URS CONSTRUCTION/O'BRIEN KREITZ 94160 26,280.63 10/1/2002 3/31/2003 

Auburn CM Services 96478 

RTA/AS 106-02 URS CONSTRUCTION/O'BRIEN KREITZ 94160 0.00 10/1/2002 3/1/2003 

EXP-C30008 - Reservation to FH 97292 


EXP-C30009 - Safety Medians CM 97290 


EXP-C30007 - Tacoma Dome CM 97291 



RTA/LE 36-99 URS CORPORATION - DEPT 1028 75312 346,228.00 5/26/1999 5/26/2002 


Stand Alone URS CORPORATION - DEPT 1028 75312 50,000.82 8/31/1999 11/30/2001 


RTA/AP 125-01g URS CORPORATION - DEPT 1028 75312 35,291.93 6/27/2002 8/19/2004 

Real Estate Mgmt Services 95823 

RTA/AS 93-02a URS CORPORATION - DEPT 1028 75312 17,497.12 10/4/2002 2/25/2003 


RTA/AS 106-02 URS CORPORATION - DEPT 1028 75312 301,443.21 3/11/2003 8/19/2004 


Stand Alone US COST 30328 22,479.11 12/22/1998 3/22/1999 

vn11260 90411 

Stand Alone VANCOUVER GRANITE WORKS 98661 34,487.69 8/11/1999 4/30/2000 


Stand Alone VANSTAR 91185 148,644.40 1/28/1998 12/31/1998 

Material - Misc 100371 Stand Alone VECOM USA, LLC 33634 7,980.00 5/1/2004 12/31/2004 


Stand Alone VERIO INC 75265 17,137.91 7/2/1998 6/30/2000 

StorageCentral Support 98597 

VERITAS SOFTWARE GLOBAL CORP 94043 3,128.00 9/19/2003 9/30/2004 

Veritas Backup ExecTM 9.0 99409 

VERITAS SOFTWARE GLOBAL CORP 94043 1,863.00 1/13/2004 12/31/2004 


VERIZON NORTHWEST 90313 5,076.92 12/19/2002 12/19/2002 


Stand Alone VERIZON SELECT SERVICES INC 30392 102,303.75 4/14/1999 12/31/2003 

vn10477 90414 


vn10477 90413 


vn10477 90433 

Stand Alone VERIZON SELECT SERVICES INC 30392 0.00 8/23/1999 11/21/1999 

vn10477 90432 

Stand Alone VERIZON SELECT SERVICES INC 30392 0.00 8/23/1999 11/21/1999 

Verizon Wireless Equipment 92722 

Stand Alone VERIZON WIRELESS BELLEVUE 90313 3,371.52 3/21/2001 2/15/2002 

Verizon Equip Purch 95120 

VERIZON WIRELESS BELLEVUE 90313 920.60 5/16/2002 12/31/2002 

Verizon Cell Phone Purchase 97097 

VERIZON WIRELESS-HARDWARE 21264 508.10 2/7/2003 2/7/2003 

Verizon Wireless Cell Ph Equip 97162 

VERIZON WIRELESS-HARDWARE 21264 1,787.54 5/19/2003 2/11/2004 

Tax Software for JDE 91952 

Stand Alone VERTEX INC. 19175 8,025.10 10/9/2000 

Transit Ad Posting 90592 

Stand Alone VIACOM OUTDOOR 07188 18,500.00 7/13/2000 12/1/2002 

Advertising on transit vehicle 94328 

VIACOM OUTDOOR 07188 15,060.00 12/28/2001 12/31/2001 

ST Express Fall Ad Campaign 94663 





Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 





Transit bu advertisement 96813 


Transit Display Ad's 99746 



VIRGINIA POLYTECHNIC INSTITUTE 24016 22,722.72 3/17/2004 3/17/2004 

VISION COVERAGE 90136 

VISION SERVICE PLAN 94145 42,731.06 3/8/1999 12/31/2002 


Stand Alone VOLT 90074 85,876.32 4/14/1998 12/31/1999 


Stand Alone VOLT 90074 896,152.46 12/3/1998 12/31/2001 


VOLT 90074 0.00 12/28/1999 11/30/2001 


RTA/HR 138-99 VOLT 90074 0.00 5/1/2000 4/30/2002 


RTA/HR 203-00d VOLT 90074 1,004,069.35 3/22/2001 9/22/2004 


RTA/AS 22-03 VOLT 90074 403,702.32 2/11/2004 1/5/2005 

Storage Central Enterprise Svr 93295 

W. QUINN ASSOCIATES, INC. 20191 1,841.50 6/13/2001 6/13/2002 

Enterprise Server Support Agre 95548 

W. QUINN ASSOCIATES, INC. 20191 518.00 6/8/2002 6/30/2003 

Microfilming & Duplication Svc 96753 

Stand Alone WA SECRETARY OF STATE (ADMIN DI 98504 334.00 12/16/2002 12/31/2002 


Stand Alone WA STATE AUDITORS OFFICE 98504 9,641.15 10/1/1998 12/30/1998 

vn11337 90367 


1999 Audit 91793 


Year 2000 State Audit 93674 


2001 State Audit 95836 


Audit Services 97633 



WA STATE AUDITORS OFFICE 98504 40,421.19 8/26/2004 3/5/2005 

Permit Assistance Center Srvc 90759 

RTA/GA 02-00 WA STATE DEPT OF ECOLOGY 98509 805.88 1/24/2000 6/30/2001 

EXP-C40049 - Washington State 98288 

WA STATE DEPT OF ECOLOGY 98509 18,000.02 8/12/2003 

A/E - other 80025 

Stand Alone WA STATE DEPT OF INFO SERVICES 98504 2,808.85 1/28/1998 12/31/1998 


Stand Alone WA STATE DEPT OF INFO SERVICES 98504 0.00 5/8/1998 7/3/1998 


Stand Alone WA STATE DEPT OF INFO SERVICES 98504 0.00 5/11/1998 8/9/1998 





vn11342 90247 

WA STATE DEPT OF INFO SERVICES 98504 7,339.66 5/12/1999 8/10/1999 

vn11342 90248 


vn11342 90264 


Long Distance Service 90966 


Autocad Map 2000 90595 





Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

Virtual St. Upgrade 90623 

WA STATE DEPT OF INFO SERVICES 98504 509.99 11/15/1999 2/13/2000 

Inroads Select 90620 


COMPUTER SOFTWARE UNDER $ 91000 

Stand Alone WA STATE DEPT OF INFO SERVICES 98504 -61.60 4/6/2000 4/13/2000 

Autocad Map 2000 91003 


vn11342 92113 






IT Research & Advisory Service 93390 


Gartner Advisor Seat 1yr 95713 


AutoCADD Upgrades 96225 


Gartner Seat Renewal 98197 


AutoDesk Subscription Renewals 98304 


MS Licensing Purchase 2004 99458 


MSDN Universal License 100860 Stand Alone PO WA STATE DEPT OF INFO SERVICES 98504 1,871.71 6/30/2004 5/31/2005 

Autodesk Subscription 2004/05 101329 Stand Alone PO WA STATE DEPT OF INFO SERVICES 98504 30,688.00 9/1/2004 12/31/2005 

Blanket PO for Software - DIS 101330 Stand Alone PO WA STATE DEPT OF INFO SERVICES 98504 3,558.72 11/15/2004 12/31/2005 

Tax Collection Services 93667 

RTA/GA 38-98 WA STATE DEPT OF LICENSING 98507 40,000.00 3/20/1998 


Stand Alone WA STATE DEPT OF LICENSING 98507 365,109.34 5/12/1998 12/31/1999 


RTA/GA 38-98 WA STATE DEPT OF LICENSING 98507 312,552.51 4/27/1999 12/31/1999 

vn11343 90518 

Stand Alone WA STATE DEPT OF LICENSING 98507 0.00 9/28/1999 3/1/2000 

2000 Tax Collection Services 91563 


RTAMotor Vehicle ExciseTax Svc 95218 


MVET Collection Service 97136 

Stand Alone WA STATE DEPT OF LICENSING 98507 169,552.13 2/12/2003 12/31/2003 



BUSINESS CARD PRINTING 94503 

Stand Alone WA STATE DEPT OF PRINTING 98507 14,354.79 1/2/2002 12/31/2002 

BUSINESS CARD PRINTING 95705 

WA STATE DEPT OF PRINTING 98507 6,375.84 10/22/2002 12/31/2003 

A/E - other 70052 

RTA/GA 10-97 WA STATE DEPT OF TRANSPORTATIO 98504 897,683.07 9/8/1997 12/31/1998 

Task Order 4-Mercer IslandProj 80416 

RTA/GA 43-98e WA STATE DEPT OF TRANSPORTATIO 98504 2,870,256.99 5/7/1998 7/31/2005 

Task Order 1 - Lynnwood Proj 80419 

RTA/GA 43-98b WA STATE DEPT OF TRANSPORTATIO 98504 2,225,716.85 5/7/1998 6/30/2002 

Task Order 2-Kirkland Proj 80414 

RTA/GA 43-98c WA STATE DEPT OF TRANSPORTATIO 98504 3,346,807.98 5/21/1998 4/29/2005 


WA STATE DEPT OF TRANSPORTATIO 98504 0.00 7/21/1998 12/31/2000 



Bellevue Access/Direct Access 80361 

RTA/GA 67-98 WA STATE DEPT OF TRANSPORTATIO 98504 2,563,943.00 7/30/1998 12/31/2002 






Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

DOT - TRANSIT INTERFACE 80359 


Service and Equipment 80428 

Stand Alone WA STATE DEPT OF TRANSPORTATIO 98504 172,668.20 10/20/1998 1/16/2003 


RTA/RE 43-98D WA STATE DEPT OF TRANSPORTATIO 98504 2,194,319.43 10/23/1998 3/31/2003 



A/E - other 80445 



RTA/GA 3-99 WA STATE DEPT OF TRANSPORTATIO 98504 0.00 1/15/1999 4/15/1999 



vn11345 90317 

Stand Alone WA STATE DEPT OF TRANSPORTATIO 98504 0.00 6/15/1999 6/14/2000 

HERO Funding Program 90534 


EXP-P90718 - 319 - WSDOT GCA 90718 


I-5 @ 164th Ashway PS&E 94530 


Renton HOV Access Project 91866 


GCA 2262 Renton HOV PE/ED II 94649 


I-90 Eastgate P&R, HOV Access 92164 

RTA/RE 218-00 WA STATE DEPT OF TRANSPORTATIO 98504 564,794.00 11/20/2000 2/28/2005 

I-90 Eastgate P&R, HOV Access 92210 


Issaquah Sunset Interchange 93040 


Hero Program Funding 93721 


I-5 at 317th DAR Final Design 95556 


EXP-C40024 - WSDOT FD Review S 97002 

RTA/GA 162-02 WA STATE DEPT OF TRANSPORTATIO 98504 1,100,000.02 7/18/2002 

Stormwater Drainage - Overlake 96288 


EXP-C50003 - 312 - WSDOT GCA 1 97697 


EXP-C40025 - WSDOT Constructio 97004 

RTA/GA 163-02 WA STATE DEPT OF TRANSPORTATIO 98504 1,199,999.99 9/13/2002 

Woodinville Off-Ramp Improve. 97041 


EXP-C50006 - 384 - GCA 3417 Ke 97537 


EXP-C50008 - 384 - WSDOT GCA 3 97538 


EXP-C50010 - GCA3465 Woodinvil 97724 


EXP-C50013 - 145 - WSDOT GCA 3 97982 


EXP-C50018 - 312- GCA 3584 PE/ 98213 


EXP-C50017 - 166 - GCA-1941 - 98191 


EXP-C50024 - 131 - WSDOT - GCA 98842 

RTA/GA 0142-03a WA STATE DEPT OF TRANSPORTATIO 98504 100,000.00 9/1/2003 9/30/2004 

EXP-C50033 - 160 - GCA 3536 PS 99170 

RTA/GA 142-03c WA STATE DEPT OF TRANSPORTATIO 98504 2,620,088.00 11/6/2003 11/22/2004 

Construction - capital 99762 


EXP-WSDOT Monumentation 100770 RTA/GLR 0124-04 WA STATE DEPT OF TRANSPORTATIO 98504 4,500.00 5/25/2004 7/31/2004 

EXP-C50023 - 125 - WSDOT Const 101064 RTA/GA 122-03 WA STATE DEPT OF TRANSPORTATIO 98504 20,925,350.00 6/14/2004 12/31/2005 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 




Stand Alone WA STATE TRANSIT ASSOCIATION 98502 20,000.00 2/16/1999 5/17/1999 


WA STATE TRANSIT ASSOCIATION 98502 30,030.00 2/26/2003 3/17/2003 


WA STATE TRANSIT ASSOCIATION 98502 31,821.00 5/27/2004 7/1/2004 

Great Hall Repair Work 92910 

Stand Alone WACO SCAFFOLDING & EQUIPMENT 91110 74,964.08 3/30/2001 9/1/2001 


WACO SCAFFOLDING & EQUIPMENT 91110 0.00 7/6/2001 9/1/2001 


RTA/CR 30-97c WALLACE FLOYD ASSOC INC + JOJI 02210 854,770.62 12/15/1998 7/3/2000 

Svcs - Consulting 100913 Standalone WEB SIDE STORY, INC 92121 20,000.00 7/15/2004 12/31/2004 

Webex User Account 95672 

WEBEX COMMUNICATIONS INC 95734 12,600.00 6/26/2002 7/31/2004 

WebEx Subscription Renewal 98297 


WebEX yearly subscription 101030 



Stand Alone WEST GROUP PUBLISHING 90197 50,216.34 1/22/1998 1/22/2003 

Legal Publications 95312 

Stand Alone WEST GROUP PUBLISHING 90197 0.00 4/30/2002 1/22/2003 

Legal References 95419 

Stand Alone WEST GROUP PUBLISHING 90197 11,983.25 5/16/2002 12/31/2002 

legal books/subscriptions 96891 

WEST GROUP PUBLISHING 90197 15,000.00 1/9/2003 12/31/2004 


WEST GROUP PUBLISHING 90197 16,300.00 1/7/2004 12/31/2004 


RTA/PG 65-98ah WEST, BRUCE 97225 88,500.00 3/26/2001 12/31/2002 

GIS Services 93112 

RTA/RE 04-01 WESTON SOLUTIONS INC 30353 588,862.30 6/25/2001 10/11/2004 

On-Call GIS Services 101558 RTA/PP 117-04 WESTON SOLUTIONS INC 30353 494,000.00 9/28/2004 9/30/2006 

Tim McClure Moving Expense 98541 

WHEATON VAN LINES INC 46250 10,806.09 9/12/2003 9/12/2003 

Westlake LRV Transport 96922 

Stand Alone WILHELM TRUCKING CO 97296 35,000.00 1/15/2003 3/31/2003 

EXP-P80446 - King Street Stati 80446 

RTA/GA 58-98 WSDOT PUBLIC TRANSPORTATION & 98504 565,677.98 10/27/1998 12/31/2000 

EXP-C50002 111- GCA 3361 A-1 C 97423 

RTA/GA 53-03 WSDOT PUBLIC TRANSPORTATION & 98504 17,371,706.00 1/7/2003 4/30/2005 

EXP-C50005 - GCA-3378 Kirkland 97692 


EXP-C50027 - WSDOT GCA 3751 S 99138 


EXP-C50026 - WSDOT GCA 3750 E 99137 


EXP-C50009-105-GCA 3361-A-2 Co 97426 


Canyon Park P&R & Flyer Stop 97723 

WSDOT PUBLIC TRANSPORTATION & 98504 8,111.61 5/23/2003 8/27/2003 

EXP-C30066 - WSDOT 15MP 135 I 99570 

WSDOT PUBLIC TRANSPORTATION & 98504 6,083.76 7/1/2003 2/29/2004 

EXP-C50029 - 324 - WSDOT GCA 3 98930 

RTA/GA 142-03b WSDOT PUBLIC TRANSPORTATION & 98504 242,557.00 10/2/2003 12/31/2004 


Stand Alone WSDOT PUBLIC TRANSPORTATION & 98504 24,595.71 10/10/2003 9/19/2004 

EXP-C50034 - GCA 3981 - 2004 M 100378 RTA/GA 0065-04 WSDOT PUBLIC TRANSPORTATION & 98504 119,507.16 1/1/2004 12/31/2004 

EXP-C50035 - GCA 3982 Mgnt. Sv 100379 RTA/GA 0066-04 WSDOT PUBLIC TRANSPORTATION & 98504 88,886.11 1/1/2004 12/31/2004 

A/E - Construction Management 101716 RTA/GA 0142-03d WSDOT PUBLIC TRANSPORTATION & 98504 27,236.00 6/25/2004 10/31/2004 




Zip 

Contract 

Amount 

Contract 

Start Date 

Contract 

End Date 

Svcs - Printing/Copying 101087 Stand Alone XEROX CORPORATION 91109 10,000.00 8/1/2004 12/31/2004 


Stand Alone XL EUROPE INSURANCE 0.00 11/7/2002 11/30/2002 


Stand Alone XL EUROPE INSURANCE 285,000.00 11/8/2002 11/30/2002 


Stand Alone XP SOFTWARE 97213 9,695.00 9/28/2000 12/28/2000 

JDE Consulting - Greg Blake 99410 

YELLOWSTONE TECHNOLOGIES, INC 83713 2,000.00 1/13/2004 2/28/2004 


RTA/LR 32-99a ZIMMER GUNSUL FRASCA PARTNERS 97204 922,865.32 5/28/1999 1/2/2002 

EXP-P91956 - ZGF - Everett Sta 91956 

RTA/CR 30-97K ZIMMER GUNSUL FRASCA PARTNERS 97204 1,481,385.02 8/9/2000 12/31/2004 

EXP-North Link Architectural S 101560 RTA/LR 103-04 ZIMMER GUNSUL FRASCA PARTNERS 97204 820,500.07 8/26/2004 8/22/2005 

Outside RTA Boundary Total 

1,512,069,681.38

1 Contracts Awarded by Subarea Report - Sound Transit

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