ATTACHMENT B
INVOICE #580076578
VIC011A Reimbursable Expenditures for 10/01/2024 to 09/30/2025 Vendor Commitment item Document
Number Order Commitment String Posting Date Reference PO Quantity Short Text Total Billable Amount 5000028 DATA COMMUNICATION SERVICES-
GOVERNMENT AGENCY 5002614349 ZJ9T25 PO98100358430226001 04/08/2025 101478101 SPECTRUM 1.000 VIC011A Recurring Cost $599.00 1035316 MAINTENANCE OF DP EQUIP/SFTWRE 5002615122 ZJ9T25 PO04C23F04421015001 04/09/2025 2525 1.000 CSO-Network Equipment (VIC011A) $3,444.25
DATA COMMUNICATION SERVICES-
GOVERNMENT AGENCY 7000687075 ZJ9T25 FIGLCS2025700068707503 04/15/2025 E2025IGT0037 0.000 2X - 256R1 - ICP FF JV $1,198.00 Total $5,241.25