The order the City kept.

NYC-WTC_000166926

Detailed technical specification document for generator procurement intended for the Mayor's Office of Emergency Management.

NYC-WTC_000167197

One-page fax transmission log confirming authorization for scope revisions to the Mayor's Office of Emergency Management project.

NYC-WTC_000167290

Internal memorandum from DCAS regarding space design for the Mayor's Office of Emergency Management at 7 World Trade Center.

NYC-WTC_000167333

Invoice from architectural firm for Mayor's Office of Emergency Management reimbursable expenses related to World Trade Center project, including consulting and transportation…

NYC-WTC_000167334

Invoice for consulting engineering services for Office of Emergency Management plans and specifications preparation at 7 World Trade Center.

NYC-WTC_000167335

Document appears to be a sign-in sheet or attendance log with redacted names and illegible text.

NYC-WTC_000167336

Invoice for transportation and delivery services to 7 World Trade Center from transportation vendor, dated January 2000.

NYC-WTC_000167337

Invoice from architectural firm for Mayor's Office of Emergency Management reimbursable expenses related to World Trade Center project, including consulting and transportation…

NYC-WTC_000167338

Invoice from architectural firm for Mayor's Office of Emergency Management reimbursable expenses including consultant services and transportation, January 2000.

NYC-WTC_000167339

Invoice listing reimbursable expenses such as blueprint services and transportation for the Mayor's Office of Emergency Management project.

NYC-WTC_000167340

Invoice for messenger services related to the preparation of plans and specifications for the Office of Emergency Management at 7 World Trade Center.

NYC-WTC_000167341

Document appears to be a transportation authorization or expense form with redacted names and illegible text.

NYC-WTC_000167342

Invoice from transportation company to architectural firm for services rendered December 1999.

NYC-WTC_000167343

Invoice from architectural firm for Mayor's Office of Emergency Management reimbursable expenses including consultant services and transportation, January 2000.

NYC-WTC_000167345

Invoice from reprographic services company for xerox printing, gator mounting, and color plotting services, July 1999.

NYC-WTC_000167346

Invoice from reprographic services company for gator mounting services, October 1999.

NYC-WTC_000167347

Invoice from reprographic services company for blueline, xerox, color plot, and dry mount services, November 1999.

NYC-WTC_000167348

Document appears to be a transportation authorization or expense form with redacted names and illegible text.

NYC-WTC_000167363

Document appears to be a travel expense reimbursement form with redacted names and illegible text.

NYC-WTC_000167366

Reimbursable expense invoice for Mayor's Office of Emergency Management work including consulting and communications.

NYC-WTC_000167367

Invoice for messenger service related to preparation of plans and specifications for Office of Emergency Management, dated October 1999.

NYC-WTC_000167369

Travel and reimbursable expense report for work at 7 World Trade Center during October 1999, including transportation charges.

NYC-WTC_000167370

Reimbursable expense invoice for Mayor's Office of Emergency Management consulting and communications services.

NYC-WTC_000167371

Reimbursable expense invoice for Mayor's Office of Emergency Management work including transportation and services.

NYC-WTC_000167376

Invoice for blueprint reprinting services for 7 World Trade Center corridor renovation project, September 29, 1999.

NYC-WTC_000167378

Invoice for blueprint and measurement services as reimbursable expenses to Mayor's Office of Emergency Management.

NYC-WTC_000167379

Invoice detailing reimbursable expenses including blueprinting and messenger services for the Mayor's Office of Emergency Management.

NYC-WTC_000167380

Invoice for blueprinting and messenger services for the Office of Emergency Management project at 7 World Trade Center.

NYC-WTC_000167381

Invoice for blueprint, xerographic, vellum and laser plot reproduction services.

NYC-WTC_000167385

Invoice for architectural consulting fees and related charges for the 140 Broadway project through July 1999.

NYC-WTC_000167386

Invoice for architectural work on loading dock revisions at 140 Broadway, including blueprint and document services rendered in July and June 1999.

NYC-WTC_000167387

Invoice for blueprinting and local delivery services for the 140 Broadway project covering January to June 1999.

NYC-WTC_000167389

Shipping invoice for a package sent from New York to Phoenix in June 1999.

NYC-WTC_000167390

Invoice for Mayor's Office of Emergency Management reimbursable expenses including blueprint reprographics and transportation services.

NYC-WTC_000167391

Invoice for blueprinting, xerographic, vellum and laser plot reproduction services dated June 30, 1999.

NYC-WTC_000167393 – NYC-WTC_000167395

Multi-page shipping invoice for materials and services delivery dated July 25, 1999.

NYC-WTC_000167396

Invoice for Mayor's Office of Emergency Management reimbursable expenses including engineering consultant services, blueprint reproduction, and petty cash disbursements from May…

NYC-WTC_000167397

Invoice for messenger service charges related to Office of Emergency Management project work at World Trade Center.

NYC-WTC_000167398

Invoice for blueprinting and reproduction services dated May 31, 1999.

NYC-WTC_000167399

Travel and transportation expense reimbursement form documenting mileage charges for the firm.

NYC-WTC_000167400

Invoice for blueprint and utility reimbursement expenses related to the 7th-floor public corridors at 7 World Trade Center.

NYC-WTC_000167401

Invoice for reimbursable expenses including blueprint reproduction and telecommunications services for 7th floor public corridors.

NYC-WTC_000167403

Invoice from ground transportation company for delivery and courier services to architectural firm.

NYC-WTC_000167404

Invoice for reimbursable blueprint and messenger services provided to the Mayor's Office of Emergency Management in June 1999.

NYC-WTC_000167406 – NYC-WTC_000167407

Transportation/shipping charges for materials delivery to 100 Broadway location.

NYC-WTC_000167414

Invoice for professional architectural services and labor hours related to loading dock revisions at 140 Broadway through May 1999.

NYC-WTC_000167419

Invoice for additional plan submission fees related to the 7th-floor public corridors at 7 World Trade Center through April 1999.

NYC-WTC_000167420

Invoice for reimbursable blueprint and messenger services provided to the Mayor's Office of Emergency Management through April 1999.

NYC-WTC_000167422

Invoice for messenger services related to Project 1854 at the Office of Emergency Management.

NYC-WTC_000167425

Invoice listing reimbursable blueprint and reprographic expenses for the Mayor's Office of Emergency Management project.

NYC-WTC_000167427

Approved payment request for blueprinting and messenger services related to Project 1854 in February 1999.

NYC-WTC_000167428

Invoice for transportation and delivery services provided to architectural firm, dated February 21, 1999.

NYC-WTC_000167429 – NYC-WTC_000167430

Form recording employee travel details including purpose, dates, and transportation costs charged to the firm.

NYC-WTC_000167432 – NYC-WTC_000167436

Invoice detailing fees for programming, design, and contract documentation phases for the Mayor's Office of Emergency Management.

NYC-WTC_000167437 – NYC-WTC_000167438

Invoice for architectural controlled inspection fees for the Mayor's Office of Emergency Management project.

NYC-WTC_000167439

Invoice listing reimbursable blueprint expenses for the Mayor's Office of Emergency Management project.

NYC-WTC_000167440

Invoice for blueprinting services related to the Office of Emergency Management fit-out at 7 World Trade Center.

NYC-WTC_000167441

Invoice listing reimbursable blueprint expenses for the Mayor's Office of Emergency Management project.

NYC-WTC_000167442

Invoice for professional time and expenses related to loading dock revisions at 140 Broadway.

NYC-WTC_000167443 – NYC-WTC_000167444

Invoice detailing professional labor hours and costs for loading dock revisions at 140 Broadway.

NYC-WTC_000167445

Invoice for professional time and reimbursable expenses related to loading dock revisions at 140 Broadway.

NYC-WTC_000167446

Invoice for professional time and expenses related to lobby graphics at 140 Broadway.

NYC-WTC_000167447

Invoice for graphic design services related to lobby graphics at 140 Broadway billed in April 1999.

NYC-WTC_000167448

Invoice for professional time and expenses related to lobby graphics at 140 Broadway.

NYC-WTC_000167449

Invoice for architectural design fees and billing for 7 World Trade Center seventh floor public corridor work.

NYC-WTC_000167450

Invoice from reprographic services vendor for blueprint and xerox printing services, totaling $348.68 including tax.

NYC-WTC_000167451

Transportation services invoice or charge order for delivery to architecture firm, dated February 12, 1999, amount $5,293.45.

NYC-WTC_000167452

Invoice for architectural design and blueprint services for 7 World Trade Center 7th floor public corridors.

NYC-WTC_000167453 – NYC-WTC_000167457

Invoice for architectural programming and design services for the Mayor's Office of Emergency Management.

NYC-WTC_000167458

Invoice for professional time and expenses related to lobby graphics at 140 Broadway.

NYC-WTC_000167459

Invoice for architectural design services for the Mayor's Office of Emergency Management upgraded protective wall.

NYC-WTC_000167460

Invoice for security consultant design services for the Mayor's Office of Emergency Management project.

NYC-WTC_000167461

Invoice for architectural design fees and billing for 7 World Trade Center seventh floor public corridor work.

NYC-WTC_000167462

Invoice for additional architectural and mechanical design services for Mayor's Office of Emergency Management project, billed through February 28, 1999.

NYC-WTC_000167463 – NYC-WTC_000167464

Invoice for architectural controlled inspection services for Mayor's Office of Emergency Management project, billed through February 28, 1999.

NYC-WTC_000167465

Invoice for reimbursable blueprinting and transportation expenses for Mayor's Office of Emergency Management project through February 28, 1999.

NYC-WTC_000167472

Invoice for architectural services regarding loading dock revisions at 140 Broadway through February 28, 1999.

NYC-WTC_000167475

Invoice for architectural services on 140 Broadway loading dock revisions project for the period through January 31, 1999.

NYC-WTC_000167476

Invoice for architectural design services including upgraded protective wall design and miscellaneous revisions through January 31, 1999.

NYC-WTC_000167477

Invoice for security consultant design services provided to the Mayor's Office of Emergency Management through January 31, 1999.

NYC-WTC_000167478

Invoice for additional architectural and mechanical design services for the Mayor's Office of Emergency Management through January 31, 1999.

NYC-WTC_000167479 – NYC-WTC_000167480

Invoice for architectural controlled inspection services for Mayor's Office of Emergency Management through January 31, 1999.

NYC-WTC_000167481

Invoice for architectural design services regarding public corridors on the seventh floor of 7 World Trade Center through January 31, 1999.

NYC-WTC_000167483

Invoice for reimbursable technical and professional expenses for Mayor's Office of Emergency Management project work.