VendorApplicationRFQMiscellaneousBudgetProcurementPerformanceMeasuresGrantsARPAPhasesCommodityCodesCapitalImprovementFiscalYearQuarterlyReportFringesCARESTrainingShelleyDicksteinJoeParlettePurchasingAgentStrategicPlanGrantsVendorCityofDaytonDashboardsRevenuePolicyTeamOtherProfessionalServicesConsultingPreapprovalRequisitions CapitalEquipmentAppreciateBidCooperativePurchasingPayrollCustomerServiceDiversityEquityInclusionSurplusSalesEncumbranceDecreaseMemoLaSheaLoftonStatusQuoCMReportAppropriationTransferScopeofWorkFCBVacantPositionsPersonnelProjectionsPersonnelSavingsWagesOrgChartAnalystBuyerContracts&MaterialM&BEmployeeTerminationRevenueForecastYou!RFPPriceAgreementsInterdepartmentalBillingLiaisonExpensesCapitalPERSUnemploymentIncreaseMemoQuotesTravelRequisitionNumberInsurancePremiumDaytonRecoveryPlanWeBannerAllocationFOPALCOVIDReportVendorApplicationRFQMiscellaneousBudgetProcurementPerformanceMeasuresGrantsARPAPhasesCommodityCodesCapitalImprovementFiscalYearQuarterlyReportFringesCARESTrainingShelleyDicksteinJoeParlettePurchasingAgentStrategicPlanGrantsVendorCityofDaytonDashboardsRevenuePolicyTeamOtherProfessionalServicesConsultingPreapprovalRequisitions CapitalEquipmentAppreciateBidCooperativePurchasingPayrollCustomerServiceDiversityEquityInclusionSurplusSalesEncumbranceDecreaseMemoLaSheaLoftonStatusQuoCMReportAppropriationTransferScopeofWorkFCBVacantPositionsPersonnelProjectionsPersonnelSavingsWagesOrgChartAnalystBuyerContracts&MaterialM&BEmployeeTerminationRevenueForecastYou!RFPPriceAgreementsInterdepartmentalBillingLiaisonExpensesCapitalPERSUnemploymentIncreaseMemoQuotesTravelRequisitionNumberInsurancePremiumDaytonRecoveryPlanWeBannerAllocationFOPALCOVIDReport

PMB Budget Bingo - Call List

(Print) Use this randomly generated list as your call list when playing the game. There is no need to say the BINGO column name. Place some kind of mark (like an X, a checkmark, a dot, tally mark, etc) on each cell as you announce it, to keep track. You can also cut out each item, place them in a bag and pull words from the bag.


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  1. Vendor Application
  2. RFQ
  3. Miscellaneous
  4. Budget
  5. Procurement
  6. Performance Measures
  7. Grants
  8. ARPA
  9. Phases
  10. Commodity Codes
  11. Capital Improvement
  12. Fiscal Year
  13. Quarterly Report
  14. Fringes
  15. CARES
  16. Training
  17. Shelley Dickstein
  18. Joe Parlette
  19. Purchasing Agent
  20. Strategic Plan
  21. Grants
  22. Vendor
  23. City of Dayton
  24. Dashboards
  25. Revenue
  26. Policy Team
  27. Other Professional Services
  28. Consulting
  29. Preapproval Requisitions
  30. Capital Equipment
  31. Appreciate
  32. Bid
  33. Cooperative Purchasing
  34. Payroll
  35. Customer Service
  36. Diversity Equity Inclusion
  37. Surplus Sales
  38. Encumbrance
  39. Decrease Memo
  40. LaShea Lofton
  41. Status Quo
  42. CM Report
  43. Appropriation Transfer
  44. Scope of Work
  45. FCB
  46. Vacant Positions
  47. Personnel Projections
  48. Personnel Savings
  49. Wages
  50. Org Chart
  51. Analyst
  52. Buyer
  53. Contracts & Material
  54. M&B
  55. Employee Termination
  56. Revenue Forecast
  57. You!
  58. RFP
  59. Price Agreements
  60. Interdepartmental Billing
  61. Liaison
  62. Expenses
  63. Capital
  64. PERS
  65. Unemployment
  66. Increase Memo
  67. Quotes
  68. Travel
  69. Requisition Number
  70. Insurance Premium
  71. Dayton Recovery Plan
  72. We
  73. Banner
  74. Allocation
  75. FOPAL
  76. COVID Report