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 2014. 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 $
4500041807 (PDF) 85,000.00
4500041807 7/1/2013 Department Open - Janitorial Supplies Waxies Enterprises Inc 85,000.00
4500041815 (PDF) 35,000.00
4500041815 7/1/2013 Department Open - Elect/Light Supplies Wesco Distribution Inc 35,000.00
4500041818 (PDF) 746,376.00
4500041818 7/1/2013 BLANKET PO LINE FOR HHWTF HHW COSTS Clean Harbors Environmental 181,899.00
4500041818 7/1/2013 BLANKET PO HHWTF GRANT ELGBL OIL COSTS Clean Harbors Environmental 3,800.00
4500041818 7/1/2013 MOD Line 1 HHW & EVENT HHW COSTS Clean Harbors Environmental 505,477.00
4500041818 7/1/2013 MOD Line 2 HHWTF GRANT ELIGIBLE OIL COST Clean Harbors Environmental 10,200.00
4500041818 7/1/2013 MOD EVENT GRANT ELIGIBLE OIL COSTS Clean Harbors Environmental 45,000.00
4500041821 (PDF) 30,969.00
4500041821 7/1/2013 Blanket PO line for -Solana Highlands Acacia Landscape Company 27,311.00
4500041821 7/1/2013 Extraordinary Labor Only Acacia Landscape Company 3,658.00
4500041822 (PDF) 43,134.00
4500041822 7/1/2013 Blanket PO line for Black Mtn.Ranch Acacia Landscape Company 34,625.00
4500041822 7/1/2013 Extraordinary Labor Only Acacia Landscape Company 8,509.00
4500041823 (PDF) 41,462.00
4500041823 7/1/2013 Blanket PO line for Carmel Creek Acacia Landscape Company 33,087.00
4500041823 7/1/2013 Extraordinary Labor Only Acacia Landscape Company 8,375.00
4500041824 (PDF) 75,497.00
4500041824 7/1/2013 Blanket POline for-Carmel Valley Acacia Landscape Company 70,467.00
4500041824 7/1/2013 Extraordinary Labor Only Acacia Landscape Company 5,030.00
4500041826 (PDF) 49,710.00
4500041826 7/1/2013 Blaket POline for-Ashley Falls Aztec Landscaping Inc 40,291.00
4500041826 7/1/2013 Extraordinary Labor Only Aztec Landscaping Inc 9,419.00
4500041827 (PDF) 30,917.00
4500041827 7/1/2013 Blanket PO line for Carmel Del Mar Aztec Landscaping Inc 25,295.00
4500041827 7/1/2013 Extraordinary Labor Only Aztec Landscaping Inc 5,622.00
4500041828 (PDF) 46,364.00
4500041828 7/1/2013 Blanket PO line for Dusty Rhodes Aztec Landscaping Inc 38,955.00
4500041828 7/1/2013 Extraordinary Labor Open Aztec Landscaping Inc 7,409.00
4500041829 (PDF) 71,583.00
4500041829 7/1/2013 Blanket PO line for -Rancho Bernardo Aztec Landscaping Inc 71,583.00
4500041830 (PDF) 58,862.00
4500041830 7/1/2013 Blanket POline for Scripps Ranch Aztec Landscaping Inc 49,601.00
4500041830 7/1/2013 Extraordinary Labor Only Aztec Landscaping Inc 9,261.00
4500041831 (PDF) 66,783.00
4500041831 7/1/2013 Blanket PO line Spring Canyon & Dingeman Aztec Landscaping Inc 57,776.00
4500041831 7/1/2013 Extraordinary Labor Only Aztec Landscaping Inc 9,007.00
4500041832 (PDF) 28,343.00
4500041832 7/1/2013 Blanket PO line for Stonebridge Aztec Landscaping Inc 19,595.00
4500041832 7/1/2013 Extraordinary Labor Only Aztec Landscaping Inc 8,748.00
4500041840 (PDF) 26,566.00
4500041840 7/1/2013 EOD-9 Bomb Suit (med small size) Allen Vanguard Inc 26,566.00
4500041855 (PDF) 290,643.00
4500041855 7/1/2013 Dept Open-T & T Janitorial Maint T and T Janitorial 290,643.00
4500041858 (PDF) 40,359.33
4500041858 7/1/2013 Servers/NAS Devices Atos IT Solutions And Services Inc 37,369.75
4500041858 7/1/2013 Taxes Atos IT Solutions And Services Inc 2,989.58
4500041872 (PDF) 357,489.88
4500041872 7/1/2013 Blanket Purchase order for Treebeard Landscape Inc 357,489.88
4500041873 (PDF) 128,386.00
4500041873 7/1/2013 Blanket Purchase order for Contemporary Design Landscape 128,386.00
4500041874 (PDF) 499,461.76
4500041874 7/1/2013 Blanket Purchase order for Aztec Landscaping Inc 499,461.76
4500041875 (PDF) 138,426.92
4500041875 7/1/2013 Blanket Purchase order for Aztec Landscaping Inc 138,426.92
4500041876 (PDF) 89,947.88
4500041876 7/1/2013 Blanket Purchase order for Brewer Lawn Maintenance Inc 89,947.88
4500041895 (PDF) 30,000.00
4500041895 7/1/2013 Dept Open Bay City Equipment Industries Inc 30,000.00
4500041896 (PDF) 283,654.84
4500041896 7/1/2013 Blanket Purchase order for Landcare Logic 283,654.84
4500041897 (PDF) 1,020,241.20
4500041897 7/1/2013 Blanket Purchase order for Landscapes USA Inc 1,020,241.20
4500041899 (PDF) 56,291.16
4500041899 7/1/2013 Blanket Purchase order for Aztec Landscaping Inc 56,291.16
4500041901 (PDF) 76,387.44
4500041901 7/1/2013 Blanket Purchase order for Brewer Lawn Maintenance Inc 76,387.44
4500041903 (PDF) 260,267.88
4500041903 7/1/2013 Blanket Purchase order for Brewer Lawn Maintenance Inc 260,267.88
4500041904 (PDF) 95,936.00
4500041904 7/1/2013 Blanket Purchase order for Blue Skies Landscape Maint Inc 95,936.00
4500041910 (PDF) 37,140.96
4500041910 7/1/2013 Blanket Purchase order for Acacia Landscape Company 37,140.96
4500041911 (PDF) 330,009.64
4500041911 7/1/2013 Blanket Purchase order for Contemporary Design Landscape 330,009.64
4500041912 (PDF) 25,214.36
4500041912 7/1/2013 DEPT OPEN - LANDSCAPE MAINTENANCE Ponderosa Landscape Inc 25,214.36
4500041926 (PDF) 125,171.48
4500041926 7/1/2013 Blanket Purchase order for Shoreline Land Care Inc 125,171.48
4500041928 (PDF) 187,222.40
4500041928 7/1/2013 Blanket Purchase order for Shoreline Land Care Inc 187,222.40
4500041932 (PDF) 34,342.00
4500041932 7/1/2013 Blanket Purchase order for Landcare Logic 25,081.00
4500041932 7/1/2013 Extraordinary Labor Only Landcare Logic 9,261.00
4500041933 (PDF) 35,620.00
4500041933 7/1/2013 Blanket Purchase order for Ponderosa Landscape Inc 27,492.00
4500041933 7/1/2013 Extraordinary Labor Only Ponderosa Landscape Inc 8,128.00
4500041934 (PDF) 85,572.00
4500041934 7/1/2013 Blanket Purchase order for Ponderosa Landscape Inc 69,316.00
4500041934 7/1/2013 Extraordinary Labor Only Ponderosa Landscape Inc 16,256.00
4500041935 (PDF) 41,469.00
4500041935 7/1/2013 Blanket Purchase order for Ponderosa Landscape Inc 33,341.00
4500041935 7/1/2013 Extraordinary Labor Only Ponderosa Landscape Inc 8,128.00
4500041936 (PDF) 54,026.00
4500041936 7/1/2013 Blanket Purchase order for T T C C Inc 45,644.00
4500041936 7/1/2013 Extraordinary Labor Only T T C C Inc 8,382.00
4500041937 (PDF) 37,908.00
4500041937 7/1/2013 Blanket Purchase order for Westturf Landscape Maintenance 28,368.00
4500041937 7/1/2013 Extraordinary Labor Only Westturf Landscape Maintenance 9,540.00
4500041939 (PDF) 118,647.48
4500041939 7/1/2013 Blanket Purchase order for Contemporary Design Landscape 118,647.48
4500041940 (PDF) 769,307.56
4500041940 7/1/2013 Blanket Purchase order for Blue Skies Landscape Maint Inc 769,307.56
4500041942 (PDF) 37,448.00
4500041942 7/1/2013 DEPT OPEN - WATER SERVICE Otay Water District 37,448.00
4500041955 (PDF) 198,833.00
4500041955 7/1/2013 Blanket Purchase order for Treebeard Landscape Inc 198,833.00
4500041956 (PDF) 143,620.24
4500041956 7/1/2013 Blanket Purchase order for Blue Skies Landscape Maint Inc 143,620.24
4500041957 (PDF) 118,200.00
4500041957 7/1/2013 DEPARTMENT OPEN - SECURITY GUARD SERVICE US Security Associates Inc 118,200.00
4500041958 (PDF) 190,538.76
4500041958 7/1/2013 Blanket Purchase order for Aztec Landscaping Inc 190,538.76
4500041959 (PDF) 105,996.00
4500041959 7/1/2013 Blanket Purchase order for Aztec Landscaping Inc 105,996.00
4500041961 (PDF) 668,018.11
4500041961 7/1/2013 Blanket Purchase order for Treebeard Landscape Inc 668,018.11
4500041975 (PDF) 125,000.00
4500041975 7/1/2013 Dept Open, Ammunition for SWAT San Diego Police Equipment Co 125,000.00
4500042003 (PDF) 40,000.00
4500042003 7/1/2013 Dept Open- Uniforms / Mats / Mops Prudential Overall Supply 40,000.00
4500042013 (PDF) 40,500.00
4500042013 7/1/2013 DEPARTMENT OPEN - UNIFORM Prudential Overall Supply 500.00
4500042013 7/1/2013 DEPARTMENT OPEN - UNIFORM Prudential Overall Supply 20,000.00
4500042013 7/1/2013 DEPARTMENT OPEN - UNIFORM Prudential Overall Supply 10,000.00
4500042013 7/1/2013 DEPARTMENT OPEN - UNIFORM Prudential Overall Supply 10,000.00
4500042032 (PDF) 90,000.00
4500042032 7/1/2013 DEPARTMENTAL OPEN - Uniforms/Mats/Towels Prudential Overall Supply 90,000.00
4500042033 (PDF) 50,000.00
4500042033 7/1/2013 DEPARTMENTAL OPEN PO Fastenal Company Sd Branch 50,000.00
4500042034 (PDF) 29,169.80
4500042034 7/1/2013 INSTURMENTPARTS IWLI Agilent Technologies Inc 4,999.00
4500042034 7/1/2013 SERVICE OF 6890 GC/MS SYSTEMS IWL Agilent Technologies Inc 4,999.00
4500042034 7/1/2013 PARTS GC/MS INSTRUMENTATION WCS Agilent Technologies Inc 12,000.00
4500042034 7/1/2013 SERVICE AA 240/280 SYS WQCS Agilent Technologies Inc 4,171.80
4500042034 7/1/2013 PARTS FOR AGILENT EQUIP WQCS Agilent Technologies Inc 3,000.00
4500042036 (PDF) 26,579.52
4500042036 7/1/2013 Blanket Purchase order for Park Terrace Property Owners Assn 26,579.52
4500042048 (PDF) 50,000.00
4500042048 7/1/2013 DEPARTMENTAL OPEN PO Allstar Fire Equipment Inc 50,000.00
4500042057 (PDF) 100,000.00
4500042057 7/1/2013 DEPARTMENT OPEN - MRO W W Grainger Inc 100,000.00
4500042058 (PDF) 60,000.00
4500042058 7/1/2013 DEPARTMENTAL OPEN PO W W Grainger Inc 60,000.00
4500042059 (PDF) 48,250.00
4500042059 7/1/2013 DEPARTMENT OPEN Jenal Engineering Corporation 5,000.00
4500042059 7/1/2013 DEPARTMENT OPEN Jenal Engineering Corporation 4,500.00
4500042059 7/1/2013 DEPARTMENT OPEN Jenal Engineering Corporation 3,050.00
4500042059 7/1/2013 DEPARTMENT OPEN Jenal Engineering Corporation 2,700.00
4500042059 7/1/2013 DEPARTMENT OPEN Jenal Engineering Corporation 33,000.00
4500042060 (PDF) 83,240.00
4500042060 7/1/2013 DEPARTMENT OPEN Verdugo Testing Co Inc 75,000.00
4500042060 7/1/2013 DEPARTMENT OPEN Verdugo Testing Co Inc 8,240.00
4500042062 (PDF) 152,002.16
4500042062 7/1/2013 Blanket Purchase order for Treebeard Landscape Inc 152,002.16
4500042063 (PDF) 259,146.00
4500042063 7/1/2013 Blanket Purchase order for Landcare Logic 259,146.00
4500042081 (PDF) 32,327.36
4500042081 7/2/2013 Dept Open--Otay Reservoir Allied Waste Services 2,072.20
4500042081 7/2/2013 Otay Filtration Allied Waste Services 966.68
4500042081 7/2/2013 Miramar Reservoir Allied Waste Services 2,624.96
4500042081 7/2/2013 San Vicente Yard Allied Waste Services 1,519.44
4500042081 7/2/2013 El Capitan Reservior Allied Waste Services 2,072.20
4500042081 7/2/2013 Hodges Reservoir Allied Waste Services 2,072.20
4500042081 7/2/2013 Sutherland Reservoir Allied Waste Services 552.76
4500042081 7/2/2013 Barrett Allied Waste Services 552.76
4500042081 7/2/2013 Employees Training/Dev Allied Waste Services 1,519.44
4500042081 7/2/2013 Alvarado Joint Lab Allied Waste Services 4,144.40
4500042081 7/2/2013 Lake Murray Allied Waste Services 2,624.96
4500042081 7/2/2013 Electricians Facility Allied Waste Services 966.68
4500042081 7/2/2013 Chollas Yard Allied Waste Services 4,422.08
4500042081 7/2/2013 Miramar Plant Allied Waste Services 1,519.44
4500042081 7/2/2013 Alvarado Filtration Allied Waste Services 4,144.40
4500042081 7/2/2013 MOC 3 Allied Waste Services 552.76
4500042088 (PDF) 80,000.00
4500042088 7/2/2013 Dept Open/Cat#3 Electrical Graybar Electric 30,000.00
4500042088 7/2/2013 PO 4500042088 MOD Graybar Electric 50,000.00
4500042089 (PDF) 168,000.00
4500042089 7/2/2013 Department Open - Janitorial Coverall Health Based Cleaning 168,000.00
4500042091 (PDF) 145,250.24
4500042091 7/2/2013 Blanket Purchase order for Aztec Landscaping Inc 145,250.24
4500042092 (PDF) 143,116.28
4500042092 7/2/2013 Blanket Purchase order for Aztec Landscaping Inc 143,116.28
4500042093 (PDF) 45,618.00
4500042093 7/2/2013 Blanket Purchase order for Shoreline Land Care Inc 45,618.00
4500042097 (PDF) 55,590.00
4500042097 7/2/2013 Blanket line for - FM MBC Acacia Landscape Company 25,000.00
4500042097 7/2/2013 nket line for - FM PS2 Acacia Landscape Company 6,759.00
4500042097 7/2/2013 Blanket line for - FM PTL Acacia Landscape Company 23,831.00
4500042103 (PDF) 80,319.00
4500042103 7/3/2013 Blanket Purchase order for Landcare Logic 80,319.00
4500042107 (PDF) 1,120,000.00
4500042107 7/3/2013 Department Open-CCP's Copiers Sharp Business Systems of San Diego 1,000,000.00
4500042107 7/3/2013 Department Open-Print Shop Sharp Business Systems of San Diego 120,000.00
4500042110 (PDF) 86,000.00
4500042110 7/3/2013 DEPARTMENT OPEN- MAILING CORRESPONDENCE Transamerican Mailing Fullfillment 86,000.00
4500042129 (PDF) 160,578.22
4500042129 7/3/2013 Department Open- Repair & Maintenance San Diego Theatres Inc 87,589.59
4500042129 7/3/2013 Department Open-Repair & Maintenance San Diego Theatres Inc 25,131.87
4500042129 7/3/2013 Department Open-Repair & Maintenance San Diego Theatres Inc 41,073.27
4500042129 7/3/2013 Department Open-Repair & Maintenance San Diego Theatres Inc 6,783.49
4500042139 (PDF) 37,426.35
4500042139 7/5/2013 Dept Open - Security Service Able Patrol and Guard 5,000.00
4500042139 7/5/2013 PO MOD for PO # 4500042139 Able Patrol and Guard 32,426.35
4500042142 (PDF) 37,426.35
4500042142 7/5/2013 Dept Open - SECURITY SERVICE Able Patrol and Guard 5,000.00
4500042142 7/5/2013 PO MOD for PO # 4500042142 Able Patrol and Guard 32,426.35
4500042152 (PDF) 473,000.00
4500042152 7/5/2013 BPO LINE FOR CHEM LAB SUPPLIES IWL Fisher Scientific Company L L C 45,000.00
4500042152 7/5/2013 BPO LINE FOR CHEM LAB SUPPLIES WCS Fisher Scientific Company L L C 250,000.00
4500042152 7/5/2013 BPO LINE FOR CHEM LAB SUPP MMVM METRO Fisher Scientific Company L L C 70,000.00
4500042152 7/5/2013 BPO LINE FOR CHEM & LAB SUPPLIES WQCS Fisher Scientific Company L L C 40,000.00
4500042152 7/5/2013 BPO LINE FOR CHEM & LAB SUPPLIES MBOO Fisher Scientific Company L L C 13,000.00
4500042152 7/5/2013 BPO LINE FOR CHEM & LAB SUPP MICRO WTR Fisher Scientific Company L L C 55,000.00
4500042154 (PDF) 444,686.52
4500042154 7/5/2013 Blanket Purchase order for Landscape USA Inc 444,686.52
4500042155 (PDF) 317,187.52
4500042155 7/5/2013 Blanket Purchase order for Shoreline Land Care Inc 317,187.52
4500042156 (PDF) 142,830.72
4500042156 7/5/2013 Blanket Purchase order for Shoreline Land Care Inc 142,830.72
4500042158 (PDF) 80,000.00
4500042158 7/5/2013 Blanket line for GAS CHROM SVS MAINT WCS Bruker Daltonics Inc 60,000.00
4500042158 7/5/2013 Blanket line for GAS CHROMATOGRAPH WQCS Bruker Daltonics Inc 20,000.00
4500042164 (PDF) 195,000.00
4500042164 7/7/2013 Dept. Open - Bulk Chlorine and Muriatic Abcana Industries 195,000.00
4500042165 (PDF) 49,680.00
4500042165 7/7/2013 DEPT OPEN FY14 Sodium Hypochlorite Gallade Chemical Inc 49,680.00
4500042166 (PDF) 200,000.00
4500042166 7/7/2013 DEPT OPEN FY14 SATELI AERIAL PHOTOS MBOO Atoll Ventures Corp 200,000.00
4500042167 (PDF) 6,000,000.00
4500042167 7/7/2013 DEPT OPEN FY14 PTL SODIUM HYPOCHLORITE Olin Chlor Alkali Products 6,000,000.00
4500042169 (PDF) 900,000.00
4500042169 7/7/2013 DEPT OPEN FY14 PTL FERRIC CHLORIDE Kemira Water Solutions Inc 900,000.00
4500042170 (PDF) 2,000,000.00
4500042170 7/7/2013 DEPT OPEN FY14 PTL FERROUS CHLORIDE Kemira Water Solutions Inc 2,000,000.00
4500042172 (PDF) 45,000.00
4500042172 7/7/2013 DEPT OPEN FY14 GUF CHEMSEARCH 999 Chemsearch 45,000.00
4500042174 (PDF) 229,000.00
4500042174 7/7/2013 DEPT OPEN FY14 Liquid Oxygen Air Liquide Industrial US LP 229,000.00
4500042176 (PDF) 176,000.00
4500042176 7/7/2013 DEPT OPEN FY14 Liquid Oxygen Air Liquide Industrial US LP 176,000.00
4500042177 (PDF) 2,000,000.00
4500042177 7/7/2013 DEPT OPEN FY14-PTL-SS# 2720 FERROUS CHLO U S Peroxide Llc 2,000,000.00
4500042189 (PDF) 65,000.00
4500042189 7/8/2013 Blanket Purchase order for Powerland Equipment Inc 65,000.00
4500042202 (PDF) 350,000.00
4500042202 7/8/2013 DEPT OPEN FY14-NC SODIUM HYPO 12.5% Jci Jones Chemicals Inc 350,000.00
4500042204 (PDF) 57,418.20
4500042204 7/9/2013 WATER METER 1" W/O CONNECTIONS Hersey Meters A Div Of Muellers Co 57,418.20
4500042221 (PDF) 75,000.00
4500042221 7/9/2013 DEPT OPEN MOVING SERVICES MEK Enterprises, LLC 25,000.00
4500042221 7/9/2013 MODIFICATION MEK Enterprises, LLC 50,000.00
4500042240 (PDF) 237,092.00
4500042240 7/10/2013 Dept Open - Elev Svc Ascent Elevator Services Inc 237,092.00
4500042244 (PDF) 61,529.71
4500042244 7/10/2013 Blanket Purchase order for Aztec Landscaping Inc 61,529.71
4500042285 (PDF) 55,000.00
4500042285 7/10/2013 Blanket Purchase order for F R S Environmental Inc 55,000.00
4500042289 (PDF) 35,000.00
4500042289 7/10/2013 Blanket Purchase order for Powerland Equipment Inc 35,000.00
4500042312 (PDF) 364,840.00
4500042312 7/10/2013 WATER METER 1" W/O CONNECTIONS Hersey Meters A Div Of Muellers Co 85,064.00
4500042312 7/10/2013 WATER METER 3/4" X 1" W/O CONNECTIONS Hersey Meters A Div Of Muellers Co 279,776.00
4500042325 (PDF) 85,000.00
4500042325 7/10/2013 Dept. Open-MRO parts & Supplies Citywide Fastenal Company Sd Branch 85,000.00
4500042326 (PDF) 40,000.00
4500042326 7/10/2013 DEPARTMENT OPEN - MRO Fastenal Company Sd Branch 40,000.00
4500042338 (PDF) 100,000.00
4500042338 7/11/2013 DEPT OPEN FY14 PTL CAUSTIC SODA 50% Univar USA Inc 100,000.00
4500042339 (PDF) 200,000.00
4500042339 7/11/2013 DEPT OPEN PO FY14-NC FEROUS PEROXIDE U S Peroxide Llc 200,000.00
4500042340 (PDF) 260,000.00
4500042340 7/11/2013 DEPT OPEN FY14-NC FERROUS CHLORIDE U S Peroxide Llc 260,000.00
4500042341 (PDF) 2,000,000.00
4500042341 7/11/2013 DEPT OPEN FY14-PTL-SS2720 HYDRO PEROX U S Peroxide Llc 2,000,000.00
4500042343 (PDF) 100,000.00
4500042343 7/11/2013 DEPARTMENTAL OPEN PO - BULK METAL Competitive Metals Inc 100,000.00
4500042368 (PDF) 900,000.00
4500042368 7/11/2013 DEPARTMENT OPEN - MRO Wesco Distribution Inc 900,000.00
4500042369 (PDF) 50,000.00
4500042369 7/11/2013 DEPARTMENT OPEN - MRO Graybar Electric 50,000.00
4500042370 (PDF) 100,000.00
4500042370 7/11/2013 Dept Open Wesco Distribution Inc 100,000.00
4500042372 (PDF) 30,000.00
4500042372 7/11/2013 Department Open-MRO SAFETY SUPPLIES W W Grainger Inc 30,000.00
4500042375 (PDF) 100,000.00
4500042375 7/11/2013 DEPT OPEN Graybar Electric 100,000.00
4500042382 (PDF) 35,000.00
4500042382 7/12/2013 DEPARTMENT OPEN-(MRO) SAFETY FOOTWEAR Boot World Inc 35,000.00
4500042391 (PDF) 104,000.00
4500042391 7/12/2013 Dept Open Waxies Enterprises Inc 104,000.00
4500042394 (PDF) 65,000.00
4500042394 7/12/2013 Dept Open-Waxie Waxies Enterprises Inc 65,000.00
4500042399 (PDF) 83,119.06
4500042399 7/12/2013 BAG TRASH 45 GAL 40"x48" WAXIE 702500 Waxies Enterprises Inc 39,840.00
4500042399 7/12/2013 BLEACH WAXIE170096 CLOROX 96oz 6/CS Waxies Enterprises Inc 231.36
4500042399 7/12/2013 COVER TOILET SEAT 1/4FLD WAXIE 851710 CS Waxies Enterprises Inc 320.96
4500042399 7/12/2013 DETERGENT LAUNDRY LIQUID HD WAXIE 530994 Waxies Enterprises Inc 3,436.80
4500042399 7/12/2013 TOWEL PAPER ROLL6X950FT KCLARK02000 CASE Waxies Enterprises Inc 2,490.00
4500042399 7/12/2013 SPRAYER,PLASTIC,22OZ,COMPLETE,"WAXIE" Waxies Enterprises Inc 85.40
4500042399 7/12/2013 COVER TOILET-SEAT 1/2FLD WAXIE 851530 CS Waxies Enterprises Inc 2,118.60
4500042399 7/12/2013 SQUEEGEE 18"FLOOR STRAIGHT WAXIE#291610 Waxies Enterprises Inc 77.76
4500042399 7/12/2013 SOAP POWDER DISHWASHING 35OZ F5-1 Waxies Enterprises Inc 300.48
4500042399 7/12/2013 BLEACH WAXIE170096 CLOROX 96oz 6/CS Waxies Enterprises Inc 231.36
4500042399 7/12/2013 TISSUE FACIAL WAXIE#851430 OR = Waxies Enterprises Inc 63.60
4500042399 7/12/2013 CLEANER,FOAMING OVEN,32 OZ. WERTH NO SUB Waxies Enterprises Inc 163.20
4500042399 7/12/2013 SOAP WHITE FACIAL 3.1-OZ BAR IVORY 72/CS Waxies Enterprises Inc 60.48
4500042399 7/12/2013 BAG TRASH LINER 43X48 WAXIE 702520 Waxies Enterprises Inc 6,288.00
4500042399 7/12/2013 DISHWASHING DETERGENT,WERTH PREMIUM Waxies Enterprises Inc 2,391.20
4500042399 7/12/2013 TOILET PAPER 2-PLY WAXIE 851218 CASE Waxies Enterprises Inc 3,371.52
4500042399 7/12/2013 TOWEL PAPER MULTIFOLD WAXIE 850390 CASE Waxies Enterprises Inc 3,240.00
4500042399 7/12/2013 DISINFECT HUSKY 814 WAXIE170900 1QT12/CS Waxies Enterprises Inc 2,304.00
4500042399 7/12/2013 PAD SCOURING HEAVY-DUTY GREEN 6X9 3M #96 Waxies Enterprises Inc 367.20
4500042399 7/12/2013 TOWEL PAPER SINGLEFOLD WAXIE 850024 CASE Waxies Enterprises Inc 2,616.00
4500042399 7/12/2013 DEODERIZER "FRESH RAIN" 12/CS Waxies Enterprises Inc 525.60
4500042399 7/12/2013 SOAP LIQUID PINK SATIN WAXIE 380254 1GL Waxies Enterprises Inc 1,205.76
4500042399 7/12/2013 URINAL SCREEN, WAXIE 160256 Waxies Enterprises Inc 259.20
4500042399 7/12/2013 CLEANER SAFETY BLITZ WAXIE 870120 Waxies Enterprises Inc 361.44
4500042399 7/12/2013 CLEANER HAND SOAP POWDERED BORAX 10/CS Waxies Enterprises Inc 79.20
4500042399 7/12/2013 PAN DUST OKELLY #1 Waxies Enterprises Inc 111.36
4500042399 7/12/2013 TOWEL PAPER ROLL6X950FT KCLARK02000 CASE Waxies Enterprises Inc 6,474.00
4500042399 7/12/2013 TOWEL TOOL BOX Z400 POPUP BX 8BX PR CASE Waxies Enterprises Inc 1,408.00
4500042399 7/12/2013 CLEANER SURFACE BALANCE WAXIE 320024 Waxies Enterprises Inc 1,320.96
4500042399 7/12/2013 BROOM INDUSTRIAL FULLER-BRUSH #6113 Waxies Enterprises Inc 393.12
4500042399 7/12/2013 FLOOR MAINT. NEUTO-JEL SELIG, 5 GAL Waxies Enterprises Inc 174.90
4500042399 7/12/2013 GRAFFITI RMVR UNPAINT SRFCE WAXIE410243 Waxies Enterprises Inc 439.56
4500042399 7/12/2013 TOILET PAPER WAXIE 851193 (PD ONLY) Waxies Enterprises Inc 368.04
4500042412 (PDF) 60,000.00
4500042412 7/14/2013 DEPARTMENTAL OPEN PO - GLASS REPAIR-REPL All Star Glass Inc 60,000.00
4500042417 (PDF) 250,000.00
4500042417 7/14/2013 DEPARTMENTAL OPEN PO FOR PARTS Dion International Trucks LLC 250,000.00
4500042418 (PDF) 100,000.00
4500042418 7/14/2013 DEPARMENTAL OPEN PO-PARTS Haaker Equipment Co 100,000.00
4500042419 (PDF) 50,000.00
4500042419 7/14/2013 DEPPARTMENTAL OPEN PO-PARTS Hydraforce Inc 50,000.00
4500042421 (PDF) 400,000.00
4500042421 7/14/2013 DEPARTMENTAL OPEN PO Parkhouse Tire Inc 400,000.00
4500042422 (PDF) 400,000.00
4500042422 7/14/2013 DEPARTMENTAL OPEN P.O. Parkhouse Tire Inc 400,000.00
4500042426 (PDF) 72,000.00
4500042426 7/14/2013 DEPARTMENT OPEN-ENVELOPES Southland Envelope Company Inc 72,000.00
4500042427 (PDF) 195,000.00
4500042427 7/14/2013 Dept. Open - Bulk Chlorine and Muriatic Abcana Industries 195,000.00
4500042429 (PDF) 45,000.00
4500042429 7/14/2013 Dept Open, Emergency helicopter American Eurocopter Corporation 45,000.00
4500042430 (PDF) 1,300,000.00
4500042430 7/14/2013 Dept. Open, Aircraft maintenance Rotorcraft Support Inc 1,300,000.00
4500042431 (PDF) 60,000.00
4500042431 7/14/2013 DEPT OPEN FY14 PS2 CARBON Carbon Activated Corp 60,000.00
4500042435 (PDF) 30,000.00
4500042435 7/14/2013 DEPT OPEN FY14 PS2 SODIUM HYPOCHLORITE Jci Jones Chemicals Inc 30,000.00
4500042436 (PDF) 175,000.00
4500042436 7/14/2013 DEPT OPEN FY14-NC HYDROGEN PEROXIDE U S Peroxide Llc 175,000.00
4500042437 (PDF) 50,000.00
4500042437 7/14/2013 DEPT OPEN FY14-EMGPS SS2720 FERR CHLOR U S Peroxide Llc 50,000.00
4500042438 (PDF) 90,700.00
4500042438 7/15/2013 DEPT OPEN FY14 Hydrofluosilicic Acid Brenntag Pacific Inc 90,700.00
4500042449 (PDF) 29,540.10
4500042449 7/15/2013 VALVE MECH JOINT 12" X FLANGE EPXY-LINE HD Supply Waterworks Ltd 20,850.00
4500042449 7/15/2013 VALVE MECH JOINT 8" W/ACC. EPOXY LINED HD Supply Waterworks Ltd 1,560.00
4500042449 7/15/2013 VALVE GATE 8" FLANGE HD Supply Waterworks Ltd 3,232.00
4500042449 7/15/2013 VALVE BALL 3/4 THREADED W/HNDL NO LEAD HD Supply Waterworks Ltd 451.10
4500042449 7/15/2013 VALVE ANGLE METER 2" CTS COMP HD Supply Waterworks Ltd 1,032.00
4500042449 7/15/2013 VALVE ANG 2" PVC COMPX MTR FLG NO LEAD HD Supply Waterworks Ltd 2,415.00
4500042479 (PDF) 588,496.96
4500042479 7/15/2013 Blanket Purchase order for Shoreline Land Care Inc 588,496.96
4500042483 (PDF) 50,000.00
4500042483 7/15/2013 Dept Open - CO2 for Pools Nuco2 LLC 50,000.00
4500042485 (PDF) 430,000.00
4500042485 7/15/2013 Blanket Purchase order for A to Z Enterprises Inc 430,000.00
4500042488 (PDF) 85,500.00
4500042488 7/15/2013 Blanket Purchase order for Advantage Towing 85,500.00
4500042490 (PDF) 385,000.00
4500042490 7/15/2013 Blanket Purchase order for Allied Gardens Towing, Inc. 385,000.00
4500042492 (PDF) 380,000.00
4500042492 7/15/2013 Blanket Purchase order for Angelos Towing & Recovery 380,000.00
4500042494 (PDF) 115,000.00
4500042494 7/15/2013 Blanket Purchase order for Anytime Towing 115,000.00
4500042495 (PDF) 113,000.00
4500042495 7/15/2013 Blanket Purchase order for C And D Towing Specialists 113,000.00
4500042496 (PDF) 50,000.00
4500042496 7/15/2013 Blanket Purchase order for Cortes Towing Enterprises, Inc. 50,000.00
4500042497 (PDF) 70,000.00
4500042497 7/15/2013 Blanket Purchase order for Guardian Towing, Inc 70,000.00
4500042498 (PDF) 140,000.00
4500042498 7/15/2013 Blanket Purchase order for Star Towing 140,000.00
4500042500 (PDF) 550,000.00
4500042500 7/15/2013 Blanket Purchase order for Tegsco LLC 550,000.00
4500042534 (PDF) 80,000.00
4500042534 7/15/2013 DEPT OPEN FY14 Ammonium Chloride BASF Corp 80,000.00
4500042536 (PDF) 155,000.00
4500042536 7/15/2013 DEPT OPEN FY14- MBC FERROUS CHLOR Kemira Water Solutions Inc 155,000.00
4500042539 (PDF) 120,000.00
4500042539 7/15/2013 DEPT OPEN FY14 Ammonium Hydroxide Hill Brothers Chemical Co 120,000.00
4500042540 (PDF) 30,000.00
4500042540 7/15/2013 DEPT OPEN FY14 Ammonium Hydroxide Hill Brothers Chemical Co 30,000.00
4500042541 (PDF) 156,780.00
4500042541 7/15/2013 DEPT OPEN FY14 Ammonium Hydroxide Hill Brothers Chemical Co 156,780.00
4500042544 (PDF) 90,000.00
4500042544 7/15/2013 DEPT OPEN FY14-SB Carbon Carbon Activated Corp 90,000.00
4500042545 (PDF) 50,000.00
4500042545 7/15/2013 DEPT OPEN FY14-SB CLARIFLOC Polydyne Inc 50,000.00
4500042546 (PDF) 50,000.00
4500042546 7/15/2013 DEPT OPEN FY14-SB CATIONIC POLYMER Polydyne Inc 50,000.00
4500042549 (PDF) 60,000.00
4500042549 7/15/2013 DEPT OPEN FY14 Liquid Chlorine Jci Jones Chemicals Inc 60,000.00
4500042550 (PDF) 35,000.00
4500042550 7/16/2013 Dept Open, Badge/Repair&Cleaning GT Distributors Inc 35,000.00
4500042563 (PDF) 40,000.00
4500042563 7/16/2013 Dept. Open-MRO parts & Supplies Citywide W W Grainger Inc 40,000.00
4500042573 (PDF) 220,000.00
4500042573 7/16/2013 DEPT OPEN FY14 Ferric Chloride Kemira Water Solutions Inc 220,000.00
4500042575 (PDF) 650,235.00
4500042575 7/16/2013 DEPT OPEN FY14 Ferric Chloride Kemira Water Solutions Inc 650,235.00
4500042576 (PDF) 300,000.00
4500042576 7/16/2013 DEPT OPEN FY14 Ferric Chloride Kemira Water Solutions Inc 300,000.00
4500042581 (PDF) 180,000.00
4500042581 7/16/2013 DEPT OPEN FY14 Sodium Chlorite International Dioxide Inc 180,000.00
4500042584 (PDF) 27,400.00
4500042584 7/16/2013 Dept Open-CD1 Staples Advantage 600.00
4500042584 7/16/2013 Dept Open-CD2 Staples Advantage 1,200.00
4500042584 7/16/2013 Dept Open-CD3 Staples Advantage 1,000.00
4500042584 7/16/2013 Dept Open-CD4 Staples Advantage 1,200.00
4500042584 7/16/2013 Dept Open-CD5 Staples Advantage 2,000.00
4500042584 7/16/2013 Dept Open-CD6 Staples Advantage 1,000.00
4500042584 7/16/2013 Dept Open-CD7 Staples Advantage 1,200.00
4500042584 7/16/2013 Dept Open-CD8 Staples Advantage 1,200.00
4500042584 7/16/2013 Dept Open-CD9 Staples Advantage 2,000.00
4500042584 7/16/2013 Dept Open-CA Staples Advantage 10,500.00
4500042584 7/16/2013 Dept Open-IBA Staples Advantage 2,500.00
4500042584 7/16/2013 MOD-Dept Open-CD1 Staples Advantage 2,000.00
4500042584 7/16/2013 MOD-Dept Open-CD6 Staples Advantage 1,000.00
4500042588 (PDF) 34,350.00
4500042588 7/16/2013 DEPT OPEN FY14 Calcium Thiosulfate Pacific Coast ChemIcals Co 34,350.00
4500042593 (PDF) 27,000.00
4500042593 7/16/2013 DEPT OPEN OFFICE SUPPLIES Staples Advantage 20,000.00
4500042593 7/16/2013 MODIFY- DEPT OPEN OFFICE SUPPLIES Staples Advantage 7,000.00
4500042596 (PDF) 65,000.00
4500042596 7/16/2013 DEPT OPEN FY14 Polymer Cationic Polydyne Inc 65,000.00
4500042597 (PDF) 70,000.00
4500042597 7/16/2013 Dept Open-Executive-BSS Staples Advantage 25,000.00
4500042597 7/16/2013 Dept Open-AEP Staples Advantage 15,000.00
4500042597 7/16/2013 Dept Open-Row Staples Advantage 15,000.00
4500042597 7/16/2013 Dept Open-525 B Street Staples Advantage 15,000.00
4500042599 (PDF) 36,000.00
4500042599 7/16/2013 DEPT OPEN FY14 OFFICE SUPPLIES METRO Staples Advantage 20,000.00
4500042599 7/16/2013 DEPT OPEN FY14 OFFICE SUPPLIES MUNI Staples Advantage 8,000.00
4500042599 7/16/2013 DEPT OPEN FY14 OFFICE SUPPLIES WATER Staples Advantage 8,000.00
4500042605 (PDF) 100,000.00
4500042605 7/16/2013 DEPT OPEN FY14 Polymer Cationic Polydyne Inc 100,000.00
4500042608 (PDF) 140,000.00
4500042608 7/16/2013 Dept Open, Office supplies Staples Advantage 140,000.00
4500042614 (PDF) 25,000.00
4500042614 7/16/2013 Department Open - Central Supplies Staples Advantage 15,000.00
4500042614 7/16/2013 Modify PO 4500042614 Staples Advantage 10,000.00
4500042615 (PDF) 90,000.00
4500042615 7/16/2013 Department Open - Branches Supplies Staples Advantage 10,000.00
4500042615 7/16/2013 Modify PO 4500042615 Staples Advantage 80,000.00
4500042621 (PDF) 809,113.00
4500042621 7/16/2013 Dept Open-Helicopter Maint;13-0022 Rotorcraft Support Inc 809,113.00
4500042627 (PDF) 160,000.00
4500042627 7/16/2013 Dept Open-Helicopter Repair Svcs;13-0028 Pratt And Whitney Canada Corp 160,000.00
4500042629 (PDF) 40,000.00
4500042629 7/16/2013 BPO line for PT STUDIES WCS Phenova Inc 14,000.00
4500042629 7/16/2013 PT STUDIES FOR ELAP MMVM METRO Phenova Inc 2,500.00
4500042629 7/16/2013 PT SUDIES FOR ELAP WQCS Phenova Inc 11,000.00
4500042629 7/16/2013 PT STUDIES FOR ELAP IWL Phenova Inc 12,500.00
4500042632 (PDF) 34,000.00
4500042632 7/16/2013 BPO ln for NEXION PRTS SUPP IWL Perkin Elmer Instruments Llc 5,000.00
4500042632 7/16/2013 BPO ln for PM SVS & PARTS WQCS Perkin Elmer Instruments Llc 10,000.00
4500042632 7/16/2013 BPO ln for PREVENTATIVE MAINT WQCS Perkin Elmer Instruments Llc 10,000.00
4500042632 7/16/2013 BPO LN FOR MOD for WCS Perkin Elmer Instruments Llc 9,000.00
4500042660 (PDF) 26,500.00
4500042660 7/16/2013 DEPARTMENT OPEN - OFFICE SUPPLIES Staples Advantage 10,000.00
4500042660 7/16/2013 DEPARTMENT OPEN - OFFICE SUPPLIES Staples Advantage 7,000.00
4500042660 7/16/2013 DEPARTMENT OPEN - OFFICE SUPPLIES Staples Advantage 3,500.00
4500042660 7/16/2013 DEPARTMENT OPEN - OFFICE SUPPLIES Staples Advantage 6,000.00
4500042662 (PDF) 72,000.00
4500042662 7/16/2013 DEPT OPEN FY14 PS1 WHS Graybar Electric 5,000.00
4500042662 7/16/2013 DEPT OPEN FY14 PS2 WHS Graybar Electric 5,000.00
4500042662 7/16/2013 DEPT OPEN FY14 NC WHS Graybar Electric 5,000.00
4500042662 7/16/2013 DEPT OPEN FY14 MBC WHS Graybar Electric 5,000.00
4500042662 7/16/2013 DEPT OPEN FY14 PTL WHS Graybar Electric 10,000.00
4500042662 7/16/2013 DEPT OPEN FY14 SB WHS Graybar Electric 5,000.00
4500042662 7/16/2013 DEPT OPEN FY14 MOC3 WHS Graybar Electric 9,000.00
4500042662 7/16/2013 DEPT OPEN FY14 ORPS WHS Graybar Electric 5,000.00
4500042662 7/16/2013 DEPT OPEN FY14 GAPS WHS Graybar Electric 5,000.00
4500042662 7/16/2013 FY14 MOD NC WHS Graybar Electric 5,000.00
4500042662 7/16/2013 FY14 MOD MBC WHS Graybar Electric 13,000.00
4500042664 (PDF) 46,000.00
4500042664 7/16/2013 DEPT OPEN FY14 CSF PTL- BEARINGS Kaman Industrial Technologies Corp 5,000.00
4500042664 7/16/2013 DEPT OPEN FY14 CSF PS1 - BEARINGS Kaman Industrial Technologies Corp 3,000.00
4500042664 7/16/2013 DEPT OPEN FY14 CSF PS2- BEARINGS Kaman Industrial Technologies Corp 3,000.00
4500042664 7/16/2013 DEPT OPEN FY14 CSF NC - BEARINGS Kaman Industrial Technologies Corp 3,000.00
4500042664 7/16/2013 DEPT OPEN FY14 CSF MBC - BEARINGS Kaman Industrial Technologies Corp 5,000.00
4500042664 7/16/2013 DEPT OPEN FY14 CSF SB- BEARINGS Kaman Industrial Technologies Corp 5,000.00
4500042664 7/16/2013 DEPT OPEN FY14 CSF ORPS-BEARINGS Kaman Industrial Technologies Corp 3,000.00
4500042664 7/16/2013 DEPT OPEN FY14 CSF GAPS- BEARINGS Kaman Industrial Technologies Corp 3,000.00
4500042664 7/16/2013 DEPT OPEN FY14 CSF EMG PS -BEARINGS Kaman Industrial Technologies Corp 3,000.00
4500042664 7/16/2013 DEPT OPEN FY14 CSF PEN-BEARINGS Kaman Industrial Technologies Corp 3,000.00
4500042664 7/16/2013 DEPT OPEN FY14 CSF PS64-BEARINGS Kaman Industrial Technologies Corp 5,000.00
4500042664 7/16/2013 DEPT OPEN FY14 CSF PS65-BEARINGS Kaman Industrial Technologies Corp 5,000.00
4500042668 (PDF) 35,550.00
4500042668 7/16/2013 TUBING COPPER TYPE-K SOFT 1" X 60'COIL HD Supply Waterworks Ltd 35,550.00
4500042715 (PDF) 225,000.00
4500042715 7/17/2013 Department Open PO Ace Parking III LLC 225,000.00
4500042731 (PDF) 41,000.00
4500042731 7/17/2013 BPO ln for MAINT DEIONIZED WATER ALV Siemens Water Technologies Corp 10,000.00
4500042731 7/17/2013 BPO ln for SVS HI PUR HW2O MCRO MTRO Siemens Water Technologies Corp 28,000.00
4500042731 7/17/2013 BPO ln for SVS H2O SOFT MICRO METRO Siemens Water Technologies Corp 3,000.00
4500042753 (PDF) 84,398.76
4500042753 7/17/2013 Dept Open, Handguns Emergency Equipment Engineering Inc 84,398.76
4500042758 (PDF) 290,000.00
4500042758 7/17/2013 DEPT OPEN W W Grainger Inc 290,000.00
4500042760 (PDF) 40,800.00
4500042760 7/17/2013 DEPARTMENT OPEN-PARKING Ace Parking III LLC 34,680.00
4500042760 7/17/2013 DEPARTMENT OPEN-PARKING Ace Parking III LLC 4,080.00
4500042760 7/17/2013 DEPARTMENT OPEN-PARKING Ace Parking III LLC 2,040.00
4500042785 (PDF) 95,000.00
4500042785 7/18/2013 DEPT OPEN FY14 NC Fastenal Company Sd Branch 10,000.00
4500042785 7/18/2013 DEPT OPEN FY14 MBC Fastenal Company Sd Branch 10,000.00
4500042785 7/18/2013 DEPT OPEN FY14 SB Fastenal Company Sd Branch 25,000.00
4500042785 7/18/2013 DEPT OPEN FY14 PTL Fastenal Company Sd Branch 50,000.00
4500042787 (PDF) 386,099.00
4500042787 7/18/2013 Dept Open, Ammunition San Diego Police Equipment Co 386,099.00
4500042790 (PDF) 50,000.00
4500042790 7/18/2013 DEPARTMENT OPEN - CONCRETE Diamond Concrete Supply Inc 50,000.00
4500042792 (PDF) 50,000.00
4500042792 7/18/2013 DEPARTMENT OPEN - CONCRETE Diamond Concrete Supply Inc 50,000.00
4500042795 (PDF) 900,000.00
4500042795 7/18/2013 DEPARTMENT OPEN - ASPHALT Vulcan Materials Co 800,000.00
4500042795 7/18/2013 DEPARTMENT OPEN - ASPHALT Vulcan Materials Co 100,000.00
4500042805 (PDF) 60,000.00
4500042805 7/18/2013 Dept Open-Qualcomm Allied Waste Services 60,000.00
4500042807 (PDF) 1,042,396.09
4500042807 7/18/2013 Dept Open-525B Move ECP G M Business Interior Of San Diego 566,807.00
4500042807 7/18/2013 Dept Open-525B Move PU G M Business Interior Of San Diego 433,180.00
4500042807 7/18/2013 PO MOD - Line 10 Additional Charges G M Business Interior Of San Diego 42,409.09
4500042816 (PDF) 490,743.99
4500042816 7/18/2013 Dept Open--CPI Allied Waste Services 132,605.20
4500042816 7/18/2013 CPII Allied Waste Services 89,501.36
4500042816 7/18/2013 CPII Urban Allied Waste Services 5,388.76
4500042816 7/18/2013 DRP Allied Waste Services 248,595.28
4500042816 7/18/2013 Open Space Allied Waste Services 7,606.36
4500042816 7/18/2013 Golf Allied Waste Services 7,047.03
4500042818 (PDF) 30,000.00
4500042818 7/18/2013 DEPT OPEN FY14 Repair parts for Yeom Barrett Engineered Pumps 30,000.00
4500042819 (PDF) 51,000.00
4500042819 7/18/2013 BPO ln for GASES CHEMICAL ANALY IWL for Airgas West Inc 8,000.00
4500042819 7/18/2013 BPO ln for PESTICIDS WET CHEMISTRY WCS Airgas West Inc 30,000.00
4500042819 7/18/2013 BPO ln for LAB TESTING GASES WQCS Airgas West Inc 10,000.00
4500042819 7/18/2013 MMVM LIQUID NITROGEN Airgas West Inc 3,000.00
4500042820 (PDF) 50,000.00
4500042820 7/18/2013 DEPT OPEN FY14 Yeomans Pumps and Repairs Barrett Engineered Pumps 50,000.00
4500042822 (PDF) 40,000.00
4500042822 7/18/2013 DEPT OPEN FY13 WEMCO Pumps/Parts Flo Systems Inc 40,000.00
4500042823 (PDF) 50,000.00
4500042823 7/18/2013 DEPT OPEN FY14 Aurora Pumps Gierlich Mitchell Inc 50,000.00
4500042829 (PDF) 31,300.00
4500042829 7/18/2013 BPO ln for PARTS SUP DIGEST SYS IW L Environmental Express Inc 5,000.00
4500042829 7/18/2013 BPO ln for PARTS DIGEST SYS WCS Environmental Express Inc 25,000.00
4500042829 7/18/2013 BPO ln for SUPP DIGESTSYS WQCS Environmental Express Inc 1,300.00
4500042835 (PDF) 165,000.00
4500042835 7/18/2013 DEPT OPEN FY14 PS1 WHS Fastenal Company Sd Branch 25,000.00
4500042835 7/18/2013 DEPT OPEN FY14 PS2 WHS Fastenal Company Sd Branch 25,000.00
4500042835 7/18/2013 DEPT OPEN FY14 NC WHS Fastenal Company Sd Branch 20,000.00
4500042835 7/18/2013 DEPT OPEN FY14 MBC WHS Fastenal Company Sd Branch 25,000.00
4500042835 7/18/2013 DEPT OPEN FY14 PTL WHS Fastenal Company Sd Branch 25,000.00
4500042835 7/18/2013 DEPT OPEN FY14 SB WHS Fastenal Company Sd Branch 25,000.00
4500042835 7/18/2013 DEPT OPEN FY14 MOC3 WHS Fastenal Company Sd Branch 15,000.00
4500042835 7/18/2013 FY14 MOD GAPS WHS Fastenal Company Sd Branch 2,500.00
4500042835 7/18/2013 FY14 MOD ORPS WHS Fastenal Company Sd Branch 2,500.00
4500042761 (PDF) 225,842.00
4500042761 7/19/2013 BRASSTRAX 3-D Acquisition station Mallory Safety and Supply LLC 225,842.00
4500042863 (PDF) 31,411.00
4500042863 7/19/2013 Dept Open-Pestmaster Pestmaster Services Inc 31,411.00
4500042885 (PDF) 26,867.12
4500042885 7/19/2013 BRUSH TOILET FULLER #1638 Waxies Enterprises Inc 298.08
4500042885 7/19/2013 TOWEL PAPER MULTIFOLD WAXIE 850390 CASE Waxies Enterprises Inc 3,240.00
4500042885 7/19/2013 SPONGE CELLULOUE 7.5 x 4.5 x 1.5 Waxies Enterprises Inc 30.72
4500042885 7/19/2013 BRUSH DECK 10" WITHOUT HANDLE Waxies Enterprises Inc 76.08
4500042885 7/19/2013 SOAP WHITE FACIAL 3.1-OZ BAR IVORY 72/CS Waxies Enterprises Inc 60.48
4500042885 7/19/2013 CUP PAPER DRINKING PLEATED #450 100/PK Waxies Enterprises Inc 243.00
4500042885 7/19/2013 CLEANER HORSE POWER 1GL 4/CS Waxies Enterprises Inc 165.12
4500042885 7/19/2013 TOWEL PAPER ROLL6X950FT KCLARK02000 CASE Waxies Enterprises Inc 2,490.00
4500042885 7/19/2013 DISINFECTANT LEMON QUAT GAL WAXIE 170394 Waxies Enterprises Inc 634.88
4500042885 7/19/2013 TOILET PAPER 2-PLY WAXIE 851218 CASE Waxies Enterprises Inc 3,371.52
4500042885 7/19/2013 TOWEL PAPER ROLL6X950FT KCLARK02000 CASE Waxies Enterprises Inc 2,490.00
4500042885 7/19/2013 SPRING MINT LIQUID ENZYMES WAXIE 162070 Waxies Enterprises Inc 1,554.96
4500042885 7/19/2013 RAGS JANITORIAL 25LBS BOX WAXIE 770020 Waxies Enterprises Inc 348.00
4500042885 7/19/2013 TOILET PAPER 2-PLY WAXIE 851218 CASE Waxies Enterprises Inc 5,057.28
4500042885 7/19/2013 SPRAY DIRECT KILL BUG INSECTICIDE 12/CS Waxies Enterprises Inc 142.20
4500042885 7/19/2013 TOILET PAPER 2-PLY WAXIE 851218 CASE Waxies Enterprises Inc 1,685.76
4500042885 7/19/2013 SOAP ANTSPTIC FOR HANDSTAND WAXIE 380267 Waxies Enterprises Inc 1,025.28
4500042885 7/19/2013 SOAP LIQUID PINK SATIN WAXIE 380254 1GL Waxies Enterprises Inc 301.44
4500042885 7/19/2013 SPONGE CELLULOUE 7.5 x 4.5 x 1.5 Waxies Enterprises Inc 30.72
4500042885 7/19/2013 SPRING MINT LIQUID ENZYMES WAXIE 162070 Waxies Enterprises Inc 1,554.96
4500042885 7/19/2013 SOAP HANDCLEANER MVP ZEP 32 OZ. Waxies Enterprises Inc 151.68
4500042885 7/19/2013 TOILET PAPER 2-PLY WAXIE 851218 CASE Waxies Enterprises Inc 1,685.76
4500042885 7/19/2013 PAN DUST OKELLY #1 Waxies Enterprises Inc 87.00
4500042885 7/19/2013 SPRAY DIRECT KILL BUG INSECTICIDE 12/CS Waxies Enterprises Inc 142.20
4500042889 (PDF) 37,000.00
4500042889 7/19/2013 DEPARTMENTAL OPEN-JANITORIAL SERVICE TP Janitorial Services Inc 37,000.00
4500042896 (PDF) 43,000.00
4500042896 7/19/2013 DEPT OPEN FY14 PS 1 Wesco Distribution Inc 3,000.00
4500042896 7/19/2013 DEPT OPEN FY14 PEN Wesco Distribution Inc 5,000.00
4500042896 7/19/2013 DEPT OPEN FY14 PS 64 Wesco Distribution Inc 10,000.00
4500042896 7/19/2013 DEPT OPEN FY14 PS 65 Wesco Distribution Inc 5,000.00
4500042896 7/19/2013 DEPT OPEN FY14 EMG Wesco Distribution Inc 5,000.00
4500042896 7/19/2013 DEPT OPEN FY14 PS 2 Wesco Distribution Inc 5,000.00
4500042896 7/19/2013 DEPT OPEN FY14 GAPS Wesco Distribution Inc 5,000.00
4500042896 7/19/2013 DEPT OPEN FY14 ORPS Wesco Distribution Inc 5,000.00
4500042923 (PDF) 75,000.00
4500042923 7/20/2013 DEPARTMENT OPEN - TRAFFIC Flint Trading Inc 75,000.00
4500042927 (PDF) 75,000.00
4500042927 7/20/2013 DEPARTMENT OPEN - MRO Fastenal Company Sd Branch 75,000.00
4500042929 (PDF) 65,000.00
4500042929 7/20/2013 Dept Open - Sound Ops Audio Associates 65,000.00
4500042930 (PDF) 100,000.00
4500042930 7/20/2013 DEPARTMENT OPEN - ROADWAY West Coast Sand And Gravel Inc 100,000.00
4500042932 (PDF) 35,000.00
4500042932 7/20/2013 Dept Open Custom Antenna System Inc 35,000.00
4500042934 (PDF) 100,000.00
4500042934 7/20/2013 DEPT OPEN FY14 CASCADE DRILLING INC Cascade Drilling Inc 100,000.00
4500042944 (PDF) 35,000.00
4500042944 7/20/2013 DEPT OPEN FY14 - FM MOCALL SS 1374 K X 2 Holdings LLC 35,000.00
4500042961 (PDF) 40,000.00
4500042961 7/20/2013 DEPT OPEN Dixieline/Probuild 40,000.00
4500042964 (PDF) 256,379.42
4500042964 7/20/2013 Dept Open, Body Armor (Vest) San Diego Police Equipment Co 155,000.00
4500042964 7/20/2013 Dept Open, Mod Body Armor San Diego Police Equipment Co 101,379.42
4500042985 (PDF) 300,370.49
4500042985 7/20/2013 Dept Open-Taser equipment Taser International Inc 300,370.49
4500042988 (PDF) 32,344.80
4500042988 7/20/2013 DEPARTMENT OPEN-HARDWARE;14-0092 W W Grainger Inc 15,000.00
4500042988 7/20/2013 PO MOD;14-0092 W W Grainger Inc 15,000.00
4500042988 7/20/2013 PO MOD;14-0105 W W Grainger Inc 965.07
4500042988 7/20/2013 PO MOD;14-0105 W W Grainger Inc 207.33
4500042988 7/20/2013 PO MOD; 14-0105 W W Grainger Inc 1,172.40
4500042997 (PDF) 892,955.00
4500042997 7/20/2013 DEPARTMENTAL OPEN PO - TRUCK LEASE De Lage Landen Public Finance 892,955.00
4500043001 (PDF) 350,000.00
4500043001 7/20/2013 DEPT OPEN FY14-PTL ANIONIC POLYMER Polydyne Inc 350,000.00
4500043005 (PDF) 70,000.00
4500043005 7/20/2013 DEPT OPEN FY14-NC REMOVAL OF LOW pH Carbon Activated Corp 70,000.00
4500043006 (PDF) 80,000.00
4500043006 7/20/2013 DEPT OPEN FY14 Hydrofluosilicic Acid Brenntag Pacific Inc 80,000.00
4500043007 (PDF) 26,000.00
4500043007 7/20/2013 DEPT OPEN FY14 Hydrofluosilicic Acid Brenntag Pacific Inc 26,000.00
4500043008 (PDF) 150,565.00
4500043008 7/20/2013 DEPT OPEN FY14 Liquid Chlorine Jci Jones Chemicals Inc 150,565.00
4500043009 (PDF) 157,695.00
4500043009 7/20/2013 DEPT OPEN FY14 Liquid Chlorine Jci Jones Chemicals Inc 100,000.00
4500043009 7/20/2013 FY14 MOD Liquid Chlorine Jci Jones Chemicals Inc 57,695.00
4500043021 (PDF) 368,000.00
4500043021 7/21/2013 Dept Open - 24/7 Security Services Contemporary Services Corporation 368,000.00
4500043057 (PDF) 35,300.00
4500043057 7/21/2013 DEPT OPEN FY14 Construction Footwear Boot World Inc 15,300.00
4500043057 7/21/2013 DEPT OPEN FY14 Meter Shop Footwear Boot World Inc 10,000.00
4500043057 7/21/2013 DEPT OPEN FY14 Sys Ops Footwear Boot World Inc 10,000.00
4500043065 (PDF) 150,000.00
4500043065 7/21/2013 DEPT OPEN FY14 Liquid Caustic Soda Univar USA Inc 150,000.00
4500043066 (PDF) 457,850.00
4500043066 7/21/2013 DEPT OPEN FY14 Liquid Caustic Soda Univar USA Inc 457,850.00
4500043068 (PDF) 320,000.00
4500043068 7/21/2013 DEPT OPEN FY14 Liquid Caustic Soda Univar USA Inc 320,000.00
4500043073 (PDF) 85,000.00
4500043073 7/21/2013 DEPT OPEN FY14-NC FERROUS CHLORIDE Kemira Water Solutions Inc 85,000.00
4500043087 (PDF) 175,000.00
4500043087 7/21/2013 DEPT OPEN FY14-SB SODIUM HYPO 12.5% Jci Jones Chemicals Inc 175,000.00
4500043093 (PDF) 121,064.00
4500043093 7/21/2013 Dept Open- Bell Helicopter;13-0002 Bell Helicopter Textron Inc 60,000.00
4500043093 7/21/2013 Modification;13-0002 Bell Helicopter Textron Inc 61,064.00
4500043095 (PDF) 1,500,000.00
4500043095 7/21/2013 DEPT OPEN FY14-MBC MANNICH POLYMER Polydyne Inc 1,500,000.00
4500043102 (PDF) 55,000.00
4500043102 7/21/2013 DEPT OPEN FY14 PENPS FIRE ALARM Low Voltage Fire Inc 5,000.00
4500043102 7/21/2013 DEPT OPEN FY14 EMGPS FIRE ALARM Low Voltage Fire Inc 5,000.00
4500043102 7/21/2013 DEPT OPEN FY14 NCWRP FIRE ALARM Low Voltage Fire Inc 20,000.00
4500043102 7/21/2013 DEPT OPEN FY14 GAPS FIRE ALARM Low Voltage Fire Inc 5,000.00
4500043102 7/21/2013 DEPT OPEN FY14 SBWRP FIRE ALARM Low Voltage Fire Inc 5,000.00
4500043102 7/21/2013 DEPT OPEN FY14 PTL FIRE ALARM Low Voltage Fire Inc 5,000.00
4500043102 7/21/2013 DEPT OPEN FY14 PS1 FIRE ALARM Low Voltage Fire Inc 5,000.00
4500043102 7/21/2013 DEPT OPEN FY14 PS2 FIRE ALARM Low Voltage Fire Inc 5,000.00
4500043104 (PDF) 84,477.49
4500043104 7/21/2013 Carpet -Training Camp Shaw Industries, Inc 84,477.49
4500043115 (PDF) 100,000.00
4500043115 7/22/2013 DEPT OPEN FY14 GUF,SS#2756 Braun Engineering Co Inc 100,000.00
4500043119 (PDF) 127,167.72
4500043119 7/22/2013 Dept Op-- Airport Allied Waste Services 8,291.40
4500043119 7/22/2013 Dev Serv Allied Waste Services 6,355.44
4500043119 7/22/2013 E&CP Allied Waste Services 1,519.44
4500043119 7/22/2013 ESD Allied Waste Services 827.84
4500043119 7/22/2013 Gen Serv--Facilities Allied Waste Services 5,380.96
4500043119 7/22/2013 Fire Allied Waste Services 26,936.00
4500043119 7/22/2013 Gen Serv--Fleet Allied Waste Services 4,280.64
4500043119 7/22/2013 Library Allied Waste Services 16,713.84
4500043119 7/22/2013 Police Allied Waste Services 52,742.56
4500043119 7/22/2013 Streets Allied Waste Services 2,069.60
4500043119 7/22/2013 Pub Serv Allied Waste Services 500.00
4500043119 7/22/2013 PO Mod--ESD--increase amount Allied Waste Services 950.00
4500043119 7/22/2013 PO Mod --ESD -Truck Clearing Allied Waste Services 600.00
4500043121 (PDF) 100,000.00
4500043121 7/22/2013 DEPT OPEN FY14 MBC WHS Alfa Laval Inc 100,000.00
4500043144 (PDF) 45,000.00
4500043144 7/22/2013 DEPT OPEN FY14 NC Graybar Electric 10,000.00
4500043144 7/22/2013 DEPT OPEN FY14 MBC Graybar Electric 5,000.00
4500043144 7/22/2013 DEPT OPEN FY14 PTL Graybar Electric 30,000.00
4500043145 (PDF) 50,000.00
4500043145 7/22/2013 Dept Open Waxies Enterprises Inc 50,000.00
4500043147 (PDF) 275,000.00
4500043147 7/22/2013 DEPARTMENTAL OPEN PO Sunroad Auto Llc 275,000.00
4500043160 (PDF) 32,740.88
4500043160 7/22/2013 Department Open - AED Parts/Accessories Mallory Safety and Supply LLC 5,000.00
4500043160 7/22/2013 Modify PO 4500043160 Mallory Safety and Supply LLC 27,740.88
4500043168 (PDF) 99,905.39
4500043168 7/22/2013 DEPT OPEN FY14 Registers and Gaskets Aqua Metric Sales Company 99,905.39
4500043182 (PDF) 65,000.00
4500043182 7/22/2013 DEPT OPEN FY14 MAINT BOATS MOTRS MBOO Driscoll Boatworks 65,000.00
4500043221 (PDF) 200,000.00
4500043221 7/22/2013 DEPARTMENTAL OPEN PO - SWEEPER BROOMS United Rotary Brush Corporation 200,000.00
4500043226 (PDF) 185,000.00
4500043226 7/22/2013 DEPARTMENTAL OPEN PO The Goodyear Tire & Rubber Company 185,000.00
4500043235 (PDF) 50,000.00
4500043235 7/22/2013 DEPARTMENTAL OPEN PO Rush Truck Centers 50,000.00
4500042299 (PDF) 140,817.50
4500042299 7/23/2013 Dept Open Eagle Paving Company Inc 140,817.50
4500043252 (PDF) 80,000.00
4500043252 7/23/2013 DEPT OPEN FY14 High pressure sewer Haaker Equipment Co 80,000.00
4500043254 (PDF) 45,000.00
4500043254 7/23/2013 DEPT OPEN FY14-NC SS1351 MAINTENANCE Siemens Energy Inc 45,000.00
4500043255 (PDF) 30,000.00
4500043255 7/23/2013 DEPT OPEN FY14-MBC-SS2755 SCALE SERVICE Fairbanks Scales Inc 30,000.00
4500043257 (PDF) 30,000.00
4500043257 7/23/2013 DEPT OPEN FY14 CSF PTL SS2092 Environmental Water Solutions Inc 30,000.00
4500043258 (PDF) 30,000.00
4500043258 7/23/2013 DEPT OPEN FY14 NC WHS SS1933 DC Frost Associates Inc 30,000.00
4500043259 (PDF) 30,000.00
4500043259 7/23/2013 DEPT OPEN FY14-SB-SS1861 REPAIR AND PART Valve Automation And Controls 30,000.00
4500043260 (PDF) 30,000.00
4500043260 7/23/2013 DEPT OPEN FY14 PS64 WHS Fastenal Company Sd Branch 10,000.00
4500043260 7/23/2013 DEPT OPEN FY14 PS65 WHS Fastenal Company Sd Branch 5,000.00
4500043260 7/23/2013 DEPT OPEN FY14 EMG WHS Fastenal Company Sd Branch 5,000.00
4500043260 7/23/2013 DEPT OPEN FY14 PEN WHS Fastenal Company Sd Branch 10,000.00
4500043261 (PDF) 45,000.00
4500043261 7/23/2013 DEPT OPEN FY14 PS65 WHS W W Grainger Inc 10,000.00
4500043261 7/23/2013 DEPT OPEN FY14 EMG WHS W W Grainger Inc 10,000.00
4500043261 7/23/2013 DEPT OPEN FY14 PEN WHS W W Grainger Inc 10,000.00
4500043261 7/23/2013 DEPT OPEN FY14 PS64 WHS W W Grainger Inc 15,000.00
4500043263 (PDF) 35,000.00
4500043263 7/23/2013 DEPT OPEN FY14 PS 64 Wesco Distribution Inc 15,000.00
4500043263 7/23/2013 DEPT OPEN FY14 PS 65 Wesco Distribution Inc 10,000.00
4500043263 7/23/2013 DEPT OPEN FY14 EMG Wesco Distribution Inc 5,000.00
4500043263 7/23/2013 DEPT OPEN FY14 PEN WHS Wesco Distribution Inc 5,000.00
4500043269 (PDF) 28,700.00
4500043269 7/23/2013 Dept open, portable toilets rental. United Sites Services Of Ca Inc 20,200.00
4500043269 7/23/2013 Dept open, portable toilets, Field Ops. United Sites Services Of Ca Inc 7,900.00
4500043269 7/23/2013 Dept open, portable toilets, Code United Sites Services Of Ca Inc 600.00
4500043289 (PDF) 500,000.00
4500043289 7/23/2013 Department Open PO - Postage for Meter Pitney Bowes Bank Inc 500,000.00
4500043298 (PDF) 58,578.69
4500043298 7/23/2013 Department Open - Relocation Services MEK Enterprises, LLC 23,509.92
4500043298 7/23/2013 Modify PO 4500043298 MEK Enterprises, LLC 35,068.77
4500043301 (PDF) 61,000.00
4500043301 7/23/2013 BPO ln for AUTOCLAVE SVS ALV Sterilizer Technical Specialists 29,000.00
4500043301 7/23/2013 BPO ln for AUTOCLAVE SVE NTC Sterilizer Technical Specialists 16,000.00
4500043301 7/23/2013 BPO ln for AUTOCLAVE REPAIR ALV Sterilizer Technical Specialists 10,000.00
4500043301 7/23/2013 BPO ln for AUTOCLAVE SVS NTC Sterilizer Technical Specialists 6,000.00
4500043311 (PDF) 115,000.00
4500043311 7/23/2013 DEPT OPEN FY14 NC W W Grainger Inc 40,000.00
4500043311 7/23/2013 DEPT OPEN FY14 SB W W Grainger Inc 50,000.00
4500043311 7/23/2013 DEPT OPEN FY14 MBC W W Grainger Inc 25,000.00
4500043316 (PDF) 375,230.00
4500043316 7/23/2013 DEPT OPEN FY14 Guard Services Muni Able Patrol and Guard 49,679.00
4500043316 7/23/2013 DEPT OPEN FY14 Guard Services Metro Able Patrol and Guard 325,551.00
4500043317 (PDF) 555,500.00
4500043317 7/23/2013 DEPssOPEN FY14 Guard Services Alvarado G4S Secure Solutions 92,291.00
4500043317 7/23/2013 DEPT OPEN FY14 Guard Services Miramar G4S Secure Solutions 92,291.00
4500043317 7/23/2013 DEPT OPEN FY14 Guard Services Otay G4S Secure Solutions 92,291.00
4500043317 7/23/2013 DEPT OPEN FY14 Guard Services Others G4S Secure Solutions 278,627.00
4500043318 (PDF) 252,098.00
4500043318 7/23/2013 DEPT OPEN FY14 Sec Equip Maint CSD Communication Wiring 107,065.00
4500043318 7/23/2013 FY14 MOD OTAY WATER SEC EQUIPMENT Communication Wiring 145,033.00
4500043321 (PDF) 100,000.00
4500043321 7/24/2013 DEPARTMENT OPEN - TRAFFIC Pacific Products And Services Inc 100,000.00
4500043322 (PDF) 100,000.00
4500043322 7/24/2013 DEPT OPEN FY14 Proofing tools to clean West Coast Safety Supply Company 100,000.00
4500043324 (PDF) 135,104.00
4500043324 7/24/2013 WATER METER 2" W/O CONNECTIONS Hersey Meters A Div Of Muellers Co 135,104.00
4500043326 (PDF) 70,000.00
4500043326 7/24/2013 DEPT OPEN FY14 CSF PTL Competitive Metals Inc 10,000.00
4500043326 7/24/2013 DEPT OPEN FY14 CSF PS2 Competitive Metals Inc 5,000.00
4500043326 7/24/2013 DEPT OPEN FY14 CSF NC Competitive Metals Inc 5,000.00
4500043326 7/24/2013 DEPT OPEN FY14 CSF MBC Competitive Metals Inc 5,000.00
4500043326 7/24/2013 DEPT OPEN FY14 CSF SB Competitive Metals Inc 5,000.00
4500043326 7/24/2013 DEPT OPEN FY14 CSF ORPS Competitive Metals Inc 2,000.00
4500043326 7/24/2013 DEPT OPEN FY14 CSF GAPS Competitive Metals Inc 2,000.00
4500043326 7/24/2013 DEPT OPEN FY14 CSF EMG Competitive Metals Inc 2,000.00
4500043326 7/24/2013 DEPT OPEN FY14 CSF PEN Competitive Metals Inc 2,000.00
4500043326 7/24/2013 DEPT OPEN FY14 CSF PS64 Competitive Metals Inc 5,000.00
4500043326 7/24/2013 DEPT OPEN FY14 CSF PS65 Competitive Metals Inc 5,000.00
4500043326 7/24/2013 DEPT OPEN FY14 CSF PS1 Competitive Metals Inc 5,000.00
4500043326 7/24/2013 DEPT OPEN FY14 CSF MOC2 Competitive Metals Inc 7,000.00
4500043326 7/24/2013 DEPT OPEN FY14 CSF MOC3 Competitive Metals Inc 5,000.00
4500043326 7/24/2013 DEPT OPEN FY14 CSF MOC ALL Competitive Metals Inc 5,000.00
4500043345 (PDF) 65,000.00
4500043345 7/24/2013 DEPT OPEN FY14 PS 1 Fastenal Company Sd Branch 10,000.00
4500043345 7/24/2013 DEPT OPEN FY14 PS 2 Fastenal Company Sd Branch 10,000.00
4500043345 7/24/2013 DEPT OPEN FY14 GAPS Fastenal Company Sd Branch 5,000.00
4500043345 7/24/2013 DEPT OPEN FY14 ORPS Fastenal Company Sd Branch 5,000.00
4500043345 7/24/2013 DEPT OPEN FY14 PEN Fastenal Company Sd Branch 10,000.00
4500043345 7/24/2013 DEPT OPEN FY14 PS 64 Fastenal Company Sd Branch 10,000.00
4500043345 7/24/2013 DEPT OPEN FY14 PS 65 Fastenal Company Sd Branch 5,000.00
4500043345 7/24/2013 DEPT OPEN FY14 EMG Fastenal Company Sd Branch 10,000.00
4500043346 (PDF) 35,000.00
4500043346 7/24/2013 Department Open - Hasler Postage Mailroom Finance Inc 10,000.00
4500043346 7/24/2013 Department Open MOD Mailroom Finance Inc 25,000.00
4500043375 (PDF) 30,000.00
4500043375 7/24/2013 DEPT OPEN Ace Hardware 30,000.00
4500043401 (PDF) 100,903.00
4500043401 7/24/2013 Dept open-landscape service Westturf Landscape Maintenance 100,903.00
4500043408 (PDF) 30,000.00
4500043408 7/24/2013 Dept Open-Burrow Blasters Burrow Blasters USA 30,000.00
4500043411 (PDF) 80,000.00
4500043411 7/25/2013 Dept Open-Mountain Materials Mountain Materials Inc 80,000.00
4500043414 (PDF) 119,000.00
4500043414 7/25/2013 Elevator repair/service Kone Inc 119,000.00
4500043419 (PDF) 40,000.00
4500043419 7/25/2013 DEPT OPEN Ferguson Enterprises Inc 40,000.00
4500043451 (PDF) 44,130.46
4500043451 7/25/2013 CURB STOP ANGLE 3/4" FIP TO METER HD Supply Waterworks Ltd 2,657.50
4500043451 7/25/2013 CURB STOP ANGLE 1" CTS COMP PKJT HD Supply Waterworks Ltd 7,458.00
4500043451 7/25/2013 VALVE MECH JOINT 12" X FLANGE EPXY-LINE HD Supply Waterworks Ltd 20,850.00
4500043451 7/25/2013 COUPLING COMPRESS STRAIGHT 2" FOR PVC HD Supply Waterworks Ltd 2,881.50
4500043451 7/25/2013 PIPE PVC C-900 12" X 20' DR-18 235 HD Supply Waterworks Ltd 8,796.00
4500043451 7/25/2013 COUPLING REPAIR PVC C900 8" HD Supply Waterworks Ltd 1,487.46
4500043465 (PDF) 30,000.00
4500043465 7/25/2013 STOREROOM SUPPLIES;12-9991 W W Grainger Inc 30,000.00
4500043466 (PDF) 40,000.00
4500043466 7/25/2013 DEPT OPEN Dunn Edwards Corporation 40,000.00
4500043467 (PDF) 103,600.00
4500043467 7/25/2013 Dept Open-Flight training;13-0024 Flightsafety International Inc 103,600.00
4500043489 (PDF) 40,000.00
4500043489 7/25/2013 BPO for LANDSCAPING Aztec Landscaping Inc 40,000.00
4500043491 (PDF) 29,800.00
4500043491 7/25/2013 BPO for LANDSCAPING Landcare Logic 29,800.00
4500043494 (PDF) 186,051.44
4500043494 7/25/2013 BPO for TREE TRIMMING So Cal Tree Care Inc 186,051.44
4500043501 (PDF) 30,000.00
4500043501 7/25/2013 DEPT OPEN FY14 PS65 BIOXIDE Siemens Water Technologies Corp 30,000.00
4500043528 (PDF) 150,000.00
4500043528 7/26/2013 DEPT OPEN FY14 Precast Manhole Risers Mar Con Products Inc 50,000.00
4500043528 7/26/2013 FY14 MOD Mar Con Products Inc 100,000.00
4500043563 (PDF) 75,000.00
4500043563 7/28/2013 DEPT OPEN FY14 - Sandblast and apply El Dorado Coatings Inc 75,000.00
4500043589 (PDF) 180,000.00
4500043589 7/28/2013 DEPT OPEN FY14 Rental Pumps and hoses Charles King Company Inc 180,000.00
4500043590 (PDF) 27,822.08
4500043590 7/28/2013 SYSTEM EDSTROM DRAWERS AND SHELVING Miramar Ford Truck Sales Inc 27,822.08
4500043639 (PDF) 300,000.00
4500043639 7/28/2013 DEPARTMENTAL OPEN PO - PURSUIT TIRES The Goodyear Tire & Rubber Company 300,000.00
4500043692 (PDF) 120,000.00
4500043692 7/28/2013 DEPT OPEN FY14 PS 1 W W Grainger Inc 5,000.00
4500043692 7/28/2013 DEPT OPEN FY14 GAPS W W Grainger Inc 5,000.00
4500043692 7/28/2013 DEPT OPEN FY14 PS 2 W W Grainger Inc 15,000.00
4500043692 7/28/2013 DEPT OPEN FY14 ORPS W W Grainger Inc 5,000.00
4500043692 7/28/2013 DEPT OPEN FY14 PEN W W Grainger Inc 10,000.00
4500043692 7/28/2013 DEPT OPEN FY14 PS 64 W W Grainger Inc 10,000.00
4500043692 7/28/2013 DEPT OPEN FY14 PS 65 W W Grainger Inc 10,000.00
4500043692 7/28/2013 DEPT OPEN FY14 EMG W W Grainger Inc 10,000.00
4500043692 7/28/2013 DEPT OPEN FY14 PTL W W Grainger Inc 50,000.00
4500043693 (PDF) 50,000.00
4500043693 7/28/2013 DEPARTMENT OPEN-MRO W W Grainger Inc 15,000.00
4500043693 7/28/2013 DEPARTMENT OPEN-MRO W W Grainger Inc 2,500.00
4500043693 7/28/2013 DEPARTMENT OPEN-MRO W W Grainger Inc 15,000.00
4500043693 7/28/2013 DEPARTMENT OPEN-MRO W W Grainger Inc 2,500.00
4500043693 7/28/2013 DEPARTMENT OPEN - MRO W W Grainger Inc 15,000.00
4500043713 (PDF) 99,666.00
4500043713 7/29/2013 BPO Ln for Miramar Lab Supplies for Hach Company 33,333.00
4500043713 7/29/2013 BPO Ln for Alvarado Lab Supplies for Hach Company 33,333.00
4500043713 7/29/2013 BPO Ln for Otay Lab Supplies for Hach Company 33,000.00
4500043725 (PDF) 110,100.00
4500043725 7/29/2013 BPO for crime lab supplies (Lab) Fisher Scientific Company L L C 110,000.00
4500043725 7/29/2013 BPO for lab supplies (JFC) Fisher Scientific Company L L C 100.00
4500043727 (PDF) 112,000.00
4500043727 7/29/2013 DEPT OPEN FY14 CSF PTL-FAIRBANKS Flo Systems Inc 2,000.00
4500043727 7/29/2013 DEPT OPEN FY14 CSF NC - FAIRBANKS Flo Systems Inc 75,000.00
4500043727 7/29/2013 DEPT OPEN FY14 CSF SB -FAIRBANKS Flo Systems Inc 5,000.00
4500043727 7/29/2013 DEPT OPEN FY14 CSF GAPS -FAIRBANKS Flo Systems Inc 15,000.00
4500043727 7/29/2013 DEPT OPEN FY14 CSF PS64 -FAIRBANKS Flo Systems Inc 10,000.00
4500043727 7/29/2013 DEPT OPEN FY14 CSF PS65 -FAIRBANKS Flo Systems Inc 5,000.00
4500043728 (PDF) 275,500.00
4500043728 7/29/2013 DEPT OPEN FY14 FM MOCALL Waxies Enterprises Inc 150,000.00
4500043728 7/29/2013 DEPT OPEN FY14 FM PS64 Waxies Enterprises Inc 5,000.00
4500043728 7/29/2013 DEPT OPEN FY14 FM PS65 Waxies Enterprises Inc 2,000.00
4500043728 7/29/2013 DEPT OPEN FY14 FM EMG Waxies Enterprises Inc 1,000.00
4500043728 7/29/2013 DEPT OPEN FY14 FM PEN Waxies Enterprises Inc 2,000.00
4500043728 7/29/2013 DEPT OPEN FY14 FM PS1 Waxies Enterprises Inc 3,000.00
4500043728 7/29/2013 DEPT OPEN FY14 FM PS2 Waxies Enterprises Inc 3,000.00
4500043728 7/29/2013 DEPT OPEN FY14 FM GAPS Waxies Enterprises Inc 1,000.00
4500043728 7/29/2013 DEPT OPEN FY14 FM ORPS Waxies Enterprises Inc 500.00
4500043728 7/29/2013 DEPT OPEN FY14 FM MBC Waxies Enterprises Inc 5,000.00
4500043728 7/29/2013 DEPT OPEN FY14 MOD FM PTL Waxies Enterprises Inc 30,000.00
4500043728 7/29/2013 DEPT OPEN FY14 MOD FM NC Waxies Enterprises Inc 20,000.00
4500043728 7/29/2013 DEPT OPEN FY14 MOD FM SB Waxies Enterprises Inc 20,000.00
4500043728 7/29/2013 DEPT OPEN FY14 MOD FM PS1 Waxies Enterprises Inc 4,000.00
4500043728 7/29/2013 DEPT OPEN FY14 MOD FM PS2 Waxies Enterprises Inc 4,000.00
4500043728 7/29/2013 DEPT OPEN FY14 MOD FM MBC Waxies Enterprises Inc 25,000.00
4500043729 (PDF) 50,506.14
4500043729 7/29/2013 BPO Ln for Meanley Landscaping Lusa Sd Lp 7,393.68
4500043729 7/29/2013 BPO Ln for Various Sites Landscaping Lusa Sd Lp 26,972.02
4500043729 7/29/2013 BPO Ln for Miramar Plant Landscaping Lusa Sd Lp 5,831.98
4500043729 7/29/2013 BPO Ln for Otay Plant Landscaping Lusa Sd Lp 6,881.38
4500043729 7/29/2013 BPO Ln for Miramar Lake Landscaping Lusa Sd Lp 3,427.08
4500043730 (PDF) 45,000.00
4500043730 7/29/2013 BLANKET PO FOR Landcare Logic 45,000.00
4500043732 (PDF) 73,000.00
4500043732 7/29/2013 DEPT OPEN FY14 PTL WHS-Worthington Cortech Engineering Inc 1,000.00
4500043732 7/29/2013 DEPT OPEN FY14 PS1 WHS-Worthington Cortech Engineering Inc 10,000.00
4500043732 7/29/2013 DEPT OPEN F14 PS2 WHS-Worthington Cortech Engineering Inc 50,000.00
4500043732 7/29/2013 DEPT OPEN FY14 NC WHS-Worthington Cortech Engineering Inc 1,000.00
4500043732 7/29/2013 DEPT OPEN FY14 MBC WHS-Worthington Cortech Engineering Inc 1,000.00
4500043732 7/29/2013 DEPT OPEN FY14 PEN WHS-Worthington Cortech Engineering Inc 10,000.00
4500043735 (PDF) 116,256.00
4500043735 7/29/2013 Dept Open - Gen Fund Departments Otis Elevator 116,256.00
4500043737 (PDF) 114,468.00
4500043737 7/29/2013 Dept Open - Alvarado Filtration Otis Elevator 8,784.00
4500043737 7/29/2013 Dept Open - Alvarado Lab Otis Elevator 1,692.00
4500043737 7/29/2013 Dept Open - DRC Otis Elevator 16,440.00
4500043737 7/29/2013 Dept Open - EMT Otis Elevator 3,384.00
4500043737 7/29/2013 Dept Open - ESD Otis Elevator 3,384.00
4500043737 7/29/2013 Dept Open - Fire Otis Elevator 5,076.00
4500043737 7/29/2013 Dept Open - MBSC Otis Elevator 7,812.00
4500043737 7/29/2013 Dept Open - MOC 2 Otis Elevator 3,732.00
4500043737 7/29/2013 Dept Open - MOC 6 Otis Elevator 1,500.00
4500043737 7/29/2013 Dept Open - MM Water Filtration Otis Elevator 3,384.00
4500043737 7/29/2013 Dept Open - NC Water Reclamation Otis Elevator 8,532.00
4500043737 7/29/2013 Dept Open - Otay Mesa Filtration Otis Elevator 1,692.00
4500043737 7/29/2013 Dept Open - Point Loma Treatment Otis Elevator 3,384.00
4500043737 7/29/2013 Dept Open - Police Otis Elevator 22,584.00
4500043737 7/29/2013 Dept Open - Veh. Maintenance Facs. Otis Elevator 1,692.00
4500043737 7/29/2013 Dept Open - Pump Station #1 Otis Elevator 5,400.00
4500043737 7/29/2013 Dept Open - Pump Station #2 Otis Elevator 7,092.00
4500043737 7/29/2013 Dept Open - Pump Station #64 Otis Elevator 1,440.00
4500043737 7/29/2013 Dept Open - SBW Treatment Plant Otis Elevator 2,040.00
4500043737 7/29/2013 Dept Open - Storeroom 1 Bldg 30 Otis Elevator 2,040.00
4500043737 7/29/2013 Dept Open - Tierrasanta Rec & Pool Otis Elevator 3,384.00
4500043753 (PDF) 270,000.00
4500043753 7/30/2013 DEPT OPEN FY14 EMG WHS- YEOMAN Barrett Engineered Pumps 170,000.00
4500043753 7/30/2013 DEPT OPEN FY14 PS64 WHS- YEOMAN Barrett Engineered Pumps 100,000.00
4500043758 (PDF) 35,000.00
4500043758 7/30/2013 DEPT OPEN FY14 CSF PS64- SANDBLAST/COAT El Dorado Coatings Inc 10,000.00
4500043758 7/30/2013 DEPT OPEN FY14 CSF PS65-SANDBLAST/COAT El Dorado Coatings Inc 5,000.00
4500043758 7/30/2013 DEPT OPEN FY14 CSF EMG-SANDBLAST/COAT El Dorado Coatings Inc 5,000.00
4500043758 7/30/2013 DEPT OPEN FY14 CSF PENN-SANDBLAST/COAT El Dorado Coatings Inc 5,000.00
4500043758 7/30/2013 DEPT OPEN FY14 CSF GAPS-SANDBLAST/COAT El Dorado Coatings Inc 5,000.00
4500043758 7/30/2013 DEPT OPEN FY14 CSF ORPS-SANBLAST/COAT El Dorado Coatings Inc 5,000.00
4500043760 (PDF) 42,000.00
4500043760 7/30/2013 DEPT OPEN FY14 CSF PTL-SANDBLAST/COAT El Dorado Coatings Inc 5,000.00
4500043760 7/30/2013 DEPT OPEN FY14 CSF PS1-SANDBLAST/COAT El Dorado Coatings Inc 5,000.00
4500043760 7/30/2013 DEPT OPEN FY14 CSF PS2-SANDBLAST/COAT El Dorado Coatings Inc 10,000.00
4500043760 7/30/2013 DEPT OPEN FY14 CSF NC-SANDBLAST/COAT El Dorado Coatings Inc 10,000.00
4500043760 7/30/2013 DEPT OPEN FY14 CSF MBC-SANDBLAST/COAT El Dorado Coatings Inc 5,000.00
4500043760 7/30/2013 DEPT OPEN FY14 CSF SB-SANDBLAST/COAT El Dorado Coatings Inc 7,000.00
4500043763 (PDF) 40,000.00
4500043763 7/30/2013 DEPT OPEN FY14 MBC WHS - SEEPEX Cortech Engineering Inc 40,000.00
4500043764 (PDF) 185,000.00
4500043764 7/30/2013 DEPT OPEN FY14 PTL WHS Kaman Industrial Technologies Corp 30,000.00
4500043764 7/30/2013 DEPT OPEN FY14 PS1 WHS Kaman Industrial Technologies Corp 10,000.00
4500043764 7/30/2013 DEPT OPEN FY14 PS2 WHS Kaman Industrial Technologies Corp 10,000.00
4500043764 7/30/2013 DEPT OPEN FY14 NC WHS Kaman Industrial Technologies Corp 10,000.00
4500043764 7/30/2013 DEPT OPEN FY14 MBC WHS Kaman Industrial Technologies Corp 25,000.00
4500043764 7/30/2013 DEPT OPEN FY14 SB WHS Kaman Industrial Technologies Corp 10,000.00
4500043764 7/30/2013 DEPT OPEN FY14 ORPS WHS Kaman Industrial Technologies Corp 5,000.00
4500043764 7/30/2013 DEPT OPEN FY14 GAPS WHS Kaman Industrial Technologies Corp 5,000.00
4500043764 7/30/2013 DEPT OPEN FY14 EMG WHS Kaman Industrial Technologies Corp 20,000.00
4500043764 7/30/2013 DEPT OPEN FY14 PEN WHS Kaman Industrial Technologies Corp 10,000.00
4500043764 7/30/2013 DEPT OPEN FY14 PS64 WHS Kaman Industrial Technologies Corp 40,000.00
4500043764 7/30/2013 DEPT OPEN FY14 PS65 WHS Kaman Industrial Technologies Corp 10,000.00
4500043766 (PDF) 30,000.00
4500043766 7/30/2013 DEPT OPEN FY14 SAFETY SUPPLIES W W Grainger Inc 30,000.00
4500043775 (PDF) 250,000.00
4500043775 7/30/2013 Department Open-Paper Kelly Paper Co 250,000.00
4500043779 (PDF) 50,000.00
4500043779 7/30/2013 Dept Open W W Grainger Inc 50,000.00
4500043780 (PDF) 185,000.00
4500043780 7/30/2013 DEPT OPEN FY14 PS1 WHS W W Grainger Inc 25,000.00
4500043780 7/30/2013 DEPT OPEN FY14 PS2 WHS W W Grainger Inc 25,000.00
4500043780 7/30/2013 DEPT OPEN FY14 NC WHS W W Grainger Inc 15,000.00
4500043780 7/30/2013 DEPT OPEN FY14 MBC WHS W W Grainger Inc 25,000.00
4500043780 7/30/2013 DEPT OPEN FY14 PTL WHS W W Grainger Inc 50,000.00
4500043780 7/30/2013 DEPT OPEN FY14 SB WHS W W Grainger Inc 25,000.00
4500043780 7/30/2013 DEPT OPEN FY14 MOC3 WHS W W Grainger Inc 10,000.00
4500043780 7/30/2013 DEPT OPEN FY14 GAPS WHS W W Grainger Inc 5,000.00
4500043780 7/30/2013 DEPT OPEN FY14 ORPS WHS W W Grainger Inc 5,000.00
4500043792 (PDF) 250,000.00
4500043792 7/31/2013 DEPT OPEN FY14 Traffic & Safety Equipmen Hudson Safe T Lite Rentals 250,000.00
4500043809 (PDF) 98,000.00
4500043809 7/31/2013 DEPT OPEN FY14-PS DEL SS2720 FERR CHLOR U S Peroxide Llc 98,000.00
4500043825 (PDF) 45,000.00
4500043825 7/31/2013 DEPARTMENT OPEN AUTOCITE FORMS Professional Account Management LLC 45,000.00
4500043827 (PDF) 30,000.00
4500043827 7/31/2013 DEPT OPEN FY14-MBC SS2862 MAINTENANCE Siemens Industry Inc 30,000.00
4500043830 (PDF) 30,000.00
4500043830 7/31/2013 DEPT OPEN FY14-NC SS2862 HVAC MAINT Siemens Industry Inc 30,000.00
4500043839 (PDF) 43,000.00
4500043839 7/31/2013 DEPT OPEN FY14 MAINT SUPPLIES-ALVARADO W W Grainger Inc 15,000.00
4500043839 7/31/2013 DEPT OPEN FY14 MAINT SUPPLIES-OTAY W W Grainger Inc 8,000.00
4500043839 7/31/2013 DEPT OPEN FY14 MAINT SUPPLIES-MIRAMAR W W Grainger Inc 20,000.00
4500043848 (PDF) 25,000.00
4500043848 7/31/2013 DEPT OPEN-SUPPLIES ADMIN;15-0007 Staples Advantage 18,000.00
4500043848 7/31/2013 DEPT OPEN-SUPPLIES HR;15-0007 Staples Advantage 4,000.00
4500043848 7/31/2013 DEPT OPEN-SUPPLIES PAYROLL;15-0007 Staples Advantage 2,000.00
4500043848 7/31/2013 DEPT OPEN-SUPPLIES PSU;15-0007 Staples Advantage 1,000.00
4500043849 (PDF) 45,000.00
4500043849 7/31/2013 Dept Open Frazee Industries Inc 10,000.00
4500043849 7/31/2013 Dept Open-Frazee Paints Frazee Industries Inc 35,000.00
4500043887 (PDF) 246,800.00
4500043887 7/31/2013 Dept open-janitorial service Qualityway Building Service 246,800.00
4500043888 (PDF) 37,500.00
4500043888 7/31/2013 DEPT OPEN FY14 SAFETY SUPPLIES-ALVARADO Fastenal Company Sd Branch 25,000.00
4500043888 7/31/2013 DEPT OPEN FY14 SAFETY SUPPLIES-OTAY Fastenal Company Sd Branch 12,500.00
4500043889 (PDF) 30,000.00
4500043889 7/31/2013 DEPT OPEN FY14 WTR OPS HYDR & PUMP GRP Fastenal Company Sd Branch 30,000.00
4500043892 (PDF) 40,000.00
4500043892 7/31/2013 Dept Open Valley Industrial Specialties Inc 40,000.00
4500043895 (PDF) 27,650.00
4500043895 7/31/2013 Dept Open--WRAD Office Supplies Staples Advantage 10,000.00
4500043895 7/31/2013 Recycling office sup Staples Advantage 2,000.00
4500043895 7/31/2013 Field Ops office sup Staples Advantage 1,500.00
4500043895 7/31/2013 Shared Printer-Toner Staples Advantage 2,000.00
4500043895 7/31/2013 Recycling-Toner Staples Advantage 1,500.00
4500043895 7/31/2013 Fee Booth Toner Staples Advantage 4,250.00
4500043895 7/31/2013 Disp Ops office sup Staples Advantage 2,500.00
4500043895 7/31/2013 Fee Booth Office sup Staples Advantage 2,500.00
4500043895 7/31/2013 Closed Landfill Office Supp Staples Advantage 1,200.00
4500043895 7/31/2013 HSET supplies Staples Advantage 200.00
4500043896 (PDF) 40,000.00
4500043896 7/31/2013 DEPT OPEN Mission Valley Pipe And Supply Inc 40,000.00
4500043898 (PDF) 50,000.00
4500043898 7/31/2013 DEPT. OPEN-OFFICE SUPPLIES;14-0001 Staples Advantage 15,000.00
4500043898 7/31/2013 PO MOD OFFICE SUPPLIES;14-0001 Staples Advantage 35,000.00
4500043911 (PDF) 45,000.00
4500043911 7/31/2013 DEPT OPEN FY14 - FS PS 2 Staples Advantage 5,000.00
4500043911 7/31/2013 DEPT OPEN FY14 - FS NC Staples Advantage 5,000.00
4500043911 7/31/2013 DEPT OPEN FY14 - FS MBC Staples Advantage 5,000.00
4500043911 7/31/2013 DEPT OPEN FY14 - FS PTL Staples Advantage 5,000.00
4500043911 7/31/2013 DEPT OPEN FY14 - FS PTL ENG Staples Advantage 5,000.00
4500043911 7/31/2013 DEPT OPEN FY14 - FS WWTD Staples Advantage 5,000.00
4500043911 7/31/2013 DEPT OPEN FY14 - FS CSF Staples Advantage 5,000.00
4500043911 7/31/2013 DEPT OPEN FY14 - FS SB Staples Advantage 5,000.00
4500043911 7/31/2013 DEPT OPEN FY14 - FS COMC Staples Advantage 3,000.00
4500043911 7/31/2013 DEPT OPEN FY14 - FS PS 64 Staples Advantage 2,000.00
4500043930 (PDF) 200,000.00
4500043930 8/1/2013 DEPT OPEN FY14 PTL WHS - ABEL PUMPS Abel Pumps LP 200,000.00
4500043962 (PDF) 40,000.00
4500043962 8/1/2013 DEPT OPEN Atwater Supply 40,000.00
4500043964 (PDF) 30,000.00
4500043964 8/1/2013 DEPT OPEN FY14 - CORNELL PUMPS/PARTS Spectrum Pumping Solutions LLC 30,000.00
4500043966 (PDF) 64,040.00
4500043966 8/1/2013 FY14 MOD Security Svcs All MOC Able Patrol and Guard 64,040.00
4500043970 (PDF) 200,000.00
4500043970 8/1/2013 DEPT OPEN FY14 PS2 WHS -EBARA PUMPS California Centrifugal Pump 200,000.00
4500043972 (PDF) 40,000.00
4500043972 8/1/2013 DEPT OPEN FY14 Homa pumps, parts Multi W Systems Inc 40,000.00
4500043974 (PDF) 140,000.00
4500043974 8/1/2013 DEPT OPEN FY14 PTL WHD-FAIRBANKS MORSE Flo Systems Inc 5,000.00
4500043974 8/1/2013 DEPT OPEN FY14 NC WHS-FAIRBANKS MORSE Flo Systems Inc 5,000.00
4500043974 8/1/2013 DEPT OPEN FY14 SB WHS-FAIRBANKS MORSE Flo Systems Inc 15,000.00
4500043974 8/1/2013 DEPT OPEN FY14 GAPS WHS-FAIRBANKS MORSE Flo Systems Inc 30,000.00
4500043974 8/1/2013 DEPT OPEN FY14 PS64 WHS-FAIRBANKS MORSE Flo Systems Inc 50,000.00
4500043974 8/1/2013 DEPT OPEN FY14 PS65 WHS-FAIRBANKS MORSE Flo Systems Inc 20,000.00
4500043974 8/1/2013 DEPT OPEN FY14 GAPS WHS-FAIRBANKS MORSE Flo Systems Inc 15,000.00
4500043977 (PDF) 60,000.00
4500043977 8/1/2013 DEPT OPEN FY14 FM PS1 Wesco Distribution Inc 5,000.00
4500043977 8/1/2013 DEPT OPEN FY14 FM PS2 Wesco Distribution Inc 5,000.00
4500043977 8/1/2013 DEPT OPEN FY14 FM GAPS Wesco Distribution Inc 5,000.00
4500043977 8/1/2013 DEPT OPEN FY14 FM ORPS Wesco Distribution Inc 5,000.00
4500043977 8/1/2013 DEPT OPEN FY14 FM NC Wesco Distribution Inc 5,000.00
4500043977 8/1/2013 DEPT OPEN FY14 FM MBC Wesco Distribution Inc 5,000.00
4500043977 8/1/2013 DEPT OPEN FY14 FM PTL Wesco Distribution Inc 5,000.00
4500043977 8/1/2013 DEPT OPEN FY14 FM SB Wesco Distribution Inc 5,000.00
4500043977 8/1/2013 DEPT OPEN FY14 FM PS64 Wesco Distribution Inc 5,000.00
4500043977 8/1/2013 DEPT OPEN FY14 FM PS65 Wesco Distribution Inc 5,000.00
4500043977 8/1/2013 DEPT OPEN FY14 FM EMG Wesco Distribution Inc 5,000.00
4500043977 8/1/2013 DEPT OPEN FY14 FM PEN Wesco Distribution Inc 5,000.00
4500043982 (PDF) 70,000.00
4500043982 8/1/2013 DEPT OPEN FY14 NC Wesco Distribution Inc 20,000.00
4500043982 8/1/2013 DEPT OPEN FY14 SB Wesco Distribution Inc 10,000.00
4500043982 8/1/2013 FY14 MOD NC Wesco Distribution Inc 40,000.00
4500043985 (PDF) 190,000.00
4500043985 8/1/2013 DEPT OPEN FY14 PS 1 WHS Wesco Distribution Inc 15,000.00
4500043985 8/1/2013 DEPT OPEN FY14 PS 2 WHS Wesco Distribution Inc 25,000.00
4500043985 8/1/2013 DEPT OPEN FY14 NC WHS Wesco Distribution Inc 25,000.00
4500043985 8/1/2013 DEPT OPEN FY14 MBC WHS Wesco Distribution Inc 30,000.00
4500043985 8/1/2013 DEPT OPEN FY14 PTL WHS Wesco Distribution Inc 30,000.00
4500043985 8/1/2013 DEPT OPEN FY14 SB WHS Wesco Distribution Inc 25,000.00
4500043985 8/1/2013 DEPT OPEN FY14 MOC3 WHS Wesco Distribution Inc 25,000.00
4500043985 8/1/2013 DEPT OPEN FY14 GAPS WHS Wesco Distribution Inc 10,000.00
4500043985 8/1/2013 DEPT OPEN FY14 ORPS WHS Wesco Distribution Inc 5,000.00
4500043995 (PDF) 30,000.00
4500043995 8/1/2013 Dept Open US Air Conditioning Distributors 30,000.00
4500043996 (PDF) 30,000.00
4500043996 8/1/2013 DEPT OPEN Allied Refrigeration Inc 30,000.00
4500044014 (PDF) 65,000.00
4500044014 8/2/2013 DEPT OPEN FY14 PTL WHS - MOYNO Flo Systems Inc 65,000.00
4500044039 (PDF) 200,000.00
4500044039 8/2/2013 DEPT OPEN FY14 PTL SLUDGE REMOVAL Clean Harbors Environmental Servi 200,000.00
4500044045 (PDF) 40,000.00
4500044045 8/2/2013 DEPT OPEN-Breathing Apparatus;14-0087 Compressed Air Specialties Inc 40,000.00
4500044060 (PDF) 30,000.00
4500044060 8/4/2013 DEPT OPEN FY14 NC WHS-WATSON MARLOW Mid West Associates 10,000.00
4500044060 8/4/2013 DEPT OPEN FY14 MBC WHS-WATSON MARLOW Mid West Associates 5,000.00
4500044060 8/4/2013 DEPT OPEN FY14 PTL WHS-WATSON MARLOW Mid West Associates 15,000.00
4500044079 (PDF) 30,000.00
4500044079 8/4/2013 DEPT OPEN FY14 PEN WHS - FYBROC Process Equipment Company 10,000.00
4500044079 8/4/2013 DEPT OPEN FY14 PTL WHS - FYBROC Process Equipment Company 10,000.00
4500044079 8/4/2013 DEPT OPEN FY14 SB WHS - FYBROC Process Equipment Company 10,000.00
4500044097 (PDF) 34,000.00
4500044097 8/5/2013 BPO Ln for LAB TEST STANDARD WCS Accu Standard Inc 30,000.00
4500044097 8/5/2013 BPO Ln for LAB TESTING STANDARDS -WQCS Accu Standard Inc 4,000.00
4500044098 (PDF) 30,000.00
4500044098 8/5/2013 Department Open-Janitorial Service NMS Management Inc 30,000.00
4500044099 (PDF) 56,000.00
4500044099 8/5/2013 DEPT OPEN FY14 PTL WHS Specialty Seals and Accessories Inc 5,000.00
4500044099 8/5/2013 DEPT OPEN FY14 PS1 WHS Specialty Seals and Accessories Inc 5,000.00
4500044099 8/5/2013 DEPT OPEN FY14 PS2 WHS Specialty Seals and Accessories Inc 5,000.00
4500044099 8/5/2013 DEPT OPEN FY14 NC WHS Specialty Seals and Accessories Inc 3,000.00
4500044099 8/5/2013 DEPT OPEN FY14 MBC Specialty Seals and Accessories Inc 5,000.00
4500044099 8/5/2013 DEPT OPEN FY14 SB WHS Specialty Seals and Accessories Inc 5,000.00
4500044099 8/5/2013 DEPT OPEN FY14 ORPS WHS Specialty Seals and Accessories Inc 5,000.00
4500044099 8/5/2013 DEPT OPEN FY14 GAPS WHS Specialty Seals and Accessories Inc 5,000.00
4500044099 8/5/2013 DEPT OPEN FY14 EMG WHS Specialty Seals and Accessories Inc 5,000.00
4500044099 8/5/2013 DEPT OPEN FY14 PEN WHS Specialty Seals and Accessories Inc 3,000.00
4500044099 8/5/2013 DEPT OPEN FY14 PS64 WHS Specialty Seals and Accessories Inc 5,000.00
4500044099 8/5/2013 DEPT OPEN FY14 PS64 WHS Specialty Seals and Accessories Inc 5,000.00
4500044100 (PDF) 70,000.00
4500044100 8/5/2013 DEPT OPEN FY14 PS2 WHS Hawthorne Machinery Co 70,000.00
4500044102 (PDF) 123,000.00
4500044102 8/5/2013 DEPARTMENT OPEN-Sycamore Lndfl Disposal San Diego Landfill Systems Llc 123,000.00
4500044103 (PDF) 845,000.00
4500044103 8/5/2013 Department Open-Otay Lndfl Disposal San Diego Landfill Systems Llc 845,000.00
4500044110 (PDF) 640,000.00
4500044110 8/5/2013 Department Open-Trash Cans Rehrig Pacific Company 640,000.00
4500044113 (PDF) 350,000.00
4500044113 8/5/2013 Department Open-Recycle Cans Rehrig Pacific Company 350,000.00
4500044114 (PDF) 26,000.00
4500044114 8/5/2013 BPOLn for DIOXIN STANDARDS WCS Cambridge Isotope Lab 26,000.00
4500044115 (PDF) 650,000.00
4500044115 8/5/2013 Department Open-Greenery Cans Rehrig Pacific Company 650,000.00
4500044120 (PDF) 26,999.00
4500044120 8/5/2013 BPO Ln for LAB PARTS CONCUMABLES WCS Teledyne Tekmar Company 17,000.00
4500044120 8/5/2013 BPO Ln for MERCURY ANALYZER WCS Teledyne Tekmar Company 4,999.00
4500044120 8/5/2013 BPO Ln for REPLACEMENT PARTS LAB IWL Teledyne Tekmar Company 5,000.00
4500044123 (PDF) 115,000.00
4500044123 8/5/2013 DEPT OPEN FY14 GUF PTL Wesco Distribution Inc 5,000.00
4500044123 8/5/2013 DEPT OPEN FY14 GUF Wesco Distribution Inc 10,000.00
4500044123 8/5/2013 DEPT OPEN FY14 PTL Wesco Distribution Inc 100,000.00
4500044124 (PDF) 36,631.00
4500044124 8/5/2013 BPO Ln forCarmel Mtn Ranch Aztec Landscaping Inc 26,751.00
4500044124 8/5/2013 Extraordinary Labor Only Aztec Landscaping Inc 9,880.00
4500044164 (PDF) 75,000.00
4500044164 8/6/2013 Dept open, parts for Tubgrinders Rule Steel Tanks Inc 75,000.00
4500044171 (PDF) 36,000.00
4500044171 8/6/2013 DEPT OPEN ANNUAL SERVICE CONTRACT Eaton Corporation 36,000.00
4500044185 (PDF) 150,000.00
4500044185 8/6/2013 BPO LN for TREE TRIMMING One Tripp Tree Service 150,000.00
4500044189 (PDF) 98,000.00
4500044189 8/6/2013 Blanket PO for Acacia Landscape Company 98,000.00
4500044190 (PDF) 48,000.00
4500044190 8/6/2013 DEPARTMENT OPEN-ROCK AND SAND Mountain Materials Inc 48,000.00
4500044206 (PDF) 25,000.00
4500044206 8/7/2013 DEPT OPEN FY14 PS MAINT WWC CSF SHOP El Dorado Coatings Inc 5,000.00
4500044206 8/7/2013 DEPT OPEN FY14 GAPS CSF SHOP El Dorado Coatings Inc 5,000.00
4500044206 8/7/2013 DEPT OPEN FY14 EMG CSF SHOP El Dorado Coatings Inc 5,000.00
4500044206 8/7/2013 DEPT OPEN FY14 PEN CSF SHOP El Dorado Coatings Inc 5,000.00
4500044206 8/7/2013 DEPT OPEN FY14 ORPS CSF SHOP El Dorado Coatings Inc 5,000.00
4500044210 (PDF) 28,000.00
4500044210 8/7/2013 DEPT OPEN FY14 MOC3 WHS R & B Filtration 3,000.00
4500044210 8/7/2013 DEPT OPEN FY14 PS1 WHS R & B Filtration 5,000.00
4500044210 8/7/2013 DEPT OPEN FY14 SB WHS R & B Filtration 5,000.00
4500044210 8/7/2013 DEPT OPEN FY14 PLT WHS R & B Filtration 5,000.00
4500044210 8/7/2013 DEPT OPEN FY14 NC WHS R & B Filtration 5,000.00
4500044210 8/7/2013 DEPT OPEN FY14 MBC WHS R & B Filtration 5,000.00
4500044218 (PDF) 95,000.00
4500044218 8/7/2013 Dept Open-Janitorial Supplies-SLP Waxies Enterprises Inc 95,000.00
4500044221 (PDF) 50,000.00
4500044221 8/7/2013 DEPT OPEN FY14 Warning Devices Hudson Safe T Lite Rentals 50,000.00
4500044232 (PDF) 60,000.00
4500044232 8/7/2013 DEPT OPEN-PAGING SVCS American Messaging Services Llc 60,000.00
4500044254 (PDF) 30,000.00
4500044254 8/7/2013 Dept Open- MRO parts and Supplies BP Fastenal Company Sd Branch 30,000.00
4500044263 (PDF) 60,000.00
4500044263 8/7/2013 DEPT OPEN FY14 PS65 SCAFFOLDING Commercial Scaffolding of CA, Inc 10,000.00
4500044263 8/7/2013 DEPT OPEN FY14 PS64 SCAFFOLDING Commercial Scaffolding of CA, Inc 10,000.00
4500044263 8/7/2013 DEPT OPEN FY14 PS1 SCAFFOLDING Commercial Scaffolding of CA, Inc 10,000.00
4500044263 8/7/2013 DEPT OPEN FY14 PS2 SCAFFOLDING Commercial Scaffolding of CA, Inc 10,000.00
4500044263 8/7/2013 DEPT OPEN FY14 PTL SCAFFOLDING Commercial Scaffolding of CA, Inc 20,000.00
4500044269 (PDF) 85,000.00
4500044269 8/7/2013 DEPARTMENT OPEN Verdugo Testing Co Inc 85,000.00
4500044273 (PDF) 132,735.00
4500044273 8/7/2013 DEPT OPEN FY14 Wireless data transmis AT&T 132,735.00
4500044274 (PDF) 54,296.00
4500044274 8/7/2013 Concrete Aquarian Tree Planter Dura Art Stone Inc 54,296.00
4500044282 (PDF) 65,000.00
4500044282 8/7/2013 Dept open, guard services. Able Patrol and Guard 65,000.00
4500044285 (PDF) 31,000.00
4500044285 8/7/2013 Dept open, Roving guard service. Able Patrol and Guard 31,000.00
4500044310 (PDF) 37,877.50
4500044310 8/8/2013 DEPT OPEN Elesco Emergency Lighting Equipment 37,877.50
4500044312 (PDF) 190,000.00
4500044312 8/8/2013 Dept open, maintenance of Engines Hawthorne Machinery Co 190,000.00
4500044313 (PDF) 100,000.00
4500044313 8/8/2013 DEPT OPEN FY14 T.V. Cameras Pearpoint Inc 100,000.00
4500044338 (PDF) 25,564.62
4500044338 8/8/2013 Carpet and Installation Carpet Tile And Flooring Depot 25,564.62
4500044360 (PDF) 100,000.00
4500044360 8/8/2013 DEPARTMENT OPEN - TRAFFIC Trentman Corp 100,000.00
4500044376 (PDF) 1,630,061.30
4500044376 8/9/2013 DRAIN TRUCK Haaker Equipment Co 1,203,100.50
4500044376 8/9/2013 DRAIN TRUCK Haaker Equipment Co 426,960.80
4500044380 (PDF) 35,000.00
4500044380 8/9/2013 Dept Open-Pest Control SLP Cartwright Termite And Pest Control 35,000.00
4500044393 (PDF) 642,407.76
4500044393 8/9/2013 Diamond Z DZT 8000 Tubgrinder on Tracks. Rule Steel Tanks Inc 642,407.76
4500044411 (PDF) 40,000.00
4500044411 8/9/2013 DEPT OPEN FY14-NC SS1341 ANNUAL MAINT Johnson Controls Inc 40,000.00
4500044412 (PDF) 131,650.00
4500044412 8/9/2013 Dept open-HQ janitorial service Toms Janitorial Services Inc 131,650.00
4500044413 (PDF) 400,000.00
4500044413 8/9/2013 DEPT OPEN FY14 Pumping Services Diamond Environmental Services 400,000.00
4500044421 (PDF) 40,500.00
4500044421 8/9/2013 DEPT OPEN-REPAIR/MAINT GENERAT;14-0088 Global Power Group Inc 40,000.00
4500044421 8/9/2013 DEPT OPEN-REPAIR/MAINT GENERATOR;12-0029 Global Power Group Inc 500.00
4500044433 (PDF) 104,000.00
4500044433 8/9/2013 Dept Open United Sites Services Of Ca Inc 104,000.00
4500044442 (PDF) 45,000.00
4500044442 8/12/2013 DEPT OPEN FY14 MWWC UNIFORMS Prudential Overall Supply 45,000.00
4500044455 (PDF) 125,000.00
4500044455 8/12/2013 DEPT OPEN FY14 - FM MOCALL Dms Services LLC 125,000.00
4500044519 (PDF) 325,000.00
4500044519 8/12/2013 DEPT OPEN Wesco Distribution Inc 325,000.00
4500044540 (PDF) 28,471.00
4500044540 8/12/2013 DEPT. OPEN-FOAM; 14-0017 Afeco Inc dba Fire Etc 28,471.00
4500044543 (PDF) 191,300.00
4500044543 8/12/2013 DEPT OPEN FY14 Sewer main repairs Pipe Rehab Specialists 191,300.00
4500044551 (PDF) 300,000.00
4500044551 8/12/2013 Blanket PO for Life Technologies Corporation 300,000.00
4500044560 (PDF) 150,000.00
4500044560 8/12/2013 Blanket PO for West Coast Turf 150,000.00
4500044517 (PDF) 388,424.00
4500044517 8/13/2013 WATER METER 2" W/O CONNECTIONS Hersey Meters A Div Of Muellers Co 337,760.00
4500044517 8/13/2013 WATER METER 1-1/2" W/O CONNECTIONS Hersey Meters A Div Of Muellers Co 50,664.00
4500044569 (PDF) 70,000.00
4500044569 8/13/2013 DEPT OPEN FY14 FM MOC ALL Graybar Electric 25,000.00
4500044569 8/13/2013 DEPT OPEN FY14 FM EMG Graybar Electric 5,000.00
4500044569 8/13/2013 DEPT OPEN FY14 FM PEN Graybar Electric 5,000.00
4500044569 8/13/2013 DEPT OPEN FY14 FM PS1 Graybar Electric 5,000.00
4500044569 8/13/2013 DEPT OPEN FY14 FM PS2 Graybar Electric 5,000.00
4500044569 8/13/2013 DEPT OPEN FY14 FM GAPS Graybar Electric 5,000.00
4500044569 8/13/2013 DEPT OPEN FY14 FM NC Graybar Electric 5,000.00
4500044569 8/13/2013 DEPT OPEN FY14 FM MBC Graybar Electric 5,000.00
4500044569 8/13/2013 DEPT OPEN FY14 FM PTL Graybar Electric 5,000.00
4500044569 8/13/2013 DEPT OPEN FY14 FM SB Graybar Electric 5,000.00
4500044571 (PDF) 40,000.00
4500044571 8/13/2013 DEPT OPEN FY14 ELECTRICAL-ALVARADO WTP Graybar Electric 10,000.00
4500044571 8/13/2013 DEPT OPEN FY14 ELECTRICAL-MIRAMAR WTP Graybar Electric 10,000.00
4500044571 8/13/2013 DEPT OPEN FY14 ELECTRICAL-OTAY WTP Graybar Electric 10,000.00
4500044571 8/13/2013 DEPT OPEN FY14 ELECTRICAL-DISTRIB SYSTEM Graybar Electric 10,000.00
4500044573 (PDF) 50,000.00
4500044573 8/13/2013 DEPT OPEN Motorola Solutions Inc 50,000.00
4500044589 (PDF) 29,500.00
4500044589 8/13/2013 ONE TIME FY14 PTL REPLACE INSULATION Karcher Environmental Inc 29,500.00
4500044592 (PDF) 27,000.00
4500044592 8/13/2013 DEPT OPEN FY14 Janitorial Services VIP Holdings Inc 27,000.00
4500044594 (PDF) 90,000.00
4500044594 8/13/2013 DEPT OPEN Fire Watch 90,000.00
4500044595 (PDF) 59,820.00
4500044595 8/13/2013 TAPit Workstation Smarted Services of California 54,975.00
4500044595 8/13/2013 Recycling Fee Smarted Services of California 50.00
4500044595 8/13/2013 Autism Bundle Smarted Services of California 1,715.00
4500044595 8/13/2013 Reading Bundle Smarted Services of California 3,080.00
4500044601 (PDF) 28,500.00
4500044601 8/13/2013 Blanket PO for Life Technologies 28,500.00
4500044602 (PDF) 40,000.00
4500044602 8/13/2013 DEPT OPEN Dugmore & Duncan of Ca Inc 40,000.00
4500044603 (PDF) 35,000.00
4500044603 8/13/2013 Blanket PO for Simplot Partners 35,000.00
4500044608 (PDF) 60,000.00
4500044608 8/13/2013 Dept Open The Trane Company 60,000.00
4500044614 (PDF) 130,000.00
4500044614 8/13/2013 Department Open-Field Data Services AZ Field Data Services Of Arizona Inc 130,000.00
4500044623 (PDF) 45,000.00
4500044623 8/13/2013 Blanket PO for Simplot Partners 45,000.00
4500044625 (PDF) 76,850.00
4500044625 8/13/2013 Blanket PO for Simplot Partners 7,500.00
4500044625 8/13/2013 Modification to total Simplot Partners 69,350.00
4500044627 (PDF) 76,850.00
4500044627 8/13/2013 Blanket PO for Simplot Partners 7,500.00
4500044627 8/13/2013 MODIFICATION- ERROR ON AMOUNT Simplot Partners 69,350.00
4500044632 (PDF) 69,600.00
4500044632 8/13/2013 Blanket PO for Simplot Partners 69,600.00
4500044634 (PDF) 209,880.00
4500044634 8/13/2013 DEPT OPEN FY14 HVAC MAINT NTC The Trane Company 53,592.00
4500044634 8/13/2013 DEPT OPEN FY14 HVAC MAINTENANCE ALV The Trane Company 126,288.00
4500044634 8/13/2013 DEPT OPEN FY14 HVAC MAINT EMERGENCY ALV The Trane Company 10,000.00
4500044634 8/13/2013 DEPT OPEN FY14 HVAC MAINT CONTRACT NTC The Trane Company 20,000.00
4500044642 (PDF) 106,000.00
4500044642 8/13/2013 DEPT OPEN FY14 Alvarado Soft Starts Wesco Distribution Inc 20,000.00
4500044642 8/13/2013 DEPT OPEN FY14 Miramar Soft Starts Wesco Distribution Inc 30,000.00
4500044642 8/13/2013 DEPT OPEN FY14 Otay Soft Starts Wesco Distribution Inc 16,000.00
4500044642 8/13/2013 DEPT OPEN FY14 Distribution Soft Starts Wesco Distribution Inc 40,000.00
4500044647 (PDF) 57,540.00
4500044647 8/13/2013 CAPSCREW HEX 5/8" X 2-1/2"SIL-BRNZ 25/Bx Fastenal Company Sd Branch 6,240.00
4500044647 8/13/2013 NUT HEX 5/8" NC SILICON BRNZ 100/BOX Fastenal Company Sd Branch 9,700.00
4500044647 8/13/2013 WASHER FLAT 5/8" SILICON BRNZ 100/BOX Fastenal Company Sd Branch 10,400.00
4500044647 8/13/2013 CAPSCREW HEX 5/8" X 2-1/2"SIL-BRNZ 25/Bx Fastenal Company Sd Branch 31,200.00
4500044650 (PDF) 50,000.00
4500044650 8/13/2013 DEPT OPEN Huntington Hardware Company Inc 50,000.00
4500044651 (PDF) 125,000.00
4500044651 8/13/2013 Blanket PO for Qiagen Inc 125,000.00
4500044653 (PDF) 40,000.00
4500044653 8/13/2013 Blanket PO for Perkin Elmer Las Inc 40,000.00
4500044663 (PDF) 103,719.77
4500044663 8/13/2013 Dept Open: Alvarado Lab Otis Elevator 696.77
4500044663 8/13/2013 Dept Open: DRC Otis Elevator 6,498.54
4500044663 8/13/2013 Dept Open: MOC2 Otis Elevator 1,393.55
4500044663 8/13/2013 Dept Open: ENVIRO MONITORING & TECH SERV Otis Elevator 1,280.00
4500044663 8/13/2013 Dept Open: ENVIRO SERVICES DEPT Otis Elevator 1,280.00
4500044663 8/13/2013 Dept Open: METRO BIO-SOLIDS CENTER Otis Elevator 5,400.00
4500044663 8/13/2013 Dept Open: METRO OPS CENTER Otis Elevator 696.77
4500044663 8/13/2013 Dept Open: N City Water Reclamation Plan Otis Elevator 2,373.39
4500044663 8/13/2013 Dept Open: Point Loma Treatment Plant Otis Elevator 1,393.55
4500044663 8/13/2013 Dept Open: POLICE-Admin,Central,City Hei Otis Elevator 17,585.00
4500044663 8/13/2013 Dept Open: POLICE-Vehicle Maint. Otis Elevator 640.00
4500044663 8/13/2013 Dept Open: Pump Station 1 Otis Elevator 1,633.06
4500044663 8/13/2013 Dept Open: Pump Station 2 Otis Elevator 2,329.84
4500044663 8/13/2013 Dept Open: Pump Station 64 Otis Elevator 1,741.94
4500044663 8/13/2013 Dept Open: South Bay Water Treatment Pla Otis Elevator 696.77
4500044663 8/13/2013 Dept Open: Storeroom 1 Building 30 Otis Elevator 640.00
4500044663 8/13/2013 Dept Open: Tierrasanta Pool Otis Elevator 1,282.20
4500044663 8/13/2013 Dept Open: Tierrasanta Rec Center Otis Elevator 640.00
4500044663 8/13/2013 Depart Open: Facilities Otis Elevator 44,016.81
4500044663 8/13/2013 Depart Open: Alvarado Filtr Otis Elevator 2,090.32
4500044663 8/13/2013 Dept Open: FIRE Otis Elevator 1,920.00
4500044663 8/13/2013 Dept Open: Miramar Water Filtration Plan Otis Elevator 1,393.55
4500044663 8/13/2013 Dept Open: Otay Mesa Filtration Plant Otis Elevator 696.77
4500044663 8/13/2013 Dept Open: SD Concourse Otis Elevator 5,400.94
4500044666 (PDF) 75,000.00
4500044666 8/13/2013 DEPARTMENT OPEN-GPS CELLULAR SERVICE AT&T 75,000.00
4500044676 (PDF) 400,000.00
4500044676 8/14/2013 DEPT OPEN FY14 SB WHS SS2417 DC Frost Associates Inc 4,000.00
4500044676 8/14/2013 FY14 MOD SB WHS DC Frost Associates Inc 396,000.00
4500044677 (PDF) 42,000.00
4500044677 8/14/2013 Blanket PO for Simplot Partners 42,000.00
4500044679 (PDF) 32,000.00
4500044679 8/14/2013 DEPT OPEN FY14 Powder Activated Carbon SNR Technologies 32,000.00
4500044682 (PDF) 390,000.00
4500044682 8/14/2013 DEPT OPEN FY14 MBC WHS SS2344 Schwing Bioset Inc 390,000.00
4500044688 (PDF) 120,000.00
4500044688 8/14/2013 DEPT OPEN-CEL PHNE SVCS & WIRELESS CARDS Sprint Solutions 120,000.00
4500044691 (PDF) 100,000.00
4500044691 8/14/2013 DEPT OPEN FY14 PTL WHS SS1357 Parkson Corporation 100,000.00
4500044694 (PDF) 30,000.00
4500044694 8/14/2013 DEPT OPEN FY14 PS2 WHS SS1357 Parkson Corporation 30,000.00
4500044701 (PDF) 68,000.00
4500044701 8/14/2013 DEPT OPEN - CLEANING SERVICE SAN DIEGO POWER CLEAN 68,000.00
4500044725 (PDF) 49,000.00
4500044725 8/14/2013 Department open-Security Guard Service Able Patrol and Guard 49,000.00
4500044728 (PDF) 250,000.00
4500044728 8/14/2013 DeptOpen-Wireless svc phones & PDA's/Ops Sprint Solutions 250,000.00
4500044730 (PDF) 80,600.00
4500044730 8/14/2013 DEPT OPEN FY14 JANITORIAL SVS ALV T and T Janitorial 47,500.00
4500044730 8/14/2013 DEPT OPEN FY14 JANITORIAL SVS NTC T and T Janitorial 28,600.00
4500044730 8/14/2013 DEPT OPEN FY14 JANITORIAL SVS NTC T and T Janitorial 4,500.00
4500044733 (PDF) 100,000.00
4500044733 8/14/2013 DEPT OPEN FY14 PTL WHS Hawthorne Machinery Co 100,000.00
4500044743 (PDF) 50,161.00
4500044743 8/15/2013 CONTRACTUAL FY14 ADS WWTD-PS1 A D S Environmental Services Inc 7,166.00
4500044743 8/15/2013 CONTRACTUAL FY14 ADS GAPS A D S Environmental Services Inc 7,166.00
4500044743 8/15/2013 CONTRACTUAL FY14 ADS POINT LOMA A D S Environmental Services Inc 28,663.00
4500044743 8/15/2013 CONTRACTUAL FY14 ADS WWTD-PS2 A D S Environmental Services Inc 7,166.00
4500044745 (PDF) 75,000.00
4500044745 8/15/2013 DEPT OPEN FY14-NC MAINTENANCE Power Systems Testing Co 75,000.00
4500044747 (PDF) 60,000.00
4500044747 8/15/2013 DEPT OPEN FY14-SB REPAIR OF CIRCUIT Power Systems Testing Co 60,000.00
4500044752 (PDF) 28,000.00
4500044752 8/15/2013 Dept Open generator maintenance/service Bay City Equipment Industries Inc 28,000.00
4500044763 (PDF) 28,350.00
4500044763 8/15/2013 DEPARTMENT OPEN-PEST CONTROL;14-0086 Cartwright Termite And Pest Control 8,000.00
4500044763 8/15/2013 PO MOD; PEST 14-0086 Cartwright Termite And Pest Control 8,000.00
4500044763 8/15/2013 PO MOD; PEST CONTROL Rural Metro Cartwright Termite And Pest Control 12,350.00
4500044788 (PDF) 5,200,000.00
4500044788 8/15/2013 DEPT OPEN FY14-MBC SLUDGE REMOVAL San Diego Landfill Systems Llc 5,200,000.00
4500044799 (PDF) 39,166.27
4500044799 8/16/2013 RESTRAINER KIT 12" MJ FOR C900 HD Supply Waterworks Ltd 2,734.08
4500044799 8/16/2013 RESTRAINER KIT 16" MJ FOR C905 HD Supply Waterworks Ltd 1,695.70
4500044799 8/16/2013 VALVEPROPERTY SIDE W/HNDL J1908 3/4" FIP HD Supply Waterworks Ltd 2,696.40
4500044799 8/16/2013 VALVEPROPERTY SIDE W/HNDL J1908 3/4" FIP HD Supply Waterworks Ltd 2,696.40
4500044799 8/16/2013 ACCESSORY KIT 6" MJ HD Supply Waterworks Ltd 118.72
4500044799 8/16/2013 ACCESSORY KIT 8" MJ HD Supply Waterworks Ltd 67.28
4500044799 8/16/2013 VALVE ANGLE METER 2" CTS COMP HD Supply Waterworks Ltd 1,017.06
4500044799 8/16/2013 VALVE COMBO AIR/VACUUM 2" HD Supply Waterworks Ltd 1,526.88
4500044799 8/16/2013 VALVE GATE 3/4" FEMALE NIBCO T-113 HD Supply Waterworks Ltd 194.55
4500044799 8/16/2013 VALVE GATE 4" FLANGE HD Supply Waterworks Ltd 3,250.00
4500044799 8/16/2013 VALVE GATE 2" FEMALE NIBCO T-113 HD Supply Waterworks Ltd 1,230.72
4500044799 8/16/2013 VALVE MECH JOINT 4" X FLANGE W/ACC. HD Supply Waterworks Ltd 754.18
4500044799 8/16/2013 VALVE MECH JOINT 6" X FLANGE HD Supply Waterworks Ltd 3,372.88
4500044799 8/16/2013 VALVE MECH JOINT 8" X FLANGE EPXY-LINE HD Supply Waterworks Ltd 9,191.64
4500044799 8/16/2013 PIPE PVC C-900 8" X 20' DR-18 235 HD Supply Waterworks Ltd 4,158.00
4500044799 8/16/2013 CURB STOP ANGLE 3/4" CTS COMPRESSION HD Supply Waterworks Ltd 1,990.30
4500044799 8/16/2013 CURB STOP ANGLE 3/4" FLARE COPPER HD Supply Waterworks Ltd 466.88
4500044799 8/16/2013 CURB STOP ANGLE 1"FIP-METER W/LOCKWING HD Supply Waterworks Ltd 2,004.60
4500044809 (PDF) 100,000.00
4500044809 8/16/2013 DEPT OPEN FY14 PTL MAINTENANCE Power Systems Testing Co 100,000.00
4500044810 (PDF) 50,000.00
4500044810 8/16/2013 DEPT OPEN FY14 GUF VOLTAGE SWITCH Power Systems Testing Co 50,000.00
4500044811 (PDF) 150,000.00
4500044811 8/16/2013 Department Open - Janitorial T and T Janitorial 150,000.00
4500044812 (PDF) 45,000.00
4500044812 8/16/2013 DEPARTMENT OPEN CEMETERY SUPPLIES Whited Cemetery Service 45,000.00
4500044825 (PDF) 735,000.00
4500044825 8/16/2013 Dept Open Jani King Of California Inc 735,000.00
4500044865 (PDF) 33,475.68
4500044865 8/16/2013 Department Open-Pump rental Godwin Pumps Of America Inc 33,475.68
4500044870 (PDF) 250,000.00
4500044870 8/16/2013 DEPT OPEN FY14 Pump Rentals Godwin Pumps Of America Inc 250,000.00
4500044872 (PDF) 65,000.00
4500044872 8/16/2013 DEPT OPEN FY14 PTL WHS - NETZSCH Gierlich Mitchell Inc 65,000.00
4500044879 (PDF) 42,000.00
4500044879 8/16/2013 Dept Open Trash Bins Ware Disposal 42,000.00
4500044948 (PDF) 250,000.00
4500044948 8/19/2013 DEPT OPEN FY14 GUF CATERPILLAR ENGINES Hawthorne Machinery Co 250,000.00
4500044957 (PDF) 150,000.00
4500044957 8/19/2013 DEPT OPEN FY14 GUF PS2 CATEPILLAR ENGINE Hawthorne Machinery Co 150,000.00
4500044958 (PDF) 49,565.00
4500044958 8/19/2013 DEPT OPEN FY14 HERSEYS REGISTER Hersey Meters A Div Of Muellers Co 49,565.00
4500044960 (PDF) 25,000.00
4500044960 8/19/2013 Dept open, rental of backhoe Sonsray Machinery LLC 25,000.00
4500044965 (PDF) 158,859.43
4500044965 8/20/2013 ROBOT Mallory Safety and Supply LLC 158,859.43
4500044968 (PDF) 55,000.00
4500044968 8/20/2013 DEPT OPEN FY14 PTL WHS SS2117 Ponton Industries Inc 7,500.00
4500044968 8/20/2013 DEPT OPEN FY14 PS1 WHS SS2117 Ponton Industries Inc 10,000.00
4500044968 8/20/2013 DEPT OPEN FY14 PS2 WHS SS2117 Ponton Industries Inc 5,000.00
4500044968 8/20/2013 DEPT OPEN FY14 NC WHS SS2117 Ponton Industries Inc 7,500.00
4500044968 8/20/2013 DEPT OPEN FY14 MBC WHS SS2117 Ponton Industries Inc 7,500.00
4500044968 8/20/2013 DEPT OPEN FY14 SB WHS SS2117 Ponton Industries Inc 5,000.00
4500044968 8/20/2013 DEPT OPEN FY14 ORPS WHS SS2117 Ponton Industries Inc 2,500.00
4500044968 8/20/2013 DEPT OPEN FY14 GAPS WHS SS2117 Ponton Industries Inc 2,500.00
4500044968 8/20/2013 DEPT OPEN FY14 EMG WHS SS2117 Ponton Industries Inc 2,500.00
4500044968 8/20/2013 DEPT OPEN FY14 PEN WHS SS2117 Ponton Industries Inc 2,500.00
4500044968 8/20/2013 DEPT OPEN FY14 PS64 WHS SS2117 Ponton Industries Inc 0.00
4500044968 8/20/2013 DEPT OPEN FY14 PS65 WHS SS2117 Ponton Industries Inc 2,500.00
4500044970 (PDF) 34,000.00
4500044970 8/20/2013 DEPT OPEN FY14 PTL WHS Competitive Metals Inc 10,000.00
4500044970 8/20/2013 DEPT OPEN FY14 PS1 WHS Competitive Metals Inc 2,000.00
4500044970 8/20/2013 DEPT OPEN FY14 PS2 WHS Competitive Metals Inc 2,000.00
4500044970 8/20/2013 DEPT OPEN FY14 NC WHS Competitive Metals Inc 2,000.00
4500044970 8/20/2013 DEPT OPEN FY14 MBC WHS Competitive Metals Inc 2,000.00
4500044970 8/20/2013 DEPT OPEN FY14 SB WHS Competitive Metals Inc 2,000.00
4500044970 8/20/2013 DEPT OPEN FY14 ORPS WHS Competitive Metals Inc 2,000.00
4500044970 8/20/2013 DEPT OPEN FY14 GAPS WHS Competitive Metals Inc 2,000.00
4500044970 8/20/2013 DEPT OPEN FY14 EMG WHS Competitive Metals Inc 2,000.00
4500044970 8/20/2013 DEPT OPEN FY14 PEN WHS Competitive Metals Inc 2,000.00
4500044970 8/20/2013 DEPT OPEN FY14 PS64 WHS Competitive Metals Inc 3,000.00
4500044970 8/20/2013 DEPT OPEN FY14 PS65 WHS Competitive Metals Inc 3,000.00
4500044971 (PDF) 41,540.00
4500044971 8/20/2013 DEPT OPEN FY14 Maint/install GPS modem Air Trak 41,540.00
4500044977 (PDF) 135,687.93
4500044977 8/20/2013 DEPT OPEN FY14 GUF PARTS/LABOR #2 ENGINE Hawthorne Machinery Co 135,687.93
4500044978 (PDF) 715,719.00
4500044978 8/20/2013 DEPT OPEN FY14 GUF ENGINE OVERHAUL Hawthorne Machinery Co 715,719.00
4500044982 (PDF) 60,000.00
4500044982 8/20/2013 DEPT OPEN FY14 Rental of various sizes Arts Trench Plate And K Rail Servic 60,000.00
4500044987 (PDF) 400,000.00
4500044987 8/20/2013 DEPARTMENTAL OPEN-CONSULTANT Natures Image Inc 400,000.00
4500045008 (PDF) 51,000.00
4500045008 8/20/2013 DEPT OPEN FY14 FM PS1 Fastenal Company Sd Branch 3,000.00
4500045008 8/20/2013 DEPT OPEN FY14 FM PS2 Fastenal Company Sd Branch 3,000.00
4500045008 8/20/2013 DEPT OPEN FY14 FM NC Fastenal Company Sd Branch 3,000.00
4500045008 8/20/2013 DEPT OPEN FY14 FM MBC Fastenal Company Sd Branch 3,000.00
4500045008 8/20/2013 DEPT OPEN FY14 FM PTL Fastenal Company Sd Branch 3,000.00
4500045008 8/20/2013 DEPT OPEN FY14 FM SB Fastenal Company Sd Branch 3,000.00
4500045008 8/20/2013 DEPT OPEN FY14 FM GAPS Fastenal Company Sd Branch 3,000.00
4500045008 8/20/2013 DEPT OPEN FY14 FM MOC ALL Fastenal Company Sd Branch 15,000.00
4500045008 8/20/2013 DEPT OPEN FY14 FM ORPS Fastenal Company Sd Branch 3,000.00
4500045008 8/20/2013 DEPT OPEN FY14 FM PS64 Fastenal Company Sd Branch 3,000.00
4500045008 8/20/2013 DEPT OPEN FY14 FM PS65 Fastenal Company Sd Branch 3,000.00
4500045008 8/20/2013 DEPT OPEN FY14 FM EMG Fastenal Company Sd Branch 3,000.00
4500045008 8/20/2013 DEPT OPEN FY14 FM PEN Fastenal Company Sd Branch 3,000.00
4500045021 (PDF) 100,000.00
4500045021 8/21/2013 DEPT OPEN FY14 ALVARADO WTP Wesco Distribution Inc 10,000.00
4500045021 8/21/2013 DEPT OPEN FY14 MIRAMAR WTP Wesco Distribution Inc 10,000.00
4500045021 8/21/2013 DEPT OPEN FY14 OTAY WTP Wesco Distribution Inc 10,000.00
4500045021 8/21/2013 DEPT OPEN FY14 DISTRIBUTION OPS Wesco Distribution Inc 10,000.00
4500045021 8/21/2013 DEPT OPEN MOD FY14 ALVARADO WTP Wesco Distribution Inc 15,000.00
4500045021 8/21/2013 DEPT OPEN MOD FY14 MIRAMAR WTP Wesco Distribution Inc 15,000.00
4500045021 8/21/2013 DEPT OPEN MOD FY14 OTAY WTP Wesco Distribution Inc 15,000.00
4500045021 8/21/2013 DEPT OPEN MOD FY14 DISTRIBUTION OPS Wesco Distribution Inc 15,000.00
4500045085 (PDF) 139,000.00
4500045085 8/21/2013 DEPT OPEN FY14 LAB EQUIPMENT IWL Thermo Electron North America Llc 5,000.00
4500045085 8/21/2013 DEPT OPEN FY14 LAB EQUIPMENT IWL Thermo Electron North America Llc 13,000.00
4500045085 8/21/2013 DEPT OPEN FY14 LAB EQUIPMENT WCS Thermo Electron North America Llc 17,000.00
4500045085 8/21/2013 DEPT OPEN FY14 LAB EQUIPMENT WQCS Thermo Electron North America Llc 18,000.00
4500045085 8/21/2013 MOD IWL Thermo Electron North America Llc 5,000.00
4500045085 8/21/2013 DEPT OPEN FY14 PARTS SUPPLIES WQCS Thermo Electron North America Llc 45,000.00
4500045085 8/21/2013 DEPT OPEN FY14 SERVICE WQCS Thermo Electron North America Llc 23,000.00
4500045085 8/21/2013 DEPT OPEN FY14 PARTS Thermo Electron North America Llc 13,000.00
4500045136 (PDF) 365,000.00
4500045136 8/21/2013 Department Open G4S Secure Solutions 365,000.00
4500045139 (PDF) 80,000.00
4500045139 8/21/2013 Dept Open-Janitorial Supplies MBP Waxies Enterprises Inc 80,000.00
4500045194 (PDF) 47,251.00
4500045194 8/21/2013 DEPT OPEN FY14 MOC 1 sprinkler heads Low Voltage Fire Inc 10,500.00
4500045194 8/21/2013 DEPT OPEN FY14 MOC 2 sprinkler heads Low Voltage Fire Inc 33,251.00
4500045194 8/21/2013 DEPT OPEN FY14 MOC 3 sprinkler heads Low Voltage Fire Inc 3,500.00
4500045210 (PDF) 350,000.00
4500045210 8/21/2013 DEPT OPEN FY14 Bioxide for chemical odor Siemens Water Technologies Corp 350,000.00
4500045218 (PDF) 60,000.00
4500045218 8/21/2013 DEPT OPEN FY14 PTL WHS Carbon Activated Corp 10,000.00
4500045218 8/21/2013 DEPT OPEN FY14 PS1 WHS Carbon Activated Corp 5,000.00
4500045218 8/21/2013 DEPT OPEN FY14 PS2 WHS Carbon Activated Corp 5,000.00
4500045218 8/21/2013 DEPT OPEN FY14 NC WHS Carbon Activated Corp 5,000.00
4500045218 8/21/2013 DEPT OPEN FY14 SB WHS Carbon Activated Corp 5,000.00
4500045218 8/21/2013 DEPT OPEN FY14 ORPS WHS Carbon Activated Corp 5,000.00
4500045218 8/21/2013 DEPT OPEN FY14 GAPS WHS Carbon Activated Corp 5,000.00
4500045218 8/21/2013 DEPT OPEN FY14 EMG WHS Carbon Activated Corp 5,000.00
4500045218 8/21/2013 DEPT OPEN FY14 PEN WHS Carbon Activated Corp 5,000.00
4500045218 8/21/2013 DEPT OPEN FY14 PS64 Carbon Activated Corp 5,000.00
4500045218 8/21/2013 DEPT OPEN FY14 PS65 Carbon Activated Corp 5,000.00
4500045233 (PDF) 54,000.00
4500045233 8/21/2013 DEPARTMENT OPEN - ROCK, GRAVEL & SAND West Coast Sand And Gravel Inc 16,200.00
4500045233 8/21/2013 DEPARTMENT OPEN - ROCK, GRAVEL & SAND West Coast Sand And Gravel Inc 2,700.00
4500045233 8/21/2013 DEPARTMENT OPEN - ROCK, GRAVEL & SAND West Coast Sand And Gravel Inc 16,200.00
4500045233 8/21/2013 DEPARTMENT OPEN - ROCK, GRAVEL & SAND West Coast Sand And Gravel Inc 2,700.00
4500045233 8/21/2013 DEPARTMENT OPEN - ROCK, GRAVEL & SAND West Coast Sand And Gravel Inc 16,200.00
4500045238 (PDF) 50,000.00
4500045238 8/21/2013 DEPARTMENT OPEN - BUILDING MATERIALS Fastenal Company Sd Branch 15,000.00
4500045238 8/21/2013 DEPARTMENT OPEN - BUILDING MATERIALS Fastenal Company Sd Branch 2,500.00
4500045238 8/21/2013 DEPARTMENT OPEN - BUILDING MATERIALS Fastenal Company Sd Branch 15,000.00
4500045238 8/21/2013 DEPARTMENT OPEN - BUILDING MATERIALS Fastenal Company Sd Branch 2,500.00
4500045238 8/21/2013 DEPARTMENT OPEN - BUILDING MATERIALS Fastenal Company Sd Branch 15,000.00
4500045244 (PDF) 160,950.00
4500045244 8/22/2013 DEPT OPEN-ACE PRKG;15-0061 Ace Parking Management Inc 116,000.00
4500045244 8/22/2013 DEPT OPEN-ACE PRKG EMS Ace Parking Management Inc 43,000.00
4500045244 8/22/2013 DEPT OPEN-ACE PRKG USAR Ace Parking Management Inc 1,950.00
4500045245 (PDF) 94,000.00
4500045245 8/22/2013 Dept Open-monthly parking Ace Parking Management Inc 94,000.00
4500045247 (PDF) 27,000.00
4500045247 8/22/2013 DEPT OPEN-HOTEL CPTN & ENGR EXMS;15-0045 Sheraton Suites San Diego 27,000.00
4500045265 (PDF) 68,652.00
4500045265 8/22/2013 RADIOS, PORTABLE Motorola Solutions Inc 67,100.00
4500045265 8/22/2013 2 YR SFS LITE ENCRYPTED Motorola Solutions Inc 1,552.00
4500045279 (PDF) 30,000.00
4500045279 8/22/2013 Dept Open-Portable Toilet Rental SLP United Sites Services Of Ca Inc 30,000.00
4500045312 (PDF) 40,000.00
4500045312 8/22/2013 DEPT OPEN FY14 NC WHS SS2547 Xylem Inc 20,000.00
4500045312 8/22/2013 DEPT OPEN FY14 SB WHS SS2547 Xylem Inc 20,000.00
4500045325 (PDF) 30,000.00
4500045325 8/22/2013 Dept Open-Comfort Station cleaning-BP TP Janitorial Services Inc 30,000.00
4500045327 (PDF) 42,000.00
4500045327 8/22/2013 DEPT OPEN FY14 - FM MBC T and T Janitorial 42,000.00
4500045328 (PDF) 65,000.00
4500045328 8/22/2013 DEPT OPEN FY14 - FM PTL T and T Janitorial 65,000.00
4500045330 (PDF) 26,486.00
4500045330 8/22/2013 DEPT OPEN FY14 Janitorial Services T and T Janitorial 26,486.00
4500045349 (PDF) 75,000.00
4500045349 8/22/2013 DEPT OPEN FY14 PS1 WHS SS1418 One Source Distributors Inc 10,000.00
4500045349 8/22/2013 DEPT OPEN FY14 PTL WHS SS1418 One Source Distributors Inc 10,000.00
4500045349 8/22/2013 DEPT OPEN FY14 PS2 WHS SS1418 One Source Distributors Inc 10,000.00
4500045349 8/22/2013 DEPT OPEN FY14 NC WHS SS1418 One Source Distributors Inc 15,000.00
4500045349 8/22/2013 DEPT OPEN FY14 SB WHS SS1418 One Source Distributors Inc 10,000.00
4500045349 8/22/2013 DEPT OPEN FY14 MBC WHS SS1418 One Source Distributors Inc 20,000.00
4500045351 (PDF) 25,000.00
4500045351 8/22/2013 DEPT OPEN FY14 NC WHS SS1576 Rosemount Analytical Inc Uniloc 10,000.00
4500045351 8/22/2013 DEPT OPEN FY14 PLT WHS SS1966 Rosemount Analytical Inc Uniloc 5,000.00
4500045351 8/22/2013 DEPT OPEN FY14 SB WHS SS1966 Rosemount Analytical Inc Uniloc 10,000.00
4500045353 (PDF) 50,000.00
4500045353 8/22/2013 DEPT OPEN FY14 CSF NC SS1376 JWC Environmental Inc 25,000.00
4500045353 8/22/2013 DEPT OPEN FY14 CSF PTL SS1376 JWC Environmental Inc 25,000.00
4500045357 (PDF) 25,000.00
4500045357 8/22/2013 DEPT OPEN FY14 PTL WHS SS2040 CFM San Diego Inc 15,000.00
4500045357 8/22/2013 FY14 MOD MBC WHS METERING DEVICES CFM San Diego Inc 10,000.00
4500045360 (PDF) 30,000.00
4500045360 8/22/2013 DEPT OPEN FY14 GUF W W Grainger Inc 30,000.00
4500045371 (PDF) 252,542.66
4500045371 8/22/2013 FY13 ITEM Emergency Pumping Hose Reel West Coast Safety Supply Company 252,542.66
4500045402 (PDF) 50,000.00
4500045402 8/23/2013 DEPT OPEN FY14 PLT WHS parts Infilco Degremont Inc 50,000.00
4500045486 (PDF) 60,000.00
4500045486 8/23/2013 DEPT OPEN FY14 PTL WHS SS2919 Integrated Process Technologies Inc 10,000.00
4500045486 8/23/2013 DEPT OPEN FY14 PS1 WHS SS2919 Integrated Process Technologies Inc 10,000.00
4500045486 8/23/2013 DEPT OPEN FY14 PS2 WHS SS2919 Integrated Process Technologies Inc 10,000.00
4500045486 8/23/2013 DEPT OPEN FY14 NC WHS SS2919 Integrated Process Technologies Inc 10,000.00
4500045486 8/23/2013 DEPT OPEN FY14 MBC WHS SS2919 Integrated Process Technologies Inc 10,000.00
4500045486 8/23/2013 DEPT OPEN FY14 SB WHS SS2919 Integrated Process Technologies Inc 10,000.00
4500045501 (PDF) 55,030.00
4500045501 8/23/2013 Dept Open - Early Morning Software Early Morning Software Inc 55,030.00
4500045507 (PDF) 55,000.00
4500045507 8/23/2013 Dept Open-Toro parts & supplies-Mow shop Turf Star Inc 55,000.00
4500045522 (PDF) 112,400.00
4500045522 8/24/2013 HP-6300PS Computer Hardware Hewlett Packard Company 112,400.00
4500045570 (PDF) 280,000.00
4500045570 8/26/2013 DEPT OPEN FY14 Disposal and Recycling Vulcan Materials Co 280,000.00
4500045597 (PDF) 50,000.00
4500045597 8/26/2013 DEPT OPEN FY14 PTL SS#2919 FLOWSERVE Integrated Process Technologies Inc 35,000.00
4500045597 8/26/2013 DEPT OPEN FY14 PS1 SS#2919 FLOWSERVE Integrated Process Technologies Inc 5,000.00
4500045597 8/26/2013 DEPT OPEN FY14 PS2 SS#2919 FLOWSERVE Integrated Process Technologies Inc 10,000.00
4500045610 (PDF) 29,571.00
4500045610 8/26/2013 FY14 ITEM PS2 ENGINE DCL America Inc. 27,878.00
4500045610 8/26/2013 FREIGHT DCL America Inc. 1,693.00
4500045611 (PDF) 300,000.00
4500045611 8/26/2013 DEPT OPEN FY14 PTL WHS SS2290 Huber Technology, Inc. 300,000.00
4500045625 (PDF) 29,000.00
4500045625 8/26/2013 DEPT OPEN FY14 APCD Permits for WWC S D Air Pollution Control District 29,000.00
4500045634 (PDF) 606,567.40
4500045634 8/26/2013 ONE TIME FY14 Filter Media Carbon Activated Corp 606,567.40
4500045640 (PDF) 40,664.00
4500045640 8/27/2013 DEPT OPEN Able Patrol and Guard 40,664.00
4500045642 (PDF) 88,000.00
4500045642 8/27/2013 DEPT OPEN- SECURITY SERVICES G4S Secure Solutions (USA) Inc. 28,000.00
4500045642 8/27/2013 MODIFICATION G4S Secure Solutions (USA) Inc. 60,000.00
4500045645 (PDF) 150,001.00
4500045645 8/27/2013 DEPT OPEN: GS/FACILITIES Able Patrol and Guard 63,981.00
4500045645 8/27/2013 DEPT OPEN: DEPT OF IT Able Patrol and Guard 22,749.00
4500045645 8/27/2013 DEPT OPEN: LIBRARY MAINT. Able Patrol and Guard 1,066.00
4500045645 8/27/2013 DEPT OPEN: PARKING ENFORCEMENT Able Patrol and Guard 15,284.00
4500045645 8/27/2013 DEPT OPEN: P & R DEVELOPED REGIONAL PARK Able Patrol and Guard 13,863.00
4500045645 8/27/2013 DEPT OPEN: P & R COMMUNITY PARKS II Able Patrol and Guard 8,886.00
4500045645 8/27/2013 DEPT OPEN: P & R OPEN SPACE Able Patrol and Guard 1,422.00
4500045645 8/27/2013 DEPT OPEN: P & R ASSESS DISTRICT Able Patrol and Guard 3,555.00
4500045645 8/27/2013 DEPT OPEN: P & C CENTRAL STORE 1 Able Patrol and Guard 1,422.00
4500045645 8/27/2013 DEPT OPEN: P & C CENTRAL STORE MAILROOM Able Patrol and Guard 7,109.00
4500045645 8/27/2013 DEPT OPEN: TREASURERS/PARKING METERS Able Patrol and Guard 6,398.00
4500045645 8/27/2013 DEPT OPEN: FLEET (TRANS PD/FD VEHICLES) Able Patrol and Guard 3,555.00
4500045645 8/27/2013 DEPT OPEN: WATER/CUSTOMER SUPPORT Able Patrol and Guard 711.00
4500045656 (PDF) 300,000.00
4500045656 8/27/2013 DEPT OPEN FY14 Asphalt Road Materials Vulcan Materials Co 300,000.00
4500045657 (PDF) 100,000.00
4500045657 8/27/2013 DEPT OPEN FY14 Asphalt Vulcan Materials Co 100,000.00
4500045660 (PDF) 33,392.00
4500045660 8/27/2013 DEPT OPEN FY14 HVAC SVS AGRMNT NTC Siemens Industry Inc 28,392.00
4500045660 8/27/2013 DEPT OPEN FY14 EMERG REPAIR HVAC NTC Siemens Industry Inc 5,000.00
4500045664 (PDF) 81,756.39
4500045664 8/27/2013 UROV Package Seabotix Inc 81,756.39
4500045670 (PDF) 30,000.00
4500045670 8/27/2013 DEPT OPEN FY14 Records Storage Corodata Records Management Inc 30,000.00
4500045672 (PDF) 29,632.00
4500045672 8/27/2013 DEPT OPEN - Area Sweeping Cannon Pacific Services Inc 29,632.00
4500045674 (PDF) 60,501.00
4500045674 8/27/2013 DEPT OPEN - Area Sweeping Cannon Pacific Services Inc 60,501.00
4500045678 (PDF) 106,954.56
4500045678 8/27/2013 Pump Equipment Revitalization San Diego Pump Inc 106,954.56
4500045680 (PDF) 45,000.00
4500045680 8/27/2013 DEPT OPEN Consolidated Electrical Distributor 45,000.00
4500045685 (PDF) 100,000.00
4500045685 8/27/2013 DEPARTMENT OPEN - RECYCLING Vulcan Materials Co 100,000.00
4500045687 (PDF) 53,600.00
4500045687 8/27/2013 DEPARTMENT OPEN - RECYCLING Vulcan Materials Co 14,400.00
4500045687 8/27/2013 DEPARTMENT OPEN - RECYCLING Vulcan Materials Co 2,400.00
4500045687 8/27/2013 DEPARTMENT OPEN - RECYCLING Vulcan Materials Co 14,400.00
4500045687 8/27/2013 DEPARTMENT OPEN - RECYCLING Vulcan Materials Co 2,400.00
4500045687 8/27/2013 DEPARTMENT OPEN - RECYCLING Vulcan Materials Co 20,000.00
4500045691 (PDF) 175,000.00
4500045691 8/27/2013 DEPT OPEN FY14 Recycle spoil and dispo Vulcan Materials Co 175,000.00
4500045697 (PDF) 30,127.86
4500045697 8/27/2013 ONE TIME FY14 PTL REPLACE VFD One Source Distributors Inc 29,175.81
4500045697 8/27/2013 ONE TIME FY14 PTL REPLACE/VFD One Source Distributors Inc 756.48
4500045697 8/27/2013 ONE TIME FY14 PTL REPLACE VFD One Source Distributors Inc 195.57
4500045725 (PDF) 40,536.00
4500045725 8/27/2013 PERC 206RT/SC REC H & M Gopher Control 6,350.00
4500045725 8/27/2013 PERC 206RT/DOYLE REC H & M Gopher Control 6,350.00
4500045725 8/27/2013 PERC 206RT/OCEAN AIR H & M Gopher Control 6,350.00
4500045725 8/27/2013 PERC 206RT/CANYONSIDE H & M Gopher Control 6,350.00
4500045725 8/27/2013 PERC 206RT/SERRA MESA H & M Gopher Control 6,350.00
4500045725 8/27/2013 PERC 206RT/PACIFIC BEACH H & M Gopher Control 8,036.00
4500045725 8/27/2013 Crating 206T/206RT H & M Gopher Control 750.00
4500045731 (PDF) 111,000.00
4500045731 8/27/2013 DEPT OPEN-CONSTRUCTION REPAIRS Hammer & Nails Construction Co 111,000.00
4500045749 (PDF) 136,984.50
4500045749 8/28/2013 VEHICLE David Wilson Ford of Orange 136,984.50
4500045753 (PDF) 135,638.00
4500045753 8/28/2013 Sedan David Wilson Ford of Orange 135,638.00
4500045763 (PDF) 215,000.00
4500045763 8/28/2013 DEPT OPEN FY14 El Cap Waste Removal Atlas Pumping Service 49,750.00
4500045763 8/28/2013 DEPT OPEN FY14 Murray Waste Removal Atlas Pumping Service 81,750.00
4500045763 8/28/2013 DEPT OPEN FY14 Otay Waste Removal Atlas Pumping Service 32,250.00
4500045763 8/28/2013 DEPT OPEN FY14 Sutherland Waste Removal Atlas Pumping Service 22,250.00
4500045763 8/28/2013 DEPT OPEN FY14 Miramar Waste Removal Atlas Pumping Service 6,750.00
4500045763 8/28/2013 DEPT OPEN FY14 Hodges Waste Removal Atlas Pumping Service 22,250.00
4500045798 (PDF) 107,640.00
4500045798 8/28/2013 DEPT OPEN - LANDSCAPING SERVICES Bird Rock Development Corp 107,640.00
4500045812 (PDF) 60,000.00
4500045812 8/28/2013 DEPT OPEN FY14 Alvarado Chlorine Maint Siemens Water Technologies Corp 15,000.00
4500045812 8/28/2013 DEPT OPEN FY14 Miramar Chlorine Maint Siemens Water Technologies Corp 20,000.00
4500045812 8/28/2013 DEPT OPEN FY14 Otay Chlorine Maint Siemens Water Technologies Corp 25,000.00
4500045825 (PDF) 45,000.00
4500045825 8/28/2013 DEPT OPEN FY14 COPLEY DRIVE FACILITY Telecom Center Property Owners Asso 45,000.00
4500045845 (PDF) 35,000.00
4500045845 8/28/2013 DEPT OPEN FY14 MBC WHS-AURORA Gierlich Mitchell Inc 35,000.00
4500045863 (PDF) 40,283.88
4500045863 8/28/2013 OUTBOARD MOTORS;12-0105 Sea Witch Marine Inc 40,283.88
4500045884 (PDF) 55,750.00
4500045884 8/28/2013 DEPT OPEN FY14 HVAC SVS MAINT ALV Newmatic Engineering Inc 45,750.00
4500045884 8/28/2013 HVAC MATERIAL PARTS ALV Newmatic Engineering Inc 10,000.00
4500045889 (PDF) 42,000.00
4500045889 8/29/2013 Rental of Caterpillar 14M Motor Grader. Hawthorne Machinery Co 42,000.00
4500045929 (PDF) 26,000.00
4500045929 8/29/2013 REPAIR/MAINT TURNOUTS;14-0030 Turnout Maintenance Company Llc 26,000.00
4500045934 (PDF) 33,000.00
4500045934 8/29/2013 Dept open, lease 320CL machine. Hawthorne Machinery Co 33,000.00
4500045936 (PDF) 35,000.00
4500045936 8/29/2013 DEPT OPEN FY14 San Vicente Waste Removal Atlas Pumping Service 15,000.00
4500045936 8/29/2013 DEPT OPEN FY14 Barrett Core Waste Remova Atlas Pumping Service 15,000.00
4500045936 8/29/2013 DEPT OPEN FY14 Barrett Rec Waste Removal Atlas Pumping Service 5,000.00
4500045938 (PDF) 40,000.00
4500045938 8/29/2013 DEPARTMENT OPEN - TRAFFIC Avery Dennison Corporation 40,000.00
4500045939 (PDF) 200,000.00
4500045939 8/29/2013 DEPT OPEN FY14 Purchase various types Ferguson Enterprises Inc 200,000.00
4500045946 (PDF) 75,000.00
4500045946 8/29/2013 Dept open, Tarp machine parts. Tarpomatic Inc 75,000.00
4500045972 (PDF) 30,000.00
4500045972 8/29/2013 DEPT OPEN Roofing Wholesale Co Inc 30,000.00
4500045976 (PDF) 40,000.00
4500045976 8/29/2013 DEPT OPEN FY14-SB SS2552 MAINTENANCE Compressed Air Systems Eng Inc 40,000.00
4500045993 (PDF) 59,629.54
4500045993 8/30/2013 CLEANER AJAX OXYGEN BLEACH POWDER 21OZ Waxies Enterprises Inc 16.20
4500045993 8/30/2013 CLEANER SURFACE BALANCE WAXIE 320024 Waxies Enterprises Inc 1,320.96
4500045993 8/30/2013 DISINFECTANT LEMON QUAT GAL WAXIE 170394 Waxies Enterprises Inc 634.88
4500045993 8/30/2013 TOWEL PAPER SINGLEFOLD WAXIE 850024 CASE Waxies Enterprises Inc 2,616.00
4500045993 8/30/2013 DEODERIZER "FRESH RAIN" 12/CS Waxies Enterprises Inc 43.80
4500045993 8/30/2013 TOILET PAPER 2-PLY WAXIE 851218 CASE Waxies Enterprises Inc 3,371.52
4500045993 8/30/2013 DISINFECT HUSKY 814 WAXIE170900 1QT12/CS Waxies Enterprises Inc 2,304.00
4500045993 8/30/2013 SPONGE CELLULOUE 7.5 x 4.5 x 1.5 Waxies Enterprises Inc 30.72
4500045993 8/30/2013 DISINFECTANT LEMON QUAT GAL WAXIE 170394 Waxies Enterprises Inc 634.88
4500045993 8/30/2013 TOWEL PAPER ROLL6X950FT KCLARK02000 CASE Waxies Enterprises Inc 2,490.00
4500045993 8/30/2013 CLEANER AJAX OXYGEN BLEACH POWDER 21OZ Waxies Enterprises Inc 16.20
4500045993 8/30/2013 PAD SCOURING HEAVY-DUTY GREEN 6X9 3M #96 Waxies Enterprises Inc 367.20
4500045993 8/30/2013 TOWEL HAND CLNR SCRUBS-IN-A-BUCKET 6/CS Waxies Enterprises Inc 4,073.40
4500045993 8/30/2013 DEODERIZER "FRESH RAIN" 12/CS Waxies Enterprises Inc 43.80
4500045993 8/30/2013 TOWEL TOOL BOX Z400 POPUP BX 8BX PR CASE Waxies Enterprises Inc 1,320.00
4500045993 8/30/2013 BAG TRASH LINER 43X48 WAXIE 702520 Waxies Enterprises Inc 6,288.00
4500045993 8/30/2013 RAGS JANITORIAL 25LBS BOX WAXIE 770020 Waxies Enterprises Inc 348.00
4500045993 8/30/2013 BELT HOVER VAC SANITARE PART #40201041 Waxies Enterprises Inc 16.80
4500045993 8/30/2013 CLEANER AJAX OXYGEN BLEACH POWDER 21OZ Waxies Enterprises Inc 21.60
4500045993 8/30/2013 TOILET PAPER 2-PLY WAXIE 851218 CASE Waxies Enterprises Inc 3,371.52
4500045993 8/30/2013 TISSUE FACIAL WAXIE#851430 OR = Waxies Enterprises Inc 63.60
4500045993 8/30/2013 SPRING MINT LIQUID ENZYMES WAXIE 162070 Waxies Enterprises Inc 1,554.96
4500045993 8/30/2013 TOILET PAPER 2-PLY WAXIE 851218 CASE Waxies Enterprises Inc 1,685.76
4500045993 8/30/2013 DESCALER GEM WAXIE 870130 1QT 12/CS Waxies Enterprises Inc 1,018.80
4500045993 8/30/2013 SQUEEGEE 18"FLOOR STRAIGHT WAXIE#291610 Waxies Enterprises Inc 77.76
4500045993 8/30/2013 SOAP LIQUID PINK SATIN WAXIE 380254 1GL Waxies Enterprises Inc 301.44
4500045993 8/30/2013 FLOOR MAINT. NEUTO-JEL SELIG, 5 GAL Waxies Enterprises Inc 174.90
4500045993 8/30/2013 PAN DUST OKELLY #1 Waxies Enterprises Inc 87.00
4500045993 8/30/2013 MOP COTTON 32OZ 12/CS Waxies Enterprises Inc 514.56
4500045993 8/30/2013 DEODERIZER "FRESH RAIN" 12/CS Waxies Enterprises Inc 43.80
4500045993 8/30/2013 DOGGIE WASTE BAG WAXIE # 701600 Waxies Enterprises Inc 15,288.00
4500045993 8/30/2013 BAG TRASH LINER 16GAL 24"X32" .70ML Waxies Enterprises Inc 5,580.00
4500045993 8/30/2013 COVER TOILET-SEAT 1/2FLD WAXIE 851530 CS Waxies Enterprises Inc 2,118.60
4500045993 8/30/2013 TOILET PAPER 2-PLY WAXIE 851218 CASE Waxies Enterprises Inc 1,685.76
4500045993 8/30/2013 BRUSH TOILET BIG-DIPPER WAXIE #060440 Waxies Enterprises Inc 105.12
4500046000 (PDF) 233,861.54
4500046000 8/30/2013 FY14 ITEM Emergency Hose Reel West Coast Safety Supply Company 233,861.54
4500046031 (PDF) 74,800.00
4500046031 8/31/2013 Hurst Edraulic Ram Package;14-0136 L N Curtis And Sons 14,280.00
4500046031 8/31/2013 Hurst Edraulic Spreader Package;14-0136 L N Curtis And Sons 20,060.00
4500046031 8/31/2013 Hurst Edraulic Combo Pkg;14-0136 L N Curtis And Sons 21,420.00
4500046031 8/31/2013 Hurst Edraulic Cutter Pkg;14-0136 L N Curtis And Sons 19,040.00
4500046044 (PDF) 240,000.00
4500046044 8/31/2013 DEPARTMENT OPEN - SECURITY G4S Secure Solutions (USA) Inc. 120,000.00
4500046044 8/31/2013 DEPARTMENT OPEN - SECURITY G4S Secure Solutions (USA) Inc. 120,000.00
4500046092 (PDF) 86,000.00
4500046092 8/31/2013 Dept Open- Fertilizers Crop Production Services Inc 21,000.00
4500046092 8/31/2013 Modification Crop Production Services Inc 65,000.00
4500046103 (PDF) 145,000.00
4500046103 9/3/2013 DEPARTMENT OPEN - TRAFFIC Zumar Industries Inc 145,000.00
4500046110 (PDF) 100,000.00
4500046110 9/3/2013 DEPT OPEN FY14 Misc. parts for vactor Haaker Equipment Co 100,000.00
4500046111 (PDF) 120,000.00
4500046111 9/3/2013 DEPT OPEN FY14 Replacement nozzles Haaker Equipment Co 120,000.00
4500046131 (PDF) 170,000.00
4500046131 9/3/2013 Dept open 824K and 844K machine lease. B And B Heavy Equip Sales 170,000.00
4500046151 (PDF) 37,000.00
4500046151 9/3/2013 DEPT OPEN FY14 Generator Maintenance Bay City Equipment Industries Inc 37,000.00
4500046154 (PDF) 31,200.00
4500046154 9/3/2013 Dept Open-Lily Pond Cleaning Service Fishy Business 31,200.00
4500046158 (PDF) 33,052.00
4500046158 9/3/2013 Dept Open-Composting Solana Center For Environtal Innova 33,052.00
4500046159 (PDF) 34,210.00
4500046159 9/3/2013 FY14 ITEM Miramar North VFD Brithinee Electric 8,700.00
4500046159 9/3/2013 FY14 ITEM Miramar North Labor Brithinee Electric 3,450.00
4500046159 9/3/2013 FY14 ITEM Montezuma VFD Brithinee Electric 8,585.00
4500046159 9/3/2013 FY14 ITEM Penn Bluffs Labor Brithinee Electric 2,300.00
4500046159 9/3/2013 FY14 ITEM Montezuma VFD Brithinee Electric 8,875.00
4500046159 9/3/2013 FY14 ITEM Montezuma Labor Brithinee Electric 2,300.00
4500046171 (PDF) 25,872.00
4500046171 9/3/2013 DEPARTMENTAL OPEN-SECURITY Securitas Security Services Usa Inc 25,872.00
4500046173 (PDF) 1,124,000.00
4500046173 9/3/2013 HP-6300PS Computer Hardware Hewlett Packard Company 1,124,000.00
4500046184 (PDF) 125,000.00
4500046184 9/3/2013 DEPT OPEN FY14-MBC Sludge cleaning Quality Coast Inc 125,000.00
4500046196 (PDF) 70,000.00
4500046196 9/4/2013 Dept Open-Security Services-BPAB G4S Secure Solutions 25,000.00
4500046196 9/4/2013 Modification- Security Services G4S Secure Solutions 45,000.00
4500046197 (PDF) 49,999.00
4500046197 9/4/2013 DEPT OPEN FY14 Odd size manhole frame South Bay Foundry Inc 49,999.00
4500046201 (PDF) 150,000.00
4500046201 9/4/2013 Department Open - Landscaping Ponderosa Landscape Inc 150,000.00
4500046208 (PDF) 27,000.05
4500046208 9/4/2013 Dept Open-Provide & Install Propane Tank Ferrellgas Inc 27,000.05
4500046209 (PDF) 220,000.00
4500046209 9/4/2013 DEPARTMENT OPEN - ASPHALT Vulcan Materials Co 45,000.00
4500046209 9/4/2013 DEPARTMENT OPEN - ASPHALT Vulcan Materials Co 7,500.00
4500046209 9/4/2013 DEPARTMENT OPEN - ASPHALT Vulcan Materials Co 45,000.00
4500046209 9/4/2013 DEPARTMENT OPEN - ASPHALT Vulcan Materials Co 7,500.00
4500046209 9/4/2013 DEPARTMENT OPEN - ASPHALT Vulcan Materials Co 115,000.00
4500046210 (PDF) 150,000.00
4500046210 9/4/2013 DEPT OPEN FY14 Asphalt Materials Vulcan Materials Co 150,000.00
4500046233 (PDF) 86,000.00
4500046233 9/4/2013 Dept Open- Chemicals Crop Production Services Inc 21,000.00
4500046233 9/4/2013 Modification Crop Production Services Inc 65,000.00
4500046270 (PDF) 318,000.00
4500046270 9/4/2013 Dept open, 627 Water Wagon lease. Hawthorne Machinery Co 318,000.00
4500046281 (PDF) 100,000.00
4500046281 9/5/2013 DEPT OPEN FY14 PS2 SS#1784 #2 REPAIR Philadelphia Gear 100,000.00
4500046282 (PDF) 32,122.00
4500046282 9/5/2013 Dept Open-EPIC Pest Control Epic Pest Control 32,122.00
4500046308 (PDF) 25,847.15
4500046308 9/5/2013 ONE TIME FY14 NC FILTERS Entech Design Inc 25,770.00
4500046308 9/5/2013 FREIGHT Entech Design Inc 77.15
4500046313 (PDF) 49,000.00
4500046313 9/5/2013 Blanket PO for Test America Laboratories Inc 49,000.00
4500046315 (PDF) 34,500.00
4500046315 9/5/2013 BPO ln for RAD ANALYSIS IWL for Test America Laboratories Inc 6,000.00
4500046315 9/5/2013 BPO ln for RAD ANALYSIS WCS for Test America Laboratories Inc 26,000.00
4500046315 9/5/2013 BPO ln for LAB ANALYSIS & TESTING WQCS Test America Laboratories Inc 2,500.00
4500046317 (PDF) 120,000.00
4500046317 9/5/2013 DEPARTMENTAL OPEN PO South Coast Emergency Vehicle Serv 120,000.00
4500046320 (PDF) 49,999.00
4500046320 9/5/2013 DEPT OPEN FY14 Hydro-hammers Sonsray Machinery LLC 49,999.00
4500046355 (PDF) 630,924.50
4500046355 9/6/2013 Move City Staff to 525B Street MEK Enterprises, LLC 630,924.50
4500046376 (PDF) 25,000.00
4500046376 9/6/2013 DEPT OPEN FY14 - FM MOC I Acoustical Material Services 5,000.00
4500046376 9/6/2013 DEPT OPEN FY14 - FM MOC II Acoustical Material Services 5,000.00
4500046376 9/6/2013 DEPT OPEN FY14 - FM MOC III Acoustical Material Services 5,000.00
4500046376 9/6/2013 DEPT OPEN FY14 - FM MOC VI Acoustical Material Services 5,000.00
4500046376 9/6/2013 DEPT OPEN FY14 - FM MOC IX Acoustical Material Services 5,000.00
4500046386 (PDF) 40,000.00
4500046386 9/6/2013 BPO ln for TREE TRIMMING Atlas Environmental Services Inc 40,000.00
4500046392 (PDF) 277,133.00
4500046392 9/9/2013 Dept Open - AMI sales tax Itron Inc 277,133.00
4500046393 (PDF) 185,000.00
4500046393 9/9/2013 Dept Open-Bulk CO2 POOLS West Air Gases and Equipment Inc 185,000.00
4500046410 (PDF) 57,000.00
4500046410 9/9/2013 DEPT OPEN FY14 PS1 CRANE RENTAL C And M Crane Rental Inc 10,000.00
4500046410 9/9/2013 DEPT OPEN FY14 PS2 CRANE RENTAL C And M Crane Rental Inc 5,000.00
4500046410 9/9/2013 DEPT OPEN FY14 ORPS CRANE RENTAL C And M Crane Rental Inc 2,000.00
4500046410 9/9/2013 DEPT OPEN FY14 PS64 CRANE RENTAL C And M Crane Rental Inc 10,000.00
4500046410 9/9/2013 DEPT OPEN FY14 PS65 CRANE RENTAL C And M Crane Rental Inc 10,000.00
4500046410 9/9/2013 DEPT OPEN FY14 EMGPS CRANE RENTAL C And M Crane Rental Inc 5,000.00
4500046410 9/9/2013 DEPT OPEN FY14 NCWR CRANE RENTAL C And M Crane Rental Inc 15,000.00
4500046428 (PDF) 31,840.00
4500046428 9/9/2013 BLANKET PO-TREE SERVICE Atlas Environmental Services Inc 2,240.00
4500046428 9/9/2013 BLANKET PO-TREE SERVICE Atlas Environmental Services Inc 1,100.00
4500046428 9/9/2013 BLANKET PO-TREE SERVICE Atlas Environmental Services Inc 2,295.00
4500046428 9/9/2013 BLANKET PO-TREE SERVICE Atlas Environmental Services Inc 3,220.00
4500046428 9/9/2013 BLANKET PO-TREE SERVICE Atlas Environmental Services Inc 3,900.00
4500046428 9/9/2013 BLANKET PO-TREE SERVICE Atlas Environmental Services Inc 8,325.00
4500046428 9/9/2013 BLANKET PO-TREE SERVICE Atlas Environmental Services Inc 1,100.00
4500046428 9/9/2013 BLANKET PO-TREE SERVICE Atlas Environmental Services Inc 5,000.00
4500046428 9/9/2013 BLANKET PO-TREE SERVICE Atlas Environmental Services Inc 2,900.00
4500046428 9/9/2013 BLANKET PO-TREE SERVICE Atlas Environmental Services Inc 260.00
4500046428 9/9/2013 BLANKET PO-TREE SERVICE Atlas Environmental Services Inc 1,235.00
4500046428 9/9/2013 BLANKET PO-TREE SERVICE Atlas Environmental Services Inc 265.00
4500046452 (PDF) 28,600.00
4500046452 9/9/2013 Dept Open- Organ Pavillion Concerts Carol Williams 28,600.00
4500046456 (PDF) 81,200.00
4500046456 9/9/2013 BPO ln for RYE SEED Simplot Partners 81,200.00
4500046465 (PDF) 49,999.00
4500046465 9/9/2013 Department Open-Equipment Rental Hawthorne Rent-it Service 49,999.00
4500046472 (PDF) 45,380.00
4500046472 9/10/2013 FY14 ITEM PUMP Polydyne Inc 10,920.00
4500046472 9/10/2013 FY14 ITEM PUMP Polydyne Inc 12,620.00
4500046472 9/10/2013 FY14 ITEM PUMP Polydyne Inc 10,920.00
4500046472 9/10/2013 FY14 ITEM PUMP Polydyne Inc 10,920.00
4500046506 (PDF) 82,100.00
4500046506 9/10/2013 Implementation #1 Cartegraph Systems Inc 48,500.00
4500046506 9/10/2013 Implementation #2 Cartegraph Systems Inc 33,600.00
4500046510 (PDF) 125,000.00
4500046510 9/10/2013 Dept open, repairs to D9 machines. Hawthorne Machinery Co 125,000.00
4500046512 (PDF) 1,000,000.00
4500046512 9/11/2013 Dept open, lease D9R machines. Hawthorne Machinery Co 132,300.00
4500046512 9/11/2013 Dept open, lease D9R machines. Hawthorne Machinery Co 867,700.00
4500046514 (PDF) 192,000.00
4500046514 9/11/2013 Blanket PO for Hydro Scape Products Inc 192,000.00
4500046534 (PDF) 30,000.00
4500046534 9/11/2013 Blanket PO for John Deere Landscapes Inc 30,000.00
4500046536 (PDF) 30,000.00
4500046536 9/11/2013 Blanket PO for Imperial Sprinkler Supply Inc 30,000.00
4500046537 (PDF) 150,000.00
4500046537 9/11/2013 Blanket PO for Imperial Sprinkler Supply Inc 150,000.00
4500046541 (PDF) 46,320.00
4500046541 9/11/2013 PAINT, TRAFFIC HOT WHITE 250GL/TOTES Trentman Corp 17,820.00
4500046541 9/11/2013 PAINT, TRAFFIC HOT YELLOW 250GL/TOTES Trentman Corp 20,430.00
4500046541 9/11/2013 PAINT, TRAFFIC LINE BLACK 250 GL TOTE, Trentman Corp 8,070.00
4500046591 (PDF) 60,075.00
4500046591 9/11/2013 Fast Fin;13-0001 BLR Aerospace LLC 60,075.00
4500046637 (PDF) 40,000.00
4500046637 9/12/2013 DEPT OPEN FY14 - FM MOCALL Low Voltage Fire Inc 40,000.00
4500046644 (PDF) 35,000.00
4500046644 9/12/2013 Dept Open Chula Vista Electric Company 35,000.00
4500046666 (PDF) 123,991.00
4500046666 9/12/2013 DEPT OPEN-SECURITY-CITY COUNCIL G4S Secure Solutions 19,229.00
4500046666 9/12/2013 DEPT OPEN-SECURITY -CITY CLERK G4S Secure Solutions 9,615.00
4500046666 9/12/2013 DEPT OPEN-SECURITY-IBA G4S Secure Solutions 1,185.00
4500046666 9/12/2013 DEPT OPEN-SECURITY-PERSONNEL G4S Secure Solutions 566.00
4500046666 9/12/2013 DEPT OPEN-SECURITY-AST COO G4S Secure Solutions 566.00
4500046666 9/12/2013 DEPT OPEN-SECURITY-ASST COO G4S Secure Solutions 2,811.00
4500046666 9/12/2013 DEPT OPEN-SECURITY-CW ADMIN G4S Secure Solutions 1,414.00
4500046666 9/12/2013 DEPT OPEN-SECURITY-ECP G4S Secure Solutions 566.00
4500046666 9/12/2013 DEPT OPEN-SECURITY-PUBLIC WORKS G4S Secure Solutions 1,555.00
4500046666 9/12/2013 DEPT OPEN-SECURITY-PW--FACILITIES G4S Secure Solutions 30,187.00
4500046666 9/12/2013 DEPT OPEN-SECURITY-TSW G4S Secure Solutions 1,105.00
4500046666 9/12/2013 DEPT OPEN-SECURITY-COMM.LEG SERVICES G4S Secure Solutions 11,504.00
4500046666 9/12/2013 DEPT OPEN-SECURITY-COMPTROLLER'S G4S Secure Solutions 14,726.00
4500046666 9/12/2013 DEPT OPEN-SECURITY-DEBT MANAGEMENT G4S Secure Solutions 4,503.00
4500046666 9/12/2013 DEPT OPEN-SECURITY-FM G4S Secure Solutions 9,615.00
4500046666 9/12/2013 DEPT OPEN-SECURITY-P&R G4S Secure Solutions 4,805.00
4500046666 9/12/2013 DEPT OPEN-SECURITY-P&R G4S Secure Solutions 2,404.00
4500046666 9/12/2013 DEPT OPEN-SECURITY-P&R G4S Secure Solutions 7,211.00
4500046666 9/12/2013 DEPT OPEN-SECURITY-ENERGY G4S Secure Solutions 424.00
4500044136 (PDF) 175,000.00
4500044136 9/13/2013 Department Open Ace Parking III LLC 175,000.00
4500046675 (PDF) 40,000.00
4500046675 9/13/2013 DEPT OPEN Cardlogix 40,000.00
4500046701 (PDF) 368,685.21
4500046701 9/13/2013 Dept open, lease 836H machine. Hawthorne Machinery Co 368,685.21
4500046713 (PDF) 112,234.95
4500046713 9/14/2013 FORKLIFT Quality Lift Truck 29,747.95
4500046713 9/14/2013 FORKLIFT Quality Lift Truck 82,487.00
4500046718 (PDF) 221,676.00
4500046718 9/16/2013 Dept Open-On going support/access American Traffic Solutions Inc 221,676.00
4500046723 (PDF) 111,688.00
4500046723 9/16/2013 METER WATER RECLAIMED 1" Hersey Meters A Div Of Muellers Co 28,600.00
4500046723 9/16/2013 METER WATER RECLAIMED 3" Hersey Meters A Div Of Muellers Co 2,559.00
4500046723 9/16/2013 METER WATER RECLAIMED 1.5" Hersey Meters A Div Of Muellers Co 77,700.00
4500046723 9/16/2013 METER WATER RECLAIMED 4" Hersey Meters A Div Of Muellers Co 2,829.00
4500046744 (PDF) 37,000.00
4500046744 9/16/2013 DEPT OPEN- Specialty Golf Products Eagle One Golf Products 15,000.00
4500046744 9/16/2013 DEPT OPEN- Specialty Golf Products Eagle One Golf Products 3,500.00
4500046744 9/16/2013 DEPT OPEN- Specialty Golf Products Eagle One Golf Products 9,000.00
4500046744 9/16/2013 DEPT OPEN- Specialty Golf Products Eagle One Golf Products 5,000.00
4500046744 9/16/2013 DEPT OPEN- Specialty Golf Products Eagle One Golf Products 4,500.00
4500046750 (PDF) 60,000.00
4500046750 9/17/2013 Dept Open-Safety Tree Trimming-MBP Atlas Environmental Services Inc 25,000.00
4500046750 9/17/2013 Dept Open- Modification Tree Trimming Atlas Environmental Services Inc 35,000.00
4500046754 (PDF) 87,300.00
4500046754 9/17/2013 METER WATER RECLAIMED 2" Hersey Meters A Div Of Muellers Co 87,300.00
4500046757 (PDF) 60,185.18
4500046757 9/17/2013 Telecrib Strut Truck Kit;14-0137 L N Curtis And Sons 48,508.80
4500046757 9/17/2013 Telecrib Strut;14-0137 L N Curtis And Sons 11,676.38
4500046763 (PDF) 200,000.00
4500046763 9/17/2013 DEPARTMENT OPEN - CRACK SEALING Road Works Inc 200,000.00
4500046770 (PDF) 496,402.00
4500046770 9/17/2013 Dept. Open -Lease Payment Chelsea San Diego Finance LLC 496,402.00
4500046771 (PDF) 811,773.00
4500046771 9/17/2013 Dept. Open - Lease Payment Chelsea San Diego Finance LLC 811,773.00
4500046772 (PDF) 273,969.00
4500046772 9/17/2013 Dept. Open- Lease Payment PDP Imperial Partners LLC 273,969.00
4500046774 (PDF) 65,000.00
4500046774 9/17/2013 Blanket PO for Chromascape Inc 65,000.00
4500046776 (PDF) 45,829.75
4500046776 9/17/2013 COMPACT PORTABLE SAMPLER M C R Technologies Inc 33,615.50
4500046776 9/17/2013 TELEDYNE ISCO pH PROBE M C R Technologies Inc 9,488.50
4500046776 9/17/2013 MICSELLANEOUS SUPPLIES 4 SAMPLERS M C R Technologies Inc 2,725.75
4500046786 (PDF) 55,000.00
4500046786 9/18/2013 DEPT OPEN Pyro Comm Systems Inc 55,000.00
4500046788 (PDF) 40,484.12
4500046788 9/18/2013 COVER MANHOLE 36 #M-3 W/#M4 LOCK & FRAME Pacific Pipeline Supply 26,398.00
4500046788 9/18/2013 COVER METERBOX FOR 1-1/2"-2" DWG #SDW113 Pacific Pipeline Supply 2,241.54
4500046788 9/18/2013 COVER CI VALVE BOX,MONUMENT,DWG#M-10 Pacific Pipeline Supply 655.48
4500046788 9/18/2013 COVER MANHOLE,W/FRAME 24"M1 W/ M4 LOCK Pacific Pipeline Supply 8,698.50
4500046788 9/18/2013 COVER METERBOX FOR 1-1/2"-2" DWG #SDW113 Pacific Pipeline Supply 2,490.60
4500046795 (PDF) 59,125.00
4500046795 9/18/2013 DEPT OPEN FY14 FOR BADGER METERS Badger Meter Inc 59,125.00
4500046815 (PDF) 100,330.00
4500046815 9/18/2013 QX200 dd-PCR SYSTEM Bio Rad Laboratories 100,330.00
4500046828 (PDF) 50,000.00
4500046828 9/19/2013 Dept open, Miramar Greenery machine part Bejac Inc. 50,000.00
4500046832 (PDF) 34,900.00
4500046832 9/19/2013 DEPARTMENT OPEN - STREET REPAIR Frank And Son Paving Inc 34,900.00
4500046838 (PDF) 35,000.00
4500046838 9/19/2013 DEPT OPEN FY14 Proofing tools to clean Plumbers Depot Inc 35,000.00
4500046845 (PDF) 35,000.00
4500046845 9/19/2013 Dept Open Vista Paint Corporation 35,000.00
4500046880 (PDF) 150,000.00
4500046880 9/20/2013 Dept Open--Labor Crews County Of San Diego Probation Dept 150,000.00
4500046890 (PDF) 52,777.78
4500046890 9/20/2013 CHEMICAL ID SYSTEM Mallory Safety and Supply LLC 52,777.78
4500046892 (PDF) 150,000.00
4500046892 9/20/2013 DEPT OPEN Cale America Inc 150,000.00
4500046901 (PDF) 30,148.64
4500046901 9/23/2013 COUPLING PVC SCH40 SLIP X SLIP 1/2" HD Supply Waterworks Ltd 2.25
4500046901 9/23/2013 COUPLING PVC SCH40 SLIP X SLIP 1" HD Supply Waterworks Ltd 8.40
4500046901 9/23/2013 COUPLING REPAIR PVC C900 6" HD Supply Waterworks Ltd 569.52
4500046901 9/23/2013 COUPLING, PVC C900 DEFLECTIONS 10" HD Supply Waterworks Ltd 1,487.40
4500046901 9/23/2013 ELBOW PVC SCH40 90DEGREE SLIP X SLIP1/2" HD Supply Waterworks Ltd 2.80
4500046901 9/23/2013 CLAMP REPAIR SS BAND 4"X12" W/ 2" IP TAP HD Supply Waterworks Ltd 527.12
4500046901 9/23/2013 COUPLING, STRAIGHT (COMP) 3/4" F COPPER HD Supply Waterworks Ltd 779.40
4500046901 9/23/2013 COUPLING 1" FEM COP THRDXPEP COMP C06-44 HD Supply Waterworks Ltd 139.20
4500046901 9/23/2013 COUPLING METERTAIL 3/4"MIPX2" C38-23-2 HD Supply Waterworks Ltd 547.20
4500046901 9/23/2013 COUPLING COPPER WO/STOP 2" HD Supply Waterworks Ltd 69.10
4500046901 9/23/2013 COUPLING COMPRESS 1" MIP X CTS C84-44 HD Supply Waterworks Ltd 610.00
4500046901 9/23/2013 ADAPTER MJ X FLG 12" W/O ACCESSORIES HD Supply Waterworks Ltd 1,527.50
4500046901 9/23/2013 COUPLING COMPRESS 1" FEM CTS C04-44 HD Supply Waterworks Ltd 1,118.65
4500046901 9/23/2013 ADAPTER COPPER X MIP 3/4" HD Supply Waterworks Ltd 81.00
4500046901 9/23/2013 COUPLING METERTAIL 1"MIP X 2" C38-44-2 HD Supply Waterworks Ltd 922.50
4500046901 9/23/2013 ELBOW PVC SCH40 90DEGREE SLIP X SLIP3/4" HD Supply Waterworks Ltd 1.80
4500046901 9/23/2013 COUPLING COMPRESS 3/4" CTS C44-33 OR= HD Supply Waterworks Ltd 779.40
4500046901 9/23/2013 FLANGE METER 2" MIP BRNZ CF38-77-2.125 HD Supply Waterworks Ltd 179.12
4500046901 9/23/2013 TEE CI STRAIGHT 12" FLANGE CEMENT-LINED HD Supply Waterworks Ltd 1,074.14
4500046901 9/23/2013 COUPLING COMP 2" MIP CTS PKJT HD Supply Waterworks Ltd 1,119.41
4500046901 9/23/2013 FLANGE 3 ZIP HD Supply Waterworks Ltd 39.92
4500046901 9/23/2013 REDUCER 16 X 12 MJ HD Supply Waterworks Ltd 568.41
4500046901 9/23/2013 Clamp, repair 3/4" SB#244010503-000 HD Supply Waterworks Ltd 215.64
4500046901 9/23/2013 CONNECTOR SWIVEL FIRE HOSE 2-1/2NHF X 2. HD Supply Waterworks Ltd 266.32
4500046901 9/23/2013 CLAMP SNAP REPAIR(PEP)FORD#FSC-1.32 X 6" HD Supply Waterworks Ltd 191.35
4500046901 9/23/2013 COUPLING COMPRESS 3/4" MIP X CTS C84-33 HD Supply Waterworks Ltd 2,098.00
4500046901 9/23/2013 CANISTER AIR VAC 2" PART# SAND 1624 (BLU HD Supply Waterworks Ltd 756.98
4500046901 9/23/2013 CLAMP SNAP REPAIR(PEP)FORD#FSC-1.32 X 3" HD Supply Waterworks Ltd 223.44
4500046901 9/23/2013 COUPLING FLARED 1" STRAIGHT C22-44 HD Supply Waterworks Ltd 518.50
4500046901 9/23/2013 COUPLING COMPRESS 1" CTS C44-44 OR= HD Supply Waterworks Ltd 1,855.10
4500046901 9/23/2013 COUPLING METERTAIL 3/4"MIPX2" C38-23-2 HD Supply Waterworks Ltd 547.20
4500046901 9/23/2013 CLAMP REPAIR SS BAND 6" X 12" W/ 2" TAP HD Supply Waterworks Ltd 1,729.08
4500046901 9/23/2013 COUPLING COMPRESS 2" CTS C44-77 OR= HD Supply Waterworks Ltd 971.55
4500046901 9/23/2013 COUPLING COMP 2" MIP CTS PKJT HD Supply Waterworks Ltd 584.04
4500046901 9/23/2013 FLANGE METER 2" MIP BRNZ CF38-77-2.125 HD Supply Waterworks Ltd 179.12
4500046901 9/23/2013 COUPLING COMPRESS 2" CTS C44-77 OR= HD Supply Waterworks Ltd 971.55
4500046901 9/23/2013 COUPLING, PVC C900 DEFLECTIONS 8" HD Supply Waterworks Ltd 976.00
4500046901 9/23/2013 COUPLING COMPRESS 3/4" FEM CTS X 1" HD Supply Waterworks Ltd 206.85
4500046901 9/23/2013 COUPLING, PVC C900 DEFLECTION 6" HD Supply Waterworks Ltd 408.20
4500046901 9/23/2013 COUPLING COMP 2" MIP CTS PKJT HD Supply Waterworks Ltd 584.04
4500046901 9/23/2013 COUPLING COMPRESS 2" MIP X PVC C87-77 HD Supply Waterworks Ltd 3,024.50
4500046901 9/23/2013 EXTENSION 3 X 36 FL HD Supply Waterworks Ltd 302.22
4500046901 9/23/2013 FLANGE ZIP 4 HD Supply Waterworks Ltd 157.62
4500046901 9/23/2013 ELBOW PVC SCH40 90DEGREE SLIP X SLIP 1" HD Supply Waterworks Ltd 5.40
4500046901 9/23/2013 PIPE PVC SCH40 1" X 20' HD Supply Waterworks Ltd 44.40
4500046901 9/23/2013 ADAPTER MJ X FLG 8" W/O ACCESSORIES HD Supply Waterworks Ltd 411.24
4500046901 9/23/2013 SADDLE TAP FOR PVC DBL-STRAP 12" HD Supply Waterworks Ltd 617.52
4500046901 9/23/2013 EXTENSION CI 6" X 12" FF C/L HD Supply Waterworks Ltd 148.54
4500046902 (PDF) 930,000.00
4500046902 9/23/2013 DEPARTMENT OPEN - CONCRETE Diamond Concrete Supply Inc 930,000.00
4500046934 (PDF) 49,932.00
4500046934 9/24/2013 Office Pro Plus Acad - 3 Yr Lic En Pointe Technologies Sales Inc 28,728.00
4500046934 9/24/2013 Windows Pro/Ent - 3 Yr Lic En Pointe Technologies Sales Inc 12,699.00
4500046934 9/24/2013 System Center Config Manager - 3 Yr Lic En Pointe Technologies Sales Inc 4,050.00
4500046934 9/24/2013 Windows Server CAL Device CAL - 3 Yr Lic En Pointe Technologies Sales Inc 2,826.00
4500046934 9/24/2013 System Center Endpt Protect - 3 Yr Lic En Pointe Technologies Sales Inc 1,629.00
4500046939 (PDF) 27,000.00
4500046939 9/25/2013 Blanket PO for Aztec Landscaping Inc 27,000.00
4500046996 (PDF) 44,019.45
4500046996 9/26/2013 PANASONIC TOUGHBOOK 31;17-0042 GOLDEN STAR TECHNOLOGY, INC. 42,871.80
4500046996 9/26/2013 PANASONIC MEMORY;17-0042 GOLDEN STAR TECHNOLOGY, INC. 1,087.65
4500046996 9/26/2013 CALIF ELECTRONIC WASTE FEES;17-0042 GOLDEN STAR TECHNOLOGY, INC. 60.00
4500046997 (PDF) 297,880.00
4500046997 9/26/2013 DEPT OPEN FY14-NC SS2129 MAINTENANCE GE Mobile Water Inc 297,880.00
4500046998 (PDF) 30,473.20
4500046998 9/26/2013 Blanket PO for Village Nurseries Wholesale, LLC 30,473.20
4500047003 (PDF) 42,264.50
4500047003 9/26/2013 DEPT OPEN FY14 GUF KATO GENERATOR Koffler Electricl Mechanical Appara 42,264.50
4500047018 (PDF) 45,000.00
4500047018 9/26/2013 DEPT OPEN FY14 Warning Devices Hudson Safe T Lite Rentals 45,000.00
4500047046 (PDF) 32,040.00
4500047046 9/27/2013 Dept Open-Pershing Yard Fence Expansion South Bay Fence Inc 32,040.00
4500047080 (PDF) 150,000.00
4500047080 9/27/2013 DEPT OPEN FY14 Purchase of aggregates West Coast Sand And Gravel Inc 150,000.00
4500047081 (PDF) 40,000.00
4500047081 9/27/2013 DEPT OPEN FY14 Sand Rock Riprap Base West Coast Sand And Gravel Inc 40,000.00
4500047116 (PDF) 270,000.00
4500047116 10/1/2013 DEPARTMENT OPEN - CONCRETE Diamond Concrete Supply Inc 8,000.00
4500047116 10/1/2013 DEPARTMENT OPEN - CONCRETE Diamond Concrete Supply Inc 192,000.00
4500047116 10/1/2013 DEPARTMENT OPEN - CONCRETE Diamond Concrete Supply Inc 70,000.00
4500047117 (PDF) 43,000.00
4500047117 10/1/2013 Department Open- Security Services G4S Secure Solutions 43,000.00
4500047131 (PDF) 49,800.00
4500047131 10/2/2013 Dept open, gas system maintenance. Stearns Conrad And Schmidt Consulti 9,960.00
4500047131 10/2/2013 Dept open, gas system maintenance. Stearns Conrad And Schmidt Consulti 39,840.00
4500047141 (PDF) 50,000.00
4500047141 10/2/2013 Blanket PO for Atlas Environmental Services Inc 50,000.00
4500047148 (PDF) 31,500.00
4500047148 10/2/2013 DEPT OPEN FY14 - FM PS 64 Prizm Janitorial Services Inc 21,000.00
4500047148 10/2/2013 DEPT OPEN FY14 - FM PS 65 Prizm Janitorial Services Inc 7,000.00
4500047148 10/2/2013 DEPT OPEN FY14 - PS PEN Prizm Janitorial Services Inc 3,500.00
4500047154 (PDF) 2,362,354.45
4500047154 10/2/2013 CONTRACTUAL FY14 PTL SLUDGE REMOVAL American Process Group Inc 2,362,354.45
4500047180 (PDF) 60,000.00
4500047180 10/3/2013 DEPT OPEN FY14 WWC ROW CLNG WHS Graybar Electric 10,000.00
4500047180 10/3/2013 DEPT OPEN FY14 WWC PS MAINT WHS Graybar Electric 40,000.00
4500047180 10/3/2013 DEPT OPEN FY14 WWC MAIN CONST WHS Graybar Electric 10,000.00
4500047183 (PDF) 32,628.96
4500047183 10/3/2013 ITEM FY14 MBC COMPRESSOR Ingersoll Rand Company 16,314.48
4500047183 10/3/2013 ITEM FY14 MBC COMPRESSOR Ingersoll Rand Company 16,314.48
4500047222 (PDF) 55,000.00
4500047222 10/3/2013 DEPT OPEN FY14 WWC ROW CLNG WHS W W Grainger Inc 10,000.00
4500047222 10/3/2013 DEPT OPEN FY14 WWC PS MAINT WHS W W Grainger Inc 30,000.00
4500047222 10/3/2013 DEPT OPEN FY14 WWC MAIN CONST WHS W W Grainger Inc 15,000.00
4500047223 (PDF) 55,000.00
4500047223 10/3/2013 DEPT OPEN FY14 WWC ROW CLNG WHS Fastenal Company Sd Branch 10,000.00
4500047223 10/3/2013 DEPT OPEN FY14 WWC PS MAINT WHS Fastenal Company Sd Branch 30,000.00
4500047223 10/3/2013 DEPT OPEN FY14 WWC MAIN CONST WHS Fastenal Company Sd Branch 15,000.00
4500047249 (PDF) 60,000.00
4500047249 10/4/2013 DEPT OPEN FY14 WWC ROW CLNG WHS Wesco Distribution Inc 10,000.00
4500047249 10/4/2013 DEPT OPEN FY14 WWC PS MAINT WHS Wesco Distribution Inc 40,000.00
4500047249 10/4/2013 DEPT OPEN FY14 WWC MAIN CONST WHS Wesco Distribution Inc 10,000.00
4500047252 (PDF) 25,092.00
4500047252 10/4/2013 DEPARTMENT OPEN - ASPHALT Crafco Inc 12,546.00
4500047252 10/4/2013 DEPARTMENT OPEN - ASPHALT Crafco Inc 6,273.00
4500047252 10/4/2013 DEPARTMENT OPEN - ASPHALT Crafco Inc 6,273.00
4500047294 (PDF) 33,316.47
4500047294 10/7/2013 EXTENSION HYDRANT 6" X 18" C/L W/GROOVE Pacific Pipeline Supply 692.55
4500047294 10/7/2013 HYDRANT WET-BARREL 3WAY 6"(2)2-1/2"&(1)4 Pacific Pipeline Supply 22,755.60
4500047294 10/7/2013 EXTENSION HYDRANT 6" X 10" C/L W/GROOVE Pacific Pipeline Supply 399.70
4500047294 10/7/2013 CPLNG ENDCAP CI&DI 16" 2"FIP 17.40-17.80 Pacific Pipeline Supply 3,363.90
4500047294 10/7/2013 CPLNG TRANS CI-AC RB 16" OD17.40-18.97 Pacific Pipeline Supply 4,516.32
4500047294 10/7/2013 CPLNG ENDCAP CI&AC ME 6" 2"FIP 6.90-7.35 Pacific Pipeline Supply 1,588.40
4500047333 (PDF) 27,500.00
4500047333 10/8/2013 Blanket PO for AA Equipment 27,500.00
4500047341 (PDF) 30,545.00
4500047341 10/8/2013 FY14 ITEM MIXER TR36 MISCO 7,580.00
4500047341 10/8/2013 FY14 ITEM MIXER TR36 MISCO 7,580.00
4500047341 10/8/2013 FY14 ITEM MIXER TR36 MISCO 7,580.00
4500047341 10/8/2013 FY14 ITEM MIXER TR36 MISCO 7,580.00
4500047341 10/8/2013 FY14 ITEM ESTIMATED FREIGHT SB WHS MISCO 225.00
4500047343 (PDF) 45,000.00
4500047343 10/8/2013 DEPT OPEN FY14 PS1 WELDING San Diego Construction Welding 5,000.00
4500047343 10/8/2013 DEPT OPEN FY14 PS2 WELDING San Diego Construction Welding 5,000.00
4500047343 10/8/2013 DEPT OPEN FY14 PTL WELDING San Diego Construction Welding 10,000.00
4500047343 10/8/2013 DEPT OPEN FY14 ORPS WELDING San Diego Construction Welding 5,000.00
4500047343 10/8/2013 DEPT OPEN FY14 EMGPS WELDING San Diego Construction Welding 5,000.00
4500047343 10/8/2013 DEPT OPEN FY14 PENPS WELDING San Diego Construction Welding 5,000.00
4500047343 10/8/2013 DEPT OPEN FY14 PS64 WELDING San Diego Construction Welding 5,000.00
4500047343 10/8/2013 DEPT OPEN FY14 PS65 WELDING San Diego Construction Welding 5,000.00
4500047353 (PDF) 59,638.23
4500047353 10/8/2013 Blanket PO for Lusa Sd Lp 59,638.23
4500047372 (PDF) 42,424.00
4500047372 10/8/2013 Department - Open Construction Select Electric Inc 42,424.00
4500047391 (PDF) 32,928.00
4500047391 10/9/2013 FY14 ITEM GORMAN-RUPP MODEL JT4F60-E13 Calif Environmental Controls Inc 10,376.00
4500047391 10/9/2013 FY14 ITEM GORMAN-RUPP MODEL JT4F60-E13 Calif Environmental Controls Inc 10,376.00
4500047391 10/9/2013 FY14 ITEM GORMAN-RUPP MODEL JT4F60-E13 Calif Environmental Controls Inc 10,376.00
4500047391 10/9/2013 FY14 ITEM ESTIMATED FREIGHT Calif Environmental Controls Inc 1,800.00
4500047412 (PDF) 49,375.00
4500047412 10/9/2013 Department Open-Equipment Rental Hawthorne Rent-it Service 49,375.00
4500047417 (PDF) 137,000.00
4500047417 10/9/2013 Department Open G4S Secure Solutions 68,500.00
4500047417 10/9/2013 PO Modification G4S Secure Solutions 68,500.00
4500047422 (PDF) 446,521.00
4500047422 10/9/2013 Excavating Truck Haaker Equipment Co 446,521.00
4500047436 (PDF) 26,670.00
4500047436 10/9/2013 FY14 ITEM PS1 DRIVE STATION Serpentix Conveyor Corp 12,750.00
4500047436 10/9/2013 FY14 ITEM PS2 DRIVE STATION Serpentix Conveyor Corp 12,750.00
4500047436 10/9/2013 FREIGHT Serpentix Conveyor Corp 1,170.00
4500047450 (PDF) 36,000.00
4500047450 10/10/2013 TUBING COPPER TYPE-K SOFT 1" X 60'COIL HD Supply Waterworks Ltd 36,000.00
4500047460 (PDF) 29,529.62
4500047460 10/10/2013 ONE TIME ONLY - CIRCLE SAW Concut, Inc 28,500.00
4500047460 10/10/2013 ONE TIME ONLY - LOOP SAW BLADE Concut, Inc 542.50
4500047460 10/10/2013 ONE TIME ONLY - FREIGHT Concut, Inc 487.12
4500047469 (PDF) 25,000.00
4500047469 10/11/2013 DEPT OPEN FY14 CSF SHOP MBC-PUMPS Barrett Engineered Pumps 5,000.00
4500047469 10/11/2013 DEPT OPEN FY14 CSF SHOP NC-PUMPS Barrett Engineered Pumps 5,000.00
4500047469 10/11/2013 DEPT OPEN FY14 CSF SHOP SB-PUMPS Barrett Engineered Pumps 5,000.00
4500047469 10/11/2013 DEPT OPEN FY14 CSF SHOP EMG-PUMPS Barrett Engineered Pumps 5,000.00
4500047469 10/11/2013 DEPT OPEN FY14 CSF SHOP PS64-PUMPS Barrett Engineered Pumps 5,000.00
4500047487 (PDF) 131,036.25
4500047487 10/11/2013 TURNOUT PANTS-14-0021 Allstar Fire Equipment Inc 48,318.75
4500047487 10/11/2013 TURNOUT JACKET-14-0022 Allstar Fire Equipment Inc 82,717.50
4500047488 (PDF) 49,900.00
4500047488 10/11/2013 DEPT OPEN FY14 Circulator Maintenance Solar Bee Inc 5,000.00
4500047488 10/11/2013 FY14 MOD Circulator Maintenance Solar Bee Inc 44,900.00
4500047595 (PDF) 50,000.00
4500047595 10/16/2013 DEPT OPEN FY14 Hydraulic cranes C And M Crane Rental Inc 50,000.00
4500047610 (PDF) 183,727.76
4500047610 10/17/2013 Purchase HDPE pipe and fittings. Logans Marketing 183,727.76
4500047619 (PDF) 86,222.94
4500047619 10/17/2013 NUT FLARE 1/4 SHORT NO/LOW LEAD 41S-4 HD Supply Waterworks Ltd 14.00
4500047619 10/17/2013 BUSHING BRASS IPS 125-PSI 3/8" X 1/4" HD Supply Waterworks Ltd 162.50
4500047619 10/17/2013 FITTING 1/2 FLARE X 3/8 MIP NO/LOW LEAD HD Supply Waterworks Ltd 10.74
4500047619 10/17/2013 ELBOW 1/2 FLR X 3/8 MIP 90D NO/LOW LEAD HD Supply Waterworks Ltd 15.78
4500047619 10/17/2013 COUPLING COMPRESS 1" MIP X CTS C84-44 HD Supply Waterworks Ltd 609.50
4500047619 10/17/2013 COUPLING COMP 2" MIP CTS PKJT HD Supply Waterworks Ltd 584.04
4500047619 10/17/2013 FLANGE METER 1-1/2" FIP BRNZ CF31-66 OR= HD Supply Waterworks Ltd 214.20
4500047619 10/17/2013 FLANGE METER 2" FIP BRONZE 7610FD HD Supply Waterworks Ltd 856.00
4500047619 10/17/2013 CURB STOP ANGLE 1" CTS COMP PKJT HD Supply Waterworks Ltd 7,422.00
4500047619 10/17/2013 CURB STOP ANG 1-1/2 PVCX MTR FLG PKJT HD Supply Waterworks Ltd 247.16
4500047619 10/17/2013 NIPPLE BRASS 3/4" X CLOSE HD Supply Waterworks Ltd 43.80
4500047619 10/17/2013 NIPPLE BRASS 1-1/2" X 4" HD Supply Waterworks Ltd 81.70
4500047619 10/17/2013 NIPPLE BRASS 1-1/2" X 6" HD Supply Waterworks Ltd 36.24
4500047619 10/17/2013 Box Meter 1" w/o Cover & Lid polymer HD Supply Waterworks Ltd 23,432.00
4500047619 10/17/2013 CLAMP REPAIR SS BAND 8" X 16 W/2" IP TAP HD Supply Waterworks Ltd 1,993.04
4500047619 10/17/2013 NIPPLE BRASS 2" X 3" HD Supply Waterworks Ltd 129.28
4500047619 10/17/2013 GATE VALVE 2" FIP X MTR FLG N0 LEAD HD Supply Waterworks Ltd 3,395.50
4500047619 10/17/2013 PRIMER CEMENT PVC 1/2-PINT P-68 BY HD Supply Waterworks Ltd 40.80
4500047619 10/17/2013 ADAPTER PVC SCH40 1" MIP X SLIP HD Supply Waterworks Ltd 6.90
4500047619 10/17/2013 COUPLING REPAIR PVC C900 8" HD Supply Waterworks Ltd 1,698.30
4500047619 10/17/2013 PIPE PVC C-900 8" X 20' DR-18 235 HD Supply Waterworks Ltd 4,044.00
4500047619 10/17/2013 REDUCER CI 12 X 8 MJ HD Supply Waterworks Ltd 832.30
4500047619 10/17/2013 TEE CI STRAIGHT 4" FLANGE CEMENT-LINED HD Supply Waterworks Ltd 582.60
4500047619 10/17/2013 TEE REDUCING ON-BRANCH CI 12" X 8" HD Supply Waterworks Ltd 2,676.06
4500047619 10/17/2013 TEE CI STRAIGHT 12" FLANGE CEMENT-LINED HD Supply Waterworks Ltd 1,074.14
4500047619 10/17/2013 VALVE COMBO AIR/VACUUM 1" HD Supply Waterworks Ltd 989.48
4500047619 10/17/2013 VALVE MECH JOINT 8" W/ACC. EPOXY LINED HD Supply Waterworks Ltd 1,560.00
4500047619 10/17/2013 VALVE MECH JOINT 8" X FLANGE EPXY-LINE HD Supply Waterworks Ltd 9,156.00
4500047619 10/17/2013 VALVE BUTTERFLY 16" MJXF W/ACCESSORIES HD Supply Waterworks Ltd 22,212.00
4500047619 10/17/2013 FLANGE 3 ZIP HD Supply Waterworks Ltd 234.48
4500047619 10/17/2013 CVR POLY/CONCRT W/READ LID 17-/2x30-1/2 HD Supply Waterworks Ltd 668.88
4500047619 10/17/2013 TAPE PIPE-WRAP 1"WIDE 10-MIL HD Supply Waterworks Ltd 734.40
4500047619 10/17/2013 ACCESSORY KIT 6" MJ HD Supply Waterworks Ltd 118.72
4500047619 10/17/2013 CONNECTOR SWIVEL FIRE HOSE 2-1/2MH X 1-1 HD Supply Waterworks Ltd 36.40
4500047619 10/17/2013 GASKET,NON ABS 5-3/8" OD X3-1/2"ID HD Supply Waterworks Ltd 68.80
4500047619 10/17/2013 GASKET NON-ASB COMPRESS 16" 150LB RING 1 HD Supply Waterworks Ltd 241.20
4500047661 (PDF) 194,574.00
4500047661 10/17/2013 SEDAN David Wilson Ford of Orange 194,574.00
4500047673 (PDF) 89,299.41
4500047673 10/17/2013 DUMP TRUCK Los Angeles Truck Centers LLC 89,299.41
4500047677 (PDF) 750,083.00
4500047677 10/17/2013 LOADERBACKHOE 4X4 Sonsray Machinery LLC 346,614.00
4500047677 10/17/2013 LOADERBACKHOE 4X2 Sonsray Machinery LLC 403,469.00
4500047680 (PDF) 35,000.00
4500047680 10/18/2013 Purchase compost turner parts. RDO Construction Equipment Co. 35,000.00
4500047686 (PDF) 26,066.58
4500047686 10/18/2013 MOBILE RADIO XTL 5000 Motorola Solutions Inc 25,244.58
4500047686 10/18/2013 2 YEAR WARRANTY Motorola Solutions Inc 822.00
4500047689 (PDF) 29,180.00
4500047689 10/18/2013 FIRE HOSE 1 3/4";14-0037 L N Curtis And Sons 14,430.00
4500047689 10/18/2013 FIRE HOSE 2 1/2";14-0037 L N Curtis And Sons 14,750.00
4500047690 (PDF) 60,000.00
4500047690 10/18/2013 DEPT OPEN FY14 NC EDR MAINT GE Osmonics Inc 60,000.00
4500047704 (PDF) 53,696.00
4500047704 10/21/2013 Purchase an OTS electronic software syst Morgan Kai Group Inc 53,696.00
4500047706 (PDF) 35,000.00
4500047706 10/21/2013 Dept Open Premier Carpet Care 35,000.00
4500047721 (PDF) 59,600.00
4500047721 10/21/2013 BUOYS;12-0088 Swim Lessons Made Easy 59,600.00
4500047762 (PDF) 93,284.00
4500047762 10/23/2013 Wide Area Rotary Mower Toro Ground 4000D Turf Star Inc 46,642.00
4500047762 10/23/2013 Wide Area Rotary Mower Toro Ground 4000D Turf Star Inc 46,642.00
4500047815 (PDF) 62,232.50
4500047815 10/24/2013 SPRINTER VAN Los Angeles Freightliner 62,232.50
4500047838 (PDF) 31,689.27
4500047838 10/24/2013 WORKSTATIONS G M Business Interior Of San Diego 20,220.90
4500047838 10/24/2013 MONITOR ARMS G M Business Interior Of San Diego 976.08
4500047838 10/24/2013 SEATING G M Business Interior Of San Diego 6,279.91
4500047838 10/24/2013 TAXABLE INSTALL G M Business Interior Of San Diego 4,212.38
4500047872 (PDF) 50,000.00
4500047872 10/25/2013 DEPARTMENTAL OPEN P.O. Los Angeles Freightliner 50,000.00
4500047891 (PDF) 80,000.00
4500047891 10/28/2013 DEPT OPEN FY14 Various shoring rentals Woudenberg Industries Inc 80,000.00
4500047894 (PDF) 35,000.00
4500047894 10/28/2013 Blanket PO for Hawthorne Rent-it Service 35,000.00
4500047896 (PDF) 30,000.00
4500047896 10/28/2013 600B to 525 Plotter Moves Steven Enterprises Inc 12,000.00
4500047896 10/28/2013 600B to 525 Plotter Moves Steven Enterprises Inc 18,000.00
4500047898 (PDF) 500,000.00
4500047898 10/28/2013 DEPARTMENTAL OPEN P.O. Radio Satellite Integrators 500,000.00
4500047931 (PDF) 675,520.00
4500047931 10/30/2013 WATER METER 2" W/O CONNECTIONS Hersey Meters A Div Of Muellers Co 675,520.00
4500047967 (PDF) 50,000.00
4500047967 10/31/2013 DEPARTMENTAL OPEN P.O. Kme Fire Apparatus 50,000.00
4500047984 (PDF) 172,044.13
4500047984 10/31/2013 Blanket PO for Aztec Landscaping Inc 172,044.13
4500048006 (PDF) 32,193.00
4500048006 11/1/2013 DEPT OPEN FY14 NC STORGE LABOR TANK FT Eng Inc 24,920.00
4500048006 11/1/2013 DEPT OPEN FY14 NC STORGE TANK MATERIAL FT Eng Inc 7,273.00
4500048020 (PDF) 946,980.92
4500048020 11/2/2013 REFUSE PACKER Los Angeles Truck Centers LLC 476,211.46
4500048020 11/2/2013 REFUSE PACKER Los Angeles Truck Centers LLC 470,769.46
4500048024 (PDF) 31,109.50
4500048024 11/2/2013 redi van Sunroad Auto Llc 31,109.50
4500048042 (PDF) 31,853.00
4500048042 11/4/2013 Mail Machine IM5000/software/1 year main Neopost USA Inc 31,853.00
4500048054 (PDF) 60,644.10
4500048054 11/4/2013 Toro HD 32" Blade DPA Cut Unit Turf Star Inc 60,644.10