| Contract# | PO Number | Vendor Name | LSDBE Status | Invoice Number | Contract Payment $ | Payment Date |
| DCAM-22-NC-SP-0031N | PO660506 | ALLSTATE FLOORS OF DC, LLC | LSDBE | DC003011 | $2,500.00 | 9/9/2022 |
| DCAM-20-CS-RFQ-0001P | PO657390 | BEDD GROUP LLC | LSDBE | 2013538 | $30,993.29 | 9/9/2022 |
| DCAM-17-CS-0033J | PO659926 | BENNETT GROUP INC | LSDBE | 659926-06-A-V2 | $16,426.80 | 9/9/2022 |
| DCAM-17-CS-0033J | PO664720 | BENNETT GROUP INC | LSDBE | 659926-06-B-V2 | $142,247.16 | 9/9/2022 |
| DCAM-22-NC-SP-0031O | PO660249 | BLUE SKYE CONSTRUCTION, LLC | LSDBE | BLITZ 101-6-V2 | $11,800.00 | 9/9/2022 |
| DCAM-20-NC-RFP-0013 C1 | PO665172 | BLUE SKYE CONSTRUCTION, LLC | LSDBE | RUMSEY 1-V2 | $6,052.00 | 9/9/2022 |
| DCAM-20-NC-RFP-0013 C1 | PO665172 | BLUE SKYE CONSTRUCTION, LLC | LSDBE | RUMSEY 1-V2 | $7,516.00 | 9/9/2022 |
| DCAM-22-NC-COVID-0017F | PO667225 | CAPITOL SERVICES MANAGEMENT IN | LSDBE | CSMI-202200803 | $2,566.12 | 9/9/2022 |
| N/A | N/A | DC WATER AND SEWER AUTHORITY | N/A | WATE0307221101 | $2,214,293.69 | 9/9/2022 |
| DCAM-20-NC-0007-2A | PO656296 | DMY CAPITOL LLC | LSDBE | 3337 | $6,703.96 | 9/9/2022 |
| | | | | Total: | $5,371,093,861.73 | |