Purchase order 25-02282 to Team Life, Inc. for 30 Powerheart G5 defibrillator pads, 2,478.00, charged to account G-02-24-757-000-001, was first encumbered 06/20/2025, received 07/07/2025 and paid on check 39218 on 07/21/2025. It was open at 06/30/2025. The FY2025 report certifies 0.00 encumbered at question 7 and 0.00 expended at question 6, and its 384,905.70 unspent figure is net of the 2,478.00. The order appears nowhere in the report.
