The City of San Diego

Purchasing & Contracting

Goods and Services Contracts

The following list of contracts is being made available to help ensure that the public has access to government information and policymaking information. The list includes available goods and services contracts entered into by the City valued at more than $25,000 for fiscal year 2016. Information on this list will be updated on an ongoing basis and made available on the city website.

PO# PO Date Description Vendor PO Amount $
4500065726 (PDF) $25,000.00
4500065726 7/1/2015 Dept. Opten - Service Landscape 10003500 Westturf Landscape Maintenance $25,000.00
4500065728 (PDF) $175,000.00
4500065728 7/1/2015 Brush Management - Non-Profit/Agency 10016533 Alpha Project for the Homeless $175,000.00
4500065730 (PDF) $338,000.00
4500065730 7/1/2015 Brush Management/ Non-Profit - Agency 20000760 California Conservation Corps $338,000.00
4500065731 (PDF) $85,972.43
4500065731 7/1/2015 FY16 Dept Open - Projected sales tax 20000331 Itron Inc $85,972.43
4500065733 (PDF) $40,000.00
4500065733 7/1/2015 DEPT OPEN FY16 Replacement pumps 10013094 Flo Systems Inc $40,000.00
4500065734 (PDF) $40,000.00
4500065734 7/1/2015 DEPT OPEN FY16 Replacement pumps 10001795 Barrett Engineered Pumps $40,000.00
4500065738 (PDF) $312,000.00
4500065738 7/1/2015 Smartsoft~ consulting 10026745 Smartsoft Technologies~ INC $312,000.00
4500065739 (PDF) $80,640.00
4500065739 7/1/2015 Department Open- Rent 10026027 Navarra 1401-85 E Street $80,640.00
4500065740 (PDF) $49,669.00
4500065740 7/1/2015 Department Open- Rent 10004272 Driscoll Marina Ltd $49,669.00
4500065741 (PDF) $421,762.00
4500065741 7/1/2015 Department Open- Rent 10008212 Ruffin SD LLC $421,762.00
4500065742 (PDF) $288,207.00
4500065742 7/1/2015 Department Open- Rent 10001908 Aardema Family Ltd Partnership $288,207.00
4500065743 (PDF) $520,179.00
4500065743 7/1/2015 Department Open- Rent 10000753 San Diego Housing Commission $520,179.00
4500065744 (PDF) $210,800.00
4500065744 7/1/2015 Department Open- Rent 10031540 UPTOWN VILLAS LLC $210,800.00
4500065745 (PDF) $696,817.52
4500065745 7/1/2015 IT Datacenter (P) 10004864 IBM Corporation $646,038.99
4500065745 7/1/2015 IT Datacenter (I) 10004864 IBM Corporation $50,778.53
4500065746 (PDF) $30,000.00
4500065746 7/1/2015 DEPT OPEN FY16 FENCING PROCTOR VALLEY 10013418 South Bay Fence Inc $30,000.00
4500065747 (PDF) $6,353,952.38
4500065747 7/1/2015 Water AMI Water (I) 10024531 JPMorgan Chase Bank N.A $18,131.65
4500065747 7/1/2015 Fire Patrol Vessel (P) 10024531 JPMorgan Chase Bank N.A $14,001.78
4500065747 7/1/2015 Fleet GPS (I) 10024531 JPMorgan Chase Bank N.A $10,484.51
4500065747 7/1/2015 Fleet GPS (P) 10024531 JPMorgan Chase Bank N.A $253,174.89
4500065747 7/1/2015 Fleet Vehicles (I) 10024531 JPMorgan Chase Bank N.A $437,334.13
4500065747 7/1/2015 Fleet Vehicles (P) 10024531 JPMorgan Chase Bank N.A $5,092,190.95
4500065747 7/1/2015 Water AMI Sewer (I) 10024531 JPMorgan Chase Bank N.A $18,131.56
4500065747 7/1/2015 Trams (P) 10024531 JPMorgan Chase Bank N.A $139,475.92
4500065747 7/1/2015 Fire Patrol Vessel (I) 10024531 JPMorgan Chase Bank N.A $1,252.76
4500065747 7/1/2015 Trams (I) 10024531 JPMorgan Chase Bank N.A $12,230.90
4500065747 7/1/2015 Water AMI Water (P) 10024531 JPMorgan Chase Bank N.A $178,771.64
4500065747 7/1/2015 Water AMI Sewer (P) 10024531 JPMorgan Chase Bank N.A $178,771.69
4500065748 (PDF) $45,000.00
4500065748 7/1/2015 DEPT OPEN FY16 MWWC UNIFORMS 10026489 Prudential Overall Supply $45,000.00
4500065749 (PDF) $100,000.00
4500065749 7/1/2015 Lgl Svcs - San Diego Bay 10004012 Law Offices Of Dorn G Bishop $100,000.00
4500065750 (PDF) $329,086.67
4500065750 7/1/2015 Fleet Vehicles (P) 10026752 U S Bancorp $238,427.92
4500065750 7/1/2015 IT-PSCP (P) 10026752 U S Bancorp $82,571.54
4500065750 7/1/2015 Fleet Vehicles (I) 10026752 U S Bancorp $5,882.42
4500065750 7/1/2015 IT-PSCP (I) 10026752 U S Bancorp $2,204.79
4500065751 (PDF) $6,741,795.77
4500065751 7/1/2015 Fleet Vehicles (I) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $79,365.10
4500065751 7/1/2015 Fleet Vehicles (P) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $768,824.90
4500065751 7/1/2015 Fire Helicopter (P) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $853,985.40
4500065751 7/1/2015 Fire Helicopter (I) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $146,852.16
4500065751 7/1/2015 PSCP (P) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $46,483.16
4500065751 7/1/2015 ERP (P) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $4,795,675.61
4500065751 7/1/2015 ERP (I) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $47,138.79
4500065751 7/1/2015 PSCP (I) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $3,470.65
4500065752 (PDF) $1,931,055.00
4500065752 7/1/2015 Department Open- Rent 10030250 Hines 525 B Street LP $1,194,023.00
4500065752 7/1/2015 Department Open- Rent 10030250 Hines 525 B Street LP $330,218.00
4500065752 7/1/2015 Department Open- Rent 10030250 Hines 525 B Street LP $406,814.00
4500065754 (PDF) $6,311,032.00
4500065754 7/1/2015 Department Open - Rent 10034070 CCP 1200 LLC $6,311,032.00
4500065755 (PDF) $2,208,826.00
4500065755 7/1/2015 Department Open- Rent 10013015 Executive Complex L P $1,890,211.00
4500065755 7/1/2015 Department Open- Rent 10013015 Executive Complex L P $155,330.00
4500065755 7/1/2015 Department Open- Rent 10013015 Executive Complex L P $124,678.00
4500065755 7/1/2015 Department Open- Rent 10013015 Executive Complex L P $38,607.00
4500065757 (PDF) $99,482.00
4500065757 7/1/2015 DEPARTMENT OPEN-RENT 10015983 Merchant Property Management Inc $99,482.00
4500065761 (PDF) $60,000.00
4500065761 7/1/2015 DEPT OPEN FY16 POWAY 10011297 City Of Poway $60,000.00
4500065763 (PDF) $450,000.00
4500065763 7/1/2015 WATER UTILITY 10010084 California American Water Co $450,000.00
4500065764 (PDF) $752,534.00
4500065764 7/1/2015 DEPT OPEN FY16 SRF ALVARADO INTEREST 10014833 Wells Fargo Corporate Trust Svcs $234,281.00
4500065764 7/1/2015 DEPT OPEN FY16 SRF ALVARADO PRINCIPAL 10014833 Wells Fargo Corporate Trust Svcs $518,253.00
4500065765 (PDF) $1,253,623.00
4500065765 7/1/2015 DEPT OPEN FY16 SRF MIRAMAR PRINCIPAL 10014833 Wells Fargo Corporate Trust Svcs $864,049.00
4500065765 7/1/2015 DEPT OPEN FY16 SRF MIRAMAR INTEREST 10014833 Wells Fargo Corporate Trust Svcs $389,574.00
4500065766 (PDF) $1,149,353.00
4500065766 7/1/2015 DEPT OPEN FY16 SRF OTAY PRINCIPAL 10014833 Wells Fargo Corporate Trust Svcs $757,890.00
4500065766 7/1/2015 DEPT OPEN FY16 SRF OTAY INTEREST 10014833 Wells Fargo Corporate Trust Svcs $391,463.00
4500065767 (PDF) $296,320.00
4500065767 7/1/2015 DEPT OPEN FY16 HARBOR DRIVE INTEREST 10014833 Wells Fargo Corporate Trust Svcs $219,154.00
4500065767 7/1/2015 DEPT OPEN FY16 HARBOR DRIVE PRINCIPAL 10014833 Wells Fargo Corporate Trust Svcs $77,166.00
4500065768 (PDF) $156,075.00
4500065768 7/1/2015 DEPT OPEN FY16 LINDBERGH FIELD PRINCIPAL 10014833 Wells Fargo Corporate Trust Svcs $77,166.00
4500065768 7/1/2015 DEPT OPEN FY16 LINDBERGH FIELD INTEREST 10014833 Wells Fargo Corporate Trust Svcs $78,909.00
4500065769 (PDF) $300,000.00
4500065769 7/1/2015 DEPT OPEN FY16 SOLANA BEACH 10005420 City Of Solana Beach $300,000.00
4500065770 (PDF) $1,375,922.00
4500065770 7/1/2015 DEPT OPEN FY16 SRF EARL THOMAS PRINCIPAL 10025127 Department of Public Health $1,065,182.00
4500065770 7/1/2015 DEPT OPEN FY16 SRF EARL THOMAS INTEREST 10025127 Department of Public Health $310,740.00
4500065771 (PDF) $40,000.00
4500065771 7/1/2015 DEPT OPEN FY16 Generator Maintenance 10001793 Bay City Equipment Industries Inc $40,000.00
4500065773 (PDF) $6,507,111.00
4500065773 7/1/2015 DEPT OPEN FY16 SRF 12 LOANS - INTEREST 10010474 State Water Resources Control Board $889,014.00
4500065773 7/1/2015 DEPT OPEN FY16 SRF 12 LOANS - PRINCIPAL 10010474 State Water Resources Control Board $5,618,097.00
4500065775 (PDF) $35,000.00
4500065775 7/1/2015 DEPT OPEN-Pest Control SLP 10010115 Cartwright Termite And Pest Control $35,000.00
4500065776 (PDF) $450,000.00
4500065776 7/1/2015 GROUND LEASE AGREEMENT 10008309 SDCF Charitable Real Estate Fund $450,000.00
4500065777 (PDF) $40,000.00
4500065777 7/1/2015 DEPT OPEN FY16 STAPLES 20000609 Staples Advantage $40,000.00
4500065778 (PDF) $50,000.00
4500065778 7/1/2015 DEPT OPEN FY16 ENZ NOZZLES 10016006 Municipal Maintenance Equip $50,000.00
4500065779 (PDF) $28,000.00
4500065779 7/1/2015 DEPT OPEN FY16 FS PTL UNIFORM RENTAL 10026489 Prudential Overall Supply $28,000.00
4500065780 (PDF) $95,000.00
4500065780 7/1/2015 FY16 Liquid Oxygen for MiraMar 20002895 Air Liquide Industrial US LP $95,000.00
4500065781 (PDF) $75,000.00
4500065781 7/1/2015 DEPT OPEN FY16 RWQCB - MUNI 20002916 Regional Water Quality $49,000.00
4500065781 7/1/2015 DEPT OPEN FY16 RWQCB - WATER 20002916 Regional Water Quality $26,000.00
4500065783 (PDF) $153,936.84
4500065783 7/1/2015 SuccessFactors 10033552 SuccessFactors $153,936.84
4500065786 (PDF) $50,000.00
4500065786 7/1/2015 Supplies Badges - Dept Open 10024371 GT Distributors Inc $50,000.00
4500065791 (PDF) $600,000.00
4500065791 7/1/2015 Chilled water - Dept Open 10030047 JMIR Chilled Water LLC $600,000.00
4500065792 (PDF) $35,000.00
4500065792 7/1/2015 Dept. Open - Service Generator 10001793 Bay City Equipment Industries Inc $35,000.00
4500065811 (PDF) $65,000.00
4500065811 7/1/2015 DO Audio Assoc-Audio~SoundSys~PASys~Oper 10001760 Audio Associates $65,000.00
4500065833 (PDF) $800,000.00
4500065833 7/1/2015 FY16 Postage/mailings - Dept open 10000915 U S Postmaster $800,000.00
4500065853 (PDF) $25,000.00
4500065853 7/1/2015 Dept Open - Metal Supplies 10003978 Diamond Concrete Supply Inc $25,000.00
4500065885 (PDF) $65,000.00
4500065885 7/1/2015 Adams Ave BID 2016 10012258 Adams Avenue Business Association $65,000.00
4500065892 (PDF) $42,000.00
4500065892 7/1/2015 City Heights BID 2016 10015244 City Heights Business Association $42,000.00
4500065895 (PDF) $70,000.00
4500065895 7/1/2015 College Area BID 2016 10010074 College Area Economic Development $70,000.00
4500065898 (PDF) $103,928.00
4500065898 7/1/2015 Diamond BID 2016 10029360 Diamond Business Association dba $103,928.00
4500065907 (PDF) $78,000.00
4500065907 7/1/2015 Downtown BID 2016 10010144 Downtown Partnership Group $78,000.00
4500065909 (PDF) $225,030.00
4500065909 7/1/2015 East Village BID 2016 10021417 East Village Association Inc $225,030.00
4500065910 (PDF) $76,900.00
4500065910 7/1/2015 El Cajon Central BID 2016 10008669 El Cajon Blvd Bus Improv Assoc $76,900.00
4500065911 (PDF) $34,600.00
4500065911 7/1/2015 El Cajon Gateway BID 2016 10008669 El Cajon Blvd Bus Improv Assoc $34,600.00
4500065912 (PDF) $86,000.00
4500065912 7/1/2015 Gaslamp BID 2016 10002682 Gaslamp Quarter Association $86,000.00
4500065914 (PDF) $101,200.00
4500065914 7/1/2015 Little Italy BID 2016 10004500 Little Italy Association BID $101,200.00
4500065917 (PDF) $45,000.00
4500065917 7/1/2015 LANDSCAPE MAINTENANCE 10017383 Aztec Landscaping Inc $45,000.00
4500065918 (PDF) $42,500.00
4500065918 7/1/2015 Mission Hills BID 2016 10013548 MISSION HILLS BUSINESS IMPROVE DIST $42,500.00
4500065920 (PDF) $199,000.00
4500065920 7/1/2015 LANDSCAPE MAINTENANCE 10017383 Aztec Landscaping Inc $199,000.00
4500065921 (PDF) $73,000.00
4500065921 7/1/2015 North Park BID 2016 10000254 North Park Main Street Assoc $73,000.00
4500065922 (PDF) $100,000.00
4500065922 7/1/2015 LANDSCAPING SERVICE 10012311 Acacia Landscape Company $100,000.00
4500065924 (PDF) $27,000.00
4500065924 7/1/2015 Ocean Beach BID 2016 10018799 Ocean Beach Merchants Association $27,000.00
4500065926 (PDF) $39,779.00
4500065926 7/1/2015 DEPT OPEN - LANDSCAPE MAINTENANCE 10012311 Acacia Landscape Company $39,779.00
4500065927 (PDF) $44,550.00
4500065927 7/1/2015 Dept Open - Carmel Mountain 10012311 Acacia Landscape Company $39,300.00
4500065927 7/1/2015 Extraordinary Labor Only 10012311 Acacia Landscape Company $5,250.00
4500065928 (PDF) $46,976.00
4500065928 7/1/2015 Dept Open - Stonebridge 10012311 Acacia Landscape Company $38,228.00
4500065928 7/1/2015 Extraordinary Labor Only 10012311 Acacia Landscape Company $8,748.00
4500065929 (PDF) $40,233.00
4500065929 7/1/2015 Dept Open - Thurgood Marshall 10017383 Aztec Landscaping Inc $30,972.00
4500065929 7/1/2015 Extraordinary Labor Only 10017383 Aztec Landscaping Inc $9,261.00
4500065931 (PDF) $90,000.00
4500065931 7/1/2015 ROCK AND SAND 20001226 Mountain Materials Inc $90,000.00
4500065933 (PDF) $61,007.00
4500065933 7/1/2015 SAP~ business objects maintenance fees 10026786 SAP Public Services Inc $61,007.00
4500065943 (PDF) $3,592,694.00
4500065943 7/1/2015 CONTRACTUAL FY16 MWH TO #5 20000427 M W H Americas Inc $3,592,694.00
4500065946 (PDF) $147,601.00
4500065946 7/1/2015 CONTRACTUAL FY16 MWH TO #6 20000427 M W H Americas Inc $147,601.00
4500065952 (PDF) $114,000.00
4500065952 7/1/2015 Hillcrest BID 2016 10002770 Hillcrest Business Improvement Asso $114,000.00
4500065953 (PDF) $25,000.00
4500065953 7/1/2015 Dept Open 10013423 Southern California Air Cond Supply $25,000.00
4500065976 (PDF) $25,000.00
4500065976 7/1/2015 DO Wesco-Electric & Lighting 10003454 Wesco Distribution Inc $25,000.00
4500065981 (PDF) $25,000.00
4500065981 7/1/2015 DEPT OPEN FY16 LAB SUPPLIES IWL 10011106 Sigma Chem Co Sigma Aldrich $4,500.00
4500065981 7/1/2015 DEPT OPEN FY16 SPECIAL CHEM MICRO METRO 10011106 Sigma Chem Co Sigma Aldrich $1,000.00
4500065981 7/1/2015 DEPT OPEN FY16 LAB SUPPLIES MICRO METRO 10011106 Sigma Chem Co Sigma Aldrich $1,500.00
4500065981 7/1/2015 DEPT OPEN FY16 CHROMATOGRAPHY SUPPLY ECS 10011106 Sigma Chem Co Sigma Aldrich $11,000.00
4500065981 7/1/2015 DEPT OPEN FY16 LAB SUPPLIES WQCS 10011106 Sigma Chem Co Sigma Aldrich $7,000.00
4500065982 (PDF) $25,000.00
4500065982 7/1/2015 DEPT OPEN FY16 PARTS/SUPPLIES GUFA 10033671 ABACUS IMT~ INC. $25,000.00
4500065984 (PDF) $64,999.62
4500065984 7/1/2015 DEPT OPEN - LANDSCAPE ENHANCEMENT 10000846 Urban Corps Of San Diego $49,594.00
4500065984 7/1/2015 DEPT OPEN - LANDSCAPE ENHANCEMENT 10000846 Urban Corps Of San Diego $15,405.62
4500065988 (PDF) $25,000.00
4500065988 7/1/2015 DEPT OPEN FY16 - FS WWTD FOOTWEAR 10010043 Boot World Inc $25,000.00
4500066000 (PDF) $43,617.00
4500066000 7/2/2015 Dept Open - Carmel Creek 10012311 Acacia Landscape Company $43,617.00
4500066013 (PDF) $25,000.00
4500066013 7/2/2015 DEPT OPEN FY16 Mechanical Parts 10003494 Kaman Industrial Technologies Corp $25,000.00
4500066015 (PDF) $1,155,266.00
4500066015 7/2/2015 Department Open-CCP Copiers 20002751 Sharp Business Systems of San Diego $1,020,000.00
4500066015 7/2/2015 Department Open-Print Shop 20002751 Sharp Business Systems of San Diego $135,266.00
4500066021 (PDF) $200,000.00
4500066021 7/2/2015 DEPT OPEN FY16 PTL SLUDGE REMOVAL 20000143 Clean Harbors Environmental $200,000.00
4500066024 (PDF) $30,000.00
4500066024 7/2/2015 D/O WIZARD SOFTWARE HOSTING 10013032 Wizard Software Solutions $30,000.00
4500066025 (PDF) $25,000.00
4500066025 7/2/2015 HVAC parts and supplies - Dept Open 10016539 Allied Refrigeration Inc $25,000.00
4500066036 (PDF) $42,000.00
4500066036 7/2/2015 OFFICE SUPPLIES 20000609 Staples Advantage $5,000.00
4500066036 7/2/2015 OFFICE SUPPLIES 20000609 Staples Advantage $5,000.00
4500066036 7/2/2015 OFFICE SUPPLIES 20000609 Staples Advantage $27,000.00
4500066036 7/2/2015 OFFICE SUPPLIES 20000609 Staples Advantage $5,000.00
4500066037 (PDF) $71,566.00
4500066037 7/2/2015 Dept Open - Scripps Ranch 10012311 Acacia Landscape Company $71,566.00
4500066038 (PDF) $49,154.00
4500066038 7/2/2015 Dept Open - Ashley Falls 10017383 Aztec Landscaping Inc $49,154.00
4500066039 (PDF) $54,927.00
4500066039 7/2/2015 Dept Open - Dusty Rhodes 10017383 Aztec Landscaping Inc $47,195.00
4500066039 7/2/2015 Extraordinary Labor Only 10017383 Aztec Landscaping Inc $7,732.00
4500066041 (PDF) $80,864.00
4500066041 7/2/2015 Dept Open - Rancho Bernardo 10017383 Aztec Landscaping Inc $80,864.00
4500066042 (PDF) $77,088.00
4500066042 7/2/2015 Dept Open - Spring Canyon 10017383 Aztec Landscaping Inc $67,808.00
4500066042 7/2/2015 Extraordinary Labor Only 10017383 Aztec Landscaping Inc $9,280.00
4500066043 (PDF) $41,166.00
4500066043 7/2/2015 Dept Open - South Creek 10003834 Ponderosa Landscape Inc $41,166.00
4500066044 (PDF) $42,079.00
4500066044 7/2/2015 Dept Open - Views West 10003500 Westturf Landscape Maintenance $42,079.00
4500066045 (PDF) $734,205.00
4500066045 7/2/2015 DEPT OPEN - LANDSCAPE MAINTENCE 10018270 Treebeard Landscape Inc $734,205.00
4500066046 (PDF) $311,597.00
4500066046 7/2/2015 DEPT OPEN - LANDSCAPE MAINTENANCE 10010140 Contemporary Design Landscape $311,597.00
4500066047 (PDF) $25,467.00
4500066047 7/2/2015 DEPT OPEN - LANDSCAPE MAINTENANCE 10010140 Contemporary Design Landscape $25,467.00
4500066048 (PDF) $109,360.00
4500066048 7/2/2015 DEPT OPEN - LANDSCAPE MAINTENANCE 10017383 Aztec Landscaping Inc $109,360.00
4500066049 (PDF) $30,000.00
4500066049 7/2/2015 Dept Open - Office Supplies 20000609 Staples Advantage $30,000.00
4500066053 (PDF) $30,000.00
4500066053 7/2/2015 DEPT OPEN FY16 ASSET MGMT OFFICE SUPPLIE 20000609 Staples Advantage $30,000.00
4500066056 (PDF) $240,000.00
4500066056 7/2/2015 Dept. Open - Office Supplies 20000609 Staples Advantage $240,000.00
4500066057 (PDF) $50,000.00
4500066057 7/2/2015 Department Open - Office Supplies 20000609 Staples Advantage $50,000.00
4500066058 (PDF) $215,000.00
4500066058 7/2/2015 AECOM TO 2 10004066 AECOM $215,000.00
4500066060 $223,565.00
4500066060 7/2/2015 DEPT OPEN - LANDSCAPE MAINTENANCE 10021147 Shoreline Land Care Inc $223,565.00
4500066062 (PDF) $97,643.00
4500066062 7/2/2015 DEPT OPEN - LANDSCAPE MAINTENANCE 10005790 Brewer Lawn Maintenance Inc $97,643.00
4500066064 (PDF) $315,666.00
4500066064 7/2/2015 DEPT OPEN - LANDSCAPE MAINTENANCE 10021147 Shoreline Land Care Inc $315,666.00
4500066065 (PDF) $99,097.00
4500066065 7/2/2015 DEPT OPEN - LANDSCAPE MAINTENANCE 10010140 Contemporary Design Landscape $99,097.00
4500066067 (PDF) $114,503.00
4500066067 7/2/2015 DEPT OPEN - LANDSCAPE MAINTENANCE 10021147 Shoreline Land Care Inc $114,503.00
4500066069 (PDF) $553,331.28
4500066069 7/2/2015 DEPT OPEN - LANDSCAPE MAINTENANCE 20002804 Landscape USA Inc $553,331.28
4500066071 $63,509.00
4500066071 7/2/2015 DEPT OPEN - LANDSCAPE MAINTENANCE 10021147 Shoreline Land Care Inc $63,509.00
4500066072 (PDF) $34,625.00
4500066072 7/2/2015 Dept Open - Black Mountain Ranch 10012311 Acacia Landscape Company $34,625.00
4500066073 (PDF) $1,572,584.98
4500066073 7/2/2015 Option 3 Mgmt & Storage 10015461 Taser International Inc $1,572,584.98
4500066074 (PDF) $25,000.00
4500066074 7/2/2015 DEPT OPEN FY16-MBC Sludge cleaning 10020160 Quality Coast Inc $25,000.00
4500066089 (PDF) $25,000.00
4500066089 7/5/2015 Dept open~ 10002736 Haaker Equipment Co $25,000.00
4500066094 (PDF) $337,967.00
4500066094 7/6/2015 DEPT OPEN - LANDSCAPE MAINTENANCE 10018270 Treebeard Landscape Inc $337,967.00
4500066098 (PDF) $27,521.00
4500066098 7/6/2015 DEPT OPEN - LANDSCAPE MAINTENANCE 10005790 Brewer Lawn Maintenance Inc $27,521.00
4500066099 (PDF) $140,442.00
4500066099 7/6/2015 AirScene.com Software License 20002801 Exelis Inc $140,442.00
4500066100 (PDF) $125,595.00
4500066100 7/6/2015 DEPT OPEN - LANDSCAPE MAINTENANCE 10005737 Blue Skies Landscape Maint Inc $125,595.00
4500066101 $168,713.00
4500066101 7/6/2015 DEPT OPEN - LANDSCAPE MAINTENANCE 10018270 Treebeard Landscape Inc $168,713.00
4500066110 (PDF) $28,875.97
4500066110 7/6/2015 PAN DUST OKELLY #1 20000568 Waxies Enterprises Inc $86.25
4500066110 7/6/2015 SOAP GENERAL PURPOSE PACIFIC GREEN 43720 20000568 Waxies Enterprises Inc $3,264.00
4500066110 7/6/2015 SPRING MINT LIQUID ENZYMES WAXIE 162070 20000568 Waxies Enterprises Inc $1,554.96
4500066110 7/6/2015 CHAMOIS 24"X 30" REAL 20000568 Waxies Enterprises Inc $223.20
4500066110 7/6/2015 BLEACH GERMICIDAL WAXIE 170016 1 GAL 20000568 Waxies Enterprises Inc $188.16
4500066110 7/6/2015 TISSUE FACIAL WAXIE#851430 OR = 20000568 Waxies Enterprises Inc $67.20
4500066110 7/6/2015 CLEANER SURFACE BALANCE WAXIE 320024 20000568 Waxies Enterprises Inc $1,315.20
4500066110 7/6/2015 TOWEL HAND CLNR SCRUBS-IN-A-BUCKET 6/CS 20000568 Waxies Enterprises Inc $4,156.62
4500066110 7/6/2015 SOAP LIQUID PINK SATIN WAXIE 380254 1GL 20000568 Waxies Enterprises Inc $587.52
4500066110 7/6/2015 CLEANER AJAX OXYGEN BLEACH POWDER 21OZ 20000568 Waxies Enterprises Inc $104.64
4500066110 7/6/2015 PLUNGER TOILET 4"HIGH X 6"DIA #UNS-03008 20000568 Waxies Enterprises Inc $90.00
4500066110 7/6/2015 SPRAYER~PLASTIC~22OZ~COMPLETE~"WAXIE" 20000568 Waxies Enterprises Inc $46.00
4500066110 7/6/2015 FOGGER INSECT WHAM STATECHEM 46010 12/CS 20000568 Waxies Enterprises Inc $658.80
4500066110 7/6/2015 SPONGE CELLULOUE 7.5 x 4.5 x 1.5 20000568 Waxies Enterprises Inc $33.60
4500066110 7/6/2015 POLISH FURNITURE QT~W/CLEANER 20000568 Waxies Enterprises Inc $47.64
4500066110 7/6/2015 BAG DISP FEMININE HYGIENE TRASH LINERS 20000568 Waxies Enterprises Inc $143.60
4500066110 7/6/2015 BRUSH TOILET BIG-DIPPER WAXIE #060440 20000568 Waxies Enterprises Inc $107.04
4500066110 7/6/2015 TOWEL PAPER ROLL6X950FT KCLARK02000 CASE 20000568 Waxies Enterprises Inc $5,162.20
4500066110 7/6/2015 CLEANER HORSE POWER 1GL 4/CS 20000568 Waxies Enterprises Inc $200.40
4500066110 7/6/2015 BRUSH HAND 4-3/4" X 1-1/2" 20000568 Waxies Enterprises Inc $16.80
4500066110 7/6/2015 TOWEL PAPER SINGLEFOLD WAXIE 850024 CASE 20000568 Waxies Enterprises Inc $2,600.00
4500066110 7/6/2015 WAX FLOOR HARD-COAT 5GAL/CAN **NO SUB* 20000568 Waxies Enterprises Inc $862.50
4500066110 7/6/2015 RAGS JANITORIAL 25LBS BOX WAXIE 770020 20000568 Waxies Enterprises Inc $462.40
4500066110 7/6/2015 CLEANER GLASS SPARKLE WAXIE 950151 12/CS 20000568 Waxies Enterprises Inc $2,664.00
4500066110 7/6/2015 DISINFECTANT LEMON QUAT GAL WAXIE 170394 20000568 Waxies Enterprises Inc $979.20
4500066110 7/6/2015 TOWEL PAPER MULTIFOLD WAXIE 850390 CASE 20000568 Waxies Enterprises Inc $3,111.84
4500066110 7/6/2015 SPRAY DIRECT KILL BUG INSECTICIDE 12/CS 20000568 Waxies Enterprises Inc $142.20
4500066115 (PDF) $1,020,967.00
4500066115 7/6/2015 DEPT OPEN - LANDSCAPE MAINTENANCE 10009582 Landscapes USA Inc $1,020,967.00
4500066117 (PDF) $41,000.00
4500066117 7/6/2015 DEPT.OPEN-DOG FOOD~ CARE /MISC. SUPPLIES 10017115 George Bruno Galindo $41,000.00
4500066120 (PDF) $30,000.00
4500066120 7/6/2015 Dept Open - Staples - Admin 20000609 Staples Advantage $4,500.00
4500066120 7/6/2015 Dept Open - Staples - PL 20000609 Staples Advantage $7,500.00
4500066120 7/6/2015 Dept Open - Staples - Benefits 20000609 Staples Advantage $4,500.00
4500066120 7/6/2015 Dept Open - Staples - WC 20000609 Staples Advantage $10,500.00
4500066120 7/6/2015 Dept Open - Staples - Safety 20000609 Staples Advantage $3,000.00
4500066122 (PDF) $269,571.00
4500066122 7/6/2015 DEPT OPEN - LANDSCAPE MAINTENANCE 10005737 Blue Skies Landscape Maint Inc $269,571.00
4500066124 (PDF) $127,873.00
4500066124 7/6/2015 DEPT OPEN - LANDSCAPE MAINTENANCE 10010140 Contemporary Design Landscape $127,873.00
4500066125 (PDF) $470,000.00
4500066125 7/6/2015 DEPT OPEN - TREE TRIMMING 10003427 West Coast Arborists Inc $470,000.00
4500066127 (PDF) $70,000.00
4500066127 7/6/2015 DEPT OPEN - TREE TRIMMING 10003427 West Coast Arborists Inc $70,000.00
4500066133 (PDF) $25,000.00
4500066133 7/6/2015 DEPT OPEN FY16 TOOLS and SUPPLIES 10008583 Fastenal Company Sd Branch $25,000.00
4500066135 (PDF) $25,000.00
4500066135 7/6/2015 DEPT OPEN FY16 PARTS & SUPPLIES MIRAMAR 10002687 Graybar Electric Company Inc $25,000.00
4500066136 (PDF) $25,000.00
4500066136 7/6/2015 DEPT OPEN FY16 PART AND SUPPLIES ALVRDO 20000279 W W Grainger Inc $25,000.00
4500066137 (PDF) $25,000.00
4500066137 7/6/2015 DEPT OPEN FY16 PARTS & SUPPLIES MIRAMAR 20000279 W W Grainger Inc $25,000.00
4500066138 (PDF) $250,000.00
4500066138 7/6/2015 DEPT OPEN FY16 Ferric ChlorideMiraMar 10007219 Kemira Water Solutions Inc $250,000.00
4500066141 (PDF) $385,000.00
4500066141 7/6/2015 DEPT OPEN FY16 CAUSTIC SODA 20000102 Brenntag Pacific Inc $385,000.00
4500066142 (PDF) $200,000.00
4500066142 7/6/2015 DEPT OPEN FY16 Hydrofluosilicic Acid 20000102 Brenntag Pacific Inc $200,000.00
4500066145 (PDF) $87,507.99
4500066145 7/6/2015 DEPARTMENTAL OPEN-LANDSCAPE MAINTENANCE 20000365 Lusa Sd Lp $87,507.99
4500066147 (PDF) $230,000.00
4500066147 7/6/2015 La Jolla BID 2016 10025068 La Jolla Village Merchants Assoc $230,000.00
4500066161 (PDF) $25,000.00
4500066161 7/6/2015 Dept Open - Sand/Gravel 10003428 West Coast Sand And Gravel Inc $25,000.00
4500066165 (PDF) $25,000.00
4500066165 7/6/2015 Dept Open - Plumbing Supplies & Material 10013054 Ferguson Enterprises Inc $25,000.00
4500066166 (PDF) $25,000.00
4500066166 7/6/2015 Dept Open - Parts & Accessories 10004811 Hoffmeyer Company Inc $25,000.00
4500066167 (PDF) $65,000.00
4500066167 7/6/2015 DEPARTMENTAL OPEN-TREE MAINTENANCE 10001745 Atlas Environmental Services Inc $15,000.00
4500066167 7/6/2015 DEPARTMENTAL OPEN-TREE MAINTENANCE 10001745 Atlas Environmental Services Inc $3,000.00
4500066167 7/6/2015 DEPARTMENTAL OPEN-TREE MAINTENANCE 10001745 Atlas Environmental Services Inc $26,000.00
4500066167 7/6/2015 DEPARTMENTAL OPEN-TREE MAINTENANCE 10001745 Atlas Environmental Services Inc $8,000.00
4500066167 7/6/2015 DEPARTMENTAL OPEN-TREE MAINTENANCE 10001745 Atlas Environmental Services Inc $2,000.00
4500066167 7/6/2015 DEPARTMENTAL OPEN-TREE MAINTENANCE 10001745 Atlas Environmental Services Inc $3,000.00
4500066167 7/6/2015 DEPARTMENTAL OPNE-TREE MAINTENANCE 10001745 Atlas Environmental Services Inc $8,000.00
4500066169 (PDF) $2,000,000.00
4500066169 7/6/2015 DEPT OPEN FY16 PTL FERRIC CHLORIDE 10007219 Kemira Water Solutions Inc $2,000,000.00
4500066171 (PDF) $963,905.00
4500066171 7/6/2015 Dept Open-CDBG SDHC REHOUSING 10000753 San Diego Housing Commission $362,076.00
4500066171 7/6/2015 Dept Open-CDBG SDHC-HESG SHELTER 10000753 San Diego Housing Commission $543,114.00
4500066171 7/6/2015 Dept Open-CDBG SDHC HESG Program 10000753 San Diego Housing Commission $58,715.00
4500066172 (PDF) $50,000.00
4500066172 7/6/2015 JANITORIAL SERVICE 10033819 Property Building Maintenance Serv $50,000.00
4500066174 (PDF) $500,000.00
4500066174 7/6/2015 Dept Open-CDBG SDHC HMEOWNERSHIP PROGRAM 10000753 San Diego Housing Commission $500,000.00
4500066177 (PDF) $3,804,836.00
4500066177 7/6/2015 Dept Open-SDHC FY16 HOME 10000753 San Diego Housing Commission $3,804,836.00
4500066178 (PDF) $1,318,078.00
4500066178 7/6/2015 Dept Open-CDBG SDHC CORTEZ HILL 10000753 San Diego Housing Commission $205,902.00
4500066178 7/6/2015 Dept Open-CDBG SDHC-DAY CENTER 10000753 San Diego Housing Commission $541,250.00
4500066178 7/6/2015 Dept Open-CDBG SDHC-CONNECTIONS 10000753 San Diego Housing Commission $303,575.00
4500066178 7/6/2015 Dept Open-CDBG SDHC -INTERIM HOUSING 10000753 San Diego Housing Commission $267,351.00
4500066191 (PDF) $25,000.00
4500066191 7/6/2015 Dept Open - Concrete~ Mat & Sup 10003978 Diamond Concrete Supply Inc $25,000.00
4500066194 $25,000.00
4500066194 7/6/2015 Dept Open - Construction Mat & Sup 10002778 HD Supply Ltd $25,000.00
4500066204 $25,000.00
4500066204 7/6/2015 Dept Open - Pipe Supplies 10006426 Reliable Pipe Supply Co Inc $25,000.00
4500066205 $25,000.00
4500066205 7/6/2015 DeptGOpen - Hoses~ gaskets & Accessories 10003438 Westflex Industrial $25,000.00
4500066206 $30,000.00
4500066206 7/6/2015 DEPT OPEN - TREE TRIMMING 10003427 West Coast Arborists Inc $30,000.00
4500066207 $210,000.00
4500066207 7/6/2015 DEPT OPEN - TREE TRIMMING 10003427 West Coast Arborists Inc $210,000.00
4500066208 $2,000,000.00
4500066208 7/6/2015 DEPT OPEN FY16 PTL FERROUS CHLORIDE 10007219 Kemira Water Solutions Inc $2,000,000.00
4500066209 $31,200.00
4500066209 7/6/2015 DEPT OPEN - TREE TRIMMING 10003427 West Coast Arborists Inc $31,200.00
4500066210 $30,329.64
4500066210 7/6/2015 DEPARTMENTAL OPEN-LANDSCAPE MAINTENANCE 10012977 Epic Pest Control and Landscape $30,329.64
4500066211 $43,393.00
4500066211 7/6/2015 Extraordinary Labor Only 10012311 Acacia Landscape Company $3,816.00
4500066211 7/6/2015 Dept Open - Solana Highlands 10012311 Acacia Landscape Company $39,577.00
4500066219 $36,904.83
4500066219 7/7/2015 FILE HALF ROUND 12" BASTARD 10008583 Fastenal Company Sd Branch $19.78
4500066219 7/7/2015 HAND SANITIZER ANTI-MICROBIAL PUMP 8oz 10008583 Fastenal Company Sd Branch $294.84
4500066219 7/7/2015 PADLOCK MASTER #8~KEYED DIFFERENT 10008583 Fastenal Company Sd Branch $65.76
4500066219 7/7/2015 PADLOCK MASTER #220-KD SERIES 10008583 Fastenal Company Sd Branch $79.14
4500066219 7/7/2015 COOLER WATER PORTABLE 1 GAL COLEMAN 10008583 Fastenal Company Sd Branch $165.60
4500066219 7/7/2015 BOOT RUBBER SIZE 16 OVERSHOE 10008583 Fastenal Company Sd Branch $429.66
4500066219 7/7/2015 PADLOCK MSTR #2KD EA KEY DIFF 12 PER BX 10008583 Fastenal Company Sd Branch $141.24
4500066219 7/7/2015 CAPSCREW HEX 5/8" X 2-1/2"SIL-BRNZ 25/Bx 10008583 Fastenal Company Sd Branch $30,576.00
4500066219 7/7/2015 SILICONE~RTV BLACK~8 OZ;KAR#79683 10008583 Fastenal Company Sd Branch $78.24
4500066219 7/7/2015 SILICONE~RTV CLEAR~8 OZ;KAR#79685 10008583 Fastenal Company Sd Branch $352.08
4500066219 7/7/2015 SCREWDRIVER FLAT TIP 10" PLASTIC HANDLE 10008583 Fastenal Company Sd Branch $88.20
4500066219 7/7/2015 WRENCH ONE-HAND REED MW1-1/4 02290 10008583 Fastenal Company Sd Branch $1,939.20
4500066219 7/7/2015 HAZARDOUS MATERIALS RESPONSE KIT 10008583 Fastenal Company Sd Branch $490.95
4500066219 7/7/2015 SCREWDRIVER FLAT TIP 6" PLASTIC HANDLE 10008583 Fastenal Company Sd Branch $22.08
4500066219 7/7/2015 SCREWDRIVER PHILLIPS 4" STANLEY #64-101 10008583 Fastenal Company Sd Branch $6.63
4500066219 7/7/2015 TOOL CRIMPING WHEELER #70 10008583 Fastenal Company Sd Branch $778.00
4500066219 7/7/2015 BAR PRY ALIGNING 3/4" PROTO #2124 NO SUB 10008583 Fastenal Company Sd Branch $81.95
4500066219 7/7/2015 EXTRACTOR PIPE 3/4" EX.8 10008583 Fastenal Company Sd Branch $34.20
4500066219 7/7/2015 WRENCH PIPE~ALUMINUM 18" 10008583 Fastenal Company Sd Branch $306.60
4500066219 7/7/2015 PLIERS SIDE-CUTTING ROUND-NOSE 8" 10008583 Fastenal Company Sd Branch $37.68
4500066219 7/7/2015 PLIERS WIRE-CUTTING HEAVY DUTY 7" 10008583 Fastenal Company Sd Branch $22.23
4500066219 7/7/2015 WRENCH ADJUSTABLE 18" 10008583 Fastenal Company Sd Branch $697.48
4500066219 7/7/2015 WRENCH PIPE 10" 10008583 Fastenal Company Sd Branch $31.29
4500066219 7/7/2015 HAND SANITIZER SAFETEC 17350 4 OZ 10008583 Fastenal Company Sd Branch $166.00
4500066248 $204,140.00
4500066248 7/7/2015 WATER METER 3/4" X 3/4" X 7-1/2" 20000435 Hersey Meters A Div Of Muellers Co $204,140.00
4500066251 $101,167.00
4500066251 7/7/2015 Open Dept-Access 10009068 Access Inc $101,167.00
4500066260 $25,000.00
4500066260 7/7/2015 Dept Open-Materials 10007179 Atwater Supply $25,000.00
4500066264 $185,555.00
4500066264 7/7/2015 Dept Open-CDBG Accion SD 10012298 Accion San Diego $185,555.00
4500066271 $45,656.00
4500066271 7/7/2015 Dept Open - Sabre Springs 10003834 Ponderosa Landscape Inc $37,171.00
4500066271 7/7/2015 Extraordinary Labor Only 10003834 Ponderosa Landscape Inc $8,485.00
4500066276 $25,000.00
4500066276 7/7/2015 DEPT OPEN FY16 Valves and pipe fitting 10003458 Ferguson Waterworks $25,000.00
4500066279 $50,000.00
4500066279 7/7/2015 DEPARTMENTAL OPEN P.O. 20002240 Competitive Metals Inc $50,000.00