22 invoices paid by the Chicago Public Schools to Save-A-Life Foundation, approx. $62,000, 2000-07

8/6/2019 22 invoices paid by the Chicago Public Schools to Save-A-Life Foundation, approx. $62,000, 2000-07

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PO Listing Search Criteria PO Search ResultsPONum PO Date Status PO Amount Open Amount Closed Cancelled Vendor Name Budget Line Board Report Project Number

1339507 6/4/2007 APPROVED 425 0 FINALLY CLOSED N SAVE A LIFE FOUNDATION 31011.332.54125.390030.430059.20071337304 6/1/2007 APPROVED 2,200.00 0 FINALLY CLOSED N SAVE A LIFE FOUNDATION 25361.115.54125.119035.000000.20071250997 11/20/2006 APPROVED 625 0 FINALLY CLOSED N SAVE A LIFE FOUNDATION 25231.115.54505.241013.000785.20071204632 7/31/2006 APPROVED 750 0 FINALLY CLOSED N SAVE A LIFE FOUNDATION 22121.326.54125.119034.399975.20071025089 9/27/2005 APPROVED 4,500.00 0 FINALLY CLOSED N SAVE A LIFE FOUNDATION 12670.115.54125.119023.000000.20061020444 9/16/2005 APPROVED 20,000.00 0 FINALLY CLOSED N SAVE A LIFE FOUNDATION 12670.115.54125.119023.000000.2006945029 5/26/2005 APPROVED 525 0 FINALLY CLOSED N SAVE A LIFE FOUNDATION 24961.225.54125.390030.000703.2005728526 3/24/2004 APPROVED 24,500.00 0 FINALLY CLOSED N SAVE A LIFE FOUNDATION 12670.115.54125.119023.000000.2004600546 6/13/2003 APPROVED 1,000.00 0 FINALLY CLOSED N SAVE A LIFE FOUNDATION 24581.332.54505.390002.430027.2003591325 6/6/2003 APPROVED 200 0 FINALLY CLOSED N SAVE A LIFE FOUNDATION 26461.332.54125.390002.430027.2003569219 4/25/2003 APPROVED 300 0 FINALLY CLOSED N SAVE A LIFE FOUNDATION 25381.332.54125.390002.430027.2003524439 1/16/2003 APPROVED 200 0 FINALLY CLOSED N SAVE A LIFE FOUNDATION 24601.225.54125.221306.000703.2003419559 5/23/2002 APPROVED 400 0 FINALLY CLOSED N SAVE A LIFE FOUNDATION 29041.332.54125.390002.430018.2002392039 3/23/2002 APPROVED 690 0 FINALLY CLOSED N SAVE A LIFE FOUNDATION 30031.225.54505.140240.000703.2002387466 3/15/2002 APPROVED 400 0 CLOSED Y SAVE A LIFE FOUNDATION 24711.225.54125.124901.000703.2002

77687 3/22/2001 APPROVED 840 0 FINALLY CLOSED N SAVE A LIFE FOUNDATION 24261.332.54505.390002.430014.200166798 2/28/2001 APPROVED 1,500.00 0 FINALLY CLOSED N SAVE A LIFE FOUNDATION 29021.115.54125.221011.376601.200155518 2/1/2001 APPROVED 260 0 FINALLY CLOSED N SAVE A LIFE FOUNDATION 25531.324.54505.221025.493013.200152155 1/25/2001 APPROVED 300 0 FINALLY CLOSED N SAVE A LIFE FOUNDATION 31141.225.54125.124901.000703.200150303 1/20/2001 APPROVED 600 0 FINALLY CLOSED N SAVE A LIFE FOUNDATION 24911.332.53405.125001.430014.2001

C895509 3/24/2000 APPROVED 240 0 FINALLY CLOSED N SAVE A LIFE FOUNDATION 29071.324.54125.221025.440009.2000C892153 3/17/2000 CANCELLED 1,400.00 0 CLOSED Y SAVE A LIFE FOUNDATION 29071.220.54505.221010.462012.2000Total 61,855.00 0


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Invoice Detail Search Criteria

PO Number:

PO Date:

PO Status:

Closed:

Cancelled:

Cancellation

Date:CancellationReason:PO Revision*:

Buyer:

Oracle Unit:

PO InformationPOAmount:OpenAmount:

APPROVED Total Qty:Received

1339507

06/04/2007

FINALLY CLOSED

N

Qty:

Billed Qty:

Cancelled

by:

PO Header

425.00

0.0017.0017.00

17.00

0Sinnema, Mr.Ethan Cedric

31011

Cancel Qty: 0.00 _ Sinnema, Mr.preparer: B h a n Ce d r j cLegacyUnit: 2060

,- l^Gkice..

VendorNumber:

Vendor Information

30817

SAVE A LIFEVendor Name:

Address 1:

Address 2: SUITE 300

FOUNDATION9950 W LAWRENCE

^*. ,o* * ,-,- SCHILLER PARK, IL-City/State/Zipi 6 0 1 7 6

Board ReportNo:

Phone/Fax#: 847-928-9683 /

Unit Andersen CommunityDescription: Academy

PO Line DetailLine Line Unit Received Billed Cancelled OPEN OPEN I

Line#ltem# Description Category Qty Price Amount Quantity Quantity Quantity Amount DATE 51 00000 CPR CONSULTING 17.0025.00 425.00 17.00 17.00 0.00 0.00 04/12/2008 F

TRAINING SERVICES (

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CHICAGO PUBLiC SCHOOLS

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PO Number:

PO Date:

PO Status :

Closed:

Cancelled:

Cancellation


Buyer:

Oracle Unit:

PO HeaderPO Information

1337304 PO Amount : 2,200.00

06/01/2007APPROVEDFINALLYCLOSED

N

0Pinaglia, MissEileen M

25361

OpenAmount:Total Qty:ReceivedQty:

0.00

2,200.00

2,200.00

Billed Qty: 2,200.00

Cancelled

by:

Cancel Qty:

Preparer:

LegacyUnit:

0.00Santor, MissMarian Lynn

5910

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VendorNumber:

Vendor Information

30817


Address 1:



o-*. #o* * i-7- SCHILLER PARK, IL-City/State/Zip: 6 Q 1 7 6

Board Report

No:

Phone/Fax#: 847-928-9683 / -

UnitDescription: James Shields School

PO Line DetailLine Line Unit Received Bil led Cancelled OPEN OPEf

Line# ltem# Description Category Qty Price Amount Quantity Quantity Quantity Amount DATE1 bystander bystander CONSULTING 2,200.00 1.002,200.00 2,200.00 2,200.00 0.00 0.0004/12

SERVICESbasicssafety basicssafetytrainingclass 110people

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PO Number:

PO Date:

PO Status:

Closed:

Cancelled:Cancellation

Date:CancellationReason:PO Revision#:

Buyer:

Oracle Unit:

1250997

11/20/2006

APPROVEDFINALLYCLOSED

N

PO InformationPO

0Gliege, Mr.Gerard Alfred

25231

PO Header

625.00

0.00

25.00

25.00

Amount:OpenAmount:Total QtyReceivedQty:Billed Qty: 25.00

Cancelled

by:

Cancel Qty: 0.00 _ Cardenas, MissKreparer: G | o r j a E d j t hLegacyUnit: 5710

VendorNumber:

Vendor Information

30817


Address 1:



o- fc #e* * i-,- SCHILLER PARK,City/State/Zip: {L _Q 0U6

Board Report

No:

Phone/Fax#: 847-928-9683 / -

Unit Sidney SawyerDescription: School

PO Line DetailLine Line Unit Received Billed Cancelled OPEN OPEN Lii

Line#ltem# Description Category Qty Price Amount Quantity Quantity Quantity Amount DATE St1 training Bystander For Credit 25.0025.00 625.00 25.00 25.00 0.00 0.0012/04/2007 FlI

form Basics Classes, CLSeminars,Workshops,etc.

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5/23


fp -, CHICAGO PUBLIC SCHOOLS Return to Portal

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PO Number:

PO Date:

PO Status:

Closed:

Cancelled:

CancellationDate:CancellationReason:PO Revision*:

Buyer:

Oracle Unit:

PO InformationPOAmount:OpenAmount:

APPROVED Total Qty:Received

1204632

07/31/2006

FINALLY CLOSED

N

Qty:

Billed Qty:

Cancelledby:

PO Header

750.00

0.00

30.00

30.00

30.00

. POUgge.o, itawoice, Exf>ct .

Martinez Estka,Miss Ana S

22121

Cancel Qty: 0.00Martinez Estka,Miss Ana S

LegacyUnit:

Preparer:

2140

VendorNumber:

Vendor Information

30817


Address 1:



r>* /e* * n- SCHILLER PARK,City/State/Zip: | L . 6 0 1 7 6

Board ReportNo:

Phone/Fax#: 847-928-9683 /

Unit Avondale ElementaryDescription: School

PO Line DetailLine Line Unit Received Billed Cancelled OPEN OPEN

Line#ltem# Description Category Qty Price Amount Quantity Quantity Quantity Amount DATE1 BYB-BYSTANDER CONSULTING30.0025.00 750.00 30.00 30.00 0.00 0.0012/04/20C

25 BASICS - $25 / SERVICESPERSON -SAVE-A LIFE-FOUNDATION,INC.



6/23

9^ 3B^ 2O0 5 09:51 SOUE ft LIF E FOUNDATI ON -n 17735531501 NO.693 D

Save A Life Foundation, Inc9950 W Lflwer.ce Ave., Sbiie 300Schiller Park. IL 60176

InvoiceDate Invoice *

9/28/2005 1706

1035089 Due onniceipt

Sow by

Description a t y Rats Amount

For the remainder on the Commitment from ChLco e Public Schools for Wainingelementary school student* in life supporting first aid skills u.hith will take place inapproximately 15 schools with approximat ely 2400 stud ents. Th .6 is for the2005-2006 school year.Vendor W3081-7

4,500.00 4,500 00

Re FT trto.-E.Op -7

M ^ g e r T o m c e oCCEO.

-J -

Dff ice oCCEl

Tlmnk you for helping ui Suvt Li*esTotal 4.500.00

Service Charge of I 5% per month will be assessed on balances aftor 30 dflysP a y m e n t s / C r e d i t s 0.00

Balance Due S4,S00.00


7/23

9^14^2005 17; 07 SOUE fl LIFE FOUNDATION -> 17735531302 NO.668 G>02

Save A Life Foundation, Inc

9950 W Lawrence Aw e , Suite 3 0 0Schiller Park. I I . 6 0 1 7 6 Invoice

ale invoice*

9/6/2005 1695

P O. No

Desc r ip t ion Q t y

Commitment f rom Chicago Publ ic Schools fur(raining ekmettwry school a tutfcnMin life supporting first ai d skills which will take place in approximately I 5 schoolswith appr oxima tely 240 0 studentsVendor U 3 0 8 1 7

2_.*aS>^ ^ ^ ^

ApprovnNellie V Bafai

Thank yov for helping * Snvc U v

Service Choree o f I 5 % pe r month will be asaested on balances after 3 0 daysTotal

Payments/Credits

B a l a n c e D u e

*'*;& > ,0 d >>

i


8/23


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PO Number:

PO Date:

PO Status:

Closed:

Cancelled:

Cancellation


Buyer:

Oracle Unit:

PO HeaderPO Information

945029 PO Amount: 525.00

05/26/2005


N

0Juarez, MissLilia M

24961


Billed Qty:

Cancelled

by:

0.00

21.00

21.00

21.00

PQ linage l f t,r-v. , ., .- . t L.

VendorNumber:

Vendor Information

30817


Address 1:



n-* / c * rr SCHILLER PARK, IL-City/State/Zip: 6 Q 1 7 6

Board Report

No:

Cancel Qty: 0.00Torres, Miss Diane

Phone/Fax#: 847-928-9683 /

Preparer:

LegacyUnit:

Angelina

5430 Unit Josiah L PickardDescription: School


Line#ltem# Description Category Qty Price Amount Quantity Quantity Quantity Amount DATE1 training for the CONSULTING 21.00 25.00 525.00 21.00 21.00 0.00 0.0006/25/2007

training of SERVICEScprtoparents

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9/23

INVOICE INV: 1 4 4 0

Date: March 24, 2004

TOChicago Public Schools Chicago, Illinois

Save A Life Foundation, Inc.9950 W Lawrence Ave S ic 300Schiller Park, Illinois 60176847-928-9683 Fax 847-92R-9684www.salf.org

Attention: N. [email protected]

Commitment from Chicago Public Schools for training elementary school students in life supporting first aidskills which will take place in approximately 15 schoolswith approximately 2400 students.

$24,500

Please make all checks payable to the Save A Life Foundation, Inc.Include a copy of this invoke.

Suh-Tntal

Total

s 24,500.00.00.00

$ 24,500.00

S f f v ^ S ^ r t i i L r . ' o f F i M of CEOfft& Ut


10/23


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PO Number:

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Cancellation Date:

CancellationReason:PO Revision*:

Buyer:

Oracle Unit:

RCvtajase..-, > Jrwoiee^-. > EXDOJ^.-.* ^.mw :.-,.**-. iifj t. . , , ^ , , , - ^ - J LB? ^i- .i., iiPO Header

PO Information600546 PO Amount


06/13/2003


N Billed Qty:

Cancelledby:

0 Cancel Qty:Hudnall, Mr. Leon , Preparer:

1,000

0.00

50.00

50.00

Vendor InformationOOVendor Number: 30817

SAVE A LIFE

0.00

24581 Legacy Unit: 4900

Vendor Name:

Address 1 :

Address 2:

50.00 City/State/Zip:

Board ReportNo:


SUITE 300

SCHILLER PARK, IL-60176

Phone/Fax#: 847-928-9683 / -

Unit Samuel F B MorseDescription: School

PO Line DetailLine Line Unit Received Billed Cancelled OPEN OPEN Lin

Line#ltem# Description Category Qty PriceAmount Quantity Quantity Quantity Amount DATE Ste1 0 LN01- Cathodic 50.0020.001,000.00 50.00 50.00 0.00 0.00 06/29/2007 Flh

ADMISSIONS Protection CLFOR 50 ServicesPARTICIPATEIN CPRCLASS



11/23


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egment'Lookup /ei


PO Number:

PO Date:

PO Status:

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Cancellation Date:

CancellationReason:PO Revision*:Buyer:

Oracle Unit:

~ -* i " *-'-P Q t e i a g e ; . , ^lavoiefic^ ^Exf^Hjk> PO Header

PO Information591325 PO Amount


06/06/2003


Vendor Information200.00Vendor Number: 30817

SAVE A LIFE0.00 Vendor Name

200.00 Address 1:

0.00 Address 2:

N Billed Qty: 0.00 City/State/Zip

Cancelled by:


SUITE 300


Board ReportNo:

0 Cancel Qty: 0.00 Phone/Fax#: 847-928-9683/-Hill, Mrs. Alicia Preparer:

26461 Legacy Unit: 7490 Unit Description: l ^ 6 6 0 A c a d e m y

PO Line DetailLine Line Unit Received Billed Cancelled OPEN OPEN Lii

Line# ltem# Description Category Qty Price Amount Quantity Quantity Quantity Amount DATE St1 0 LN01-CPR Professional 200.00 1.00 200.00 0.00 0.00 0.00 0.00 06/29/2007 Fll

PARENT consultancy CLTRAINING services

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12/23


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Invoice Detail Search Criteria " ~ - - " ~ W. fe U . ^tavojcfc,, ****_

PO Number:

PO Date:

PO Status:

Closed:

Cancelled:

Cancellation Date:


Buyer:

Oracle Unit:

POPO Information

569219 PO Amount

04/25/2003-

APPROVEDFINALLYCLOSEDN

OpenAmount:Total Qty:ReceivedQty:Billed Qty:Cancelledby:

HeaderVendor Information

: 300.00 Vendor Number: 30817SAVE A LIFE

0 Cancel Qty:Adams, Miss Judy D

0.00 Vendor Name:

300.00 Address 1:

300.00 Address 2:

300.00City/State/Zip:Board ReportNo:


SUITE 300


0.00 Phone/Fax#: 847-928-9683 / -

25381 Legacy Unit: 5930 UnitDescription: SchoolJohn D Shoop Elementary

LineLine# ltem# Description1 0 LN01-

SEMINARTITLE 1PARENTSWORKSHOPFOR 15PARTICIPANTS

PO Line DetailLine Unit Received Billed Cancelled OPEN OPEN

Category Qty Price Amount Quantity Quantity Quantity Amount DATEProfessional 300.00 1.00 300.00 300.00 300.00 0.00 0.0006/29/200consultancyservices



13/23


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PO Number:

PO Date:

PO Status:

Closed:

Cancelled:

CancellationDate:CancellationReason:PO Revision* :

Buyer:

Oracle Unit:

PO Information

524439

01/16/2003

APPROVED

FINALLY CLOSED

N

0Strickler Poe, Mr.Gregory Wayne

24601

, PrCUflaaQe* >; ta\aieec, vExawi*PO Header

PO Amoun t: 200.00 Vendor


Number:

0.00 Vendor Name:

200.00 Address 1:

200.00 Address 2:

Vendor Information

30817

Billed Qty: 200.00 City/State/Zip:

SAVE A LIFEFOUNDATION9950 W LAWRENCE

SUITE 300


Cancelledby:

Cancel Qty:

Preparer:

LegacyUnit:

Board ReportNo:

0.00 Phone/Fax#: 847-928-9683/-

4980 UnitDescription:Mount VernonElementary School

PO Line DetailLine Line Unit Received Bil led Cancelled OPEN OPEN

Line#ltem# Descrip tion Category Qty Pri ceAmount Quantity Quantity Quantity Amoun t DATE1 0 LN01- TICKETS, 200.00 1.00 200.00 200.00 200.00 0.00 0.0006/29/2007

BYSTANDER COUPONBASICS BOOKS,PROFESSIONAL SALESTRAINING FOR BOOKS,STAFF STRIP

BOOKS,ETC.

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14/23


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PO Number:

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Cancelled:CancellationDate:CancellationReason:PO Revision*:

Buyer:

Oracle Unit:

PO Information

419559

05/23/2002

APPROVED

FINALLY CLOSED

N

0Burke, Miss MaryMargaret

29041

r-Ai ..rtoiiifitiii nPQ k&age,, ^ tevQice*, > - Exports PO Header

PO Amount : 400.00 Vendor


Number:

0.00 Vendor Name

400.00 Address 1:

400.00Address 2:

Vendor Information

30817

Billed Qty: 400.00 City/State/Zip:

Cancelledby:

Cancel Qty:

Preparer:

Board ReportNo:

0.00 Phone/Fax#:

Legacy Unit: 3110 UnitDescription:


SUITE 300


847-928-9683 /

Turner-Drew LanguageAcademy

PO Line DetailLine Line Unit Received Bil led Cancelled OPEN OPEN L

Line#ltem# Descrip tion Category Qty Price Amount Quantity Quantity Quantity Amoun t DATE S1 0 LN01- Professional400.00 1.00 400.00 400.00 400.00 0.00 0.00 06/29/2007 F

BYSTANDER consultancy CBASICS services



15/23


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PO Number:

PO Date:

PO Status:

Closed:

Cancelled:

Cancellation

Date:CancellationReason:PO Revision#:

Buyer:

Oracle Unit:

PO information

392039

03/23/2002

APPROVED

FINALLY CLOSED

N

Anderson, Ms. DeborahStanley

30031

PO HeaderPQtevaae, 4 -Jovajfier., t Exawfc.

Vendor Information

PO Amount: 690.00


Billed Qty:Cancelled

by:

Cancel Qty:

Preparer:

0.001.001.00

VendorNumber-Vendor Name:Address 1:Address 2:

0.84 City/State/Zip:Board Report

No:

0.00 Phone/Fax#:

Legacy Unit: 2780 UnitDescription:

30817


SUITE 300


847-928-9683 /

Walter S ChristopherSchool

/e\

LineLine# ltem# Descripti on Category1 3/29 LN01-CPR EQUIPMENT

CLASS ON MAINTENANCE,3/29 RECONDITIONING,REPAIR, ANDRELATEDSERVICES -POWER _ GENERATION

PO Line DetailLine Unit Received Bil led Cancelled OPEN OPENQty Price Amoun t Quantity Quantity Quantity Amount DATE1.00690.00 690.00 1.00 0.84 0.00 0.0009/10/;

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PO Number:

PO Date:

PO Status:

Closed:

Cancelled:CancellationDate:CancellationReason:PO Revision*:

Buyer:

Oracle Unit:

PO Information

387466

03/15/2002

APPROVED

CLOSED

1Meuer, Mr. WilliamGeorge

24711

PO Header

PO Amount:


Billed Qty:Cancelledby:

VendorNumber:

Vendor Information

30817

0.00 Vendor Name:

400.00 Address 1:

0.00 Address 2:


Board ReportNo:

Cancel Qty: 400.00 Phone/Fax#:

Preparer:

Legacy Unit: 5120 ^ c r | p t i o n :


SUITE 300


847-928-9683 / -

Norwood Park ElementarySchool


Line#ltem# Description Category Qty Price Amount Quantity Quantity Quantity Amount DATE1 INSERVICELN01-FOR Professional 400.00 1.00 0.00 0.00 0.00 400.00 0.0004/02/2

TRAINING 3/28/02 consultancyservices

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17/23


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Invoice Detail Search Criteria RQ Ifaaaer I lavotsa ,b^poft,

PO HeaderPO Information Vendor Information

PO Number:

PO Date:

PO Status:

Closed:

Cancelled:

Cancellation Date:

CancellationReason:PO Revision#:

Buyer:

Oracle Unit:

77687

03/22/2001APPROVEDFINALLYCLOSEDN

0Harris, Mr.William

24261

PO Amount: 840.00 Vendor

OpenAmount:Total Qty:ReceivedQty:Billed Qty:Cancelledby:

Number:

0.00 Vendor Name:

42.00 Address 1:

42.00 Address 2:

42.00 City/State/Zip:Board ReportNo:


Preparer:

Legacy Unit: 4550 JJ nrt . 4.", Description:

30817

SAVE A LIFE FOUNDATION

9950 W LAWRENCE

SUITE 300


847-928-9683 /

Robert H LawrenceElementary School

LineLine# ltem# Description1 0 PROGRAM-

BASIC FIRSTAID AND CPRSTAFFDEVELOPMENTSAVE A LIFEFOU01

PO Line DetailLine Unit Received Billed Cancelled OPEN OPEN L

Category Qty Price Amount Quantity Quantity Quantity Amount DATE SCathodic 42.0020.00 840.00 42.00 42.00 0.00 0.00 06/29/2007 FProtection CServices

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18/23


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Invoice Detail Search Criteria ai-Hifni.

PO Header

PO Number:

PO Date:

PO Status:

Closed:

Cancelled:

Cancellation Date:


Buyer:

Oracle Unit:

PO Information

66798

02/28/2001

APPROVED

FINALLY CLOSED

N

PO Amount: 1,500OpenAmount:Total Qty:ReceivedQty:

0.001,5001,500

Vendor Information00 Vendor Number: 30817


00 Address 1:

00Address 2:


SUITE 300

n-n *>.* A cnn nn**-- MIX A #- SCHILLER PARK, IL"BilledQty: 1,500.00 City/State/Zip: 6 0 176

0Collier, Ms. EthelJames

29021

Cancelledby:

Cancel Qty: 0.00

Preparer:

Legacy Unit: 2520

Board ReportNo:

Phone/Fax#: 847-928-9683 / -

Unit Bumside ScholasticDescription: Academy


Line#ltem# Description Category Qty Price Amount Quantity Quantity Quantity Amount DATE1 0 CPR Professional 1,500.00 1.001,500.00 1,500.00 1,500.00 0.00 0.0006/29/2007

TRAINING consultancy,ACTIVITY services01

https://erp.csc.cps.kl2.il.us:8443/pls/appsprod/cps_inq_inquiryj)kg.po_detail_display?p_p ... 5/5/2009
https://erp.csc.cps.kl2.il.us:8443/pls/appsprod/cps_inq_inquiryj)kg.po_detail_display?p_phttps://erp.csc.cps.kl2.il.us:8443/pls/appsprod/cps_inq_inquiryj)kg.po_detail_display?p_phttps://erp.csc.cps.kl2.il.us:8443/pls/appsprod/cps_inq_inquiryj)kg.po_detail_display?p_p


19/23


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Budget|KCOA/Furids|PO/lnvoio egmentiLookup /ei


PO Number:

PO Date:

PO Status:

Closed:

Cancelled:

Cancellation

Date:CancellationReason:PO Revision* :

Buyer:

Oracle Unit:

PO Information

55518

02/01/2001

APPROVED

FINALLY CLOSED

N

PO, Image- A P iuvoiee, - ExpatfcPO Header



Billed Qty:

Cancelled

by:

Number:

0.00 Vendor Name:

13.00 Address 1:

10.00 Address 2:


Board Report

No:

Vendor Information

30817


SUITE 300


0Mcdaniel, Miss RebeccaBertha

25531

Cancel Qty: 0.00 Phone/Fax#: 847-928-9683/-

Preparer:

Legacy Unit: 6090 UnitDescription:Henry Suder School

LineLine#ltem# Description Category1 0 BASIC EQUIPMENT

FIRST MAINTENANCE,AID /CPR RECONDITIONING,TRAINING REPAIR, ANDWORKSHOP RELATED01 SERVICES -

POWERGENERATION

PO Line DetailLine Unit Received Bil led Cancelled OPEN OPENQty Price Amount Quantity Quantity Quantity Amount DATE13.0020.00 260.00 10.00 10.00 0.00 0.0007/01/

https://erp.csc.cps.kl2.il.us:8443/pls/appsprod/cps_iriq_inquiry_pkg.po_detail_display?p_p ... 5/5/2009
https://erp.csc.cps.kl2.il.us:8443/pls/appsprod/cps_iriq_inquiry_pkg.po_detail_display?p_phttps://erp.csc.cps.kl2.il.us:8443/pls/appsprod/cps_iriq_inquiry_pkg.po_detail_display?p_phttps://erp.csc.cps.kl2.il.us:8443/pls/appsprod/cps_iriq_inquiry_pkg.po_detail_display?p_p


20/23


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BudgefKCOA/FundsIIPO/lnvoia [SegmentLookup i


PO Number:

PO Date:

PO Status:

Closed:

Cancelled:


Buyer:

Oracle Unit:

PO Information

52155

01/25/2001

APPROVED

FINALLY CLOSED

N

0Garcia-Humphreys, MissMary Ellen

31141

_ ^ftasjBe^ :- J&ffMMfc;PO Header

Vendor Information



Number:

0.00 Vendor Name:

300.00 Address 1:

300.00 Address 2:

Billed Qty: 300.00City/State/Zip:

30817


SUITE 300


Cancelledby:

Cancel Qty: 0.00

Preparer:

Board ReportNo:

Phone/Fax#: 847-928-9683 /

Legacy Unit: 4210 ^ c r i p t j o n :Pilsen CommunityAcademy

/ei

PO Line DetailLine Line Unit Received Billed Cancelled OPEN OPEN Li

Line#ltem# Description Category Qty Price Amount Quantity Quantity Quantity AmountDATE SI1 0 FOR Professional 300.00 1.00 300.00 300.00 300.00 0.00 0.00 06/29/2007 Fl

SERVICES consultancy ClRENDERED servicesON11/10/00 ATC.S.INSERVICE01

https://erp.csc.cps.kl2.il.us:8443/pls/appsprod7cps_inq_inquiry_pkg.po_detail_display?p_p ... 5/5/2009
https://erp.csc.cps.kl2.il.us:8443/pls/appsprod7cps_inq_inquiry_pkg.po_detail_display?p_phttps://erp.csc.cps.kl2.il.us:8443/pls/appsprod7cps_inq_inquiry_pkg.po_detail_display?p_phttps://erp.csc.cps.kl2.il.us:8443/pls/appsprod7cps_inq_inquiry_pkg.po_detail_display?p_p


21/23


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Budgew|COA/Funds||PO/lnvoici egmentjLookup i


PO Number:

PO Date:

PO Status:

Closed:

Cancelled:

Cancellation Date:


Buyer:Oracle Unit:

[ P& knaga J- i, slaMiaiefes : Export

PO Information

50303

01/20/2001

APPROVEDFINALLYCLOSEDN

0Kent, MissPatricia24911

PO AmountOpenAmount:Total Qty:ReceivedQty:

PO HeaderVendor Information

600.00 Vendor Number: 30817SAVE A LIFE

0.001.001.00

Vendor Name:

Address 1:

Address 2:

Billed Qty: 1.00 City/State/Zip

Cancelled by:


SUITE 300


Board ReportNo:

Cancel Qty: 0.00 Phone/Fax#: 847-928-9683/-

Preparer:

Legacy Unit: 5370 Unit Description: William Penn School

/ei


Line#ltem# Description Category Qty Price Amount Quantity Quantity Quantity Amount DATE1 CPR CPR Educational 1.00600.00 600.00 1.00 1.00 0.00 0.0006/29/20'

TRAINING TRAINING orPACKAGES PACKAGES vocational

(BOOKS) textbooks01

https://erp.csc.cps.kl2.il.us:8443/pls/appsprod/cps_inq_inquiry pkg.po_detail_display?p p... 5/5/2009
https://erp.csc.cps.kl2.il.us:8443/pls/appsprod/cps_inq_inquiryhttps://erp.csc.cps.kl2.il.us:8443/pls/appsprod/cps_inq_inquiryhttps://erp.csc.cps.kl2.il.us:8443/pls/appsprod/cps_inq_inquiry


22/23


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g g f T T " " " jBudgefflfCOA/FundsjlPO/lnvoici egmentLookup I /ei


PO Number:

PO Date:

PO Status:

Closed:

Cancelled:


Buyer:

Oracle Unit:

PO Information

C895509

03/24/2000

APPROVED

FINALLY CLOSED

N

0CONVERSIONEMPLOYEE,CONVERSION

29071

ExaasfePO Header

240.00

0.00

Number:

Vendor Name

PO nAn nn VendorAmountOpenAmount:Total Qty: 240.00Address 1ReceivedQty:


Cancelledby:

Vendor Information

30817

240.00 Address 2:

Board ReportNo:


Preparer:

LegacyUnit: 3370

UnitDescription:


SUITE 300


847-928-9683 / -

Gerald Delgado KanoonMagnet School

PO Line DetailLine Line Unit Received Billed Cancelled OPEN OPEN Line

Line#ltem# Description Category Qty Price Amount Quantity Quantity Quantity Amount DATE Status CANNo PO Detail found.

https://erp.csc.cps.kl2.il.us:8443/pls/appsprod/cps_inq_inquiry_pkg.po_detail_display?pjp ... 5/5/2009
https://erp.csc.cps.kl2.il.us:8443/pls/appsprod/cps_inq_inquiry_pkg.po_detail_display?pjphttps://erp.csc.cps.kl2.il.us:8443/pls/appsprod/cps_inq_inquiry_pkg.po_detail_display?pjphttps://erp.csc.cps.kl2.il.us:8443/pls/appsprod/cps_inq_inquiry_pkg.po_detail_display?pjp


23/23


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|Budgell|COA/Fundsi|PO/lnvoici [Segment!Lookup I /ei


PO Number:

PO Date:

PO Status:

Closed:

Cancelled:

Cancellation


Buyer:

PO Information

C892153

03/17/2000CANCELLED

CLOSED

CONVERSIONEMPLOYEE,CONVERSION

Oracle Unit: 29071

Ira/pice^: L Ex$art .PO Header

PO VendorAmount: Number:OpenAmount: 0.00 Vendor Name

Total Qty: 1,400.00 Address 1 :ReceivedQty:

0.00 Address 2:


Cancelled Board Report

by: No:

Vendor Information

30817


SUITE 300


Cancel Qty: 1,400.00 Phone/Fax#: 847-928-9683 /

Preparer:

LegacyUnit:

3370 UnitDescription:Gerald Delgado KanoonMagnet School

PO Line DetailLine Line Unit Received Billed Cancelled OPEN OPEN Line

Line# ltem# Description Category Qty Price Amount Quantity Quantity Quantity Amount DATE Status CAN

No PO Detail found.

22 invoices paid by the Chicago Public Schools to Save-A-Life Foundation, approx. $62,000, 2000-07

Documents

Transcript of 22 invoices paid by the Chicago Public Schools to Save-A-Life Foundation, approx. $62,000, 2000-07