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 2015. 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 $
4500052759 (PDF) $50,000.00
4500052759 7/1/2014 Department Open - Central Supplies Staples Advantage $50,000.00
4500052761 (PDF) $150,000.00
4500052761 7/1/2014 Department Open - Branches supplies Staples Advantage $150,000.00
4500052763 (PDF) $30,000.00
4500052763 7/1/2014 Department Open - Admin Supplies Staples Advantage $30,000.00
4500052764 (PDF) $40,000.00
4500052764 7/1/2014 Dept Open-Staples Staples Advantage $40,000.00
4500052772 (PDF) $40,000.00
4500052772 7/1/2014 Dept Open-Prudential Overall Supply Prudential Overall Supply $40,000.00
4500052778 $30,000.00
4500052778 7/1/2014 Dept Open - Staples - Admin Staples Advantage $6,000.00
4500052778 7/1/2014 Dept Open - Staples - PL Staples Advantage $6,000.00
4500052778 7/1/2014 Dept Open - Staples - Benefits Staples Advantage $6,000.00
4500052778 7/1/2014 Dept Open - Staples - WC Staples Advantage $6,000.00
4500052778 7/1/2014 Dept Open - Staples - Safety Staples Advantage $6,000.00
4500052785 $512,972.67
4500052785 7/1/2014 Department Open- Rent San Diego Housing Commission $512,972.67
4500052787 $98,705.45
4500052787 7/1/2014 Department Open- Rent Merchant Property Management Inc $98,705.45
4500052788 $48,696.12
4500052788 7/1/2014 Department Open- Rent Driscoll Marina Ltd $48,696.12
4500052789 $352,829.18
4500052789 7/1/2014 Department Open- Rent Aardema Family Ltd Partnership $352,829.18
4500052790 $470,421.80
4500052790 7/1/2014 Department Open- Rent Ruffin SD LLC $470,421.80
4500052791 $80,640.00
4500052791 7/1/2014 Department Open- Rent Navarra 1401-85 E Street $80,640.00
4500052792 $240,000.00
4500052792 7/1/2014 Department Open- Rent UPTOWN VILLAS LLC $240,000.00
4500052793 $1,603,492.00
4500052793 7/1/2014 Department Open- Rent Hines 525 B Street LP $764,224.00
4500052793 7/1/2014 Department Open- Rent Hines 525 B Street LP $376,019.00
4500052793 7/1/2014 Department Open- Rent Hines 525 B Street LP $463,249.00
4500052794 $8,993,761.53
4500052794 7/1/2014 Principal Portion Bank of America NA $8,660,952.41
4500052794 7/1/2014 Interest Portion Bank of America NA $332,809.12
4500052808 $696,817.52
4500052808 7/1/2014 IT-Datacenter (P) International Business Machines Cor $618,713.21
4500052808 7/1/2014 IT-Datacenter (I) International Business Machines Cor $78,104.31
4500052809 $450,000.00
4500052809 7/1/2014 DEPARTMENT OPEN ? RENTAL SDCF Charitable Real Estate Fund $450,000.00
4500052825 $1,865,069.00
4500052825 7/1/2014 Department Open- Rent Executive Complex L P $1,596,499.00
4500052825 7/1/2014 Department Open- Rent Executive Complex L P $130,555.00
4500052825 7/1/2014 Department Open- Rent Executive Complex L P $105,376.00
4500052825 7/1/2014 Department Open- Rent Executive Complex L P $32,639.00
4500052826 $310,853.00
4500052826 7/1/2014 Department Open- Rent CBRE 02GS01 $251,783.00
4500052826 7/1/2014 Department Open- Rent CBRE 02GS01 $3,842.00
4500052826 7/1/2014 Department Open- Rent CBRE 02GS01 $2,923.00
4500052826 7/1/2014 Department Open- Rent CBRE 02GS01 $880.00
4500052826 7/1/2014 Department Open- Rent CBRE 02GS01 $30,975.00
4500052826 7/1/2014 Department Open- Rent CBRE 02GS01 $18,576.00
4500052826 7/1/2014 Department Open- Rent CBRE 02GS01 $1,874.00
4500052830 $220,000.00
4500052830 7/1/2014 Department Open-Parking & Linen Rental San Diego Theatres Inc $220,000.00
4500052834 $25,000,000.00
4500052834 7/1/2014 Department Open - SDG&E San Diego Gas And Electric $25,000,000.00
4500052842 (PDF) $80,000.00
4500052842 7/1/2014 GASOLINE The Soco Group Inc $80,000.00
4500052844 (PDF) $100,000.00
4500052844 7/1/2014 Dept Open - Xerox Managed Print Service Xerox State & Local Solutions, Inc. $100,000.00
4500052845 (PDF) $700,000.00
4500052845 7/1/2014 DEPT OPEN FY15 FAC SECURITY EQUIP WATER Siemens Industry Inc $300,000.00
4500052845 7/1/2014 DEPT OPEN FY15 FAC SECURITY EQUIP METRO Siemens Industry Inc $300,000.00
4500052845 7/1/2014 DEPT OPEN FY15 FAC SECURITY EQUIP MUNI Siemens Industry Inc $100,000.00
4500052851 $32,650.00
4500052851 7/1/2014 Dept Open - CD1 Staples Advantage $2,900.00
4500052851 7/1/2014 Dept Open - CD2 Staples Advantage $2,500.00
4500052851 7/1/2014 Dept Open - CD3 Staples Advantage $1,500.00
4500052851 7/1/2014 Dept Open - CD4 Staples Advantage $1,500.00
4500052851 7/1/2014 Dept Open - CD5 Staples Advantage $2,750.00
4500052851 7/1/2014 Dept Open - CD6 Staples Advantage $1,000.00
4500052851 7/1/2014 Dept Open - CD7 Staples Advantage $4,500.00
4500052851 7/1/2014 Dept Open - CD8 Staples Advantage $3,900.00
4500052851 7/1/2014 Dept Open - CD9 Staples Advantage $2,000.00
4500052851 7/1/2014 Dept Open - CA Staples Advantage $7,500.00
4500052851 7/1/2014 Dept Open - IBA Staples Advantage $2,600.00
4500052855 (PDF) $43,134.00
4500052855 7/1/2014 Dept Open-Black Mtn Ranch Acacia Landscape Company $34,625.00
4500052855 7/1/2014 Extraordinary Labor Only Acacia Landscape Company $8,509.00
4500052856 (PDF) $41,462.00
4500052856 7/1/2014 Dept Open-Carmel Creek Acacia Landscape Company $33,087.00
4500052856 7/1/2014 Extraordinary Labor Only Acacia Landscape Company $8,375.00
4500052857 (PDF) $82,370.00
4500052857 7/1/2014 Dept Open-Carmel Valley Acacia Landscape Company $71,467.00
4500052857 7/1/2014 Extraordinary Labor Only Acacia Landscape Company $5,030.00
4500052857 7/1/2014 PO MOD Dept Open-Carmel Valley Acacia Landscape Company $5,873.00
4500052860 (PDF) $30,969.00
4500052860 7/1/2014 Dept Open-Solana Highlands Acacia Landscape Company $27,311.00
4500052860 7/1/2014 Extraordinary Labor Only Acacia Landscape Company $3,658.00
4500052861 (PDF) $49,710.00
4500052861 7/1/2014 Dept Open-Ashley Falls Aztec Landscaping Inc $40,291.00
4500052861 7/1/2014 Extraordinary Labor only Aztec Landscaping Inc $9,419.00
4500052862 (PDF) $30,917.00
4500052862 7/1/2014 Dept Open-Carmel Del Mar Aztec Landscaping Inc $25,295.00
4500052862 7/1/2014 Extraordinary Labor Only Aztec Landscaping Inc $5,622.00
4500052863 (PDF) $46,445.00
4500052863 7/1/2014 Dept Open-Dusty Rhodes Aztec Landscaping Inc $38,955.00
4500052863 7/1/2014 Extraordinary Labor Only Aztec Landscaping Inc $7,490.00
4500052864 (PDF) $74,482.00
4500052864 7/1/2014 Dept Open-Scripps Ranch Aztec Landscaping Inc $65,092.00
4500052864 7/1/2014 Extraordinary Labor Only Aztec Landscaping Inc $9,390.00
4500052865 (PDF) $66,783.00
4500052865 7/1/2014 Dept Open-Spring Canyon & Dingeman Aztec Landscaping Inc $57,776.00
4500052865 7/1/2014 Extraordinary Labor Only Aztec Landscaping Inc $9,007.00
4500052866 $28,343.00
4500052866 7/1/2014 Dept Open-Stonebridge Aztec Landscaping Inc $19,595.00
4500052866 7/1/2014 Extraordinary Labor Only Aztec Landscaping Inc $8,748.00
4500052870 (PDF) $34,342.00
4500052870 7/1/2014 Dept Open-Thurgood Marshall Landcare Logic $25,081.00
4500052870 7/1/2014 Extraordinary Labor Only Landcare Logic $9,261.00
4500052872 (PDF) $35,620.00
4500052872 7/1/2014 Dept Open-Sabre Springs Ponderosa Landscape Inc $27,492.00
4500052872 7/1/2014 Extraordinary Labor Only Ponderosa Landscape Inc $8,128.00
4500052873 (PDF) $41,469.00
4500052873 7/1/2014 Dept Open-South Creek Ponderosa Landscape Inc $33,341.00
4500052873 7/1/2014 Extraordinary Labor Only Ponderosa Landscape Inc $8,128.00
4500052877 (PDF) $42,500.00
4500052877 7/1/2014 DEPARTMENT OPEN ? LANDSCAPING Aztec Landscaping Inc $42,500.00
4500052881 (PDF) $199,000.00
4500052881 7/1/2014 DEPARTMENT OPEN ? LANDSCAPING Aztec Landscaping Inc $199,000.00
4500052882 (PDF) $32,000.00
4500052882 7/1/2014 DEPARTMENT OPEN ? LANDSCAPING Landcare Logic $32,000.00
4500052884 $25,000.00
4500052884 7/1/2014 DEPARTMENT OPEN-ALLIED REFRIDGERATION Allied Refrigeration Inc $25,000.00
4500052885 (PDF) $39,052.00
4500052885 7/1/2014 DEPT OPEN - LANDSCAPE MAINTENANCE Acacia Landscape Company $39,052.00
4500052887 (PDF) $57,366.00
4500052887 7/1/2014 DEPT OPEN - LANDSCAPE MAINTENANCE Brewer Lawn Maintenance Inc $57,366.00
4500052894 (PDF) $28,693.00
4500052894 7/1/2014 DEPT OPEN -LANDSCAPE MAINTENANCE Aztec Landscaping Inc $28,693.00
4500052895 $6,135,635.76
4500052895 7/1/2014 Trams (P) Chase Equipment Finance $137,260.61
4500052895 7/1/2014 Trams (I) Chase Equipment Finance $14,446.21
4500052895 7/1/2014 Fire-Rescue Patrol Boat (P) Chase Equipment Finance $13,775.06
4500052895 7/1/2014 Fire-Rescue Patrol Boat (I) Chase Equipment Finance $1,479.48
4500052895 7/1/2014 Water AMI (P) Chase Equipment Finance $169,668.22
4500052895 7/1/2014 Water AMI (I) Chase Equipment Finance $20,530.73
4500052895 7/1/2014 Water AMI (P) Chase Equipment Finance $169,668.18
4500052895 7/1/2014 Water AMI (I) Chase Equipment Finance $20,530.81
4500052895 7/1/2014 Fleet Vehicles (P) Chase Equipment Finance $4,820,102.01
4500052895 7/1/2014 Fleet Vehicles (I) Chase Equipment Finance $504,515.05
4500052895 7/1/2014 Fleet GPS (P) Chase Equipment Finance $250,033.34
4500052895 7/1/2014 Fleet GPS (I) Chase Equipment Finance $13,626.06
4500052896 $538,867.60
4500052896 7/1/2014 IT-PSCP (P) Key Government Finance Inc $524,044.20
4500052896 7/1/2014 IT-PSCP (I) Key Government Finance Inc $14,823.40
4500052898 $1,369,420.33
4500052898 7/1/2014 IT - PSCP (P) U S Bancorp $461,992.86
4500052898 7/1/2014 IT - PSCP (I) U S Bancorp $16,177.90
4500052898 7/1/2014 Fleet Vehicle (P) U S Bancorp $860,681.88
4500052898 7/1/2014 Fleet Vehicle (I) U S Bancorp $30,567.69
4500052899 $240,785.51
4500052899 7/1/2014 Police Helicopters (P) Bank of America NA $40,862.19
4500052899 7/1/2014 Police Helicopters (I) Bank of America NA $815.40
4500052899 7/1/2014 Fleet Vehicles (P) Bank of America NA $194,758.47
4500052899 7/1/2014 Fleet Vehicles (I) Bank of America NA $4,349.45
4500052900 $1,375,922.08
4500052900 7/1/2014 DEPT OPEN FY15 SRF EARL THOMAS PRINCIPAL Department of Public Health $1,038,908.13
4500052900 7/1/2014 DEPT OPEN FY15 SRF EARL THOMAS INTEREST Department of Public Health $337,013.95
4500052901 $6,465,525.40
4500052901 7/1/2014 ERP (P) BANC OF AMERICA PUBLIC CAPITAL CORP $5,170,538.15
4500052901 7/1/2014 ERP (I) BANC OF AMERICA PUBLIC CAPITAL CORP $90,025.07
4500052901 7/1/2014 Fire Helicopter (P) BANC OF AMERICA PUBLIC CAPITAL CORP $829,735.63
4500052901 7/1/2014 Fire Helicopter (I) BANC OF AMERICA PUBLIC CAPITAL CORP $171,101.93
4500052901 7/1/2014 Fleet Vehicles (P) BANC OF AMERICA PUBLIC CAPITAL CORP $190,121.11
4500052901 7/1/2014 Fleet Vehicles (I) BANC OF AMERICA PUBLIC CAPITAL CORP $14,003.51
4500052903 (PDF) $93,914.00
4500052903 7/1/2014 DEPT OPEN - LANDSCAPE MAINTENANCE Blue Skies Landscape Maint Inc $93,914.00
4500052904 $122,336.00
4500052904 7/1/2014 DEPT OPEN - LANDSCAPE MAINTENANCE Shoreline Land Care Inc $122,336.00
4500052907 $49,497.60
4500052907 7/1/2014 ATI Staffing- Temporary WC personnel ATI Staffing Solutions LLC $34,000.00
4500052907 7/1/2014 PO MOD-ATI Staffing Temporary WC person ATI Staffing Solutions LLC $15,497.60
4500052908 $752,533.46
4500052908 7/1/2014 DEPT OPEN FY15 SRF ALVARADO PRINCIPAL Wells Fargo Corporate Trust Svcs $506,492.39
4500052908 7/1/2014 DEPT OPEN FY15 SRF ALVARADO INTEREST Wells Fargo Corporate Trust Svcs $246,041.07
4500052909 $1,253,622.52
4500052909 7/1/2014 DEPT OPEN FY15 SRF MIRAMAR PRINCIPAL Wells Fargo Corporate Trust Svcs $844,484.29
4500052909 7/1/2014 DEPT OPEN FY15 SRF MIRAMAR INTEREST Wells Fargo Corporate Trust Svcs $409,138.23
4500052910 $1,149,352.78
4500052910 7/1/2014 DEPT OPEN FY15 SRF OTAY PRINCIPAL Wells Fargo Corporate Trust Svcs $739,279.52
4500052910 7/1/2014 DEPT OPEN FY15 SRF OTAY INTEREST Wells Fargo Corporate Trust Svcs $410,073.26
4500052911 $474,201.94
4500052911 7/1/2014 DEPT OPEN FY15 HARBOR DRIVE PRINCIPAL Wells Fargo Corporate Trust Svcs $239,364.58
4500052911 7/1/2014 DEPT OPEN FY15 HARBOR DRIVE INTEREST Wells Fargo Corporate Trust Svcs $234,837.36
4500052912 $244,972.51
4500052912 7/1/2014 DEPT OPEN FY15 LINDBERGH FIELD PRINCIPAL Wells Fargo Corporate Trust Svcs $123,655.63
4500052912 7/1/2014 DEPT OPEN FY15 LINDBERGH FIELD INTEREST Wells Fargo Corporate Trust Svcs $121,316.88
4500052918 (PDF) $112,000.00
4500052918 7/1/2014 Dept Open Staples Staples Advantage $22,000.00
4500052918 7/1/2014 Dept Open Staples Staples Advantage $25,500.00
4500052918 7/1/2014 Dept Open Staples Staples Advantage $25,500.00
4500052918 7/1/2014 Dept Open Staples Staples Advantage $21,000.00
4500052918 7/1/2014 Dept Open Staples Staples Advantage $18,000.00
4500052921 $30,724.00
4500052921 7/1/2014 Dept Open-Village Nurseries Village Nurseries Wholesale, LLC $30,724.00
4500052925 (PDF) $990,755.00
4500052925 7/1/2014 DEPT OPEN - LANDSCAPE MAINTENANCE Landscapes USA Inc $990,755.00
4500052935 $296,764.73
4500052935 7/2/2014 D/O REPAIR & MAINTENANCE San Diego Theatres Inc $162,217.49
4500052935 7/2/2014 D/O REPAIR & MAINTENANCE San Diego Theatres Inc $46,544.67
4500052935 7/2/2014 D/O REPAIR & MAINTENANCE San Diego Theatres Inc $76,068.43
4500052935 7/2/2014 D/O REPAIR & MAINTENANCE San Diego Theatres Inc $11,934.14
4500052936 $856,957.80
4500052936 7/2/2014 D/O PERSONNEL San Diego Theatres Inc $467,782.50
4500052936 7/2/2014 D/O PERSONNEL San Diego Theatres Inc $134,219.69
4500052936 7/2/2014 D/O PERSONNEL San Diego Theatres Inc $219,356.61
4500052936 7/2/2014 D/O PERSONNEL San Diego Theatres Inc $35,599.00
4500052957 (PDF) $25,000.00
4500052957 7/2/2014 DEPT OPEN - TREE TRIMMING West Coast Arborists Inc $25,000.00
4500052958 (PDF) $390,000.00
4500052958 7/2/2014 DEPT OPEN - TREE TRIMMING West Coast Arborists Inc $390,000.00
4500052959 (PDF) $25,000.00
4500052959 7/2/2014 DEPT OPEN - TREE TRIMMING West Coast Arborists Inc $25,000.00
4500052960 (PDF) $190,000.00
4500052960 7/2/2014 DEPT OPEN - TREE TRIMMING West Coast Arborists Inc $190,000.00
4500052964 (PDF) $30,000.00
4500052964 7/2/2014 DEPT OPEN - TREE TRIMMING West Coast Arborists Inc $30,000.00
4500052968 (PDF) $31,200.00
4500052968 7/2/2014 DEPT OPEN - TREE TRIMMING West Coast Arborists Inc $31,200.00
4500052969 (PDF) $30,000.00
4500052969 7/2/2014 DEPT OPEN - TREE TRIMMING West Coast Arborists Inc $30,000.00
4500052971 (PDF) $500,000.00
4500052971 7/2/2014 DEPT OPEN FY15 PTL FERRIC CHLORIDE Kemira Water Solutions Inc $500,000.00
4500052972 (PDF) $2,000,000.00
4500052972 7/2/2014 DEPT OPEN FY15 PTL FERROUS CHLORIDE Kemira Water Solutions Inc $2,000,000.00
4500052973 (PDF) $3,000,125.00
4500052973 7/2/2014 DEPT OPEN FY15 PTL SODIUM HYPOCHLORITE Olin Chlor Alkali Products $3,000,125.00
4500052992 $55,000.00
4500052992 7/3/2014 Adams Ave BID 2015 Adams Avenue Business Association $55,000.00
4500052993 $42,000.00
4500052993 7/3/2014 City Heights BID 2015 City Heights Business Association $42,000.00
4500052994 $70,000.00
4500052994 7/3/2014 College BID 2015 College Area Economic Development $70,000.00
4500052995 $96,020.00
4500052995 7/3/2014 Diamond BID 2015 Diamond Business Association dba $96,020.00
4500052996 $76,000.00
4500052996 7/3/2014 Downtown BID 2015 Downtown Partnership Group $76,000.00
4500052997 $226,635.00
4500052997 7/3/2014 East Village BID 2015 East Village Association Inc $226,635.00
4500052998 $77,060.00
4500052998 7/3/2014 El Cajon Central BID 2015 El Cajon Blvd Bus Improv Assoc $77,060.00
4500052999 $35,489.00
4500052999 7/3/2014 El Cajon Gateway BID 2015 El Cajon Blvd Bus Improv Assoc $35,489.00
4500053000 $86,000.00
4500053000 7/3/2014 Gaslamp BID 2015 Gaslamp Quarter Association $86,000.00
4500053001 $115,000.00
4500053001 7/3/2014 Hillcrest BID 2015 Hillcrest Business Improvement Asso $115,000.00
4500053002 $150,000.00
4500053002 7/3/2014 La Jolla BID 2015 La Jolla Village Merchants Assoc $150,000.00
4500053003 $100,395.00
4500053003 7/3/2014 Little Italy BID 2015 Little Italy Association BID $100,395.00
4500053004 $65,500.00
4500053004 7/3/2014 Mission Hills BID 2015 MISSION HILLS BUSINESS IMPROVE DIST $65,500.00
4500053005 $67,000.00
4500053005 7/3/2014 North Park BID 2015 North Park Main Street Assoc $67,000.00
4500053006 $27,000.00
4500053006 7/3/2014 Ocean Beach BID 2015 Ocean Beach Merchants Association $27,000.00
4500053007 $37,200.00
4500053007 7/3/2014 Old Town BID 2015 Old Town SD Chamber of Commerce $37,200.00
4500053008 $155,000.00
4500053008 7/3/2014 Pacific Beach BID 2015 Discover Pacific Beach $155,000.00
4500053010 $148,500.00
4500053010 7/3/2014 San Ysidro BID 2015 San Ysidro Improvement Corp $148,500.00
4500053013 (PDF) $120,000.00
4500053013 7/3/2014 DEPT OPEN FY15 SB Carbon Carbon Activated Corp $120,000.00
4500053014 (PDF) $175,000.00
4500053014 7/3/2014 DEPT OPEN FY15 SB SODIUM HYPO 12.5% Jci Jones Chemicals Inc $175,000.00
4500053016 $50,000.00
4500053016 7/3/2014 DEPT OPEN FY15 SB CLARIFLOC Polydyne Inc $50,000.00
4500053017 $75,265.00
4500053017 7/3/2014 Dept Open - CDBG FHC Family Health Centers Of San Diego $75,265.00
4500053018 $100,000.00
4500053018 7/3/2014 Dept Open - CDBG Angel's Depot The Angel's Depot $100,000.00
4500053020 (PDF) $50,000.00
4500053020 7/3/2014 DEPT OPEN FY15 SB CATIONIC POLYMER Polydyne Inc $50,000.00
4500053021 $50,000.00
4500053021 7/3/2014 Dept Open-Atlas Atlas Environmental Services Inc $50,000.00
4500053022 (PDF) $240,000.00
4500053022 7/3/2014 Dept. Open - Office Supplies Staples Advantage $240,000.00
4500053023 (PDF) $25,000.00
4500053023 7/3/2014 DEPT OPEN FY15 SB 25% CAUSTIC SODA Univar USA Inc $25,000.00
4500053024 (PDF) $25,000.00
4500053024 7/3/2014 DEPT OPEN FY15 MBC SODIUM HYPO 12.5% Jci Jones Chemicals Inc $25,000.00
4500053025 (PDF) $1,600,000.00
4500053025 7/3/2014 DEPT OPEN FY15 MBC MANNICH POLYMER Polydyne Inc $1,600,000.00
4500053026 (PDF) $160,000.00
4500053026 7/3/2014 Dept Open-Mountain Materials Mountain Materials Inc $160,000.00
4500053027 (PDF) $44,880.00
4500053027 7/3/2014 MAD Vehicle Parking Ace Parking III LLC $36,720.00
4500053027 7/3/2014 Open Space Vehicle Parking Ace Parking III LLC $6,120.00
4500053027 7/3/2014 Gas Tax Vehicle Parking Ace Parking III LLC $2,040.00
4500053029 (PDF) $170,000.00
4500053029 7/3/2014 DEPT OPEN FY15 MBC FERROUS CHLOR Kemira Water Solutions Inc $170,000.00
4500053030 $350,000.00
4500053030 7/3/2014 DEPT OPEN FY15-PTL ANIONIC POLYMER Polydyne Inc $350,000.00
4500053039 $40,000.00
4500053039 7/7/2014 Department Open- Security Svs G4S Secure Solutions $40,000.00
4500053040 (PDF) $49,000.00
4500053040 7/7/2014 Department Open- Security Services Able Patrol and Guard $49,000.00
4500053048 (PDF) $89,677.00
4500053048 7/7/2014 Department Open-PD Forms Contract Data Controls $89,677.00
4500053062 $400,000.00
4500053062 7/7/2014 BLANKET PO TREE MAINTENANCE West Coast Arborists Inc $400,000.00
4500053065 $53,678.80
4500053065 7/7/2014 RADIO, APX7500 SINGLE BAND Motorola Solutions Inc $6,709.85
4500053065 7/7/2014 RADIO, APX7500 SINGLE BAND Motorola Solutions Inc $6,709.85
4500053065 7/7/2014 RADIO, APX7500 SINGLE BAND Motorola Solutions Inc $6,709.85
4500053065 7/7/2014 RADIO, APX7500 SINGLE BAND Motorola Solutions Inc $6,709.85
4500053065 7/7/2014 RADIO, APX7500 SINGLE BAND Motorola Solutions Inc $6,709.85
4500053065 7/7/2014 RADIO, APX7500 SINGLE BAND Motorola Solutions Inc $6,709.85
4500053065 7/7/2014 RADIO, APX7500 SINGLE BAND Motorola Solutions Inc $6,709.85
4500053065 7/7/2014 RADIO, APX7500 SINGLE BAND Motorola Solutions Inc $6,709.85
4500053066 $47,000.00
4500053066 7/7/2014 Dept Open - Plumbing Material Mission Valley Pipe And Supply Inc $47,000.00
4500053067 (PDF) $36,000.00
4500053067 7/7/2014 DEPT OPEN - Mowing Powerland Equipment Inc $36,000.00
4500053068 $25,000.00
4500053068 7/7/2014 Dept Open - Pipe Materials Standard Plumbing And Indust Supply $25,000.00
4500053073 $50,000.00
4500053073 7/7/2014 Dept Open Montgomery Hardware Co $50,000.00
4500053089 (PDF) $107,374.00
4500053089 7/7/2014 DEPT OPEN - LANDSCAPE MAINTENANCE Aztec Landscaping Inc $107,374.00
4500053102 $25,000.00
4500053102 7/7/2014 Dept Open - Supplies Atwater Supply $25,000.00
4500053106 $25,194.20
4500053106 7/7/2014 EXTENSION HYDRANT 6" X 24" C/L W/GROOVE Pacific Pipeline Supply $768.56
4500053106 7/7/2014 EXTENSION HYDRANT 6" X 30" C/L W/GROOVE Pacific Pipeline Supply $243.08
4500053106 7/7/2014 HYDRANT WET-BARREL 3WAY 6"(2)2-1/2"&(1)4 Pacific Pipeline Supply $23,877.00
4500053106 7/7/2014 EXTENSION HYDRANT 6" X 16" C/L W/GROOVE Pacific Pipeline Supply $305.56
4500053107 $59,907.60
4500053107 7/7/2014 DEPT OPEN FY15 PTL CFM BLOWER McBratney Company $29,953.80
4500053107 7/7/2014 DEPT OPEN FY15 PTL CFM BLOWER McBratney Company $29,953.80
4500053115 $54,000.00
4500053115 7/7/2014 DEPT OPEN FY15 - FS PS 2 Staples Advantage $4,500.00
4500053115 7/7/2014 DEPT OPEN FY15 - FS NC Staples Advantage $4,000.00
4500053115 7/7/2014 DEPT OPEN FY15 - FS MBC Staples Advantage $8,500.00
4500053115 7/7/2014 DEPT OPEN FY15 - FS PTL Staples Advantage $6,000.00
4500053115 7/7/2014 DEPT OPEN FY15 - FS PTL ENG Staples Advantage $5,500.00
4500053115 7/7/2014 DEPT OPEN FY15 - FS WWTD Staples Advantage $5,000.00
4500053115 7/7/2014 DEPT OPEN FY15 - FS CSF Staples Advantage $6,000.00
4500053115 7/7/2014 DEPT OPEN FY15 - FS SB Staples Advantage $6,000.00
4500053115 7/7/2014 DEPT OPEN FY15 - FS COMC Staples Advantage $1,500.00
4500053115 7/7/2014 DEPT OPEN FY15 - FS PS 64 Staples Advantage $1,500.00
4500053115 7/7/2014 DEPT OPEN FY15 - FS PTL MAINT Staples Advantage $5,500.00
4500053127 $48,503.79
4500053127 7/7/2014 RADIO, APX7500 MOBILE Motorola Solutions Inc $5,231.31
4500053127 7/7/2014 RADIO, APX7500 MOBILE Motorola Solutions Inc $5,231.31
4500053127 7/7/2014 RADIO, APX7500 MOBILE Motorola Solutions Inc $5,231.31
4500053127 7/7/2014 RADIO, APX7500 MOBILE Motorola Solutions Inc $5,231.31
4500053127 7/7/2014 RADIO, APX7500 MOBILE Motorola Solutions Inc $5,231.31
4500053127 7/7/2014 RADIO, APX7500 MOBILE Motorola Solutions Inc $5,231.31
4500053127 7/7/2014 RADIO, APX7500 MOBILE Motorola Solutions Inc $5,231.31
4500053127 7/7/2014 RADIO, APX7500 MOBILE Motorola Solutions Inc $5,231.31
4500053127 7/7/2014 RADIO, APX7500 MOBILE Motorola Solutions Inc $5,231.31
4500053127 7/7/2014 WARRANTY, 2 YR Motorola Solutions Inc $1,422.00
4500053153 $25,000.00
4500053153 7/8/2014 EMERGENCY TREE REMOVAL West Coast Arborists Inc $25,000.00
4500053179 $63,258.82
4500053179 7/9/2014 BRUSH DECK 10" WITHOUT HANDLE Waxies Enterprises Inc $76.08
4500053179 7/9/2014 PLUNGER TOILET 4"HIGH X 6"DIA #UNS-03008 Waxies Enterprises Inc $90.36
4500053179 7/9/2014 CLEANER BATHROOM DBBC WAXIE 030090 1QT Waxies Enterprises Inc $5,616.00
4500053179 7/9/2014 DISINFECTANT LEMON QUAT GAL WAXIE 170394 Waxies Enterprises Inc $634.88
4500053179 7/9/2014 DEGREASER BIG ORANGE CITRIC ZEP 12/CS Waxies Enterprises Inc $475.20
4500053179 7/9/2014 FLOOR MAINT. NEUTO-JEL SELIG, 5 GAL Waxies Enterprises Inc $174.90
4500053179 7/9/2014 BRUSH TOILET BIG-DIPPER WAXIE #060440 Waxies Enterprises Inc $105.12
4500053179 7/9/2014 SPONGE CELLULOUE 7.5 x 4.5 x 1.5 Waxies Enterprises Inc $30.72
4500053179 7/9/2014 CLEANER GLASS SPARKLE WAXIE 950151 12/CS Waxies Enterprises Inc $2,597.40
4500053179 7/9/2014 DETERGENT LAUNDRY LIQUID HD WAXIE 530994 Waxies Enterprises Inc $3,436.80
4500053179 7/9/2014 SPRAYER,PLASTIC,22OZ,COMPLETE,"WAXIE" Waxies Enterprises Inc $48.80
4500053179 7/9/2014 RAGS JANITORIAL 25LBS BOX WAXIE 770020 Waxies Enterprises Inc $348.00
4500053179 7/9/2014 TOWEL TOOL BOX Z400 POPUP BX 8BX PR CASE Waxies Enterprises Inc $1,760.00
4500053179 7/9/2014 COVER TOILET SEAT 1/4FLD WAXIE 851710 CS Waxies Enterprises Inc $401.20
4500053179 7/9/2014 SQUEEGEE 18"FLOOR STRAIGHT WAXIE#291610 Waxies Enterprises Inc $77.76
4500053179 7/9/2014 SOAP POWDER DISHWASHING GREEN ECODISH Waxies Enterprises Inc $1,284.96
4500053179 7/9/2014 CHAMOIS 24"X 30" REAL Waxies Enterprises Inc $224.40
4500053179 7/9/2014 BLEACH GERMICIDAL WAXIE 170016 1 GAL Waxies Enterprises Inc $231.36
4500053179 7/9/2014 CLEANER SURFACE BALANCE WAXIE 320024 Waxies Enterprises Inc $1,320.96
4500053179 7/9/2014 BAG DISP FEMININE HYGIENE TRASH LINERS Waxies Enterprises Inc $239.96
4500053179 7/9/2014 BAG TRASH LINER 16GAL 24"X32" .70ML Waxies Enterprises Inc $5,580.00
4500053179 7/9/2014 TOILET PAPER 2-PLY WAXIE 851218 CASE Waxies Enterprises Inc $6,321.60
4500053179 7/9/2014 TOWEL PAPER MULTIFOLD WAXIE 850390 CASE Waxies Enterprises Inc $3,240.00
4500053179 7/9/2014 SOAP GENERAL PURPOSE PACIFIC GREEN 43720 Waxies Enterprises Inc $968.00
4500053179 7/9/2014 BROOM INDUSTRIAL FULLER-BRUSH #6113 Waxies Enterprises Inc $393.12
4500053179 7/9/2014 BROOM STREET 24" WITHOUT HANDLE Waxies Enterprises Inc $430.64
4500053179 7/9/2014 DESCALER GEM WAXIE 870130 1QT 12/CS Waxies Enterprises Inc $1,018.80
4500053179 7/9/2014 CLEANER SAFETY BLITZ WAXIE 870120 Waxies Enterprises Inc $361.44
4500053179 7/9/2014 DISINFECT HUSKY 814 WAXIE170900 1QT12/CS Waxies Enterprises Inc $2,304.00
4500053179 7/9/2014 BAG TRASH LINER 43X48 WAXIE 702520 Waxies Enterprises Inc $6,288.00
4500053179 7/9/2014 SPRING MINT LIQUID ENZYMES WAXIE 162070 Waxies Enterprises Inc $1,554.96
4500053179 7/9/2014 TOWEL PAPER SINGLEFOLD WAXIE 850024 CASE Waxies Enterprises Inc $3,907.65
4500053179 7/9/2014 CLEANER AJAX OXYGEN BLEACH POWDER 21OZ Waxies Enterprises Inc $16.20
4500053179 7/9/2014 DEODERIZER "FRESH RAIN" 12/CS Waxies Enterprises Inc $47.45
4500053179 7/9/2014 TOWEL PAPER ROLL6X950FT KCLARK02000 CASE Waxies Enterprises Inc $3,187.20
4500053179 7/9/2014 BROOM WHISK #110 Waxies Enterprises Inc $4.42
4500053179 7/9/2014 DISPENSER WAXIE HANDSTAND SMOKE GREY Waxies Enterprises Inc $240.00
4500053179 7/9/2014 MOP COTTON 32OZ 12/CS Waxies Enterprises Inc $514.56
4500053179 7/9/2014 PAD SCOURING HEAVY-DUTY GREEN 6X9 3M #96 Waxies Enterprises Inc $367.20
4500053179 7/9/2014 TOILET PAPER 2-PLY WAXIE 851218 CASE Waxies Enterprises Inc $1,685.76
4500053179 7/9/2014 TOWEL PAPER SINGLEFOLD WAXIE 850024 CASE Waxies Enterprises Inc $2,616.00
4500053179 7/9/2014 TISSUE FACIAL WAXIE#851430 OR = Waxies Enterprises Inc $63.60
4500053179 7/9/2014 DEODERIZER "FRESH RAIN" 12/CS Waxies Enterprises Inc $43.80
4500053179 7/9/2014 TOWEL PAPER ROLL6X950FT KCLARK02000 CASE Waxies Enterprises Inc $2,490.00
4500053179 7/9/2014 GRAFFITI RMVR UNPAINT SRFCE WAXIE410243 Waxies Enterprises Inc $439.56
4500053189 $27,039.22
4500053189 7/9/2014 BOOT SAFETY SIZE 6 Fastenal Company Sd Branch $72.12
4500053189 7/9/2014 BOOT HIP SIZE 11 Fastenal Company Sd Branch $166.92
4500053189 7/9/2014 TRAP MOUSE Fastenal Company Sd Branch $27.60
4500053189 7/9/2014 BACK SUPPORT FLEX SUPPORT TYPE XLG Fastenal Company Sd Branch $230.10
4500053189 7/9/2014 BOOT HIP SIZE 12 Fastenal Company Sd Branch $111.28
4500053189 7/9/2014 GLOVE LATEX-P/F DIAMOND GRIP MED 10/CS Fastenal Company Sd Branch $339.60
4500053189 7/9/2014 HARDHAT BLUE FULL BRIM STYLE Fastenal Company Sd Branch $558.00
4500053189 7/9/2014 GLOVE LATEX-P/F DIAMOND GRIP LRG 10/CS Fastenal Company Sd Branch $1,698.00
4500053189 7/9/2014 GLOVE LATEX-P/F DIAMOND GRIP XLG 10/CS Fastenal Company Sd Branch $1,698.00
4500053189 7/9/2014 GLASSES SAFETY TINT LENS - BLK FRAME Fastenal Company Sd Branch $1,404.00
4500053189 7/9/2014 HAMMER RIPPING 16 OZ Fastenal Company Sd Branch $128.64
4500053189 7/9/2014 LEVEL TORPEDO 9" W/MAG. Fastenal Company Sd Branch $82.44
4500053189 7/9/2014 TAPE MEASURE METAL 1"X25' Fastenal Company Sd Branch $483.12
4500053189 7/9/2014 HAMMER SLEDGE 8 LB W/HANDLE Fastenal Company Sd Branch $287.76
4500053189 7/9/2014 HAMMER SLEDGE 12 LB W/HANDLE Fastenal Company Sd Branch $280.56
4500053189 7/9/2014 FILE FLAT BASTARD 12" Fastenal Company Sd Branch $47.04
4500053189 7/9/2014 SAFETY BANDAGE KNUCKLE 8/PK 100PK/CS Fastenal Company Sd Branch $9.96
4500053189 7/9/2014 SOCKET SET 3/8"DR 22PCE PROTO #J52136 Fastenal Company Sd Branch $1,763.76
4500053189 7/9/2014 HYDRANT WRENCH ADJUSTABLE REDHEAD Fastenal Company Sd Branch $252.00
4500053189 7/9/2014 SCREWDRIVER FLAT TIP 8" PLASTIC HANDLE Fastenal Company Sd Branch $38.40
4500053189 7/9/2014 SCREWDRIVER SET FLAT TIP 6-PIECE Fastenal Company Sd Branch $295.20
4500053189 7/9/2014 BROOM CORN 1-1/8"DIA.HANDLE ACE#10523 Fastenal Company Sd Branch $229.60
4500053189 7/9/2014 SAFETY SPF35/+ SUNSCRN 3OZ WTRPRF 12/BX Fastenal Company Sd Branch $675.00
4500053189 7/9/2014 HANDWASH - ANTISEPTIC, METREX, VIONEX Fastenal Company Sd Branch $153.00
4500053189 7/9/2014 HAND SANITIZER SAFETEC 17350 4 OZ Fastenal Company Sd Branch $189.24
4500053189 7/9/2014 BUCKET GALVANIZED 31GA 15QT Fastenal Company Sd Branch $132.00
4500053189 7/9/2014 CRAYON YELLOW LUMBER 12 PER BOX Fastenal Company Sd Branch $20.16
4500053189 7/9/2014 SNAP-HOOK ROPE/SWIVEL 5/8" ZINC Fastenal Company Sd Branch $28.80
4500053189 7/9/2014 RAKE LAWN STEEL Fastenal Company Sd Branch $151.92
4500053189 7/9/2014 RAKE GARDEN 16 TEETH Fastenal Company Sd Branch $333.00
4500053189 7/9/2014 HANDLE MOP W/7-1/2" HEAD X 60"LONG Fastenal Company Sd Branch $97.50
4500053189 7/9/2014 SUNSCREEN SPF 30+ 3 oz. Head Hunter Fastenal Company Sd Branch $3,707.20
4500053189 7/9/2014 SAFETY SPF35/+ SUNSCRN 3OZ WTRPRF 12/BX Fastenal Company Sd Branch $675.00
4500053189 7/9/2014 BOOT SAFETY SIZE 9 Fastenal Company Sd Branch $108.18
4500053189 7/9/2014 CORD SASH #10 5/16" X 100'HANK Fastenal Company Sd Branch $268.56
4500053189 7/9/2014 BOOT SAFETY SIZE 10 Fastenal Company Sd Branch $72.12
4500053189 7/9/2014 BOOT SAFETY SIZE 14 Fastenal Company Sd Branch $72.12
4500053189 7/9/2014 BOOT RUBBER SIZE 14 OVERSHOE Fastenal Company Sd Branch $81.76
4500053189 7/9/2014 CRAYON BLUE LUMBER 12 PER BOX Fastenal Company Sd Branch $80.64
4500053189 7/9/2014 STEPLADDER FIBERGLASS 6FT NON-CONDUCTIVE Fastenal Company Sd Branch $404.30
4500053189 7/9/2014 BACK SUPPORT FLEX SUPPORT TYPE XLG Fastenal Company Sd Branch $92.04
4500053189 7/9/2014 GLOVE COTTON WELLS LAMONT Y6502L Fastenal Company Sd Branch $27.72
4500053189 7/9/2014 ROPE TRUCKERS POLYPRO 3/8" X 600'ROLL Fastenal Company Sd Branch $108.00
4500053189 7/9/2014 GLOVE LATEX-P/F DIAMOND GRIP MED 10/CS Fastenal Company Sd Branch $339.60
4500053189 7/9/2014 Hard Hat White Supervisor, Deluxe, Full Fastenal Company Sd Branch $520.80
4500053189 7/9/2014 BACK SUPPORT FLEX SUPPORT TYPE SML Fastenal Company Sd Branch $23.01
4500053189 7/9/2014 BACK SUPPORT FLEX SUPPORT TYPE MED Fastenal Company Sd Branch $30.68
4500053189 7/9/2014 BACK SUPPORT FLEX SUPPORT TYPE 2X Fastenal Company Sd Branch $92.04
4500053189 7/9/2014 SNAP-HOOK OPEN-EYE 3/8" CAD PLATED Fastenal Company Sd Branch $6.96
4500053189 7/9/2014 GLASSES SAFETY TINT LENS - BLK FRAME Fastenal Company Sd Branch $992.16
4500053189 7/9/2014 RATCHET 3/4" SQ DRIVE PROTO 5649 Fastenal Company Sd Branch $233.96
4500053189 7/9/2014 HAMMER RIPPING 16 OZ Fastenal Company Sd Branch $42.88
4500053189 7/9/2014 LEVEL TORPEDO 9" W/MAG. Fastenal Company Sd Branch $27.48
4500053189 7/9/2014 TAPE MEASURE METAL 1/2"X12' Fastenal Company Sd Branch $33.30
4500053189 7/9/2014 RAKE GARDEN 16 TEETH Fastenal Company Sd Branch $149.85
4500053189 7/9/2014 CHISEL COLD SET STD LENGTH Fastenal Company Sd Branch $107.90
4500053189 7/9/2014 EXTENSION 1/2" X 10" PROTO 5463 Fastenal Company Sd Branch $20.76
4500053189 7/9/2014 SHEARS LOPPING #623 822 UNION Fastenal Company Sd Branch $886.88
4500053189 7/9/2014 EXTRACTOR PIPE 1/2" EX.7 Fastenal Company Sd Branch $15.30
4500053189 7/9/2014 EXTRACTOR PIPE 3/4" EX.8 Fastenal Company Sd Branch $34.17
4500053189 7/9/2014 AXE WITH HANDLE 3-1/2 LB Fastenal Company Sd Branch $29.26
4500053189 7/9/2014 SCREWDRIVER SETJEWELERS 6 PIECE; Fastenal Company Sd Branch $41.79
4500053189 7/9/2014 FRAME HACKSAW 12" Fastenal Company Sd Branch $130.16
4500053189 7/9/2014 CHISEL COLD 86A 1" Fastenal Company Sd Branch $7.51
4500053189 7/9/2014 TAPE MEASURE METAL 1"X25' Fastenal Company Sd Branch $475.80
4500053189 7/9/2014 RAKE LAWN STEEL Fastenal Company Sd Branch $67.52
4500053189 7/9/2014 SOCKET SET METRIC 3/8"DR 16PCE Fastenal Company Sd Branch $175.80
4500053189 7/9/2014 PLIERS NEEDLE-NOSE SIDE-CUTTING 6" Fastenal Company Sd Branch $24.60
4500053189 7/9/2014 WRENCH PIPE 14" Fastenal Company Sd Branch $85.45
4500053189 7/9/2014 WRENCH ADJUSTABLE 18" Fastenal Company Sd Branch $697.48
4500053189 7/9/2014 FILE FLAT BASTARD 12" Fastenal Company Sd Branch $15.68
4500053189 7/9/2014 SHOVEL ROUND-POINT LONG-HANDLE Fastenal Company Sd Branch $603.90
4500053189 7/9/2014 CUTTER PLASTIC REED RS1 (1/8" TO 1-1/2") Fastenal Company Sd Branch $174.00
4500053189 7/9/2014 WRENCH ONE-HAND REED MW3/4 02289 Fastenal Company Sd Branch $1,240.92
4500053189 7/9/2014 SNIPS AVIATION WISS M3 STRAIGHT CUT Fastenal Company Sd Branch $72.48
4500053189 7/9/2014 SCREWDRIVER FLAT TIP 6" PLASTIC HANDLE Fastenal Company Sd Branch $17.58
4500053189 7/9/2014 WRENCH ONE-HAND REED MW1-1/4 02290 Fastenal Company Sd Branch $1,939.20
4500053191 (PDF) $30,000.00
4500053191 7/9/2014 Dept. Open - Comm. Services Language Line Services Inc $30,000.00
4500053199 (PDF) $90,000.00
4500053199 7/9/2014 Dept Open- Haz Waste Svc;15-191213-0054 Ocean Blue Environmental Services $90,000.00
4500053200 (PDF) $25,000.00
4500053200 7/9/2014 DEPARTMENTAL OPEN PO Boot World Inc $25,000.00
4500053202 (PDF) $90,000.00
4500053202 7/9/2014 DEPARTMENTAL OPEN PO Prudential Overall Supply $90,000.00
4500053204 (PDF) $25,000.00
4500053204 7/9/2014 SUPPLIES;15-0133 W W Grainger Inc $25,000.00
4500053210 (PDF) $1,180,000.00
4500053210 7/9/2014 Department Open-CCP's Copiers Sharp Business Systems of San Diego $1,000,000.00
4500053210 7/9/2014 Department Open-Print Shop Copiers Sharp Business Systems of San Diego $180,000.00
4500053221 $102,100.00
4500053221 7/10/2014 DEPT OPEN FY15 ALVARADO SECURITY G4S Secure Solutions $16,944.00
4500053221 7/10/2014 DEPT OPEN FY15 MIRAMAR SECURITY G4S Secure Solutions $16,944.00
4500053221 7/10/2014 DEPT OPEN FY15 OTAY SECURITY G4S Secure Solutions $16,944.00
4500053221 7/10/2014 DEPT OPEN FY15 WATER SECURITY G4S Secure Solutions $51,268.00
4500053231 $47,000.00
4500053231 7/10/2014 Dept Open - Plumbing Material Valley Industrial Specialties Inc $47,000.00
4500053251 (PDF) $30,000.00
4500053251 7/10/2014 DEPARTMENT OPEN - UNIFORMS Prudential Overall Supply $30,000.00
4500053258 $501,584.00
4500053258 7/10/2014 Dept Open - CDBG SVDP-TA Svdp Management Inc $501,584.00
4500053259 $171,090.00
4500053259 7/10/2014 Dept Open - CDBG SVDP-VHM Svdp Management Inc $171,090.00
4500053265 (PDF) $25,000.00
4500053265 7/10/2014 DEPT OPEN - TREE TRIMMING West Coast Arborists Inc $25,000.00
4500053270 (PDF) $25,000.00
4500053270 7/11/2014 Dept Open- Parking Ace Parking III LLC $25,000.00
4500053274 $232,200.00
4500053274 7/11/2014 Medical Evaluations Rady Childrens Hospital C O $232,200.00
4500053281 (PDF) $25,000.00
4500053281 7/11/2014 DEPT OPEN - TREE TRIMMING West Coast Arborists Inc $25,000.00
4500053283 (PDF) $100,000.00
4500053283 7/11/2014 DEPT OPEN - TREE TRIMMING West Coast Arborists Inc $100,000.00
4500053292 (PDF) $49,999.00
4500053292 7/11/2014 DEPT OPEN - TREE TRIMMING West Coast Arborists Inc $49,999.00
4500053297 (PDF) $50,000.00
4500053297 7/11/2014 DEPT OPEN - TREE TRIMMING West Coast Arborists Inc $50,000.00
4500053298 (PDF) $200,000.00
4500053298 7/11/2014 DEPT OPEN - TREE TRIMMING West Coast Arborists Inc $200,000.00
4500053301 $30,679.56
4500053301 7/11/2014 WEDGE ANCHOR COMPL.316-SS 1/2"X 2-3/4" W W Grainger Inc $191.94
4500053301 7/11/2014 FLASHLIGHT STREAMLIGHT SL-20X LED #20203 W W Grainger Inc $5,700.50
4500053301 7/11/2014 TRAP RAT W W Grainger Inc $16.00
4500053301 7/11/2014 CAN SAFETY 1GAL TYPE I JUSTRITE #10301 W W W Grainger Inc $260.76
4500053301 7/11/2014 HOSE COUPLING REPAIR KIT 5/8"GRAING4KG68 W W Grainger Inc $181.92
4500053301 7/11/2014 TAPE PIPE TEFLON 3/4" X 520" W W Grainger Inc $12.40
4500053301 7/11/2014 KEY FAUCET T-HANDLE FOR LOOSE KEY HOSE W W Grainger Inc $180.00
4500053301 7/11/2014 GLOVE NITRILE-P/F MIDKNIGHT LRG 10/CS W W Grainger Inc $4,740.00
4500053301 7/11/2014 HAND SANITIZER ANTI-MICROBIAL PUMP 8oz W W Grainger Inc $757.44
4500053301 7/11/2014 GLOVE NITRILE-P/F MIDKNIGHT XLG 10/CS W W Grainger Inc $7,900.00
4500053301 7/11/2014 HAMMER CURVED CLAW 16 OZ W W Grainger Inc $44.56
4500053301 7/11/2014 CUTTER DIAGONAL KLEIN #D2000-28 W W Grainger Inc $607.80
4500053301 7/11/2014 WRENCH ADJUSTABLE 4" W W Grainger Inc $189.72
4500053301 7/11/2014 RAKE SHRUB UNION #64-197 W W Grainger Inc $75.24
4500053301 7/11/2014 SHOVEL DITCHING 5"X12" BLADE W W Grainger Inc $525.00
4500053301 7/11/2014 STAPLES,ARROW 1/2" FOR T-50 GUN,1250/PK W W Grainger Inc $174.24
4500053301 7/11/2014 CUTTER PLASTIC REED TC6QP (4" TO 6") W W Grainger Inc $518.24
4500053301 7/11/2014 RATCHET 1/2" X 10-1/8"(PROTO) W W Grainger Inc $303.66
4500053301 7/11/2014 PITCHFORK 6-TINE W W Grainger Inc $502.50
4500053301 7/11/2014 BLADE HACKSAW 24T W W Grainger Inc $22.60
4500053301 7/11/2014 SOCKET SET 1/2"DR PROTO #J54126 W W Grainger Inc $3,165.12
4500053301 7/11/2014 PLIERS DIAGONAL TAPERED-NOSE 6" W W Grainger Inc $228.06
4500053301 7/11/2014 SODA BAKING 1LB BOXES 24BX/CS W W Grainger Inc $16.20
4500053301 7/11/2014 HANDLE DECK-BRUSH SLIP-IN 54" W W Grainger Inc $6.54
4500053301 7/11/2014 HANDLE PUSH-BROOM 60" W/METAL THREAD W W Grainger Inc $107.50
4500053301 7/11/2014 SAFETY BANDAID ASSRTD SHEER STRIP 60/BX W W Grainger Inc $212.40
4500053301 7/11/2014 FLAG NYLON U.S.,4X6,SEWN STRIPE/EMB.STAR W W Grainger Inc $492.50
4500053301 7/11/2014 LUBRICANT WD-40 12OZ SPRAY NO SUB 12/CS W W Grainger Inc $626.40
4500053301 7/11/2014 SAFETY ALCOHOL RUBBING PLASTIC 1PT W W Grainger Inc $108.00
4500053301 7/11/2014 GLOVE RUBBER SLVRS FL/LIN LRG 12PK-144CS W W Grainger Inc $276.48
4500053301 7/11/2014 SAFETY BANDAGE COMPRESS 4" #020750 NORTH W W Grainger Inc $6.30
4500053301 7/11/2014 WIPES DISINFECTNIG CLOROX GREEN WORKS W W Grainger Inc $724.64
4500053301 7/11/2014 BLADE EDGER RECTANGLE 10X2X1/2 ARBOR HVY W W Grainger Inc $962.50
4500053301 7/11/2014 HOE HULA UNION #68-730 W W Grainger Inc $196.92
4500053301 7/11/2014 BOX TOOL WATERLOO #50019B W W Grainger Inc $102.00
4500053301 7/11/2014 WIPES DISINFECTNIG CLOROX GREEN WORKS W W Grainger Inc $543.48
4500053310 (PDF) $60,000.00
4500053310 7/11/2014 DEPARTMENTAL OPEN PO - GLASS REPAIR/REPL All Star Glass Inc $60,000.00
4500053311 (PDF) $25,000.00
4500053311 7/11/2014 DEPT OPEN FY15 - FS WWTD FOOTWEAR Boot World Inc $25,000.00
4500053342 (PDF) $125,000.00
4500053342 7/11/2014 DEPARTMENTAL OPEN PO Haaker Equipment Co $125,000.00
4500053348 (PDF) $50,000.00
4500053348 7/11/2014 DEPARTMENTAL OPEN PO Ocean Blue Environmental Services $50,000.00
4500053354 $25,000.00
4500053354 7/12/2014 Dept Open-Destruction Service Recall Secure Destruction Services $25,000.00
4500053362 (PDF) $42,500.00
4500053362 7/12/2014 DEPARTMENT OPEN - OFFICE SUPPLIES Staples Advantage $27,000.00
4500053362 7/12/2014 DEPARTMENT OPEN - OFFICE SUPPLIES Staples Advantage $5,000.00
4500053362 7/12/2014 DEPARTMENT OPEN - OFFICE SUPPLIES Staples Advantage $5,500.00
4500053362 7/12/2014 DEPARTMENT OPEN - OFFICE SUPPLIES Staples Advantage $5,000.00
4500053374 (PDF) $100,000.00
4500053374 7/12/2014 DEPARTMENTAL OPEN PO W W Grainger Inc $100,000.00
4500053376 $250,000.00
4500053376 7/12/2014 DEPT OPEN- MICROFILMING SVCS Western Micrographics Inc $250,000.00
4500053382 $35,000.00
4500053382 7/12/2014 DEPT OPEN FY15 OFFICE SUPPLIES METRO Staples Advantage $18,000.00
4500053382 7/12/2014 DEPT OPEN FY15 OFFICE SUPPLIES MUNI Staples Advantage $8,000.00
4500053382 7/12/2014 DEPT OPEN FY15 OFFICE SUPPLIES WATER Staples Advantage $9,000.00
4500053383 (PDF) $90,000.00
4500053383 7/12/2014 DEPARTMENT OPEN-ENVELOPES Southland Envelope Company Inc $90,000.00
4500053384 (PDF) $110,000.00
4500053384 7/12/2014 DEPARTMENTAL OPEN PO Allied Gardens Towing, Inc. $110,000.00
4500053385 (PDF) $250,000.00
4500053385 7/12/2014 Department Open- Paper Kelly Paper Co $250,000.00
4500053396 $46,000.00
4500053396 7/12/2014 ENGINE;15-0164 Cogswell Marine and Motorsports Inc $15,000.00
4500053396 7/12/2014 ENGINE;15-0164 Cogswell Marine and Motorsports Inc $21,000.00
4500053396 7/12/2014 ENGINE;15-0164 Cogswell Marine and Motorsports Inc $7,500.00
4500053396 7/12/2014 INSTALLATION;15-0164 Cogswell Marine and Motorsports Inc $2,500.00
4500053398 $25,000.00
4500053398 7/12/2014 MEDICAL SUPPLIES;15-0008 Boundtree Medical Llc $25,000.00
4500053411 $69,600.00
4500053411 7/12/2014 FY15 MUNI SECURITY Able Patrol and Guard $8,888.00
4500053411 7/12/2014 FY15 METRO SECURITY Able Patrol and Guard $60,712.00
4500053414 (PDF) $50,000.00
4500053414 7/12/2014 Dept. Open - Badges, repairs, cleaning GT Distributors Inc $50,000.00
4500053424 (PDF) $263,500.00
4500053424 7/13/2014 Dept Open-Small Fasteners;15-191213-0011 cAir 88 Inc $3,500.00
4500053424 7/13/2014 Dept Open- Aviation Fuel cAir 88 Inc $260,000.00
4500053432 $2,000,000.00
4500053432 7/13/2014 DEPT OPEN FY15-PTL-SS# 2720 FERROUS CHLO U S Peroxide Llc $2,000,000.00
4500053441 $25,395,725.00
4500053441 7/14/2014 DEPT OPEN FY15 WELLS FARGO TRUST INTERES Wells Fargo Corporate Trust Svcs $7,800,725.00
4500053441 7/14/2014 DEPT OPEN FY15 WELLS FARGO TRUST PRINCIP Wells Fargo Corporate Trust Svcs $17,595,000.00
4500053442 $8,680,775.00
4500053442 7/14/2014 DEPT OPEN FY15 INTEREST BOND 2009A Wells Fargo Corporate Trust Svcs $7,415,775.00
4500053442 7/14/2014 DEPT OPEN FY15 PRINCIPAL BOND 2009A Wells Fargo Corporate Trust Svcs $1,265,000.00
4500053443 $21,736,869.00
4500053443 7/14/2014 DEPT OPEN FY15 INTEREST BOND 2009B Wells Fargo Corporate Trust Svcs $15,761,869.00
4500053443 7/14/2014 DEPT OPEN FY15 PRINCIPAL BOND 2009B Wells Fargo Corporate Trust Svcs $5,975,000.00
4500053444 $6,310,475.00
4500053444 7/14/2014 DEPT OPEN FY15 INTEREST BOND 2010A Wells Fargo Corporate Trust Svcs $6,310,475.00
4500053445 $3,747,045.61
4500053445 7/14/2014 Department Open- Rent Lowe SD California Property LLC $3,019,926.00
4500053445 7/14/2014 Department Open- Rent Lowe SD California Property LLC $46,078.00
4500053445 7/14/2014 Department Open- Rent Lowe SD California Property LLC $35,056.00
4500053445 7/14/2014 Department Open- Rent Lowe SD California Property LLC $10,555.00
4500053445 7/14/2014 Department Open- Ren Lowe SD California Property LLC $371,523.00
4500053445 7/14/2014 Department Open- Rent Lowe SD California Property LLC $222,808.00
4500053445 7/14/2014 Department Open- Rent Lowe SD California Property LLC $22,483.00
4500053445 7/14/2014 Department Open- Rent Lowe SD California Property LLC $18,616.61
4500053450 (PDF) $47,930.10
4500053450 7/14/2014 Office Pro plus En Pointe Technologies Sales Inc $25,887.12
4500053450 7/14/2014 System Center Config Manager En Pointe Technologies Sales Inc $3,649.50
4500053450 7/14/2014 Windows Server CAL Device En Pointe Technologies Sales Inc $2,546.54
4500053450 7/14/2014 Windows Pro En Pointe Technologies Sales Inc $11,443.21
4500053450 7/14/2014 System Center Endpt Protection En Pointe Technologies Sales Inc $4,403.73
4500053455 $28,600.00
4500053455 7/14/2014 Dept Open-Organ Concerts Pavillion-BP Carol Williams $28,600.00
4500053456 $532,200.00
4500053456 7/14/2014 Dept Open-SDCCD 62% SD Community College District $364,800.00
4500053456 7/14/2014 Dept Open-SDCCD 39% SD Community College District $167,400.00
4500053457 (PDF) $29,780.68
4500053457 7/14/2014 DEPARTMENTAL OPEN-LANDSCAPE Epic Pest Control and Landscape $29,780.68
4500053461 (PDF) $39,000.00
4500053461 7/14/2014 CGI - PBF SME Support CGI Technologies And Solutions Inc $39,000.00
4500053463 (PDF) $620,000.00
4500053463 7/14/2014 DeptOpen-Smartsoft SAP Consulting Smartsoft Technologies, INC $620,000.00
4500053474 $32,400.00
4500053474 7/14/2014 Dog food and care supplies George Bruno Galindo $32,400.00
4500053475 (PDF) $500,000.00
4500053475 7/14/2014 DEPT OPEN FY15 CHEM LAB SUPPLIES IWL Fisher Scientific Company L L C $55,000.00
4500053475 7/14/2014 DEPT OPEN FY15 CHEM LAB SUPPLIES MBOO Fisher Scientific Company L L C $30,000.00
4500053475 7/14/2014 DEPT OPEN FY15 CHEM LAB SUPPLY MMVM MTRO Fisher Scientific Company L L C $85,000.00
4500053475 7/14/2014 DEPT OPEN FY15 CHEM LAB SUPPLY MICRO WTR Fisher Scientific Company L L C $50,000.00
4500053475 7/14/2014 DEPT OPEN FY15 CHEM LAB SUPPLIES WCS Fisher Scientific Company L L C $240,000.00
4500053475 7/14/2014 DEPT OPEN FY15 CHEM LAB SUPPLIES WQCS Fisher Scientific Company L L C $40,000.00
4500053481 $588,565.00
4500053481 7/15/2014 SanGIS JPA-Geographic Info Sys Program Sangis County Of San Diego $588,565.00
4500053496 $30,935.68
4500053496 7/15/2014 Dept Open- Pump Station #2-Elev Svcs Otis Elevator $7,092.00
4500053496 7/15/2014 Mod to increase Otis Elevator $23,843.68
4500053499 (PDF) $151,821.55
4500053499 7/15/2014 Dept Open-Gen Funds Depts-Elev Svcs Otis Elevator $119,640.00
4500053499 7/15/2014 Modification To PO 4500053499 Otis Elevator $32,181.55
4500053500 (PDF) $126,877.68
4500053500 7/15/2014 Dept Open-DRC-Elevator Svcs Otis Elevator $16,440.00
4500053500 7/15/2014 Mod to increase Otis Elevator $110,437.68
4500053503 $31,234.00
4500053503 7/15/2014 Dept Open- Police-Elevator Svcs Otis Elevator $22,584.00
4500053503 7/15/2014 Modification To PO 4500053503 Otis Elevator $8,650.00
4500053506 $337,500.00
4500053506 7/15/2014 HHW & EVENT HHW COSTS Clean Harbors Environmental $307,500.00
4500053506 7/15/2014 HHWTF GRANT ELIGIBLE OIL COSTS Clean Harbors Environmental $10,000.00
4500053506 7/15/2014 EVENT GRANT ELIGIBLE OIL COSTS Clean Harbors Environmental $20,000.00
4500053511 $119,881.00
4500053511 7/15/2014 Low Bed Trailer Hawthorne Machinery Co $119,881.00
4500053514 (PDF) $252,000.00
4500053514 7/15/2014 Dept. Open - Sexual Assault Exams Claire Nelli $252,000.00
4500053527 (PDF) $50,000.00
4500053527 7/15/2014 Department Open Christine Jones $37,138.96
4500053527 7/15/2014 Department Open Christine Jones $12,861.04
4500053531 (PDF) $25,000.00
4500053531 7/15/2014 DEPT OPEN FY15-MBC SCAFFOLDING Commercial Scaffolding of CA, Inc $25,000.00
4500053542 $25,000.00
4500053542 7/16/2014 DEPARTMENT OPEN - OFFICE SUPPLIES Staples Advantage $18,500.00
4500053542 7/16/2014 DEPARTMENT OPEN - OFFICE SUPPLIES Staples Advantage $2,500.00
4500053542 7/16/2014 DEPARTMENT OPEN - OFFICE SUPPLIES Staples Advantage $4,000.00
4500053551 $101,167.00
4500053551 7/16/2014 Dept Open - CDBG Access Access Inc $101,167.00
4500053553 $241,860.00
4500053553 7/16/2014 CDBG Arc The Arc of San Diego $241,860.00
4500053554 $202,254.00
4500053554 7/16/2014 CDBG Horn of Africa Horn Of Africa Community $202,254.00
4500053556 $100,000.00
4500053556 7/16/2014 CDBG Mama's Kitchen Mamas Kitchen Inc $100,000.00
4500053565 (PDF) $50,000.00
4500053565 7/16/2014 Dept Open Waxies Enterprises Inc $50,000.00
4500053566 (PDF) $50,000.00
4500053566 7/16/2014 Department Open - Janitorial Supplies Waxies Enterprises Inc $50,000.00
4500053567 (PDF) $118,000.00
4500053567 7/16/2014 DEPT OPEN FY15 FM PS64 Waxies Enterprises Inc $1,000.00
4500053567 7/16/2014 DEPT OPEN FY15 FM EMG Waxies Enterprises Inc $1,000.00
4500053567 7/16/2014 DEPT OPEN FY15 FM GAPS Waxies Enterprises Inc $1,000.00
4500053567 7/16/2014 DEPT OPEN FY15 FM MBC Waxies Enterprises Inc $12,500.00
4500053567 7/16/2014 DEPT OPEN FY15 FM MOC ALL Waxies Enterprises Inc $75,000.00
4500053567 7/16/2014 DEPT OPEN FY15 FM ORPS Waxies Enterprises Inc $500.00
4500053567 7/16/2014 DEPT OPEN FY15 FM PEN Waxies Enterprises Inc $1,000.00
4500053567 7/16/2014 DEPT OPEN FY15 FM PS1 Waxies Enterprises Inc $4,000.00
4500053567 7/16/2014 DEPT OPEN FY15 FM PS2 Waxies Enterprises Inc $4,000.00
4500053567 7/16/2014 DEPT OPEN FY15 FM PS65 Waxies Enterprises Inc $1,000.00
4500053567 7/16/2014 DEPT OPEN FY15 FM NC Waxies Enterprises Inc $1,000.00
4500053567 7/16/2014 DEPT OPEN FY15 FM PTL Waxies Enterprises Inc $15,000.00
4500053567 7/16/2014 DEPT OPEN FY15 FM SB Waxies Enterprises Inc $1,000.00
4500053568 (PDF) $25,000.00
4500053568 7/16/2014 DEPARTMENT OPEN-UNIFORMS Ace Uniforms And Accessories Inc $25,000.00
4500053569 (PDF) $40,000.00
4500053569 7/16/2014 Dept Open-Waxie Waxies Enterprises Inc $40,000.00
4500053572 (PDF) $95,000.00
4500053572 7/16/2014 DEPT OPEN-Janitorial Supplies SLP Waxies Enterprises Inc $95,000.00
4500053574 (PDF) $80,000.00
4500053574 7/16/2014 Dept Open-Janitorial Supp.-MBP Waxies Enterprises Inc $80,000.00
4500053575 $25,000.00
4500053575 7/16/2014 Disposal of Waste Patriot Environmental Services $25,000.00
4500053578 (PDF) $100,000.00
4500053578 7/16/2014 CAUSTIC SODA 50% Brenntag Pacific Inc $100,000.00
4500053590 $63,000.00
4500053590 7/16/2014 FHS-HOC Housing Opportunities Collaborative $63,000.00
4500053609 $45,000.00
4500053609 7/16/2014 Consulting Services Patton Boggs LLP $45,000.00
4500053610 (PDF) $1,580,400.00
4500053610 7/16/2014 DEPARTMENTAL OPEN-CONSULTANT Natures Image Inc $1,580,400.00
4500053611 $42,000.00
4500053611 7/16/2014 CONSULTING SERVICES-SLOAT, HIGGINS, JENS Kevin H Sloat $42,000.00
4500053616 (PDF) $25,000.00
4500053616 7/16/2014 Dept Open-Office supplies Staples-DRP Staples Advantage $25,000.00
4500053617 (PDF) $2,000,000.00
4500053617 7/16/2014 D/O FY15-PTL-SS2720 HYDRO PEROX U S Peroxide Llc $2,000,000.00
4500053621 (PDF) $30,000.00
4500053621 7/17/2014 DEPT OPEN FY15 HERSEYS REGISTER Hersey Meters A Div Of Muellers Co $30,000.00
4500053622 (PDF) $100,000.00
4500053622 7/17/2014 DEPT OPEN FY15 Asphalt Vulcan Materials Co $100,000.00
4500053623 (PDF) $160,000.00
4500053623 7/17/2014 DEPT OPEN FY15 Sand Rock Riprap Base Etc West Coast Sand And Gravel Inc $60,000.00
4500053623 7/17/2014 FY15 Mod Sand Rock Riprap Base Etc West Coast Sand And Gravel Inc $100,000.00
4500053624 (PDF) $483,912.00
4500053624 7/17/2014 Deloitte Consuting Svc ERP Deloitte Consulting LLC $483,912.00
4500053625 (PDF) $154,000.00
4500053625 7/17/2014 Deloitte-PUD UCES Resource Deloitte Consulting LLC $144,000.00
4500053625 7/17/2014 Deloitte-Modify Travel Related Expenses Deloitte Consulting LLC $10,000.00
4500053649 (PDF) $95,000.00
4500053649 7/18/2014 DEPT OPEN FY15 OCEAN BENTHI SAMPLES MBOO Marine Taxonomic Services Ltd $95,000.00
4500053653 $58,922.00
4500053653 7/18/2014 EOC functional exercise Willdan Homeland Solutions $58,922.00
4500053655 (PDF) $50,000.00
4500053655 7/18/2014 Dept Open- Sherwin Williams Sherwin Williams $50,000.00
4500053658 $61,000.00
4500053658 7/18/2014 FY15 NC WHS FLYGT EQUIP Xylem Inc $30,000.00
4500053658 7/18/2014 FY15 SB WHS FLYGT EQUIP Xylem Inc $1,000.00
4500053658 7/18/2014 FY15 MOD NC WHS - FLYGT Xylem Inc $30,000.00
4500053664 $37,437.74
4500053664 7/18/2014 VALVE BALL 2" FIPX MTR FLG W/HANDLE HD Supply Waterworks Ltd $3,971.20
4500053664 7/18/2014 NUT FLARE 3/8 SHORT NO/LOW LEAD 41S-6 HD Supply Waterworks Ltd $400.80
4500053664 7/18/2014 COUPLING COMPRESS 3/4" CTS X 1"PEP HD Supply Waterworks Ltd $242.70
4500053664 7/18/2014 NIPPLE BRASS 2" X 8" HD Supply Waterworks Ltd $118.02
4500053664 7/18/2014 COUPLING METERTAIL 1"MIP X 2" C38-44-2 HD Supply Waterworks Ltd $304.50
4500053664 7/18/2014 CURB STOP ANG 1-1/2 PVCX MTR FLG PKJT HD Supply Waterworks Ltd $239.60
4500053664 7/18/2014 NIPPLE BRASS 3/8" X 1-1/2" NO LEAD HD Supply Waterworks Ltd $18.20
4500053664 7/18/2014 COUPLING COMPRESS 2" CTS C44-77 OR= HD Supply Waterworks Ltd $2,555.20
4500053664 7/18/2014 PIPE COPPER TYPE-K SOFT 2" X 20' HD Supply Waterworks Ltd $2,678.00
4500053664 7/18/2014 COUPLING COMPRESS 1" CTS C44-44 OR= HD Supply Waterworks Ltd $1,835.60
4500053664 7/18/2014 COUPLING METER 2" FL X LOCKPAK PVC HD Supply Waterworks Ltd $1,072.68
4500053664 7/18/2014 COUPLING COMPRESS 1" FEM CTS C04-44 HD Supply Waterworks Ltd $1,107.60
4500053664 7/18/2014 FLANGE 4" TAPT BLIND DI HD Supply Waterworks Ltd $96.92
4500053664 7/18/2014 PIPE PVC C-900 4" X 20' DR-18 235 HD Supply Waterworks Ltd $126.00
4500053664 7/18/2014 NIPPLE BRASS 1" X 12" HD Supply Waterworks Ltd $40.53
4500053664 7/18/2014 NIPPLE BRASS 2" X 12" HD Supply Waterworks Ltd $367.08
4500053664 7/18/2014 ELBOW PVC SCH40 90DEGREE SLIP X SLIP3/4" HD Supply Waterworks Ltd $1.80
4500053664 7/18/2014 ELBOW 8" MJ 45D CI/DI HD Supply Waterworks Ltd $147.46
4500053664 7/18/2014 EXTENSION CI 6" X 18" FF C/L HD Supply Waterworks Ltd $195.70
4500053664 7/18/2014 NIPPLE BRASS 1-1/2" X CLOSE HD Supply Waterworks Ltd $60.30
4500053664 7/18/2014 NIPPLE BRASS 1-1/2" X 4" HD Supply Waterworks Ltd $65.60
4500053664 7/18/2014 NIPPLE BRASS 3/4" X 2" HD Supply Waterworks Ltd $27.60
4500053664 7/18/2014 COUPLING REPAIR PVC C900 6" HD Supply Waterworks Ltd $477.00
4500053664 7/18/2014 CURB STOP ANGLE 3/4" FIP TO METER HD Supply Waterworks Ltd $2,630.00
4500053664 7/18/2014 ELBOW STREET BRASS 90DEGREE 2" HD Supply Waterworks Ltd $579.60
4500053664 7/18/2014 NIPPLE BRASS 1-1/2" X 6" HD Supply Waterworks Ltd $34.41
4500053664 7/18/2014 BIB HOSE 1/2" BRASS MALE NO LEAD HD Supply Waterworks Ltd $31.92
4500053664 7/18/2014 COUPLING PVC SCH40 SLIP X SLIP 1/2" HD Supply Waterworks Ltd $0.81
4500053664 7/18/2014 TEE BRASS IPS 125-PSI 1/4" NO LEAD HD Supply Waterworks Ltd $73.20
4500053664 7/18/2014 BIB HOSE BRASS S.O.T 3/4" MALE NO LEAD HD Supply Waterworks Ltd $45.84
4500053664 7/18/2014 NIPPLE BRASS 2" X CLOSE HD Supply Waterworks Ltd $193.50
4500053664 7/18/2014 NIPPLE BRASS 2" X 2-1/2" EXTRA HEAVY HD Supply Waterworks Ltd $387.20
4500053664 7/18/2014 NIPPLE BRASS 2" X 4" HD Supply Waterworks Ltd $105.20
4500053664 7/18/2014 VALVE ANG 2" PVC COMPX MTR FLG NO LEAD HD Supply Waterworks Ltd $2,383.50
4500053664 7/18/2014 CAP WELL VALVE FRAME SDW #1200 HD Supply Waterworks Ltd $1,484.64
4500053664 7/18/2014 COUPLING COMPRESS 2" MIP X PVC C87-77 HD Supply Waterworks Ltd $2,994.00
4500053664 7/18/2014 PIPE PVC C-900 10" X 20' DR-18 235 HD Supply Waterworks Ltd $630.60
4500053664 7/18/2014 CASING GATE 8"OD 10GA-STEEL X 20' HD Supply Waterworks Ltd $4,188.00
4500053664 7/18/2014 CORP STOP 3/4" MIP X COMPRESS F-1100-3 HD Supply Waterworks Ltd $150.24
4500053664 7/18/2014 COUPLING COMP 2" MIP CTS PKJT HD Supply Waterworks Ltd $722.55
4500053664 7/18/2014 COUPLING FLEX 2" W/GALV BOLTS HD Supply Waterworks Ltd $817.20
4500053664 7/18/2014 RESTRAINER KIT 16" MJ FOR C905 HD Supply Waterworks Ltd $1,747.90
4500053664 7/18/2014 TAPE PIPE-WRAP 1"WIDE 10-MIL HD Supply Waterworks Ltd $166.80
4500053664 7/18/2014 COVER CI VALVE BOX,MONUMENT,DWG#M-10 HD Supply Waterworks Ltd $49.46
4500053664 7/18/2014 LUBRICANT PIPE AC 1 QT CAN HD Supply Waterworks Ltd $379.20
4500053664 7/18/2014 CONNECTOR SWIVEL FIRE HOSE 2-1/2FH HD Supply Waterworks Ltd $123.36
4500053664 7/18/2014 CONNECTOR FIREHOSE BR 2-1/2"MH X 2"MPT 1 HD Supply Waterworks Ltd $81.40
4500053664 7/18/2014 Clamp, repair 3/4" SB#244010503-000 HD Supply Waterworks Ltd $62.16
4500053664 7/18/2014 CLAMP SNAP REPAIR(PEP)FORD#FSC-1.32 X 3" HD Supply Waterworks Ltd $67.44
4500053664 7/18/2014 RESTRAINER KIT 8" MJ FOR C900 HD Supply Waterworks Ltd $1,157.52
4500053665 $721,929.60
4500053665 7/18/2014 PADLOCK MSTR 1KA 1CO26 W/O KEY 15 PER BX Badger Meter Inc $721,929.60
4500053666 $30,080.40
4500053666 7/18/2014 METER COMPOUND 8" TRU/FLO W/T10 STD Badger Meter Inc $30,080.40
4500053676 (PDF) $100,000.00
4500053676 7/18/2014 DEPT OPEN OFFICE SUPPLIES Staples Advantage $100,000.00
4500053677 $29,200.00
4500053677 7/18/2014 Dept Open--WRAD Office Supplies Staples Advantage $10,000.00
4500053677 7/18/2014 Recycling office sup Staples Advantage $2,000.00
4500053677 7/18/2014 Field Ops office sup Staples Advantage $1,500.00
4500053677 7/18/2014 HSET supplies Staples Advantage $200.00
4500053677 7/18/2014 Field Ops Printer-Toner Staples Advantage $800.00
4500053677 7/18/2014 Recycling-Toner Staples Advantage $1,500.00
4500053677 7/18/2014 Fee Booth Toner Staples Advantage $6,000.00
4500053677 7/18/2014 Disp Ops office sup Staples Advantage $3,500.00
4500053677 7/18/2014 Fee Booth Office sup Staples Advantage $2,500.00
4500053677 7/18/2014 Closed Landfill Office Supp Staples Advantage $1,200.00
4500053679 $25,000.00
4500053679 7/18/2014 Dept. Open Staples Supplies-Field Div. Staples Advantage $25,000.00
4500053683 $32,000.00
4500053683 7/18/2014 Department Open-Office Supplies Staples Advantage $32,000.00
4500053705 (PDF) $100,000.00
4500053705 7/18/2014 DEPARTMENTAL OPEN PO Competitive Metals Inc $100,000.00
4500053708 (PDF) $167,993.28
4500053708 7/20/2014 DEPT OPEN- SECURITY Able Patrol and Guard $167,993.28
4500053716 $30,550.00
4500053716 7/20/2014 Testing - Airport Alere Toxicology Services, Inc. $100.00
4500053716 7/20/2014 Testing - Stadium Alere Toxicology Services, Inc. $150.00
4500053716 7/20/2014 Testing - ESD/Coll Alere Toxicology Services, Inc. $1,500.00
4500053716 7/20/2014 Testing - ESD/Coll Alere Toxicology Services, Inc. $2,800.00
4500053716 7/20/2014 Testing - ESD/Coll Alere Toxicology Services, Inc. $1,500.00
4500053716 7/20/2014 Testing - ESD/Coll Alere Toxicology Services, Inc. $50.00
4500053716 7/20/2014 Testing - ESD/Coll Alere Toxicology Services, Inc. $50.00
4500053716 7/20/2014 Testing - ESD/WRAD Alere Toxicology Services, Inc. $975.00
4500053716 7/20/2014 Testing - ESD/WRAD Alere Toxicology Services, Inc. $325.00
4500053716 7/20/2014 Testing - PW/Fleet Alere Toxicology Services, Inc. $4,000.00
4500053716 7/20/2014 Testing - T&SW/Street Alere Toxicology Services, Inc. $3,200.00
4500053716 7/20/2014 Testing - T&SW/Storm Water Alere Toxicology Services, Inc. $300.00
4500053716 7/20/2014 Testing - T&SW/Storm Water Alere Toxicology Services, Inc. $300.00
4500053716 7/20/2014 Testing - T&SW/Storm Water Alere Toxicology Services, Inc. $400.00
4500053716 7/20/2014 Testing - PUD/WWTD Alere Toxicology Services, Inc. $182.00
4500053716 7/20/2014 Testing - PUD/WWTD Alere Toxicology Services, Inc. $18.00
4500053716 7/20/2014 Testing - PUD/WWC Alere Toxicology Services, Inc. $4,000.00
4500053716 7/20/2014 Testing - PUD/Water Alere Toxicology Services, Inc. $8,000.00
4500053716 7/20/2014 Testing - P&R/Beaches Alere Toxicology Services, Inc. $500.00
4500053716 7/20/2014 Testing - P&R/Mission Bay Alere Toxicology Services, Inc. $250.00
4500053716 7/20/2014 Testing - P&R/Turf Maint Alere Toxicology Services, Inc. $700.00
4500053716 7/20/2014 Testing - P&R/Balboa Park Alere Toxicology Services, Inc. $200.00
4500053716 7/20/2014 Testing - P&R/Mowing/Sweep Alere Toxicology Services, Inc. $700.00
4500053716 7/20/2014 Testing - P&R/Open Space Alere Toxicology Services, Inc. $350.00
4500053779 (PDF) $55,000.00
4500053779 7/20/2014 Dept Open Pyro Comm Systems Inc $55,000.00
4500053782 $65,000.00
4500053782 7/20/2014 DO- TPOPS BAG DROP Torrey Pines Club Corporation $65,000.00
4500053783 $33,572.25
4500053783 7/21/2014 DEPT OPEN XEROX NETWORK IMAC LABOR Xerox State And Local Solutions Inc $2,784.00
4500053783 7/21/2014 DEPT OPEN XEROX NETWORK IMAC MATERIAL Xerox State And Local Solutions Inc $9,886.11
4500053783 7/21/2014 DEPT OPEN XEROX NETWORK IMAC MATERIAL Xerox State And Local Solutions Inc $833.34
4500053783 7/21/2014 DEPT OPEN XEROX NETWORK IMAC MATERIAL Xerox State And Local Solutions Inc $9,886.11
4500053783 7/21/2014 DEPT OPEN XEROX NETWORK IMAC MATERIAL Xerox State And Local Solutions Inc $10,182.69
4500053785 (PDF) $70,000.00
4500053785 7/21/2014 Department Open-Printing/Mailing Doculynx Inc $70,000.00
4500053791 $6,059,214.30
4500053791 7/21/2014 DEPT OPEN FY15 SRF 11 LOANS - PRINCIPAL State Water Resources Control Board $5,189,781.85
4500053791 7/21/2014 DEPT OPEN FY15 SRF 11 LOANS - INTEREST State Water Resources Control Board $869,432.45
4500053805 (PDF) $74,000.00
4500053805 7/21/2014 DEPT OPEN - Security Service Able Patrol and Guard $74,000.00
4500053806 (PDF) $74,000.00
4500053806 7/21/2014 DEPT OPEN - Security Services Able Patrol and Guard $74,000.00
4500053815 $26,109.96
4500053815 7/21/2014 DISINFECT HUSKY 814 WAXIE170900 1QT12/CS Waxies Enterprises Inc $2,304.00
4500053815 7/21/2014 CLEANER HORSE POWER 1GL 4/CS Waxies Enterprises Inc $165.12
4500053815 7/21/2014 BROOM WHISK #110 Waxies Enterprises Inc $8.84
4500053815 7/21/2014 CLEANER AJAX OXYGEN BLEACH POWDER 21OZ Waxies Enterprises Inc $16.20
4500053815 7/21/2014 DEODERIZER "FRESH RAIN" 12/CS Waxies Enterprises Inc $43.80
4500053815 7/21/2014 DOGGIE WASTE BAG WAXIE # 701600 Waxies Enterprises Inc $15,288.00
4500053815 7/21/2014 TOILET PAPER 2-PLY WAXIE 851218 CASE Waxies Enterprises Inc $1,685.76
4500053815 7/21/2014 SOAP ANTSPTIC FOR HANDSTAND WAXIE 380267 Waxies Enterprises Inc $1,025.28
4500053815 7/21/2014 DISINFECTANT LEMON QUAT GAL WAXIE 170394 Waxies Enterprises Inc $634.88
4500053815 7/21/2014 CLEANER AJAX OXYGEN BLEACH POWDER 21OZ Waxies Enterprises Inc $21.60
4500053815 7/21/2014 TOWEL HAND CLNR SCRUBS-IN-A-BUCKET 6/CS Waxies Enterprises Inc $4,073.40
4500053815 7/21/2014 SPONGE CELLULOUE 7.5 x 4.5 x 1.5 Waxies Enterprises Inc $30.72
4500053815 7/21/2014 SOAP HANDCLEANER MVP ZEP 32 OZ. Waxies Enterprises Inc $101.12
4500053815 7/21/2014 PLUNGER TOILET 4"HIGH X 6"DIA #UNS-03008 Waxies Enterprises Inc $90.36
4500053815 7/21/2014 BRUSH HD TRUCK WASH WAXIE 060110 Waxies Enterprises Inc $232.08
4500053815 7/21/2014 PAD SCOURING HEAVY-DUTY GREEN 6X9 3M #96 Waxies Enterprises Inc $367.20
4500053815 7/21/2014 CLEANER AJAX OXYGEN BLEACH POWDER 21OZ Waxies Enterprises Inc $21.60
4500053820 (PDF) $51,621.00
4500053820 7/21/2014 Dept Open-Views West Westturf Landscape Maintenance $42,081.00
4500053820 7/21/2014 Extraordinary Labor Only Westturf Landscape Maintenance $9,540.00
4500053821 (PDF) $80,598.00
4500053821 7/21/2014 Dept Open-Rancho Bernardo Aztec Landscaping Inc $71,583.00
4500053821 7/21/2014 Extraordinary Labor Only Aztec Landscaping Inc $9,015.00
4500053822 (PDF) $90,000.00
4500053822 7/21/2014 Department Open-Security Guard Service Able Patrol and Guard $90,000.00
4500053823 (PDF) $201,196.00
4500053823 7/21/2014 DEPT OPEN - LANDSCAPE MAINTENANCE Treebeard Landscape Inc $201,196.00
4500053824 (PDF) $182,822.00
4500053824 7/21/2014 DEPT OPEN - LANDSCAPE MAINTENANCE Aztec Landscaping Inc $182,822.00
4500053834 $31,611.68
4500053834 7/21/2014 DEPT OPEN XEROX NETWORK IMAC LABOR Xerox State And Local Solutions Inc $1,160.00
4500053834 7/21/2014 Dept. Open - OptEMAN Bandwidth Monthly Xerox State And Local Solutions Inc $2,839.68
4500053834 7/21/2014 Dept. Open - OptEman for PDHQ Xerox State And Local Solutions Inc $3,648.00
4500053834 7/21/2014 Dept. Open - Internet Bandwidth Xerox State And Local Solutions Inc $23,964.00
4500053835 $350,000.00
4500053835 7/21/2014 Legal Services-Wood Sullivan Hill Lewin Rez And Engel $350,000.00
4500053838 $250,000.00
4500053838 7/21/2014 Services - CDBG CHW Community Housing Works $250,000.00
4500053853 (PDF) $101,408.00
4500053853 7/22/2014 DEPARTMENT OPEN - SECURITY GUARD Able Patrol and Guard $101,408.00
4500053859 $135,415.30
4500053859 7/22/2014 Dept Open_Consulting Serv Milliman Usa $50,415.30
4500053859 7/22/2014 Dept Open_Third Party Administrator Milliman Usa $85,000.00
4500053867 $44,437.00
4500053867 7/22/2014 Cyber Liability CSAC Excess Insurance Authority $44,437.00
4500053868 $32,287.00
4500053868 7/22/2014 Pollution Program CSAC Excess Insurance Authority $32,287.00
4500053869 $7,051,746.00
4500053869 7/22/2014 General Liability - PL CSAC Excess Insurance Authority $6,189,834.14
4500053869 7/22/2014 General Liability - Muni CSAC Excess Insurance Authority $191,909.94
4500053869 7/22/2014 General Liability - Water CSAC Excess Insurance Authority $670,001.92
4500053870 $1,369,550.00
4500053870 7/22/2014 Optional Excess CSAC Excess Insurance Authority $1,202,154.38
4500053870 7/22/2014 Optional Excess -Muni CSAC Excess Insurance Authority $37,271.66
4500053870 7/22/2014 Optional Excess - Water CSAC Excess Insurance Authority $130,123.96
4500053873 $28,654.75
4500053873 7/22/2014 Vehicle Raceway Ford $28,654.75
4500053895 $60,000.00
4500053895 7/22/2014 Dept Open-Executive-BSS Staples Advantage $15,000.00
4500053895 7/22/2014 Dept Open-AEP Staples Advantage $15,000.00
4500053895 7/22/2014 Dept Open-Row Staples Advantage $15,000.00
4500053895 7/22/2014 Dept Open-525 B Street Staples Advantage $15,000.00
4500053898 (PDF) $250,921.00
4500053898 7/22/2014 DEPT OPEN - LANDSCAPE MAINTENANCE Landcare Logic $250,921.00
4500053904 (PDF) $280,000.00
4500053904 7/23/2014 DEPT OPEN FY15 Disposal and Recycling Vulcan Materials Co $280,000.00
4500053907 (PDF) $92,736.00
4500053907 7/23/2014 ESA Planning Funds for July-Aug 2014 Enforcement Support Agency Inc $92,736.00
4500053909 (PDF) $50,000.00
4500053909 7/23/2014 DEPT OPEN MOVING SERVICES MEK Enterprises, LLC $50,000.00
4500053911 $365,033.00
4500053911 7/23/2014 Aircraft - Fire CSAC Excess Insurance Authority $223,133.00
4500053911 7/23/2014 Aircraft - Police CSAC Excess Insurance Authority $141,900.00
4500053912 (PDF) $40,000.00
4500053912 7/23/2014 DEPT OPEN FY15 Repair pipes and Fitting Ferguson Enterprises Inc $40,000.00
4500053914 (PDF) $75,000.00
4500053914 7/23/2014 DEPT OPEN FY15 Warning Devices Hudson Safe T Lite Rentals $75,000.00
4500053915 $78,097.00
4500053915 7/23/2014 CONTRACTUAL FY15 WTR CONSERVATION GARDEN Water Conservation Garden $78,097.00
4500053926 $50,000.00
4500053926 7/23/2014 LOCKS AND LOCK HARDWARE Huntington Hardware Company Inc $50,000.00
4500053931 (PDF) $42,000.00
4500053931 7/23/2014 Dept Open-- Trash Containers Ware Disposal $42,000.00
4500053936 (PDF) $322,005.00
4500053936 7/23/2014 DEPT OPEN - LANDSCAPE MAINTENANCE Treebeard Landscape Inc $322,005.00
4500053943 (PDF) $200,000.00
4500053943 7/23/2014 DEPT OPEN FY15 PTL SLUDGE REMOVAL Clean Harbors Environmental Servi $200,000.00
4500053955 (PDF) $86,051.00
4500053955 7/23/2014 DEPT OPEN - LANDSCAPE MAINTENANCE Brewer Lawn Maintenance Inc $86,051.00
4500053965 (PDF) $28,000.00
4500053965 7/23/2014 Department Open-Janitorial Service NMS Management Inc $28,000.00
4500053967 (PDF) $90,815.00
4500053967 7/23/2014 BRIDGE CLEANING Urban Corps Of San Diego $90,815.00
4500053969 $25,000.00
4500053969 7/23/2014 FY15 ITEM INNOVYZE LICENSE AGREEMENT Innovyze, Inc. $9,000.00
4500053969 7/23/2014 FY15 ITEM SOFTWARE ANNUAL MAINT. Innovyze, Inc. $16,000.00
4500053970 (PDF) $100,000.00
4500053970 7/23/2014 Dept Open-South Bay Fence South Bay Fence Inc $100,000.00
4500053971 (PDF) $194,899.00
4500053971 7/23/2014 DEPT OPEN - LANDSCAPE MAINTENANCE Treebeard Landscape Inc $194,899.00
4500053972 (PDF) $126,839.00
4500053972 7/23/2014 DEPT OPEN - LANDSCAPE MAINTENANCE Blue Skies Landscape Maint Inc $126,839.00
4500053973 (PDF) $191,891.00
4500053973 7/23/2014 DEPT OPEN - LANDSCAPE MAINTENANCE Landcare Logic $191,891.00
4500053974 (PDF) $73,329.00
4500053974 7/23/2014 DEPT OPEN - LANDSCAPE MAINTENANCE Contemporary Design Landscape $73,329.00
4500053976 (PDF) $782,213.00
4500053976 7/23/2014 DEPT OPEN - LANDSCAPE MAINTENANCE Blue Skies Landscape Maint Inc $782,213.00
4500053977 (PDF) $209,688.00
4500053977 7/23/2014 DEPT OPEN - LANDSCAPE MAINTENANCE Shoreline Land Care Inc $209,688.00
4500053978 (PDF) $57,448.00
4500053978 7/23/2014 DEPT OPEN - LANDSCAPE MAINTENANCE Shoreline Land Care Inc $57,448.00
4500053979 (PDF) $143,406.00
4500053979 7/23/2014 DEPT OPEN - LANDSCAPE MAINTENANCE Shoreline Land Care Inc $143,406.00
4500053980 (PDF) $456,340.00
4500053980 7/23/2014 DEPT OPEN - LANDSCAPE MAINTENANCE Landscape USA Inc $456,340.00
4500053981 (PDF) $248,276.00
4500053981 7/23/2014 DEPT OPEN - LANDSCAPE MAINTENANCE Brewer Lawn Maintenance Inc $248,276.00
4500053982 (PDF) $361,936.00
4500053982 7/23/2014 DEPT OPEN - LANDSCAPE MAINTENANCE Contemporary Design Landscape $361,936.00
4500053984 (PDF) $311,558.00
4500053984 7/23/2014 DEPT OPEN - LANDSCAPE MAINTENANCE Shoreline Land Care Inc $311,558.00
4500053985 (PDF) $716,720.00
4500053985 7/23/2014 DEPT OPEN - LANDSCAPE MAINTENANCE Treebeard Landscape Inc $716,720.00
4500053986 (PDF) $596,139.00
4500053986 7/23/2014 DEPT OPEN - LANDSCAPE MAINTENANCE Shoreline Land Care Inc $596,139.00
4500053989 (PDF) $78,277.84
4500053989 7/24/2014 DEPARTMENT OPEN- MAILING CORRESPONDENCE Transamerican Mailing Fullfillment $78,277.84
4500053992 (PDF) $700,000.00
4500053992 7/24/2014 Dept Open - Security Guard Services Able Patrol and Guard $700,000.00
4500053993 $25,000.00
4500053993 7/24/2014 FY15 PSPEN ROTORK REPAIR Rotork Controls Inc $25,000.00
4500054001 (PDF) $85,000.00
4500054001 7/24/2014 DEPT OPEN FY15 MEDICAL EXAMS WATER Sharp Rees Stealy Medical Center $40,000.00
4500054001 7/24/2014 DEPT OPEN FY15 MEDICAL EXAMS MUNI Sharp Rees Stealy Medical Center $30,000.00
4500054001 7/24/2014 DEPT OPEN FY15 MEDICAL EXAMS METRO Sharp Rees Stealy Medical Center $15,000.00
4500054002 (PDF) $180,000.00
4500054002 7/24/2014 DEPT OPEN FY15 Pumps and hoses Charles King Company Inc $180,000.00
4500054008 (PDF) $25,000.00
4500054008 7/24/2014 Dept Open-Grainger W W Grainger Inc $25,000.00
4500054011 (PDF) $31,411.00
4500054011 7/24/2014 Dept Open-Pestmaster Pestmaster Services Inc $31,411.00
4500054015 (PDF) $65,000.00
4500054015 7/24/2014 DEPT OPEN-PAGING SVCS;17-0072 American Messaging Services Llc $65,000.00
4500054019 $120,000.00
4500054019 7/24/2014 DEPT OPEN FY15 IMPERIAL IRRIGATION Imperial Irrigation District $120,000.00
4500054021 $36,280,931.26
4500054021 7/24/2014 DEPT OPEN FY15 2009A INTEREST METRO The Bank Of New York Mellon $2,387,511.75
4500054021 7/24/2014 DEPT OPEN FY15 2009A PRINCIPAL METRO The Bank Of New York Mellon $1,966,200.00
4500054021 7/24/2014 DEPT OPEN FY15 2009A INTEREST MUNI The Bank Of New York Mellon $17,508,419.51
4500054021 7/24/2014 DEPT OPEN FY15 2009A PRINCIPAL MUNI The Bank Of New York Mellon $14,418,800.00
4500054022 $57,703,987.51
4500054022 7/24/2014 DEPT OPEN FY15 2009B INTEREST METRO The Bank Of New York Mellon $20,491,969.13
4500054022 7/24/2014 DEPT OPEN FY15 2009B PRINCIPAL METRO The Bank Of New York Mellon $29,710,500.00
4500054022 7/24/2014 DEPT OPEN FY15 2009B INTEREST MUNI The Bank Of New York Mellon $3,062,018.38
4500054022 7/24/2014 DEPT OPEN FY15 2009B PRINICAP MUNI The Bank Of New York Mellon $4,439,500.00
4500054023 $8,501,326.00
4500054023 7/24/2014 DEPT OPEN FY15 INTEREST 2010A METRO The Bank Of New York Mellon $6,344,220.79
4500054023 7/24/2014 DEPT OPEN FY15 INTEREST 2010A MUNI The Bank Of New York Mellon $2,157,105.21
4500054031 $25,000.00
4500054031 7/24/2014 Digitizing/Scan Maps Advance Reprographics $25,000.00
4500054036 (PDF) $30,100.00
4500054036 7/24/2014 DEPT OPEN - Area Sweeping Cannon Pacific Services Inc $30,100.00
4500054037 (PDF) $62,000.00
4500054037 7/24/2014 DEPT OPEN - Area Sweeping Cannon Pacific Services Inc $62,000.00
4500054040 (PDF) $81,854.47
4500054040 7/24/2014 DEPT OPEN FY15 JANITORIAL SVS ALV T and T Janitorial $48,237.89
4500054040 7/24/2014 DEPT OPEN FY15 JANITORIAL SVS NTC T and T Janitorial $29,116.58
4500054040 7/24/2014 DEPT OPEN FY15 JANITORIAL SVS NTC T and T Janitorial $4,500.00
4500054042 (PDF) $3,857,989.00
4500054042 7/24/2014 Dept Open 'Smart' Parking Meters IPS Group Inc $2,415,530.00
4500054042 7/24/2014 Dept Open 'Smart' Parking Meters IPS Group Inc $1,000,000.00
4500054042 7/24/2014 Dept Open 'Smart' Parking Meters IPS Group Inc $382,509.00
4500054042 7/24/2014 Dept Open 'Smart' Parking Meters IPS Group Inc $59,950.00
4500054047 $25,300.00
4500054047 7/24/2014 DEPT OPEN FY15 Construction Footwear Boot World Inc $15,300.00
4500054047 7/24/2014 DEPT OPEN FY15 Meter shop Footwear Boot World Inc $10,000.00
4500054051 (PDF) $50,000.00
4500054051 7/24/2014 DEPARTMENT OPEN-OFFICE SUPPLIES;14-0031 Staples Advantage $50,000.00
4500054054 $450,000.00
4500054054 7/24/2014 DEPARTMENT OPEN - WATER UTILITY California American Water Co $450,000.00
4500054055 (PDF) $40,000.00
4500054055 7/24/2014 DEPT OPEN FY15 STAPLES Staples Advantage $40,000.00
4500054059 (PDF) $68,900.00
4500054059 7/25/2014 Dept Open B Uniforms;15-1912140012-0012 Ace Uniforms And Accessories Inc $50,400.00
4500054059 7/25/2014 Dept Open A Uniforms;15-1912140012-0013 Ace Uniforms And Accessories Inc $18,500.00
4500054060 $48,432.96
4500054060 7/25/2014 Rental of Vehicles Enterprise Holdings, Inc. $48,432.96
4500054072 $150,000.00
4500054072 7/25/2014 Grinding of greenery waste. Recycle X LLC $150,000.00
4500054073 (PDF) $100,000.00
4500054073 7/26/2014 DO- BP FUELS The Soco Group Inc $25,000.00
4500054073 7/26/2014 DO- MB FUELS The Soco Group Inc $15,000.00
4500054073 7/26/2014 DO- TP FUELS The Soco Group Inc $60,000.00
4500054076 $39,000.00
4500054076 7/26/2014 DEPT OPEN FY15 PTL HAZ MAT HANDLING Ocean Blue Environmental Services $20,000.00
4500054076 7/26/2014 DEPT OPEN FY15 PS1 HAZ MAT HANDLING Ocean Blue Environmental Services $5,000.00
4500054076 7/26/2014 DEPT OPEN FY15 PS2 HAZ MAT HANDLING Ocean Blue Environmental Services $10,000.00
4500054076 7/26/2014 DEPT OPEN FY15 PS64HAZ MAT HANDLING Ocean Blue Environmental Services $1,000.00
4500054076 7/26/2014 DEPT OPEN FY15 PS65 HAZ MAT HANDLING Ocean Blue Environmental Services $500.00
4500054076 7/26/2014 DEPT OPEN FY15 PENPS HAZ MAT HANDLING Ocean Blue Environmental Services $1,000.00
4500054076 7/26/2014 DEPT OPEN FY15 ORPS HAZ MAT HANDLING Ocean Blue Environmental Services $1,500.00
4500054080 (PDF) $35,000.00
4500054080 7/26/2014 DEPT OPEN-Pest Control SLP Cartwright Termite And Pest Control $35,000.00
4500054082 $195,000.00
4500054082 7/26/2014 DEPT OPEN-Chlorine/Muriatic Acid POOLS Abcana Industries $195,000.00
4500054087 (PDF) $60,000.00
4500054087 7/27/2014 Department Open-(MRO) SAFETY SUPPLIES W W Grainger Inc $60,000.00
4500054090 (PDF) $100,000.00
4500054090 7/27/2014 DEPT OPEN FY15 REHAB WORK Hammer & Nails Construction Co $100,000.00
4500054105 (PDF) $1,045,205.00
4500054105 7/27/2014 DEPT OPEN -WELLNESS San Diego Sports Medicine & Family $1,045,205.00
4500054118 $25,000.00
4500054118 7/27/2014 Livescan Service California Department Of Justice $25,000.00
4500054139 (PDF) $810,000.00
4500054139 7/27/2014 Dept Open-Copter Maint;15-191213-0022 Rotorcraft Support Inc $810,000.00
4500054146 (PDF) $385,000.00
4500054146 7/27/2014 DEPT OPEN FY15 CAUSTIC SODA Brenntag Pacific Inc $385,000.00
4500054147 $95,000.00
4500054147 7/27/2014 DEPT OPEN FY15 Liquid Oxygen Air Liquide Industrial US LP $95,000.00
4500054148 (PDF) $194,000.00
4500054148 7/27/2014 DEPT OPEN FY15 Hydrofluosilicic Acid Brenntag Pacific Inc $194,000.00
4500054149 (PDF) $80,000.00
4500054149 7/27/2014 DEPT OPEN FY15 Ammonium Chloride BASF Corp $80,000.00
4500054151 (PDF) $120,000.00
4500054151 7/27/2014 DEPT OPEN FY15 Ammonium Hydroxide Hill Brothers Chemical Co $120,000.00
4500054152 (PDF) $165,000.00
4500054152 7/27/2014 DEPT OPEN FY15 Ammoniu Hill Brothers Chemical Co $165,000.00
4500054154 (PDF) $60,000.00
4500054154 7/27/2014 DEPT OPEN FY15 Liquid Chlorine Jci Jones Chemicals Inc $60,000.00
4500054156 (PDF) $250,000.00
4500054156 7/27/2014 DEPT OPEN FY15 Ferric Chloride Kemira Water Solutions Inc $250,000.00
4500054157 (PDF) $125,000.00
4500054157 7/27/2014 DEPT OPEN FY15 Ferric Chloride Kemira Water Solutions Inc $125,000.00
4500054180 $800,000.00
4500054180 7/29/2014 Postage/mailings U S Postmaster $800,000.00
4500054185 (PDF) $147,186.00
4500054185 7/29/2014 DEPT OPEN - LANDSCAPE MAINTENANCE Aztec Landscaping Inc $147,186.00
4500054187 (PDF) $99,929.00
4500054187 7/29/2014 DEPT OPEN - LANDSCAPE MAINTENANCE Contemporary Design Landscape $99,929.00
4500054188 (PDF) $177,142.00
4500054188 7/29/2014 DEPT OPEN - LANDSCAPE MAINTENANCE Aztec Landscaping Inc $177,142.00
4500054189 (PDF) $144,980.00
4500054189 7/29/2014 DEPT OPEN - LANDSCAPE MAINTENANCE Aztec Landscaping Inc $144,980.00
4500054191 (PDF) $39,648.88
4500054191 7/29/2014 DEPT OPEN - CLEANING SERVICE SAN DIEGO POWER CLEAN $39,648.88
4500054192 (PDF) $159,978.96
4500054192 7/29/2014 Department Open- Parking Management Svs Ace Parking III LLC $159,978.96
4500054193 $225,000.00
4500054193 7/29/2014 DEPARTMENT OPEN PO Ace Parking Management Inc $225,000.00
4500054216 $38,776.92
4500054216 7/29/2014 Dept-Open Carmel Mtn. Ranch Pk Aztec Landscaping Inc $38,776.92
4500054225 $120,000.00
4500054225 7/29/2014 Dept Open - Legal Services Stutz Artiano Shinoff and Holtz $120,000.00
4500054238 (PDF) $90,360.00
4500054238 7/29/2014 CGI-P&R ActiveNet Project CGI Technologies And Solutions Inc $90,360.00
4500054242 (PDF) $130,000.00
4500054242 7/30/2014 Dept Open-Security Svc Admin bldg-BP Able Patrol and Guard $130,000.00
4500054246 $3,956,781.26
4500054246 7/30/2014 CIP (P) Wells Fargo Corporate Trust Svcs $565,000.00
4500054246 7/30/2014 MTDB (P) Wells Fargo Corporate Trust Svcs $720,000.00
4500054246 7/30/2014 Balboa Park (P) Wells Fargo Corporate Trust Svcs $485,000.00
4500054246 7/30/2014 CIP (I) Wells Fargo Corporate Trust Svcs $1,587,306.26
4500054246 7/30/2014 MTDB (I) Wells Fargo Corporate Trust Svcs $339,200.00
4500054246 7/30/2014 Balboa (I) Wells Fargo Corporate Trust Svcs $260,275.00
4500054247 $5,970,043.76
4500054247 7/30/2014 CIP (P) Wells Fargo Corporate Trust Svcs $1,220,000.00
4500054247 7/30/2014 F&L (P) Wells Fargo Corporate Trust Svcs $700,000.00
4500054247 7/30/2014 CIP (I) Wells Fargo Corporate Trust Svcs $3,370,325.00
4500054247 7/30/2014 F&L (I) Wells Fargo Corporate Trust Svcs $679,718.76
4500054248 $12,993,625.02
4500054248 7/30/2014 MR Def CIP (P) Wells Fargo Corporate Trust Svcs $1,268,581.00
4500054248 7/30/2014 MR Def CIP (P) Wells Fargo Corporate Trust Svcs $826,419.00
4500054248 7/30/2014 MR Balboa (P) Wells Fargo Corporate Trust Svcs $670,000.00
4500054248 7/30/2014 MR Stadium (P) Wells Fargo Corporate Trust Svcs $2,655,000.00
4500054248 7/30/2014 MR Def CIP (I) Wells Fargo Corporate Trust Svcs $5,217,893.76
4500054248 7/30/2014 MR Balboa (I) Wells Fargo Corporate Trust Svcs $260,425.00
4500054248 7/30/2014 MR Stadium (I) Wells Fargo Corporate Trust Svcs $2,095,306.26
4500054249 (PDF) $532,280.00
4500054249 7/30/2014 DEPT OPEN - LANDSCAPE MAINTENANCE Aztec Landscaping Inc $532,280.00
4500054255 $200,000.00
4500054255 7/30/2014 Dept Open-DNA analysis supplies Life Technologies Corporation $200,000.00
4500054257 (PDF) $790,400.00
4500054257 7/30/2014 EPI-USE Finance & Payrolll EPI-USE America Inc $790,400.00
4500054270 $35,000.00
4500054270 7/31/2014 Purchase compost turner parts. RDO Construction Equipment Co. $35,000.00
4500054280 (PDF) $200,000.00
4500054280 7/31/2014 DEPARTMENT OPEN-GRAINGER W W Grainger Inc $200,000.00
4500054290 $2,002,534.97
4500054290 7/31/2014 DEPT OPEN FY15 SRF LOAN PRINCIPAL State Water Resources Control Board $1,371,963.13
4500054290 7/31/2014 DEPT OPEN FY15 SRF LOAN INTEREST State Water Resources Control Board $630,571.84
4500054291 $919,957.44
4500054291 7/31/2014 Standard TV Van Jack Doheny Companies, INC. $663,538.59
4500054291 7/31/2014 Fiber Optic TV Van Jack Doheny Companies, INC. $256,418.85
4500054297 $25,000.00
4500054297 7/31/2014 FY15 LAB MEDIA & SUPPLIES-MICRO METRO Vwr International Inc $20,000.00
4500054297 7/31/2014 FY15 LAB MEDIA & SUPPLIES-WATER MICRO Vwr International Inc $2,500.00
4500054297 7/31/2014 FY15 LAB MEDIA & SUPPLIES-WQCS Vwr International Inc $2,500.00
4500054302 $31,200.00
4500054302 7/31/2014 DO- BP JANITORIAL SUPPLIES Waxies Enterprises Inc $8,200.00
4500054302 7/31/2014 DO- MB JANITORIAL SUPPLIES Waxies Enterprises Inc $3,000.00
4500054302 7/31/2014 DO- TPE JANITORIAL SUPPLIES Waxies Enterprises Inc $18,000.00
4500054302 7/31/2014 DO- MBOPS JANITORIAL SUPPLIES Waxies Enterprises Inc $2,000.00
4500054303 $50,000.00
4500054303 7/31/2014 DEPARTMENTAL OPEN-Brush Management Urban Corps Of San Diego $50,000.00
4500054307 (PDF) $100,000.00
4500054307 7/31/2014 Dept Open- MRO Graybar Electric $100,000.00
4500054313 $52,034.00
4500054313 7/31/2014 WATER SERVICE Otay Water District $52,034.00
4500054320 (PDF) $190,000.00
4500054320 7/31/2014 Dept open, Front Gate guard services. Able Patrol and Guard $125,000.00
4500054320 7/31/2014 Dept open, Roving guard services. Able Patrol and Guard $65,000.00
4500054322 $25,000.00
4500054322 7/31/2014 FY15 FM MOC ALL SS 1374 K X 2 Holdings LLC $25,000.00
4500054323 $200,000.00
4500054323 7/31/2014 Dept Open-SD County Superintendents San Diego County Superintendent of $200,000.00
4500054325 (PDF) $25,000.00
4500054325 7/31/2014 Department Open - Elect/Light Supplies Wesco Distribution Inc $25,000.00
4500054337 $50,000.00
4500054337 7/31/2014 Purchase of Beanbag Round L C Action Police Supply $50,000.00
4500054339 $200,000.00
4500054339 7/31/2014 Department Open - Landscaping Ponderosa Landscape Inc $200,000.00
4500054341 (PDF) $294,421.15
4500054341 7/31/2014 Dept Open-T & T Janitorial Maitenance T and T Janitorial $294,421.15
4500054342 (PDF) $327,352.00
4500054342 7/31/2014 Dept. Open - Annual Support PD ESS Enforcement Support Service Inc $327,352.00
4500054344 $50,000.00
4500054344 7/31/2014 Parts for Miramar Greenery machine part Bejac Inc. $50,000.00
4500054350 (PDF) $45,000.00
4500054350 8/1/2014 DEPT OPEN FY15 MWWC UNIFORMS Prudential Overall Supply $45,000.00
4500054365 (PDF) $84,000.00
4500054365 8/1/2014 DEPT OPEN FY15 PTL WHS Specialty Seals and Accessories Inc $15,000.00
4500054365 8/1/2014 DEPT OPEN FY15 PS1 WHS Specialty Seals and Accessories Inc $1,000.00
4500054365 8/1/2014 DEPT OPEN FY15 PS2 WHS Specialty Seals and Accessories Inc $1,000.00
4500054365 8/1/2014 DEPT OPEN FY15 NC WHS Specialty Seals and Accessories Inc $25,000.00
4500054365 8/1/2014 DEPT OPEN FY15 MBC WHS Specialty Seals and Accessories Inc $20,000.00
4500054365 8/1/2014 DEPT OPEN FY15 SB WHS Specialty Seals and Accessories Inc $1,000.00
4500054365 8/1/2014 DEPT OPEN FY15 ORPS WHS Specialty Seals and Accessories Inc $1,000.00
4500054365 8/1/2014 DEPT OPEN FY15 GAPS WHS Specialty Seals and Accessories Inc $2,000.00
4500054365 8/1/2014 DEPT OPEN FY15 EMG WHS Specialty Seals and Accessories Inc $1,000.00
4500054365 8/1/2014 DEPT OPEN FY15 PEN WHS Specialty Seals and Accessories Inc $1,000.00
4500054365 8/1/2014 DEPT OPEN FY15 PS64 WHS Specialty Seals and Accessories Inc $6,000.00
4500054365 8/1/2014 DEPT OPEN FY15 PS65 WHS Specialty Seals and Accessories Inc $10,000.00
4500054366 $25,000.00
4500054366 8/1/2014 Dept Open-Bell Helicopter;15-191213-0021 Bell Helicopter Textron Inc $25,000.00
4500054371 $609,086.00
4500054371 8/1/2014 CONTRACTUAL FY15 ADS ENVIRONMENTAL - D A D S Environmental Services Inc $609,086.00
4500054372 $470,691.00
4500054372 8/1/2014 CONTRACTUAL FY15 ADS ENVIRONMENTAL - A A D S Environmental Services Inc $470,691.00
4500054386 (PDF) $30,050.00
4500054386 8/1/2014 DEPT OPEN-Septic Tank Svc. PERSHING YARD R L Bates Inc $30,050.00
4500054390 $175,000.00
4500054390 8/1/2014 Dept Open-Urban Corps Urban Corps Of San Diego $175,000.00
4500054391 (PDF) $11,069,927.73
4500054391 8/1/2014 CGI-Run The Business Support FY15 CGI Technologies And Solutions Inc $2,084,724.00
4500054391 8/1/2014 CGI-Run The Business Support CGI Technologies And Solutions Inc $8,985,178.73
4500054391 8/1/2014 CGI-Run The Business Support CGI Technologies And Solutions Inc $25.00
4500054394 $11,315,250.00
4500054394 8/1/2014 Ballpark Debt Service Payments (I) Wells Fargo Corporate Trust Svcs $6,790,250.00
4500054394 8/1/2014 Ballpark Debt Service Payments (P) Wells Fargo Corporate Trust Svcs $4,525,000.00
4500054399 (PDF) $100,000.00
4500054399 8/1/2014 Dept Open - Motorola Motorola Solutions Inc $100,000.00
4500054403 (PDF) $205,696.00
4500054403 8/2/2014 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $205,696.00
4500054411 $165,210.00
4500054411 8/2/2014 DEPT OPEN-ACE PARKING Ace Parking Management Inc $114,420.00
4500054411 8/2/2014 DEPT OPEN-PARKING EMS Ace Parking Management Inc $48,840.00
4500054411 8/2/2014 DEPT OPEN-PARKING USAR Ace Parking Management Inc $1,950.00
4500054416 (PDF) $800,000.00
4500054416 8/2/2014 Dept. Open-For Jet-A Aviation Fuel cAir 88 Inc $800,000.00
4500054421 $25,000.00
4500054421 8/2/2014 DEPT OPEN FY15 Parts and Service Cs Amsco $25,000.00
4500054445 $25,000.00
4500054445 8/2/2014 rental of backhoe Sonsray Machinery LLC $25,000.00
4500054447 (PDF) $295,000.00
4500054447 8/3/2014 Body Armor Vest San Diego Police Equipment Co $295,000.00
4500054452 $25,000.00
4500054452 8/3/2014 Specialty Signs-BP Rangers Rod Friant $25,000.00
4500054456 $29,625.00
4500054456 8/3/2014 Fire Rings SLP Quick Crete Products Corp $29,625.00
4500054465 (PDF) $40,000.00
4500054465 8/3/2014 DEPT OPEN FY15 FM MOC ALL Low Voltage Fire Inc $40,000.00
4500054481 (PDF) $130,000.00
4500054481 8/3/2014 Dept. Open-Purchase Glock handguns Emergency Equipment Engineering Inc $130,000.00
4500054484 (PDF) $25,100.00
4500054484 8/3/2014 DEPARTMENT OPEN - UNIFORM Prudential Overall Supply $25,000.00
4500054484 8/3/2014 DEPARTMENT OPEN - UNIFORM Prudential Overall Supply $100.00
4500054488 (PDF) $35,000.00
4500054488 8/3/2014 Dept. Open - Service Fire Inspections Jam Fire Protection Inc $35,000.00
4500054490 $240,000.00
4500054490 8/3/2014 DEPT OPEN - HCD Payment Ca Dept Of Housing And Community $240,000.00
4500054502 $25,000.00
4500054502 8/3/2014 Pump parts POOLS Barrett Engineered Pumps $25,000.00
4500054504 (PDF) $35,000.00
4500054504 8/3/2014 DEPT OPEN FY15 Ammonium Hydroxide Hill Brothers Chemical Co $35,000.00
4500054505 (PDF) $100,000.00
4500054505 8/3/2014 DEPT OPEN FY15 Ferric Chloride Kemira Water Solutions Inc $100,000.00
4500054506 (PDF) $200,000.00
4500054506 8/3/2014 DEPT OPEN FY15 Sodium Chlorite International Dioxide Inc $200,000.00
4500054507 (PDF) $200,000.00
4500054507 8/3/2014 DEPT OPEN FY15 Hydrofluosilicic Acid Brenntag Pacific Inc $200,000.00
4500054508 (PDF) $26,000.00
4500054508 8/3/2014 DEPT OPEN FY15 Hydrofluosilicic Acid Brenntag Pacific Inc $26,000.00
4500054509 (PDF) $276,000.00
4500054509 8/3/2014 DEPT OPEN FY15 Liquid Chlorine Jci Jones Chemicals Inc $276,000.00
4500054510 (PDF) $270,000.00
4500054510 8/3/2014 DEPT OPEN FY15 Liquid Chlorine Jci Jones Chemicals Inc $270,000.00
4500054511 (PDF) $130,000.00
4500054511 8/3/2014 DEPT OPEN FY15 CAUSTIC SODA Brenntag Pacific Inc $130,000.00
4500054514 (PDF) $115,000.00
4500054514 8/3/2014 DEPT OPEN FY15 Liquid Oxygen Air Liquide Industrial US LP $115,000.00
4500054515 (PDF) $300,000.00
4500054515 8/3/2014 Dept Open- Ascent Elevator Ascent Elevator Services Inc $300,000.00
4500054517 (PDF) $40,000.00
4500054517 8/3/2014 DEPT OPEN FY15 Calcium Thiosulfate Pacific Coast ChemIcals Co $40,000.00
4500054527 (PDF) $300,000.00
4500054527 8/3/2014 DEPT OPEN FY15-NC SODIUM HYPO 12.5% Jci Jones Chemicals Inc $300,000.00
4500054529 (PDF) $120,000.00
4500054529 8/3/2014 DEPT OPEN FY15-NC FERROUS CHLORIDE Kemira Water Solutions Inc $120,000.00
4500054530 (PDF) $25,000.00
4500054530 8/3/2014 DEPT OPEN FY15-NC CATIONIC POLYMER Polydyne Inc $25,000.00
4500054531 (PDF) $180,000.00
4500054531 8/3/2014 DEPT OPEN PO FY15-NC PS 65 FERROUS PEROX U S Peroxide Llc $180,000.00
4500054532 (PDF) $250,000.00
4500054532 8/3/2014 DEPT OPEN FY15-NC FERROUS CHLORIDE U S Peroxide Llc $250,000.00
4500054533 (PDF) $235,000.00
4500054533 8/3/2014 DEPT OPEN FY15-NC HYDROGEN PEROXIDE U S Peroxide Llc $235,000.00
4500054535 (PDF) $60,000.00
4500054535 8/3/2014 DEPT OPEN FY15-EMGPS SS2720 FERR CHLOR U S Peroxide Llc $60,000.00
4500054542 (PDF) $79,500.00
4500054542 8/4/2014 Dept Open - Elevator Svcs Otis Elevator $79,500.00
4500054543 (PDF) $85,000.00
4500054543 8/4/2014 DEPT OPEN - Mowing Powerland Equipment Inc $85,000.00
4500054558 $52,500.00
4500054558 8/4/2014 Nonprofit - Outreach San Diego Coastkeeper $52,500.00
4500054560 $25,000.00
4500054560 8/4/2014 DEPT OPEN-Bldg materials/supplies Dixieline/Probuild $25,000.00
4500054578 (PDF) $25,000.00
4500054578 8/4/2014 DEPT OPEN FY15 FIT PAPER SUPPLY MOC2 Staples Advantage $25,000.00
4500054584 (PDF) $35,000.00
4500054584 8/4/2014 Dept. Open - Service Generator Bay City Equipment Industries Inc $35,000.00
4500054589 (PDF) $25,000.00
4500054589 8/4/2014 Dept Open-electrical supplies Wesco Distribution Inc $25,000.00
4500054590 $60,000.00
4500054590 8/4/2014 DEPT OPEN FY15 NC EDR MAINT GE Mobile Water Inc $60,000.00
4500054591 (PDF) $135,000.00
4500054591 8/4/2014 Dept. Open-Purchase of ammunition San Diego Police Equipment Co $135,000.00
4500054603 (PDF) $25,000.00
4500054603 8/4/2014 FY15-SB HAZARDOUS MTRL SB Ocean Blue Environmental Services $25,000.00
4500054616 (PDF) $75,000.00
4500054616 8/4/2014 DEPT OPEN FY15 OFFICE RECONFIGURATION G M Business Interior Of San Diego $75,000.00
4500054617 (PDF) $30,704.00
4500054617 8/4/2014 DEPARTMENT OPEN-JANITORAL SERVICES T and T Janitorial $30,704.00
4500054619 (PDF) $30,000.00
4500054619 8/4/2014 DEPT OPEN FY15 FM MBC T and T Janitorial $30,000.00
4500054622 $25,000.00
4500054622 8/4/2014 DEPT OPEN FY15 Mechanical Parts Kaman Industrial Technologies Corp $25,000.00
4500054635 (PDF) $125,000.00
4500054635 8/5/2014 DEPT OPEN FY15 - Sandblast and apply El Dorado Coatings Inc $125,000.00
4500054661 $125,500.00
4500054661 8/5/2014 BP- TORO BRAND PARTS & EQUIPMENT Turf Star Inc $35,000.00
4500054661 8/5/2014 MB- TORO BRAND PARTS & EQUIPMENT Turf Star Inc $8,000.00
4500054661 8/5/2014 TP- TORO BRAND PARTS & EQUIPMENT Turf Star Inc $25,000.00
4500054661 8/5/2014 NTP- TORO BRAND PARTS & EQUIPMENT Turf Star Inc $27,500.00
4500054661 8/5/2014 STP- TORO BRAND PARTS & EQUIPMENT Turf Star Inc $30,000.00
4500054664 (PDF) $7,500,000.00
4500054664 8/5/2014 DEPARTMENTAL OPEN PO - UNLEADED FUEL The Soco Group Inc $7,500,000.00
4500054665 (PDF) $35,136.88
4500054665 8/5/2014 FY15 ITEM WIMS SOFTWARE Hach Company $35,136.88
4500054666 $50,161.00
4500054666 8/5/2014 CONTRACTUAL FY15 ADS PS1 A D S Environmental Services Inc $7,166.00
4500054666 8/5/2014 CONTRACTUAL FY15 ADS GAPS A D S Environmental Services Inc $7,166.00
4500054666 8/5/2014 CONTRACTUAL FY15 ADS PTL A D S Environmental Services Inc $28,663.00
4500054666 8/5/2014 CONTRACTUAL FY15 ADS PS2 A D S Environmental Services Inc $7,166.00
4500054671 (PDF) $214,000.00
4500054671 8/5/2014 DO- BP CHEMICALS AND FERTILIZERS Crop Production Services Inc $48,000.00
4500054671 8/5/2014 DO- MB CHEMICALS AND FERTILIZERS Crop Production Services Inc $26,000.00
4500054671 8/5/2014 DO- NTP CHEMICALS AND FERTILIZERS Crop Production Services Inc $65,000.00
4500054671 8/5/2014 DO- STP CHEMICALS AND FERTILIZERS Crop Production Services Inc $75,000.00
4500054672 (PDF) $30,000.00
4500054672 8/5/2014 ITEM FY15 TRANSDYN INC SCADA MAINT KAPSCH TRAFFICCOM USA INC $30,000.00
4500054686 (PDF) $210,000.00
4500054686 8/5/2014 DEPT OPEN - MAILINGS Columbia Ultimate Inc $120,000.00
4500054686 8/5/2014 DEPT OPEN - CUBS SOFTWARE MAINTENANCE Columbia Ultimate Inc $90,000.00
4500054691 $45,000.00
4500054691 8/5/2014 DEPT OPEN FY15 PT STUDIES WCS Phenova Inc $15,000.00
4500054691 8/5/2014 DEPT OPEN FY15 PT STUDY MMVM METRO Phenova Inc $2,500.00
4500054691 8/5/2014 DEPT OPEN FY15 PT STDIES WQCS Phenova Inc $11,000.00
4500054691 8/5/2014 DEPT OPEN FY15 PT STUDIES IWL Phenova Inc $12,500.00
4500054691 8/5/2014 DEPT OPEN FY15 PT STNDS WTR MICRO Phenova Inc $4,000.00
4500054692 (PDF) $108,300.00
4500054692 8/5/2014 Advansoft-consultant svcs Advansoft International Inc $45,300.00
4500054692 8/5/2014 Advansoft-Modify Additional Hours Advansoft International Inc $45,000.00
4500054692 8/5/2014 Advansoft-modify add'l hrs Advansoft International Inc $18,000.00
4500054699 (PDF) $50,000.00
4500054699 8/6/2014 Dept-Open-Asbestos/Lead Abatement Miller Environmental Inc $50,000.00
4500054704 $750,000.00
4500054704 8/6/2014 Ambulance Services Rural/Metro of San Diego $750,000.00
4500054705 (PDF) $116,020.00
4500054705 8/6/2014 Department Open - Consultant James V Dunford Jr $116,020.00
4500054714 $2,700,000.00
4500054714 8/6/2014 DEPT OPEN FY15 ESCONDIDO HALE AVE HARRF City Of Escondido $2,700,000.00
4500054715 (PDF) $975,000.00
4500054715 8/6/2014 Dept open, red dye diesel fuel. The Soco Group Inc $975,000.00
4500054716 (PDF) $999,999.00
4500054716 8/6/2014 DEPARTMENT OPEN-FUEL The Soco Group Inc $999,999.00
4500054719 $25,000.00
4500054719 8/6/2014 Trail Maintenance and Debris Removal Alpha Project for the Homeless $25,000.00
4500054720 $25,000.00
4500054720 8/6/2014 Open Space Maintenance Services Alpha Project for the Homeless $25,000.00
4500054725 (PDF) $30,000.00
4500054725 8/6/2014 Dept Open-Managed Service Granicus Inc $30,000.00
4500054742 (PDF) $75,000.00
4500054742 8/6/2014 DEPARTMENT OPEN-GRAYBAR Graybar Electric $75,000.00
4500054746 (PDF) $30,000.00
4500054746 8/6/2014 DEPT OPEN FY15 PTL MATERIALS PURCHASE Graybar Electric $30,000.00
4500054749 $75,000.00
4500054749 8/6/2014 Wear Tips Grinder Wear Parts $75,000.00
4500054751 (PDF) $300,000.00
4500054751 8/6/2014 Dept Open Wesco Distribution Inc $300,000.00
4500054752 (PDF) $120,000.00
4500054752 8/6/2014 Dept Open-lab supplies Fisher Scientific Company L L C $120,000.00
4500054755 (PDF) $171,785.00
4500054755 8/6/2014 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $171,785.00
4500054756 (PDF) $25,000.00
4500054756 8/6/2014 Department Open-Electrical Wesco Distribution Inc $25,000.00
4500054757 (PDF) $75,000.00
4500054757 8/6/2014 Dept Open-WESCO Wesco Distribution Inc $75,000.00
4500054762 (PDF) $70,000.00
4500054762 8/6/2014 DEPARTMENT OPEN - MRO Graybar Electric $70,000.00
4500054763 $25,000.00
4500054763 8/6/2014 FY15 MBC ELECTRICAL Wesco Distribution Inc $25,000.00
4500054771 (PDF) $247,000.00
4500054771 8/6/2014 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $247,000.00
4500054773 (PDF) $110,400.00
4500054773 8/6/2014 DEPT OPEN FY15 CGI JR PROJECT MANAGER CGI Technologies And Solutions Inc $16,660.00
4500054773 8/6/2014 DEPT OPEN FY15 CGI DBA CGI Technologies And Solutions Inc $40,710.00
4500054773 8/6/2014 DEPT OPEN FY15 CGI SR PROGRAMMER ANALYST CGI Technologies And Solutions Inc $27,200.00
4500054773 8/6/2014 DEPT OPEN FY15 CGI JR PROGRAMMER ANALYST CGI Technologies And Solutions Inc $25,830.00
4500054791 $28,000.00
4500054791 8/6/2014 DEPT OPEN FY15 FM PS1 Prizm Janitorial Services Inc $10,000.00
4500054791 8/6/2014 DEPT OPEN FY15 FM PS2 Prizm Janitorial Services Inc $18,000.00
4500054793 (PDF) $33,575.67
4500054793 8/6/2014 DEPT OPEN XEROX NETWORK IMAC LABOR Xerox State And Local Solutions Inc $2,784.00
4500054793 8/6/2014 DEPT OPEN XEROX NETWORK IMAC MATERIAL Xerox State And Local Solutions Inc $29,658.33
4500054793 8/6/2014 DEPT OPEN XEROX NETWORK IMAC MATERIAL Xerox State And Local Solutions Inc $1,133.34
4500054797 (PDF) $78,889.08
4500054797 8/6/2014 DEPARTMENTAL OPEN-LANDSCAPE Lusa Sd Lp $78,889.08
4500054801 $43,000.00
4500054801 8/6/2014 DEPT OPEN FY15 - FM MBC Acacia Landscape Company $15,000.00
4500054801 8/6/2014 DEPT OPEN FY15 - FM PS2 Acacia Landscape Company $5,000.00
4500054801 8/6/2014 DEPT OPEN FY15 - FM PTL Acacia Landscape Company $23,000.00
4500054802 (PDF) $133,000.00
4500054802 8/6/2014 DEPT OPEN FY15 - NCWRP Acacia Landscape Company $133,000.00
4500054813 (PDF) $40,000.00
4500054813 8/7/2014 DEPARTMENT OPEN-PAINTS & SUPPLIES Dunn Edwards Corporation $40,000.00
4500054814 $462,684.00
4500054814 8/7/2014 ANNUAL MAINTENANCE Digital Sandbox Inc $462,684.00
4500054815 (PDF) $40,929.00
4500054815 8/7/2014 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $40,929.00
4500054816 (PDF) $56,120.00
4500054816 8/7/2014 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $56,120.00
4500054817 (PDF) $42,900.00
4500054817 8/7/2014 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $42,900.00
4500054818 (PDF) $35,200.00
4500054818 8/7/2014 DEPT OPEN FY15 CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $35,200.00
4500054825 $110,000.00
4500054825 8/7/2014 DEPT OPEN FY15 OLIVENHAIN Olivenhain Municipal Water District $110,000.00
4500054826 $25,000.00
4500054826 8/7/2014 CANYONLAND TRASH PICKUP & WEED ABATEMENT Urban Corps Of San Diego $25,000.00
4500054831 $25,000.00
4500054831 8/7/2014 #NAME? Siemens Industry Inc $25,000.00
4500054833 (PDF) $63,500.00
4500054833 8/7/2014 DEPT OPEN-GARAGE DOOR REPAIR;14-0034 Vortex Industries Inc $60,000.00
4500054833 8/7/2014 DEPT OPEN-GARAGE DOOR REPAIR;15-0069 Vortex Industries Inc $3,500.00
4500054835 $200,000.00
4500054835 8/7/2014 DEPT OPEN FY15 MBC WHS S2344 Schwing Bioset Inc $200,000.00
4500054837 (PDF) $95,000.00
4500054837 8/7/2014 DO- BP CALTEGA SAND Simplot Partners $20,000.00
4500054837 8/7/2014 DO- MB CALTEGA SAND Simplot Partners $10,000.00
4500054837 8/7/2014 DO- NTP CALTEGA SAND Simplot Partners $25,000.00
4500054837 8/7/2014 DO- STP CALTEGA SAND Simplot Partners $40,000.00
4500054839 (PDF) $25,000.00
4500054839 8/7/2014 DEPT OPEN-FY15 MOC ALL -ELECTRICAL PARTS Wesco Distribution Inc $25,000.00
4500054841 $34,500.00
4500054841 8/7/2014 DEPT OPEN FY15 FM PS 64 Prizm Janitorial Services Inc $21,000.00
4500054841 8/7/2014 DEPT OPEN FY15 FM PS 65 Prizm Janitorial Services Inc $10,000.00
4500054841 8/7/2014 DEPT OPEN FY15 PS PEN Prizm Janitorial Services Inc $3,500.00
4500054851 (PDF) $50,000.00
4500054851 8/7/2014 Dept Open-AEGIS-Close Captioning Aegis Receivables Management Inc $50,000.00
4500054853 $33,567.00
4500054853 8/7/2014 DEPT OPEN XEROX NETWORK IMAC LABOR Xerox State And Local Solutions Inc $15,553.00
4500054853 8/7/2014 DEPT OPEN XEROX NETWORK IMAC MATERIAL Xerox State And Local Solutions Inc $18,014.00
4500054886 $240,000.00
4500054886 8/8/2014 DEPARTMENTAL OPEN PO County Of San Diego $240,000.00
4500054887 $150,000.00
4500054887 8/8/2014 DEPARTMENTAL The Goodyear Tire & Rubber Company $150,000.00
4500054888 $250,000.00
4500054888 8/8/2014 FY15 PO Parkhouse Tire Inc $250,000.00
4500054889 $400,000.00
4500054889 8/8/2014 DEPARTMENTAL OPEN PO Parkhouse Tire Inc $400,000.00
4500054890 $4,471,645.00
4500054890 8/8/2014 Property - Citywide CSAC Excess Insurance Authority $2,142,986.00
4500054890 8/8/2014 Property - Qualcomm CSAC Excess Insurance Authority $196,011.00
4500054890 8/8/2014 Property - Muni CSAC Excess Insurance Authority $179,752.00
4500054890 8/8/2014 Property - Metro CSAC Excess Insurance Authority $1,817,733.00
4500054890 8/8/2014 Property - Water CSAC Excess Insurance Authority $135,163.00
4500054899 (PDF) $137,600.00
4500054899 8/8/2014 DEPT OPEN FY15 SECURITY SVCS ALL MOC Able Patrol and Guard $137,600.00
4500054920 $27,650.00
4500054920 8/8/2014 DEPARTMENT OPEN-FLOOR MAINTENANCE Johnson Flooring Inc $27,650.00
4500054926 $26,000.00
4500054926 8/9/2014 Lexis Nexis Matthew Bender Lexis Nexis Matthew Bender Co $26,000.00
4500054934 (PDF) $105,807.00
4500054934 8/9/2014 DEPT OPEN FY15-PS DEL SS2720 FERR CHLOR U S Peroxide Llc $105,807.00
4500054949 $66,219.00
4500054949 8/9/2014 TRAINING, L969 Incident Management Training Corsot $13,797.00
4500054949 8/9/2014 TRAINING, L960 Incident Management Training Corsot $11,038.00
4500054949 8/9/2014 TRAINING, L950 Incident Management Training Corsot $16,531.00
4500054949 8/9/2014 TRAINING, L954 Incident Management Training Corsot $13,815.00
4500054949 8/9/2014 TRAINING, L960 Incident Management Training Corsot $11,038.00
4500054975 $25,000.00
4500054975 8/9/2014 PIPES, VALVES, FITTINGS, & RELATED PARTS County Burner $25,000.00
4500054978 $29,010.00
4500054978 8/9/2014 Property Owners Assoc Fees Park Terrace Property Owners Assn $29,010.00
4500054983 (PDF) $35,000.00
4500054983 8/9/2014 DEPT OPEN-RAINBIRD parts/supplies IRRIG Imperial Sprinkler Supply Inc $35,000.00
4500054984 (PDF) $230,880.14
4500054984 8/9/2014 DEPARTMENTAL OPEN-LANDSCAPE Aztec Landscaping Inc $230,880.14
4500055007 $49,987.60
4500055007 8/10/2014 Dept. Open- Howard's Rug Co. Howard's Rug Company of S D Inc $49,987.60
4500055008 (PDF) $6,500,000.00
4500055008 8/10/2014 DEPARTMENTAL OPEN PO - DIESEL FUEL The Soco Group Inc $6,500,000.00
4500055012 $40,800.00
4500055012 8/11/2014 Dept Open-Downtown San Diego Partnership Downtown Partnership Group $40,800.00
4500055016 $224,454,735.00
4500055016 8/11/2014 DEPT OPEN FY15 WATER PURCHASES San Diego County Water Authority $201,134,386.00
4500055016 8/11/2014 DEPT OPEN FY15 CONTRACTUAL AGENCIES San Diego County Water Authority $23,320,349.00
4500055022 (PDF) $118,000.00
4500055022 8/11/2014 DEPT OPEN FY15 PS1 WHS MRO VENDOR W W Grainger Inc $3,000.00
4500055022 8/11/2014 DEPT OPEN FY15 PS2 WHS MRO VENDOR W W Grainger Inc $3,000.00
4500055022 8/11/2014 DEPT OPEN FY15 NC WHS MRO VENDOR W W Grainger Inc $30,000.00
4500055022 8/11/2014 DEPT OPEN FY15 MBC WHS MRO VENDOR W W Grainger Inc $25,000.00
4500055022 8/11/2014 DEPT OPEN FY15 PTL WHS W W Grainger Inc $40,000.00
4500055022 8/11/2014 DEPT OPEN FY15 SB WHS MRO VENDOR W W Grainger Inc $10,000.00
4500055022 8/11/2014 DEPT OPEN FY15 MOC3 WHS MRO VENDOR W W Grainger Inc $5,000.00
4500055022 8/11/2014 DEPT OPEN FY15 GAPS WHS MRO VENDOR W W Grainger Inc $1,000.00
4500055022 8/11/2014 DEPT OPEN FY14 ORPS WHS MRO VENDOR W W Grainger Inc $1,000.00
4500055038 (PDF) $26,500.00
4500055038 8/11/2014 Dept Open- Epic Pest Control Epic Pest Control and Landscape $26,500.00
4500055049 (PDF) $150,000.00
4500055049 8/11/2014 DEPT OPEN-Hunter parts/supplies IRRIG Imperial Sprinkler Supply Inc $150,000.00
4500055068 $927,528.32
4500055068 8/12/2014 EVIDENCE.COM.DOCK.SIX CAMERA BAYS + HUB Taser International Inc $17,724.88
4500055068 8/12/2014 ULTIMATE EVIDENCE.COM LICENSE: 5 YEAR Taser International Inc $588,000.00
4500055068 8/12/2014 CAMERA SYSTEM.AXON BODY Taser International Inc $63,525.00
4500055068 8/12/2014 EVIDENCE.COM ARCHIVAL STORAGE FIVE YEAR Taser International Inc $24,372.00
4500055068 8/12/2014 IPOD TOUCH@,FLEX Taser International Inc $14,100.00
4500055068 8/12/2014 CAMERA SYSTEM,AXON FLEX Taser International Inc $12,719.00
4500055068 8/12/2014 EVIDENCE.COM STORAGE (GB) 5 YR. CONTRACT Taser International Inc $15,000.00
4500055068 8/12/2014 EVIDENCE.COM, DOCK, SIX CAMERA BAYS+HUB Taser International Inc $8,862.44
4500055068 8/12/2014 ULTIMATE EVIDENCE.COM LICENSE: 5 YEAR Taser International Inc $117,600.00
4500055068 8/12/2014 EVIDENCE.COM STORAGE (GB)-5 YR CONTRACT Taser International Inc $65,625.00
4500055104 (PDF) $299,215.84
4500055104 8/12/2014 Consulting Services Buck Consultants L L C $260,000.00
4500055104 8/12/2014 Consulting Services Buck Consultants L L C $9,000.00
4500055104 8/12/2014 Consulting Services Buck Consultants L L C $9,000.00
4500055104 8/12/2014 PO MOD to PO#450005514 Buck Consultants L L C $21,215.84
4500055128 $31,219.13
4500055128 8/12/2014 EXTENSION HYDRANT 6" X 30" C/L W/GROOVE Hd Supply Waterworks $293.62
4500055128 8/12/2014 ACCESSORY KIT 12" MJ Hd Supply Waterworks $252.30
4500055128 8/12/2014 BUSHING BRASS IPS 125-PSI 1-1/4" X 1" Hd Supply Waterworks $48.50
4500055128 8/12/2014 TEE CI STRAIGHT 4" FLANGE CEMENT-LINED Hd Supply Waterworks $590.00
4500055128 8/12/2014 TEE CI STRAIGHT 12" FLANGE CEMENT-LINED Hd Supply Waterworks $1,082.00
4500055128 8/12/2014 VALVE MECH JOINT 12" X FLANGE EPXY-LINE Hd Supply Waterworks $23,107.65
4500055128 8/12/2014 ACCESSORY KIT 8" MJ Hd Supply Waterworks $68.00
4500055128 8/12/2014 CONNECTOR SWIVEL 3/4" FHT X FPT BRASS Hd Supply Waterworks $68.40
4500055128 8/12/2014 COUPLING BRASS IPS 125-PSI 1-1/2" Hd Supply Waterworks $91.50
4500055128 8/12/2014 COMPOUND PATCH 20MIN ALL-CRETE 5GL/PAIL Hd Supply Waterworks $1,377.10
4500055128 8/12/2014 EXTENSION HYDRANT 6" X 8" C/L W/GROOVE Hd Supply Waterworks $398.94
4500055128 8/12/2014 PIPE PVC C-900 6" X 20' DR-18 235 Hd Supply Waterworks $1,485.80
4500055128 8/12/2014 REDUCER CI 8X6 MECHANICAL JOINT Hd Supply Waterworks $595.32
4500055128 8/12/2014 COMPOUND PATCH 5MIN ALL-CRETE 5GL/PAIL Hd Supply Waterworks $1,760.00
4500055138 $80,000.00
4500055138 8/12/2014 DEPARTMENT OPEN-DIXIELINE Dixieline/Probuild $80,000.00
4500055144 (PDF) $50,000.00
4500055144 8/12/2014 Dept Open-MRO parts and supplies-BP Fastenal Company Sd Branch $50,000.00
4500055163 (PDF) $116,000.00
4500055163 8/13/2014 DEPT OPEN FY15 PS1 WHS VARIOUS SUPPLIES Fastenal Company Sd Branch $5,000.00
4500055163 8/13/2014 DEPT OPEN FY15 PS2 WHS VARIOUS SUPPLIES Fastenal Company Sd Branch $2,000.00
4500055163 8/13/2014 DEPT OPEN FY15 NC WHS VARIOUS SUPPLIES Fastenal Company Sd Branch $25,000.00
4500055163 8/13/2014 DEPT OPEN FY15 MBC WHS VARIOUS SUPPLIES Fastenal Company Sd Branch $25,000.00
4500055163 8/13/2014 DEPT OPEN FY15 PTL WHS VARIOUS SUPPLIES Fastenal Company Sd Branch $25,000.00
4500055163 8/13/2014 DEPT OPEN FY15 SB WHS VARIOUS SUPPLIES Fastenal Company Sd Branch $25,000.00
4500055163 8/13/2014 DEPT OPEN FY15 MOC3 WHS VARIOUS SUPPLIE Fastenal Company Sd Branch $7,000.00
4500055163 8/13/2014 DEPT OPEN FY15 GAPS WHS VARIOUS SUPPLIE Fastenal Company Sd Branch $1,000.00
4500055163 8/13/2014 DEPT OPEN FY15 ORPS WHS VARIOUS SUPPLIES Fastenal Company Sd Branch $1,000.00
4500055192 (PDF) $142,000.00
4500055192 8/13/2014 DEPT OPEN FY15 PS 1 WHS MRO VENDOR Wesco Distribution Inc $8,000.00
4500055192 8/13/2014 DEPT OPEN FY15 PS 2 WHS MRO VENDOR Wesco Distribution Inc $6,000.00
4500055192 8/13/2014 DEPT OPEN FY15 NC WHS MRO VENDOR Wesco Distribution Inc $30,000.00
4500055192 8/13/2014 DEPT OPEN FY15 MBC WHS MRO VENDOR Wesco Distribution Inc $15,000.00
4500055192 8/13/2014 DEPT OPEN FY15 PTL WHS MRO VENDOR Wesco Distribution Inc $50,000.00
4500055192 8/13/2014 DEPT OPEN FY15 SB WHS MRO VENDOR Wesco Distribution Inc $25,000.00
4500055192 8/13/2014 DEPT OPEN FY15 MOC3 WHS MRO VENDOR Wesco Distribution Inc $2,000.00
4500055192 8/13/2014 DEPT OPEN FY15 GAPS WHS MRO VENDOR Wesco Distribution Inc $5,000.00
4500055192 8/13/2014 DEPT OPEN FY15 ORPS WHS MRO VENDOR Wesco Distribution Inc $1,000.00
4500055195 (PDF) $30,000.00
4500055195 8/13/2014 DEPT OPEN FY15 NC VARIOUS MATERIALS Wesco Distribution Inc $30,000.00
4500055197 (PDF) $500,000.00
4500055197 8/13/2014 DEPARTMENT OPEN - MRO Wesco Distribution Inc $500,000.00
4500055212 (PDF) $40,000.00
4500055212 8/13/2014 DEPT OPEN-MRO parts/supplies MOW W W Grainger Inc $40,000.00
4500055213 (PDF) $60,000.00
4500055213 8/13/2014 DEPT OPEN FY15 FM NCWRP Merchants Building Maintenance $60,000.00
4500055214 $25,000.00
4500055214 8/13/2014 FY15 Janitorial Services Prizm Janitorial Services Inc $25,000.00
4500055219 $42,483.00
4500055219 8/13/2014 MT HOPE CEMETERY PERPETUITY FUND Canterbury Consulting Inc $22,728.00
4500055219 8/13/2014 EDWIN A. BENJAMIN MEMORIAL FUND Canterbury Consulting Inc $2,626.00
4500055219 8/13/2014 LOS PENASQUITOS CANYON PRESERVE FUND Canterbury Consulting Inc $6,511.00
4500055219 8/13/2014 EFFIE E. SERGEANT MEMORIAL FUND Canterbury Consulting Inc $1,161.00
4500055219 8/13/2014 GLADYS EDNA PETERS MEMORIAL FUND Canterbury Consulting Inc $838.00
4500055219 8/13/2014 JANE CAMERON FUND Canterbury Consulting Inc $8,619.00
4500055222 (PDF) $175,000.00
4500055222 8/13/2014 DEPT OPEN FY15 Concrete Truck Pumping Lopez Concrete Pumping $175,000.00
4500055223 $225,000.00
4500055223 8/13/2014 DEPT OPEN FY15 Furnish PUD Diamond Concrete Supply Inc $225,000.00
4500055224 (PDF) $250,000.00
4500055224 8/13/2014 DEPT OPEN FY15 Purchase various types Ferguson Enterprises Inc $250,000.00
4500055230 $149,000.00
4500055230 8/13/2014 SOD - West Coast Turf West Coast Turf $149,000.00
4500055231 (PDF) $88,596.00
4500055231 8/13/2014 DEPT OPEN: Bondedge Maintenance Renewal Interactive Data $62,017.20
4500055231 8/13/2014 DEPT OPEN: Bondedge Maint Renewal (Muni) Interactive Data $6,644.70
4500055231 8/13/2014 DEPT OPEN:Bondedge Maint Renewal (Metro) Interactive Data $6,644.70
4500055231 8/13/2014 DEPT OPEN:Bondedge Maint Renewal (Water) Interactive Data $13,289.40
4500055232 $64,850.00
4500055232 8/13/2014 Window washing services - central lib Corporal Building Services $64,850.00
4500055241 $106,752.00
4500055241 8/13/2014 LANDSCAPE SERVICES Acacia Landscape Company $106,752.00
4500055251 $254,100.00
4500055251 8/13/2014 FY15 JPA Member Fees San Dieguito River Valley $254,100.00
4500055252 $72,000.00
4500055252 8/13/2014 Dept Open-Hangar Lease Azure Holdings, LLC $72,000.00
4500055255 (PDF) $60,000.00
4500055255 8/14/2014 DEPT OPEN FY15 PTL MATERIAL PURCHASE W W Grainger Inc $60,000.00
4500055256 (PDF) $250,000.00
4500055256 8/14/2014 DEPT OPEN FY15 Traffic & Safety Equipmen Hudson Safe T Lite Rentals $250,000.00
4500055257 $46,260.00
4500055257 8/14/2014 PTL TANK REPLACEMENT J R Filanc Construction Company Inc $46,260.00
4500055258 $266,442.00
4500055258 8/14/2014 Dept Open-"Light the Park" Graybar Electric $266,442.00
4500055259 (PDF) $83,000.00
4500055259 8/14/2014 DEPT OPEN-MRO parts & supplies CTYWD Fastenal Company Sd Branch $83,000.00
4500055266 (PDF) $588,000.00
4500055266 8/14/2014 Dept. Open - Service Dispatch Towing Tegsco LLC $588,000.00
4500055288 (PDF) $26,401.60
4500055288 8/15/2014 Dept Open-Milky Way Abatement Miller Environmental Inc $26,401.60
4500055289 $55,200.00
4500055289 8/15/2014 JOHN DEERE PARTS - BP AA Equipment $17,000.00
4500055289 8/15/2014 JOHN DEERE PARTS - MB AA Equipment $3,000.00
4500055289 8/15/2014 JOHN DEERE PARTS - TP AA Equipment $35,200.00
4500055321 (PDF) $45,000.00
4500055321 8/15/2014 Dept Open-Propane delivery service-BP Ferrellgas Inc $45,000.00
4500055333 (PDF) $25,756.00
4500055333 8/15/2014 DEPARTMENT OPEN-SECURITY Securitas Security Services Usa Inc $25,756.00
4500055334 (PDF) $650,000.00
4500055334 8/15/2014 Department Open - Sales Tax Services HDL $650,000.00
4500055336 $30,000.00
4500055336 8/15/2014 Roofing Materials and Supplies Roofing Supply Group San Diego LLC $30,000.00
4500055337 $40,000.00
4500055337 8/15/2014 Roofing Materials and Supplies Roofing Wholesale Co Inc $40,000.00
4500055340 (PDF) $378,309.58
4500055340 8/16/2014 Medical U S Healthworks Medical Group $287,372.00
4500055340 8/16/2014 Medical U S Healthworks Medical Group $19,514.51
4500055340 8/16/2014 Medical U S Healthworks Medical Group $12,879.57
4500055340 8/16/2014 Medical U S Healthworks Medical Group $39,029.00
4500055340 8/16/2014 Medical U S Healthworks Medical Group $19,514.50
4500055343 (PDF) $144,000.00
4500055343 8/16/2014 DEPT OPEN FY15 PTL WHS BALL BEARINGS Kaman Industrial Technologies Corp $30,000.00
4500055343 8/16/2014 DEPT OPEN FY15 PS1 WHS BALL BEARINGS Kaman Industrial Technologies Corp $10,000.00
4500055343 8/16/2014 DEPT OPEN FY15 PS2 WHS BALL BEARINGS Kaman Industrial Technologies Corp $10,000.00
4500055343 8/16/2014 DEPT OPEN FY15 NC WHS BALL BEARINGS Kaman Industrial Technologies Corp $10,000.00
4500055343 8/16/2014 DEPT OPEN FY15 MBC WHS BALL BEARINGS Kaman Industrial Technologies Corp $20,000.00
4500055343 8/16/2014 DEPT OPEN FY14 SB WHS BALL BEARINGS Kaman Industrial Technologies Corp $3,000.00
4500055343 8/16/2014 DEPT OPEN FY15 ORPS WHS BALL BEARINGS Kaman Industrial Technologies Corp $2,000.00
4500055343 8/16/2014 DEPT OPEN FY15 GAPS WHS BALL BEARINGS Kaman Industrial Technologies Corp $2,000.00
4500055343 8/16/2014 DEPT OPEN FY15 EMG WHS BALL BEARINGS Kaman Industrial Technologies Corp $5,000.00
4500055343 8/16/2014 DEPT OPEN FY15 PEN WHS BALL BEARINGS Kaman Industrial Technologies Corp $2,000.00
4500055343 8/16/2014 DEPT OPEN FY15 PS64 WHS BALL BEARINGS Kaman Industrial Technologies Corp $40,000.00
4500055343 8/16/2014 DEPT OPEN FY15 PS65 WHS BALL BEARINGS Kaman Industrial Technologies Corp $10,000.00
4500055386 $35,000.00
4500055386 8/18/2014 FY15 PLT WHS SCREEN/COMPACTOR PARTS Infilco Degremont Inc $35,000.00
4500055414 (PDF) $134,000.00
4500055414 8/18/2014 DEPT OPEN FY15 PTL WHS OILS, GREASE Southern Counties Lubricants LLC $60,000.00
4500055414 8/18/2014 DEPT OPEN FY15 PS1 WHS OILS, GREASE Southern Counties Lubricants LLC $5,000.00
4500055414 8/18/2014 DEPT OPEN FY15 PS2 WHS OILS, GREASE Southern Counties Lubricants LLC $40,000.00
4500055414 8/18/2014 DEPT OPEN FY15 NC WHS OILS, GREASE Southern Counties Lubricants LLC $1,000.00
4500055414 8/18/2014 DEPT OPEN FY15 MBC WHS OILS, GREASE Southern Counties Lubricants LLC $20,000.00
4500055414 8/18/2014 DEPT OPEN FY15 SB WHS OILS, GREASE Southern Counties Lubricants LLC $2,000.00
4500055414 8/18/2014 DEPT OPEN FY15 ORPS WHS OILS, GREASE Southern Counties Lubricants LLC $1,000.00
4500055414 8/18/2014 DEPT OPEN FY15 GAPS WHS OILS, GREASE Southern Counties Lubricants LLC $1,000.00
4500055414 8/18/2014 DEPT OPEN FY15 EMG WHS OILS, GREASE Southern Counties Lubricants LLC $1,000.00
4500055414 8/18/2014 DEPT OPEN FY15 PEN WHS OILS, GREASE Southern Counties Lubricants LLC $1,000.00
4500055414 8/18/2014 DEPT OPEN FY15 PS64 WHS OILS, GREASE Southern Counties Lubricants LLC $1,000.00
4500055414 8/18/2014 DEPT OPEN FY15 PS65 WHS OILS, GREASE Southern Counties Lubricants LLC $1,000.00
4500055417 (PDF) $400,000.00
4500055417 8/18/2014 Department Open - Legal Consulting Burke Williams and Sorensen LLP $306,593.00
4500055417 8/18/2014 Department Open - Legal Consulting Burke Williams and Sorensen LLP $15,983.00
4500055417 8/18/2014 Department Open - Legal Consulting Burke Williams and Sorensen LLP $18,347.00
4500055417 8/18/2014 Department Open - Legal Consulting Burke Williams and Sorensen LLP $27,578.00
4500055417 8/18/2014 Department Open - Legal Consulting Burke Williams and Sorensen LLP $763.00
4500055417 8/18/2014 Department Open - Legal Consulting Burke Williams and Sorensen LLP $17,067.00
4500055417 8/18/2014 Department Open - Legal Consulting Burke Williams and Sorensen LLP $538.00
4500055417 8/18/2014 Department Open - Legal Consulting Burke Williams and Sorensen LLP $5,052.00
4500055417 8/18/2014 Department Open - Legal Consulting Burke Williams and Sorensen LLP $245.00
4500055417 8/18/2014 Department Open - Legal Consulting Burke Williams and Sorensen LLP $3,656.00
4500055417 8/18/2014 Department Open - Legal Consulting Burke Williams and Sorensen LLP $364.00
4500055417 8/18/2014 Department Open - Legal Consulting Burke Williams and Sorensen LLP $201.00
4500055417 8/18/2014 Department Open - Legal Consulting Burke Williams and Sorensen LLP $332.00
4500055417 8/18/2014 Department Open - Legal Consulting Burke Williams and Sorensen LLP $3,281.00
4500055428 $25,000.00
4500055428 8/18/2014 FY15 T.V. Cameras Pearpoint Inc $25,000.00
4500055429 (PDF) $50,000.00
4500055429 8/18/2014 DEPT OPEN FY15 GUF CHEMSEARCH 999 Chemsearch $50,000.00
4500055433 (PDF) $45,000.00
4500055433 8/18/2014 DEPT OPEN: SCANNING & INDEXING Doculynx Inc $30,000.00
4500055433 8/18/2014 DEPT OPEN: SCANNING & INDEXING Doculynx Inc $15,000.00
4500055434 $25,000.00
4500055434 8/18/2014 FY15 CDW COMPUTER ACCESSORIES AS NEEDED Cdw Government Inc $25,000.00
4500055435 $25,000.00
4500055435 8/18/2014 FY15 PCM COMPUTER ACCESSORIES AS NEEDED PCM Sales, Inc $25,000.00
4500055436 $60,000.00
4500055436 8/18/2014 DEPT OPEN: ONLINE SKIP-TRACING SERVICES LexisNexis $60,000.00
4500055439 (PDF) $45,840.00
4500055439 8/18/2014 FY15 WATERSMART MAINTENANCE Civic Resource Group $45,840.00
4500055443 $34,820.00
4500055443 8/18/2014 FY15 HVAC SVS AGRMNT NTC Siemens Industry Inc $29,820.00
4500055443 8/18/2014 FY15 EMERGENCY REPAIR HVAC NTC Siemens Industry Inc $5,000.00
4500055458 $175,000.00
4500055458 8/19/2014 DO- BP SEED Simplot Partners $13,000.00
4500055458 8/19/2014 DO- MB SEED Simplot Partners $8,000.00
4500055458 8/19/2014 DO- NTP SEED Simplot Partners $74,000.00
4500055458 8/19/2014 DO- STP SEED Simplot Partners $80,000.00
4500055462 (PDF) $45,000.00
4500055462 8/19/2014 Dept Open Widco Inc $45,000.00
4500055471 (PDF) $210,000.00
4500055471 8/19/2014 DEPT OPEN-BP Tram Operator Services Ace Parking III LLC $210,000.00
4500055481 $45,000.00
4500055481 8/19/2014 PLUMBING SUPPLIES - FERGUSON ENTERPRISES Ferguson Enterprises Inc $45,000.00
4500055485 $1,000,000.00
4500055485 8/19/2014 DEPT OPEN-CDBG SDFB Jacobs and Cushman $1,000,000.00
4500055486 (PDF) $60,000.00
4500055486 8/19/2014 DEPT OPEN FY15 PS65 SCAFFOLDING Commercial Scaffolding of CA, Inc $10,000.00
4500055486 8/19/2014 DEPT OPEN FY15 PS64 SCAFFOLDING Commercial Scaffolding of CA, Inc $10,000.00
4500055486 8/19/2014 DEPT OPEN FY15 PS1 SCAFFOLDING Commercial Scaffolding of CA, Inc $5,000.00
4500055486 8/19/2014 DEPT OPEN FY15 PS2 SCAFFOLDING Commercial Scaffolding of CA, Inc $5,000.00
4500055486 8/19/2014 DEPT OPEN FY15 PTL SCAFFOLDING Commercial Scaffolding of CA, Inc $30,000.00
4500055489 $35,986.75
4500055489 8/19/2014 2015 F-350 Crew Cab 4x4 David Wilson Ford of Orange $35,986.75
4500055490 (PDF) $60,000.00
4500055490 8/20/2014 DEPT OPEN FY15 PS2 WHS PARTS Hawthorne Machinery Co $60,000.00
4500055491 (PDF) $100,000.00
4500055491 8/20/2014 DEPT OPEN FY15 PTL WHS PARTS Hawthorne Machinery Co $100,000.00
4500055495 $60,000.00
4500055495 8/20/2014 POSTAL SERVICES Allstates Mailing Service Inc $60,000.00
4500055502 $122,000.00
4500055502 8/20/2014 DEPT OPEN FY15 FM PS2 County Of San Diego Probation Dept $5,000.00
4500055502 8/20/2014 DEPT OPEN FY15 FM PS64 County Of San Diego Probation Dept $5,000.00
4500055502 8/20/2014 DEPT OPEN FY15 FM PTL County Of San Diego Probation Dept $20,000.00
4500055502 8/20/2014 DEPT OPEN FY15 FM SBWRP County Of San Diego Probation Dept $15,000.00
4500055502 8/20/2014 DEPT OPEN FY15 FM MBC County Of San Diego Probation Dept $7,500.00
4500055502 8/20/2014 DEPT OPEN FY15 FM NCWRP County Of San Diego Probation Dept $20,000.00
4500055502 8/20/2014 DEPT OPEN FY15 FM PS1 County Of San Diego Probation Dept $5,000.00
4500055502 8/20/2014 DEPT OPEN FY15 FM ORPS County Of San Diego Probation Dept $2,000.00
4500055502 8/20/2014 DEPT OPEN FY15 FM GAPS County Of San Diego Probation Dept $5,000.00
4500055502 8/20/2014 DEPT OPEN FY15 FM PS PEN County Of San Diego Probation Dept $5,000.00
4500055502 8/20/2014 DEPT OPEN FY15 FM EMG County Of San Diego Probation Dept $7,500.00
4500055502 8/20/2014 DEPT OPEN FY15 FM SAN PAS County Of San Diego Probation Dept $10,000.00
4500055502 8/20/2014 DEPT OPEN FY15 FM PS65 County Of San Diego Probation Dept $15,000.00
4500055513 (PDF) $25,000.00
4500055513 8/20/2014 NTP TEMPORARY RESTROOM FACILITY Diamond Environmental Services $25,000.00
4500055516 (PDF) $90,000.00
4500055516 8/20/2014 Dept Open-Maintenance & Support Services Motorola Solutions Inc $90,000.00
4500055521 (PDF) $383,000.00
4500055521 8/20/2014 Dept Open-Contemporary Services Contemporary Services Corporation $383,000.00
4500055536 $59,853.00
4500055536 8/20/2014 DEPT OPEN -(512048) INSURANCE CIVITA PUBLIC MAINTENANCE CORP $10,000.00
4500055536 8/20/2014 DEPT OPEN -(512059A) NON-PROFIT ADMIN CIVITA PUBLIC MAINTENANCE CORP $10,000.00
4500055536 8/20/2014 DEPT OPEN -(512059B) OTHER MISC SERVICES CIVITA PUBLIC MAINTENANCE CORP $3,000.00
4500055536 8/20/2014 DEPT OPEN -(512134) LANDSCAPE SERVICES CIVITA PUBLIC MAINTENANCE CORP $36,853.00
4500055557 $12,560,650.00
4500055557 8/20/2014 Convention Center Debt Service pymt (I) The Bank Of New York Mellon $5,880,650.00
4500055557 8/20/2014 Convention Center Debt Service pymt (P) The Bank Of New York Mellon $6,680,000.00
4500055558 (PDF) $229,577.20
4500055558 8/20/2014 DEPARTMENT OPEN-CITY COUNCIL Able Patrol and Guard $35,319.64
4500055558 8/20/2014 DEPARTMENT OPEN-CITY CLERK Able Patrol and Guard $17,659.35
4500055558 8/20/2014 DEPARTMENT OPEN-IBA Able Patrol and Guard $4,013.75
4500055558 8/20/2014 DEPARTMENT OPEN-PERSONNEL Able Patrol and Guard $1,038.67
4500055558 8/20/2014 DEPARTMENT OPEN-ASST COO Able Patrol and Guard $5,277.56
4500055558 8/20/2014 DEPARTMENT OPEN-COMM LEG SERVICES Able Patrol and Guard $23,555.57
4500055558 8/20/2014 DEPARTMENT OPEN-PUBLIC WORKS Able Patrol and Guard $3,116.02
4500055558 8/20/2014 DEPARTMENT OPEN-PUBLIC WORKS FACILITIES Able Patrol and Guard $62,292.05
4500055558 8/20/2014 DEPARTMENT OPEN-TSW Able Patrol and Guard $3,116.02
4500055558 8/20/2014 DEPARTMENT OPEN-COMPTROLLERS Able Patrol and Guard $27,049.04
4500055558 8/20/2014 DEPARTMENT OPEN-DEBT MANAGEMENT Able Patrol and Guard $8,270.61
4500055558 8/20/2014 DEPARTMENT OPEN-FINANCIAL MANAGEMENT Able Patrol and Guard $11,570.15
4500055558 8/20/2014 DEPARTMENT OPEN-PURCHASING & CONTRACTING Able Patrol and Guard $811.64
4500055558 8/20/2014 DEPARTMENT OPEN-P&R COMMUNITY PARKS Able Patrol and Guard $8,826.84
4500055558 8/20/2014 DEPARTMENT OPEN-P&R OPEN SPACE Able Patrol and Guard $8,829.67
4500055558 8/20/2014 DEPARTMENT OPEN-P&R OS, MAD Able Patrol and Guard $8,830.62
4500055559 $400,000.00
4500055559 8/20/2014 CONTRACT FY15 ANNUAL JPA Southern Cal Coastal Water Research $400,000.00
4500055566 $500,000.00
4500055566 8/20/2014 Department Open - Chilled Water JMIR Chilled Water LLC $500,000.00
4500055576 (PDF) $35,000.00
4500055576 8/20/2014 Chula Vista Electric Chula Vista Electric Company $35,000.00
4500055578 $275,000.00
4500055578 8/20/2014 DEPARTMENTAL OPEN PO United Rotary Brush Corporation $275,000.00
4500055589 (PDF) $156,238.00
4500055589 8/21/2014 Vehicle Sunroad Auto Llc $80,998.00
4500055589 8/21/2014 Vehicle Sunroad Auto Llc $75,240.00
4500055600 $42,833.25
4500055600 8/21/2014 Taser Cartridges & Accessories Taser International Inc $42,833.25
4500055605 $47,940.00
4500055605 8/21/2014 Bloomberg Srvc (Investments) Bloomberg Finance L.P. $33,558.00
4500055605 8/21/2014 Bloomberg Service (Muni) Bloomberg Finance L.P. $3,595.50
4500055605 8/21/2014 Bloomberg Service (Metro) Bloomberg Finance L.P. $3,595.50
4500055605 8/21/2014 Bloomberg Service (Water) Bloomberg Finance L.P. $7,191.00
4500055610 (PDF) $180,000.00
4500055610 8/21/2014 Department Open - Traffic Data Field Data Services Of Arizona Inc $180,000.00
4500055626 $25,000.00
4500055626 8/21/2014 FY15 PUMPS Motion Industries (CA05) $25,000.00
4500055634 (PDF) $45,000.00
4500055634 8/21/2014 For as needed MRO purchases FY15 W W Grainger Inc $45,000.00
4500055638 (PDF) $111,263.26
4500055638 8/21/2014 iVOS Annual Maintenance Renewal Aon eSolutions Inc $111,263.26
4500055645 (PDF) $92,606.00
4500055645 8/21/2014 Xerox Labor Xerox State And Local Solutions Inc $1,856.00
4500055645 8/21/2014 Xerox Materials Xerox State And Local Solutions Inc $88,106.00
4500055645 8/21/2014 Xerox Shipping & Handling Xerox State And Local Solutions Inc $2,644.00
4500055648 (PDF) $118,370.60
4500055648 8/21/2014 HP PRODISPLAY Monitors PCM Sales, Inc $115,110.60
4500055648 8/21/2014 Electronic Waste Fee PCM Sales, Inc $3,260.00
4500055650 $25,000.00
4500055650 8/21/2014 Landscape Maintenance Services Westturf Landscape Maintenance $25,000.00
4500055652 (PDF) $38,851.20
4500055652 8/21/2014 Dept. Open - Monthly Service Charge Xerox State And Local Solutions Inc $38,851.20
4500055660 (PDF) $150,000.00
4500055660 8/21/2014 POLYMER BASF Corp $150,000.00
4500055668 $50,000.00
4500055668 8/21/2014 For as needed asphalt purchases fy15 Superco Specialty Products $50,000.00
4500055669 $25,000.00
4500055669 8/21/2014 For as needed asphalt release FY15 Superco Specialty Products $11,250.00
4500055669 8/21/2014 For as needed asphalt release FY15 Superco Specialty Products $1,250.00
4500055669 8/21/2014 For as needed asphalt release FY15 Superco Specialty Products $12,500.00
4500055672 $25,000.00
4500055672 8/21/2014 For as needed roller repairs FY15 Hawthorne Rent-it Service $25,000.00
4500055673 (PDF) $50,000.00
4500055673 8/21/2014 FOR AS NEEDED PURCHASES FY15 Dunn Edwards Corporation $50,000.00
4500055677 (PDF) $60,000.00
4500055677 8/21/2014 DEPT OPEN FY15 Regulators Ferguson Waterworks $60,000.00
4500055683 (PDF) $25,000.00
4500055683 8/22/2014 DEPT OPEN FY15 SERVICE LAB HP EQUIP WCS Full Spectrum Analytics Inc $25,000.00
4500055692 $67,100.00
4500055692 8/22/2014 Helicopter flight training Airbus Helicopters, Inc. $67,100.00
4500055693 $67,100.00
4500055693 8/22/2014 Helicopter flight training Airbus Helicopters, Inc. $67,100.00
4500055694 $55,000.00
4500055694 8/22/2014 Helicopter flight training Civic Helicopter $55,000.00
4500055695 $55,000.00
4500055695 8/22/2014 Helicopter flight training Civic Helicopter $55,000.00
4500055698 $104,400.00
4500055698 8/22/2014 DO- BP CAL LIME & GYPSOM Simplot Partners $32,000.00
4500055698 8/22/2014 DO- MB CAL LIME & GYPSOM Simplot Partners $14,000.00
4500055698 8/22/2014 DO- NTP CAL LIME & GYPSOM Simplot Partners $24,000.00
4500055698 8/22/2014 DO- STP CAL LIME & GYPSOM Simplot Partners $34,400.00
4500055700 $30,000.00
4500055700 8/22/2014 DEPT OPEN FY15 PTL WHS SS2040 CFM San Diego Inc $10,000.00
4500055700 8/22/2014 DEPT OPEN FY15 NC WHS CFM San Diego Inc $10,000.00
4500055700 8/22/2014 DEPT OPEN FY15 MBC WHS CFM San Diego Inc $10,000.00
4500055702 (PDF) $200,000.00
4500055702 8/22/2014 DEPARTMENTAL OPEN-AGENCY Alpha Project for the Homeless $200,000.00
4500055708 $50,000.00
4500055708 8/22/2014 For as needed purchases for FY15 Superior Ready Mix Concrete L P $50,000.00
4500055715 $60,000.00
4500055715 8/22/2014 POWAY City Of Poway $60,000.00
4500055716 $300,000.00
4500055716 8/22/2014 SOLANA BEACH City Of Solana Beach $300,000.00
4500055720 (PDF) $225,000.00
4500055720 8/22/2014 Dept Open-Toxicology Testing Bio Tox Laboratories $225,000.00
4500055723 (PDF) $540,000.00
4500055723 8/22/2014 Dept Open - Service Towing Allied Gardens Towing, Inc. $540,000.00
4500055737 (PDF) $25,000.00
4500055737 8/22/2014 Department Open - MRO Supplies W W Grainger Inc $25,000.00
4500055755 (PDF) $30,000.00
4500055755 8/22/2014 Dept Open - UST & AST Verdugo Testing Co Inc $30,000.00
4500055757 $55,000.00
4500055757 8/22/2014 Purchase Amerimulch Heartland colorant Chromascape Inc $55,000.00
4500055763 (PDF) $100,000.00
4500055763 8/22/2014 DEPARTMENT OPEN - FORD PARTS Sunroad Auto Llc $100,000.00
4500055771 (PDF) $60,000.00
4500055771 8/22/2014 DEPT OPEN FY15 PS2 CARBON Schmidt Design Group Inc $60,000.00
4500055775 (PDF) $54,366.00
4500055775 8/22/2014 DEPT OPEN FY15 Meanley Landscaping Lusa Sd Lp $7,394.00
4500055775 8/22/2014 DEPT OPEN FY15 Various Sites Landscaping Lusa Sd Lp $26,972.00
4500055775 8/22/2014 DEPT OPEN FY15 Miramar Landscaping Lusa Sd Lp $10,000.00
4500055775 8/22/2014 DEPT OPEN FY15 Otay Landscaping Lusa Sd Lp $10,000.00
4500055778 (PDF) $28,610.00
4500055778 8/22/2014 Dept Open-Cartwright Pest Control - DRP Cartwright Termite And Pest Control $28,610.00
4500055783 (PDF) $270,000.00
4500055783 8/23/2014 DEPT OPEN FY15 Liquid Chlorine Jci Jones Chemicals Inc $270,000.00
4500055786 (PDF) $45,000.00
4500055786 8/23/2014 DEPT OPEN FY15 Landscaping Landcare Logic $45,000.00
4500055818 $29,000.00
4500055818 8/23/2014 APCD Permits for WWC S D Air Pollution Control District $29,000.00
4500055822 $128,894.00
4500055822 8/23/2014 Dept Open - CDBG UPAC Union Of Pan Asian Communities $128,894.00
4500055829 $550,000.00
4500055829 8/23/2014 Dept Open-SDHC NGDC San Diego Housing Commission $550,000.00
4500055830 (PDF) $50,000.00
4500055830 8/23/2014 Office Supplies Staples Advantage $50,000.00
4500055831 $205,902.00
4500055831 8/23/2014 Dept Open-CDBG Cortez Hill San Diego Housing Commission $205,902.00
4500055836 $25,000.00
4500055836 8/23/2014 DEPT OPEN FY15 Otay Valve Parts Svc Valve Automation And Controls $25,000.00
4500055841 $25,000.00
4500055841 8/23/2014 DEPT OPEN FY15 Scaper Parts Service WesTech Engineering Inc. $25,000.00
4500055844 (PDF) $60,000.00
4500055844 8/23/2014 DEPT OPEN FY15 Regulators Ferguson Waterworks $60,000.00
4500055848 (PDF) $70,000.00
4500055848 8/23/2014 MAINT SUPPLIES-OTAY W W Grainger Inc $20,000.00
4500055848 8/23/2014 MAINT SUPPLIES-MIRAMAR W W Grainger Inc $15,000.00
4500055848 8/23/2014 MAINT SUPPLIES-ALVARADO W W Grainger Inc $25,000.00
4500055848 8/23/2014 MAINT SUPPLIES-ALVARADO W W Grainger Inc $10,000.00
4500055849 $25,000.00
4500055849 8/23/2014 CONCRETE TOOLS Border Products Corporation $11,250.00
4500055849 8/23/2014 CONCRETE TOOLS Border Products Corporation $1,250.00
4500055849 8/23/2014 CONCRETE TOOLS Border Products Corporation $12,500.00
4500055865 $25,000.00
4500055865 8/23/2014 waste water disposal. Patriot Environmental Services $1,500.00
4500055865 8/23/2014 waste water disposal. Patriot Environmental Services $23,500.00
4500055871 (PDF) $135,000.00
4500055871 8/24/2014 H-Dept. Open - Janitorial Service Toms Janitorial Services Inc $135,000.00
4500055872 $42,911.85
4500055872 8/24/2014 MYERS ILLUMINATOR CIII SERIES Elesco Emergency Lighting Equipment $40,998.10
4500055872 8/24/2014 SECOND YEAR ELECTRONICS WARRANTY Elesco Emergency Lighting Equipment $1,100.00
4500055872 8/24/2014 FACTORY START UP Elesco Emergency Lighting Equipment $775.00
4500055872 8/24/2014 FUEL SURCHARGE Elesco Emergency Lighting Equipment $38.75
4500055876 $25,000.00
4500055876 8/24/2014 Habitat Restoration-MBP California Conservation Corps $25,000.00
4500055880 $35,200.00
4500055880 8/24/2014 BP GOLF COURSE ACCESSORIES Eagle One Golf Products $5,000.00
4500055880 8/24/2014 MB GOLF COURSE ACCESSORIES Eagle One Golf Products $2,500.00
4500055880 8/24/2014 NTP GOLF COURSE ACCESSORIES Eagle One Golf Products $12,500.00
4500055880 8/24/2014 STP GOLF COURSE ACCESSORIES Eagle One Golf Products $12,700.00
4500055880 8/24/2014 TPE GOLF COURSE ACCESSORIES Eagle One Golf Products $2,500.00
4500055889 (PDF) $25,000.00
4500055889 8/25/2014 Dept Open-Building Materials/suppies W W Grainger Inc $25,000.00
4500055902 $25,000.00
4500055902 8/25/2014 FY15 Fall Protection Equipment R J Safety Supply Company Inc $25,000.00
4500055903 (PDF) $28,676.93
4500055903 8/25/2014 TELESTAFF ANNUAL OPS;17-0047 Kronos Inc $28,676.93
4500055907 $63,935.00
4500055907 8/25/2014 FireRMS Enterprise EditionPER/FS;17-0049 Zoll Data Systems Inc $22,400.00
4500055907 8/25/2014 SMS w/FireRMS CAD Inter-Other;17-0049 Zoll Data Systems Inc $8,900.00
4500055907 8/25/2014 SMS w/FireRMS Telestaff Inter;17-0049 Zoll Data Systems Inc $600.00
4500055907 8/25/2014 Fire RMS Mobile 1-174;17-0049 Zoll Data Systems Inc $24,875.00
4500055907 8/25/2014 FireRMS SYNC Manager;17-0049 Zoll Data Systems Inc $1,000.00
4500055907 8/25/2014 FireRMS Enterprise Edition;17-0049 ( Zoll Data Systems Inc $560.00
4500055907 8/25/2014 FireEMA Entersprise Edition;17-0049 Zoll Data Systems Inc $5,600.00
4500055919 $48,500.00
4500055919 8/25/2014 Ballpark PFFA 2007 Hawkins Delafield And Wood LLP $4,500.00
4500055919 8/25/2014 Centre City 1999 A&C ROPS14-15A 437 Hawkins Delafield And Wood LLP $2,000.00
4500055919 8/25/2014 Centre City Parking 1999A Hawkins Delafield And Wood LLP $1,500.00
4500055919 8/25/2014 Centre City 2000A ROPS14-15A 437 Hawkins Delafield And Wood LLP $2,000.00
4500055919 8/25/2014 Centre City 2000B ROPS14-15A 437 Hawkins Delafield And Wood LLP $2,000.00
4500055919 8/25/2014 Centre City 2001A ROPS14-15A 437 Hawkins Delafield And Wood LLP $2,000.00
4500055919 8/25/2014 Centre City 2003A (50%) ROPS14-15A 437 Hawkins Delafield And Wood LLP $1,000.00
4500055919 8/25/2014 Centre City 2003B (50%) Hawkins Delafield And Wood LLP $1,000.00
4500055919 8/25/2014 Centre City 2004A ROPS14-15A 437 Hawkins Delafield And Wood LLP $2,000.00
4500055919 8/25/2014 Centre City 2006A ROPS14-15A 437 Hawkins Delafield And Wood LLP $2,000.00
4500055919 8/25/2014 PFFA Lease Rev 10A Facilities (16.1%) Hawkins Delafield And Wood LLP $483.00
4500055919 8/25/2014 PFFA Lease Rev 10A Street (41.5%) Hawkins Delafield And Wood LLP $1,245.00
4500055919 8/25/2014 PFFA Lease Rev 10A Storm (9.0%) Hawkins Delafield And Wood LLP $270.00
4500055919 8/25/2014 PFFA Lease Rev 10A Balboa (4.1%) Hawkins Delafield And Wood LLP $123.00
4500055919 8/25/2014 PFFA Lease Rev 10A Stadium (29.3%) Hawkins Delafield And Wood LLP $879.00
4500055919 8/25/2014 PFFA Lease Rev 12A&B CIP (79.7%) Hawkins Delafield And Wood LLP $4,185.00
4500055919 8/25/2014 PFFA Lease Rev 12A&B F/L Safety (20.3%) Hawkins Delafield And Wood LLP $1,065.00
4500055919 8/25/2014 PFFA Lease Rev 13A&B CIP (70%) Hawkins Delafield And Wood LLP $2,100.00
4500055919 8/25/2014 PFFA Lease Rev 13A&B MTDB (17%) Hawkins Delafield And Wood LLP $510.00
4500055919 8/25/2014 PFFA Lease Rev 13A&B Balboa/M. Bay (13%) Hawkins Delafield And Wood LLP $390.00
4500055919 8/25/2014 Pooled 07B SC (50%) ROPS14-15A 437 Hawkins Delafield And Wood LLP $1,000.00
4500055919 8/25/2014 Pooled 07B CI (50%) ROPS14-15A 437 Hawkins Delafield And Wood LLP $1,000.00
4500055919 8/25/2014 Reassessment District Ref 2003-1 Hawkins Delafield And Wood LLP $1,500.00
4500055919 8/25/2014 Sewer Rev 09A&B / 10A Metro (54%) Hawkins Delafield And Wood LLP $2,430.00
4500055919 8/25/2014 Sewer Rev 09A&B / 10A Muni (46%) Hawkins Delafield And Wood LLP $2,070.00
4500055919 8/25/2014 Water 09A&B / 10A / 12A PFFA Hawkins Delafield And Wood LLP $9,250.00
4500055925 $25,000.00
4500055925 8/25/2014 DEPT OPEN FY15 Const Maint Supplies Staples Advantage $20,000.00
4500055925 8/25/2014 DEPT OPEN FY15 Meter Service Supplies Staples Advantage $5,000.00
4500055930 $48,000.00
4500055930 8/25/2014 DEPT OPEN Citibank N.A. $33,600.00
4500055930 8/25/2014 DEPT OPEN Citibank N.A. $3,600.00
4500055930 8/25/2014 DEPT OPEN Citibank N.A. $3,600.00
4500055930 8/25/2014 DEPT OPEN Citibank N.A. $7,200.00
4500055935 $140,000.00
4500055935 8/25/2014 Community Outreach & Education Nonprofit I Love A Clean San Diego $140,000.00
4500055943 (PDF) $40,000.00
4500055943 8/25/2014 Dept. Open - Services Towing C And D Towing Specialists $40,000.00
4500055951 $138,734.00
4500055951 8/25/2014 Department Open - Interagency Agreement San Diego Unified Port District $138,734.00
4500055952 $186,501.00
4500055952 8/25/2014 Dept Op--Contracted Serv SD County Superintendent Of School $186,501.00
4500055955 $149,000.00
4500055955 8/25/2014 ELECTRICAL SUPPLIES-CED ELECTRICAL Consolidated Electrical Distributor $149,000.00
4500055956 $94,000.00
4500055956 8/25/2014 Parking Services Ace Parking Management Inc $94,000.00
4500055957 (PDF) $85,972.43
4500055957 8/25/2014 Dept Open - AMI sales tax Itron Inc $85,972.43
4500055959 $25,000.00
4500055959 8/25/2014 Furnish parts for RF Microwave Talley Communications Inc $25,000.00
4500055964 $149,000.00
4500055964 8/25/2014 Buckner Sprinkler parts IRRIG Hydro Scape Products Inc $149,000.00
4500055981 $496,343.00
4500055981 8/26/2014 DEPT OPEN FY15 ALVARADO SECURITY G4S Secure Solutions $82,406.00
4500055981 8/26/2014 DEPT OPEN FY15 MIRAMAR SECURITY G4S Secure Solutions $82,406.00
4500055981 8/26/2014 DEPT OPEN FY15 OTAY SECURITY G4S Secure Solutions $82,406.00
4500055981 8/26/2014 DEPT OPEN FY15 WATER SECURITY G4S Secure Solutions $249,125.00
4500056005 (PDF) $30,000.00
4500056005 8/26/2014 Dept Open-Comfort Station cleaning-BP TP Janitorial Services Inc $30,000.00
4500056010 $25,000.00
4500056010 8/26/2014 Service/Maintenance and Repair Life Technologies $25,000.00
4500056014 $55,000.00
4500056014 8/26/2014 DEPT OPEN FY15 REGIONAL WATER QCB MUNI Regional Water Quality Control Brd $49,000.00
4500056014 8/26/2014 DEPT OPEN FY15 REGIONAL WATER QCB WATER Regional Water Quality Control Brd $6,000.00
4500056018 (PDF) $60,000.00
4500056018 8/26/2014 DEPT OPEN FY15 PTL SCUM REMOVAL United Pumping Service Inc $60,000.00
4500056021 (PDF) $5,967,245.00
4500056021 8/26/2014 Atos citywide mgmt fees Atos IT Solutions And Services Inc $2,624,631.00
4500056021 8/26/2014 Atos citywide mgmt fees Atos IT Solutions And Services Inc $3,342,599.00
4500056021 8/26/2014 Atos citywide mgmt fees Atos IT Solutions And Services Inc $15.00
4500056023 $43,000.00
4500056023 8/26/2014 FY15 LAB SUPPLIES IWL Hach Company $12,000.00
4500056023 8/26/2014 FY15 STORROOM SUPPLY MICRO WAT Hach Company $11,500.00
4500056023 8/26/2014 FY15 PREV MAINT HACH MICRO WAT Hach Company $1,500.00
4500056023 8/26/2014 FY15 LAB SUPPLIES WCS Hach Company $13,000.00
4500056023 8/26/2014 FY15 PREV MAINT WCS Hach Company $4,000.00
4500056023 8/26/2014 FY15 CHEM/LAB SUPPLY WQCS Hach Company $1,000.00
4500056025 $52,906.00
4500056025 8/26/2014 Dept Open - Sundry San Diego Gas And Electric $52,906.00
4500056028 $25,956.00
4500056028 8/26/2014 PB FY15 SBEP Adv Discover Pacific Beach $25,956.00
4500056029 $119,579.00
4500056029 8/26/2014 Dept Open-Sundry San Diego Gas And Electric $119,579.00
4500056030 $44,788.00
4500056030 8/26/2014 Dept Open-Sundry San Diego Gas And Electric $44,788.00
4500056051 $25,000.00
4500056051 8/26/2014 Pipeline Potholing AirX Utility Surveyors Inc $25,000.00
4500056061 (PDF) $25,000.00
4500056061 8/26/2014 DEPT OPEN FY15 PUD FIT SUPPLIES Staples Advantage $25,000.00
4500056066 $35,524.00
4500056066 8/26/2014 Annual SD Circuit Subscription Innovative Interfaces Inc. $2,880.00
4500056066 8/26/2014 DCB Subscription Innovative Interfaces Inc. $32,644.00
4500056096 $25,000.00
4500056096 8/27/2014 Dept Open-Burns & Sons Trucking Inc. Burns And Sons Trucking Inc $25,000.00
4500056102 (PDF) $150,000.00
4500056102 8/27/2014 DEPARTMENTAL OPEN PO The Goodyear Tire & Rubber Company $150,000.00
4500056111 $40,000.00
4500056111 8/27/2014 AIR COMPRESSORS;14-0007 Compressed Air Specialties Inc $40,000.00
4500056116 (PDF) $76,900.00
4500056116 8/27/2014 DEPARTMENT OPEN-FIREWATCH Fire Watch $75,000.00
4500056116 8/27/2014 DEPARTMENT OPEN Fire Watch $1,900.00
4500056117 (PDF) $25,000.00
4500056117 8/27/2014 DEPARTMENT OPEN - ALARM MONITORING Rancho Santa Fe Security $25,000.00
4500056126 (PDF) $80,000.00
4500056126 8/27/2014 Dept Open- Waxie Waxies Enterprises Inc $80,000.00
4500056137 $347,000.00
4500056137 8/28/2014 FY15 MUNI SECURITY Able Patrol and Guard $43,576.00
4500056137 8/28/2014 FY15 METRO SECURITY Able Patrol and Guard $303,424.00
4500056146 (PDF) $30,000.00
4500056146 8/28/2014 DEPT OPEN FY15 Fencing Proctor Valley South Bay Fence Inc $30,000.00
4500056151 (PDF) $70,000.00
4500056151 8/28/2014 DEPT OPEN FY15-NC REMOVAL OF LOW pH Carbon Activated Corp $70,000.00
4500056154 $100,000.00
4500056154 8/28/2014 FY15 MBC WHS PARTS AND EQUIP Alfa Laval Inc $100,000.00
4500056158 $40,000.00
4500056158 8/28/2014 FY15 MBC WHS Seepex Pumps and Parts Cortech Engineering Inc $40,000.00
4500056163 $25,000.00
4500056163 8/28/2014 Exhibit Preparation David B Jurist $25,000.00
4500056165 $870,000.00
4500056165 8/28/2014 Otay Lndfl Disposal San Diego Landfill Systems Llc $870,000.00
4500056167 $123,000.00
4500056167 8/28/2014 Sycamore Lndfl Disposal San Diego Landfill Systems Llc $123,000.00
4500056175 (PDF) $48,000.00
4500056175 8/28/2014 ROCK AND SAND Mountain Materials Inc $48,000.00
4500056196 (PDF) $25,000.00
4500056196 8/28/2014 TPE WASTEWATER PUMPING & DISPOSAL Diamond Environmental Services $25,000.00
4500056203 $100,000.00
4500056203 8/28/2014 FY15 EMG WHS - YEOMAN/CHICAGO/MORRIS Barrett Engineered Pumps $50,000.00
4500056203 8/28/2014 FY15 PS64 WHS - YEOMAN/CHICAGO/MORRIS Barrett Engineered Pumps $50,000.00
4500056204 $36,000.00
4500056204 8/28/2014 UPS Batteries Eaton Corporation $36,000.00
4500056211 $118,000.00
4500056211 8/28/2014 FY15 PTL WHD - FAIRBANKS Flo Systems Inc $1,000.00
4500056211 8/28/2014 FY15 NC WHS - FAIRBANKS Flo Systems Inc $1,000.00
4500056211 8/28/2014 FY15 SB WHS - FAIRBANKS Flo Systems Inc $1,000.00
4500056211 8/28/2014 FY15 GAPS WHS - FAIRBANKS Flo Systems Inc $30,000.00
4500056211 8/28/2014 FY15 PS64 WHS - FAIRBANKS Flo Systems Inc $70,000.00
4500056211 8/28/2014 FY15 PS65 WHS - FAIRBANKS Flo Systems Inc $15,000.00
4500056214 $65,000.00
4500056214 8/28/2014 FY15 PTL WHS - MOYNO Flo Systems Inc $65,000.00
4500056218 $36,000.00
4500056218 8/28/2014 DEPT OPEN FY15 PS1 WHS MRO ITEMS Graybar Electric $1,000.00
4500056218 8/28/2014 DEPT OPEN FY15 PS2 WHS MRO ITEMS Graybar Electric $3,000.00
4500056218 8/28/2014 DEPT OPEN FY15 NC WHS MRO ITEMS Graybar Electric $5,000.00
4500056218 8/28/2014 DEPT OPEN FY15 MBC WHS MRO ITEMS Graybar Electric $10,000.00
4500056218 8/28/2014 DEPT OPEN FY15 PTL WHS MRO ITEMS Graybar Electric $10,000.00
4500056218 8/28/2014 DEPT OPEN FY15 SB WHS MRO ITEMS Graybar Electric $4,000.00
4500056218 8/28/2014 DEPT OPEN FY15 MOC3 WHS MRO ITEMS Graybar Electric $1,000.00
4500056218 8/28/2014 DEPT OPEN FY15 GAPS WHS MRO VENDOR Graybar Electric $1,000.00
4500056218 8/28/2014 DEPT OPEN FY15 ORPS WHS MRO VENDOR Graybar Electric $1,000.00
4500056219 (PDF) $120,000.00
4500056219 8/28/2014 DEPT OPEN FY15 ELECTRICAL-MIRAMAR WTP Graybar Electric $50,000.00
4500056219 8/28/2014 DEPT OPEN FY15 ELECTRICAL-OTAY WTP Graybar Electric $20,000.00
4500056219 8/28/2014 DEPT OPEN FY15 ELECTRICAL- DISTRIBUTION Graybar Electric $20,000.00
4500056219 8/28/2014 DEPT OPEN FY15 ELECTRICAL-ALVARADO WTP Graybar Electric $30,000.00
4500056230 $71,471.92
4500056230 8/28/2014 EQUIPMENT RENTAL Hawthorne Rent-it Service $71,471.92
4500056231 (PDF) $1,716,342.00
4500056231 8/28/2014 Atos-DO desktop service desk Atos IT Solutions And Services Inc $1,104,703.00
4500056231 8/28/2014 Atos-DO desktop services desk Atos IT Solutions And Services Inc $611,624.00
4500056231 8/28/2014 Atos-DO desktop services desk Atos IT Solutions And Services Inc $15.00
4500056232 $67,506.24
4500056232 8/28/2014 EQUIPMENT RENTAL Hawthorne Rent-it Service $67,506.24
4500056234 (PDF) $47,383.00
4500056234 8/28/2014 Xerox install/config Xerox State And Local Solutions Inc $11,046.00
4500056234 8/28/2014 Xerox materials Xerox State And Local Solutions Inc $27,356.00
4500056234 8/28/2014 Xerox premium Maintenance Xerox State And Local Solutions Inc $3,948.00
4500056234 8/28/2014 Xerox activation license Xerox State And Local Solutions Inc $4,793.00
4500056234 8/28/2014 Xerox S&H Xerox State And Local Solutions Inc $240.00
4500056261 $25,000.00
4500056261 8/28/2014 TURNOUT REPAIR;14-0033 Turnout Maintenance Company Llc $25,000.00
4500056262 $25,000.00
4500056262 8/28/2014 FOAM;14-0001 Afeco Inc dba Fire Etc $25,000.00
4500056286 (PDF) $83,000.00
4500056286 8/28/2014 DEPT OPEN - LANDSCAPING Shoreline Land Care Inc $83,000.00
4500056299 $46,168.21
4500056299 8/29/2014 Fire Jacket Large WESSS-IFC01SD-LG Mallory Safety and Supply LLC $2,194.30
4500056299 8/29/2014 Fire Jacket XL WESSS-IFC01SD-XL Mallory Safety and Supply LLC $4,169.17
4500056299 8/29/2014 Fire Jacket 2X WESS-IFC01SD-2X Mallory Safety and Supply LLC $4,632.39
4500056299 8/29/2014 Fire Jacket 3X WESSS-IFC01SD-3X Mallory Safety and Supply LLC $2,581.50
4500056299 8/29/2014 Fire Pants WESSS-IFP08SD-L32 Mallory Safety and Supply LLC $3,632.20
4500056299 8/29/2014 Fire Pants WESSS-IFP08SD-L34 Mallory Safety and Supply LLC $5,448.30
4500056299 8/29/2014 Fire Pants WESSS-IFP08SD-XL32 Mallory Safety and Supply LLC $5,993.13
4500056299 8/29/2014 Fire Pants WESSS-IFP08SD-2X32 Mallory Safety and Supply LLC $3,833.82
4500056299 8/29/2014 Fire Pants WESSS-IFP08SD-2X34 Mallory Safety and Supply LLC $4,035.60
4500056299 8/29/2014 Fire Jacket WESSS-IFC01SD-MD Mallory Safety and Supply LLC $3,291.45
4500056299 8/29/2014 Fire Pants WESSS-IFP08SD-XL34 Mallory Safety and Supply LLC $6,356.35
4500056300 $31,937.52
4500056300 8/29/2014 Gas Mask Small Mallory Safety and Supply LLC $3,005.60
4500056300 8/29/2014 Gas Mask Medium Mallory Safety and Supply LLC $21,940.88
4500056300 8/29/2014 Gas Mask Large Mallory Safety and Supply LLC $3,005.60
4500056300 8/29/2014 Black Hawk Gas Mask Pouch Mallory Safety and Supply LLC $3,985.44
4500056302 (PDF) $50,000.00
4500056302 8/29/2014 DEPT OPEN FY15 RECONFIGURATION G M Business Interior Of San Diego $50,000.00
4500056307 $49,000.00
4500056307 8/29/2014 SODIUM HYPOCHLORITE Abcana Industries $39,000.00
4500056307 8/29/2014 SODIUM GRANULAR Abcana Industries $10,000.00
4500056311 (PDF) $48,000.00
4500056311 8/29/2014 Dept. Open - Service Towing Advantage Towing $48,000.00
4500056312 (PDF) $297,000.00
4500056312 8/29/2014 Dept. Open - Service Towing Angelos Towing & Recovery $297,000.00
4500056315 (PDF) $93,000.00
4500056315 8/29/2014 Dept. Open - Service Towing Anytime Towing $93,000.00
4500056347 $35,000.00
4500056347 8/29/2014 DEPT OPEN FY15 SAN VICENTE Waste Removal Atlas Pumping Service $15,000.00
4500056347 8/29/2014 DEPT OPEN FY15 BARRETT CORE Waste REM Atlas Pumping Service $15,000.00
4500056347 8/29/2014 DEPT OPEN FY15 BARRETT REC Waste Removal Atlas Pumping Service $5,000.00
4500056349 (PDF) $30,000.00
4500056349 8/29/2014 DEPT OPEN FY15 El Cap Waste Removal Atlas Pumping Service $30,000.00
4500056359 $25,000.00
4500056359 8/29/2014 Fliter Cleaning DIESEL POLLUTION SOLUTIONS $25,000.00
4500056363 (PDF) $600,000.00
4500056363 8/29/2014 DEPARTMENTAL OPEN P.O. Radio Satellite Integrators $600,000.00
4500056371 $1,897,906.11
4500056371 8/29/2014 DEPT OPEN FY15 SDCWA TAXES IN LIEU San Diego County Water Authority $1,897,906.11
4500056398 (PDF) $65,000.00
4500056398 8/29/2014 DEPT OPEN FY15 MAINT BOATS MOTRS MBOO Driscoll Boatworks $65,000.00
4500056409 $41,000.00
4500056409 9/2/2014 FY15 MAINT DEION WATER ALV Evoqua Water Technologies $10,000.00
4500056409 9/2/2014 FY15 SVS PUR HW2O MICRO MTRO Evoqua Water Technologies $28,000.00
4500056409 9/2/2014 FY15 SVS H20 SOFT MICRO METRO Evoqua Water Technologies $3,000.00
4500056411 (PDF) $254,588.00
4500056411 9/2/2014 DEPARTMENT OPEN-GS/FACILITIES Able Patrol and Guard $123,519.00
4500056411 9/2/2014 DEPARTMENT OPEN-GS/COMMUNICATIONS Able Patrol and Guard $43,918.00
4500056411 9/2/2014 DEPARTMENT OPEN-LIBRARY MAINTENANCE Able Patrol and Guard $2,059.00
4500056411 9/2/2014 DEPARTMENT OPEN-PARKING ENFORCEMENT Able Patrol and Guard $14,411.00
4500056411 9/2/2014 DEPARTMENT OPEN-P&R DEVELOPED REGIONAL P Able Patrol and Guard $7,548.00
4500056411 9/2/2014 DEPARTMENT OPEN-P&R COMMUNITY PARKS II Able Patrol and Guard $17,155.00
4500056411 9/2/2014 DEPARTMENT OPEN-P&R OPEN SPACE Able Patrol and Guard $2,745.00
4500056411 9/2/2014 DEPARTMENT OPEN-P&R ASSESS DISTRICT Able Patrol and Guard $6,862.00
4500056411 9/2/2014 DEPARTMENT OPEN-PURCHASING STORE 1 Able Patrol and Guard $2,745.00
4500056411 9/2/2014 DEPARTMENT OPEN-PURCHASING MAILROOM Able Patrol and Guard $13,724.00
4500056411 9/2/2014 DEPARTMENT OPEN-TREASURES/PARKING METERS Able Patrol and Guard $12,352.00
4500056411 9/2/2014 DEPARTMENT OPEN-FLEET Able Patrol and Guard $6,862.00
4500056411 9/2/2014 DEPARTMENT OPEN-WATER/COMSTUMER SUPPORT Able Patrol and Guard $688.00
4500056413 $468,059.00
4500056413 9/2/2014 TRUCK LEASE De Lage Landen Public Finance $468,059.00
4500056417 (PDF) $128,447.67
4500056417 9/2/2014 Airport Allied Waste Services $8,861.84
4500056417 9/2/2014 Dev Serv Allied Waste Services $6,493.26
4500056417 9/2/2014 E&CP Allied Waste Services $1,808.69
4500056417 9/2/2014 ESD Allied Waste Services $1,688.96
4500056417 9/2/2014 Gen Serv--Facilities Allied Waste Services $5,489.12
4500056417 9/2/2014 Fire Allied Waste Services $22,932.00
4500056417 9/2/2014 Gen Serv--Fleet Allied Waste Services $4,923.36
4500056417 9/2/2014 IT Allied Waste Services $1,135.16
4500056417 9/2/2014 Library Allied Waste Services $17,727.84
4500056417 9/2/2014 Police Allied Waste Services $53,993.64
4500056417 9/2/2014 Publishing Services Allied Waste Services $1,282.60
4500056417 9/2/2014 Streets Allied Waste Services $2,111.20
4500056418 (PDF) $535,607.30
4500056418 9/2/2014 CPI Allied Waste Services $167,121.76
4500056418 9/2/2014 CPII Allied Waste Services $128,378.68
4500056418 9/2/2014 CPII Urban Allied Waste Services $6,893.12
4500056418 9/2/2014 DRP Allied Waste Services $209,863.66
4500056418 9/2/2014 Open Space Allied Waste Services $15,050.88
4500056418 9/2/2014 Golf Allied Waste Services $8,299.20
4500056419 $140,000.00
4500056419 9/2/2014 DEPT OPEN-Carbon Dioxide POOLS West Air Gases and Equipment Inc $140,000.00
4500056420 $32,038.29
4500056420 9/2/2014 Dept Open--Otay Reservoir Allied Waste Services $773.76
4500056420 9/2/2014 Otay Filtration Allied Waste Services $2,321.28
4500056420 9/2/2014 Miramar Reservoir Allied Waste Services $2,672.80
4500056420 9/2/2014 San Vicente Yard Allied Waste Services $1,554.31
4500056420 9/2/2014 El Capitan Reservior Allied Waste Services $1,687.92
4500056420 9/2/2014 Hodges Reservoir Allied Waste Services $2,110.16
4500056420 9/2/2014 Sutherland Reservoir Allied Waste Services $572.64
4500056420 9/2/2014 Barrett Allied Waste Services $562.64
4500056420 9/2/2014 Employees Training/Dev Allied Waste Services $1,564.59
4500056420 9/2/2014 Alvarado Joint Lab Allied Waste Services $4,220.32
4500056420 9/2/2014 Lake Murray Allied Waste Services $2,720.35
4500056420 9/2/2014 Electricians Facility Allied Waste Services $984.88
4500056420 9/2/2014 Chollas Yard Allied Waste Services $4,524.80
4500056420 9/2/2014 Miramar Plant Allied Waste Services $1,547.52
4500056420 9/2/2014 Alvarado Filtration Allied Waste Services $4,220.32
4500056421 (PDF) $61,200.00
4500056421 9/2/2014 Qualcomm Allied Waste Services $61,200.00
4500056424 $47,000.00
4500056424 9/2/2014 Premier Carpet Care Premier Carpet Care $47,000.00
4500056425 $37,000.00
4500056425 9/2/2014 Premier Carpet Care Premier Carpet Care $37,000.00
4500056452 (PDF) $150,000.00
4500056452 9/2/2014 DEPARTMENTAL OPEN PO Dion International Trucks LLC $150,000.00
4500056460 (PDF) $40,000.00
4500056460 9/2/2014 DEPT OPEN FY15 Generator Maintenance Bay City Equipment Industries Inc $40,000.00
4500056468 $26,808.82
4500056468 9/2/2014 Carpet Tile & Flooring Depot Carpet Tile And Flooring Depot $26,808.82
4500056478 $29,000.00
4500056478 9/3/2014 DEPT OPEN FY15 PTL WHS SS1927 Cortech Engineering Inc $1,000.00
4500056478 9/3/2014 DEPT OPEN FY15 PS1 WHS SS1927 Cortech Engineering Inc $1,000.00
4500056478 9/3/2014 DEPT OPEN F15 PS2 WHS SS1927 Cortech Engineering Inc $20,000.00
4500056478 9/3/2014 DEPT OPEN FY15 NC WHS SS1927 Cortech Engineering Inc $5,000.00
4500056478 9/3/2014 DEPT OPEN FY15 MBC WHS SS1927 Cortech Engineering Inc $1,000.00
4500056478 9/3/2014 DEPT OPEN FY15 PEN WHS Cortech Engineering Inc $1,000.00
4500056483 $45,000.00
4500056483 9/3/2014 DEPT OPEN FY15 PS64 Fastenal Company Sd Branch $5,000.00
4500056483 9/3/2014 DEPT OPEN FY15 PS65 Fastenal Company Sd Branch $5,000.00
4500056483 9/3/2014 DEPT OPEN FY15 GAPS Fastenal Company Sd Branch $2,500.00
4500056483 9/3/2014 DEPT OPEN FY15 ORPS Fastenal Company Sd Branch $2,500.00
4500056483 9/3/2014 DEPT OPEN FY15 PS1 Fastenal Company Sd Branch $5,000.00
4500056483 9/3/2014 DEPT OPEN FY15 PS2 Fastenal Company Sd Branch $10,000.00
4500056483 9/3/2014 DEPT OPEN FY15 PEN Fastenal Company Sd Branch $10,000.00
4500056483 9/3/2014 DEPT OPEN FY15 EMG Fastenal Company Sd Branch $5,000.00
4500056487 $25,000.00
4500056487 9/3/2014 DEPT OPEN FY15 PUMPS Flo Systems Inc $25,000.00
4500056492 $75,000.00
4500056492 9/3/2014 DEPT OPEN FY15 PTL PURCHASE MATERIALS Fastenal Company Sd Branch $75,000.00
4500056504 $25,000.00
4500056504 9/3/2014 CEMETERY SUPPLIES Whited Cemetery Service $25,000.00
4500056507 (PDF) $70,200.00
4500056507 9/3/2014 Dept Open-12 months modem service Sprint Solutions $70,200.00
4500056508 (PDF) $40,000.00
4500056508 9/3/2014 DEPT OPEN FY15 Sand Rock Riprap Base West Coast Sand And Gravel Inc $25,000.00
4500056508 9/3/2014 DEPT OPEN FY15 Morena Materials West Coast Sand And Gravel Inc $5,000.00
4500056508 9/3/2014 DEPT OPEN FY15 Sutherland Materials West Coast Sand And Gravel Inc $10,000.00
4500056509 $235,680.00
4500056509 9/3/2014 DEPT OPEN-SunEdison Solar Fund LLC SunEdison Solar Fund LLC $235,680.00
4500056515 $40,000.00
4500056515 9/3/2014 Dept Open - Lighting Reimbursement San Diego Museum Of Man $40,000.00
4500056524 $200,000.00
4500056524 9/3/2014 DEPT OPEN-SOLAR SunEdison Solar Fund LLC $200,000.00
4500056525 $128,600.00
4500056525 9/3/2014 DEPT OPEN-SOLAR SunEdison Solar Fund LLC $128,600.00
4500056527 $25,000.00
4500056527 9/3/2014 HVAC The Trane Company $25,000.00
4500056545 (PDF) $154,000.00
4500056545 9/3/2014 Deloitte-PUD UCES Resource Deloitte Consulting LLC $144,000.00
4500056545 9/3/2014 Deloitte-Modify Travel Related Expenses Deloitte Consulting LLC $10,000.00
4500056554 (PDF) $25,000.00
4500056554 9/3/2014 CIP Fittings and Parts Ferguson Enterprises Inc $25,000.00
4500056582 (PDF) $50,000.00
4500056582 9/3/2014 MRO (ELECTRICAL) Fastenal Company Sd Branch $50,000.00
4500056591 $65,670.83
4500056591 9/3/2014 Storm Flow & Sampler Supplies Hach Company $54,403.75
4500056591 9/3/2014 State and San Diego Cnty SalesTax Hach Company $4,352.30
4500056591 9/3/2014 One (1) 950 AV BUB Flow Meter NRD 696340 Hach Company $5,297.00
4500056591 9/3/2014 State and San Diego Cnty Sales Tax Hach Company $423.76
4500056591 9/3/2014 S&H for Line 10 Hach Company $1,194.02
4500056618 $150,000.00
4500056618 9/4/2014 Closed LF, heavy duty equipment rental. Hawthorne Machinery Co $150,000.00
4500056619 (PDF) $225,000.00
4500056619 9/4/2014 DEPARTMENT OPEN - TRAFFIC SIGN Zumar Industries Inc $225,000.00
4500056641 (PDF) $46,355.20
4500056641 9/4/2014 FY15 ITEM GAS CHROMATOGRAPH IWL AGILENT TECHNOLOGIES INC $44,258.56
4500056641 9/4/2014 ONSITE INSTALLATION AGILENT TECHNOLOGIES INC $2,096.64
4500056644 (PDF) $62,341.00
4500056644 9/4/2014 Solar Maintenance Helio Power Inc. $62,341.00
4500056646 $45,000.00
4500056646 9/4/2014 DEPT OPEN FY15 COPLEY DRIVE FACILITY Telecom Center Property Owners Asso $45,000.00
4500056652 $50,000.00
4500056652 9/4/2014 DEPARMENT OPEN - RECYCLING Vulcan Materials Co $50,000.00
4500056662 $180,000.05
4500056662 9/4/2014 Council Lockheed Martin Desktop Solutions $154,720.80
4500056662 9/4/2014 Travel Lockheed Martin Desktop Solutions $7,279.20
4500056662 9/4/2014 IQ software subscription - dept open Lockheed Martin Desktop Solutions $17,191.20
4500056662 9/4/2014 Travel - dept. open Lockheed Martin Desktop Solutions $808.85
4500056664 $6,200,000.00
4500056664 9/4/2014 DEPT OPEN FY15-MBC SLUDGE REMOVAL San Diego Landfill Systems Llc $6,200,000.00
4500056665 (PDF) $490,000.00
4500056665 9/4/2014 DEPARTMENT OPEN - CONCRETE Diamond Concrete Supply Inc $490,000.00
4500056673 $25,000.00
4500056673 9/4/2014 TRAFFIC SUPPLIES Trentman Corp $25,000.00
4500056690 $75,000.00
4500056690 9/5/2014 DEPT OPEN FY15 Alvarado Chlorine Maint Siemens Water Technologies Corp $25,000.00
4500056690 9/5/2014 DEPT OPEN FY15 Miramar Chlorine Maint Siemens Water Technologies Corp $25,000.00
4500056690 9/5/2014 DEPT OPEN FY15 Otay Chlorine Maint Siemens Water Technologies Corp $25,000.00
4500056698 $25,000.00
4500056698 9/5/2014 DEPT OPEN FY15 PARTS SUP DIGEST SYS IWL Environmental Express Inc $7,000.00
4500056698 9/5/2014 DEPT OPEN FY15 PARTS DIGEST SYS WCS Environmental Express Inc $16,000.00
4500056698 9/5/2014 DEPT OPEN FY 15 SUPPLIES DIGEST SYS WQCS Environmental Express Inc $2,000.00
4500056713 $25,805.00
4500056713 9/5/2014 Hiillcrest FY15 SBEP Adv Hillcrest Business Improvement Asso $25,805.00
4500056731 $135,400.00
4500056731 9/5/2014 LAB SUPPLIES MICRO METRO Idexx Laboratories Inc $40,000.00
4500056731 9/5/2014 SUPPLIES MICRO WATER Idexx Laboratories Inc $95,000.00
4500056731 9/5/2014 EMER REPAIR MICRO METRO Idexx Laboratories Inc $400.00
4500056736 (PDF) $81,299.49
4500056736 9/5/2014 Department Open- Actuarial Services Buck Consultants L L C $62,080.82
4500056736 9/5/2014 Department Open- Actuarial Services Buck Consultants L L C $3,288.53
4500056736 9/5/2014 Department Open- Actuarial Services Buck Consultants L L C $3,774.92
4500056736 9/5/2014 Department Open- Actuarial Services Buck Consultants L L C $5,674.22
4500056736 9/5/2014 Department Open- Actuarial Services Buck Consultants L L C $157.11
4500056736 9/5/2014 Department Open- Actuarial Services Buck Consultants L L C $3,511.47
4500056736 9/5/2014 Department Open- Actuarial Services Buck Consultants L L C $110.69
4500056736 9/5/2014 Department Open- Actuarial Services Buck Consultants L L C $1,039.44
4500056736 9/5/2014 Department Open- Actuarial Services Buck Consultants L L C $50.45
4500056736 9/5/2014 Department Open- Actuarial Services Buck Consultants L L C $752.30
4500056736 9/5/2014 Department Open- Actuarial Services Buck Consultants L L C $74.89
4500056736 9/5/2014 Department Open- Actuarial Services Buck Consultants L L C $41.32
4500056736 9/5/2014 Department Open- Actuarial Services Buck Consultants L L C $68.39
4500056736 9/5/2014 Department Open- Actuarial Services Buck Consultants L L C $674.94
4500056740 $28,710.57
4500056740 9/5/2014 VALVE GATE 1 1/2 FEMxMTR FLG NO LEAD Ferguson Waterworks $7,126.08
4500056740 9/5/2014 COUPLING BRASS IPS 125-PSI 3/4" NO LEAD Ferguson Waterworks $128.64
4500056740 9/5/2014 VALVE COMBO AIR/VACUUM 2" Ferguson Waterworks $1,510.64
4500056740 9/5/2014 PIPE COPPER TYPE-K SOFT 2" X 20' Ferguson Waterworks $5,328.00
4500056740 9/5/2014 ELBOW BRASS IPS 125-PSI 90DEGREE 2" Ferguson Waterworks $828.00
4500056740 9/5/2014 EXTENSION HYDRANT 6" X 12" C/L W/GROOVE Ferguson Waterworks $711.00
4500056740 9/5/2014 ELBOW STREET BRASS 90DEGREE 1" Ferguson Waterworks $71.60
4500056740 9/5/2014 PLUG BRASS IPS 125-PSI 1/4" NO LEAD Ferguson Waterworks $9.30
4500056740 9/5/2014 CLAMP REPAIR SS BAND 4"X12" W/ 2" IP TAP Ferguson Waterworks $716.00
4500056740 9/5/2014 VALVE ANGLE METER 1-1/2" CTS X MTR FLG Ferguson Waterworks $542.40
4500056740 9/5/2014 CURB STOP ANGLE 1" CTS COMP PKJT Ferguson Waterworks $5,584.00
4500056740 9/5/2014 CAP 4" ROMAC CAP ONLY Ferguson Waterworks $173.32
4500056740 9/5/2014 BUSHING BRASS IPS 125-PSI 1" X 3/4" Ferguson Waterworks $603.00
4500056740 9/5/2014 CORP STOP 2" MIP X PVC COMP Ferguson Waterworks $1,015.02
4500056740 9/5/2014 VALVE MECH JOINT 6" X FLANGE Ferguson Waterworks $3,867.57
4500056740 9/5/2014 TEE CI STRAIGHT 8" FLANGE CEMENT-LINED Ferguson Waterworks $496.00
4500056750 $39,310.00
4500056750 9/5/2014 Tractor Hawthorne Machinery Co $39,310.00
4500056752 $1,263,000.00
4500056752 9/5/2014 Subscription Support Services Digital Sandbox Inc $1,263,000.00
4500056753 $65,000.00
4500056753 9/5/2014 Security Strategy Update Digital Sandbox Inc $65,000.00
4500056754 (PDF) $108,608.50
4500056754 9/5/2014 Vehicle Sunroad Auto Llc $37,509.50
4500056754 9/5/2014 Vehicle Sunroad Auto Llc $71,099.00
4500056756 (PDF) $40,000.00
4500056756 9/5/2014 MBC DOORS REPLACEMENT Vortex Industries Inc $40,000.00
4500056757 (PDF) $63,280.00
4500056757 9/5/2014 Asphalt Roller Nixon Egli Equipment Company $63,280.00
4500056761 (PDF) $35,180.00
4500056761 9/5/2014 Service Truck Sunroad Auto Llc $35,180.00
4500056763 $125,000.00
4500056763 9/5/2014 Service/Reagents, DNA Qiagen Inc $125,000.00
4500056766 $2,843,019.00
4500056766 9/5/2014 Personnel Uptown Partnership Inc $154,391.00
4500056766 9/5/2014 Office Operations Uptown Partnership Inc $70,000.00
4500056766 9/5/2014 Outreach Publications/Promo Uptown Partnership Inc $218,000.00
4500056766 9/5/2014 Design and Improvements Uptown Partnership Inc $2,275,087.00
4500056766 9/5/2014 Contingency Uptown Partnership Inc $125,541.00
4500056769 (PDF) $25,000.00
4500056769 9/5/2014 Dept. Open - Service, Gate Maintenance Austin Doors $25,000.00
4500056771 (PDF) $85,000.00
4500056771 9/6/2014 DEPT OPEN FY15-MBC Sludge cleaning Quality Coast Inc $85,000.00
4500056783 $56,766.00
4500056783 9/6/2014 WALKING GREENS MOWER- JACOBSEN HYBRID TEXTRON INC $56,766.00
4500056786 $30,000.00
4500056786 9/6/2014 DEPT OPEN FY15 Core Weed Abatement Calif Dept Of Forestry And Fire $20,000.00
4500056786 9/6/2014 DEPT OPEN FY15 Rec Weed Abatement Calif Dept Of Forestry And Fire $10,000.00
4500056819 $25,000.00
4500056819 9/8/2014 Security and Fire Alarm Monitoring Standard Electronics $25,000.00
4500056824 $324,390.00
4500056824 9/8/2014 Personnel El Cajon Blvd Bus Improv Assoc $25,900.00
4500056824 9/8/2014 Office Operations El Cajon Blvd Bus Improv Assoc $19,000.00
4500056824 9/8/2014 Outreach Pub/Promotion El Cajon Blvd Bus Improv Assoc $3,000.00
4500056824 9/8/2014 Design & Improvements El Cajon Blvd Bus Improv Assoc $236,000.00
4500056824 9/8/2014 Consulting El Cajon Blvd Bus Improv Assoc $11,000.00
4500056824 9/8/2014 Contingency El Cajon Blvd Bus Improv Assoc $29,490.00
4500056831 $171,800.00
4500056831 9/8/2014 OFFICE SUPPLIES Bird Rock Development Corp $230.00
4500056831 9/8/2014 POSTAGE/MAILING Bird Rock Development Corp $670.00
4500056831 9/8/2014 GARDEN NURSERY STOCK Bird Rock Development Corp $20,000.00
4500056831 9/8/2014 DRY GOODS/WEARING Bird Rock Development Corp $7,500.00
4500056831 9/8/2014 UNCLASS. MAT AND SUPP Bird Rock Development Corp $500.00
4500056831 9/8/2014 INSURANCE Bird Rock Development Corp $5,000.00
4500056831 9/8/2014 MISC PROF/TECH SRVS Bird Rock Development Corp $31,150.00
4500056831 9/8/2014 PHOTOCOPY SERVICE Bird Rock Development Corp $100.00
4500056831 9/8/2014 LANDSCAPE SERVICES Bird Rock Development Corp $106,650.00
4500056833 $25,000.00
4500056833 9/8/2014 EQUIPMENT TRANSPORT Burns And Sons Trucking Inc $25,000.00
4500056851 (PDF) $82,959.00
4500056851 9/8/2014 Parking Management for Central Library ABM Parking Services $82,959.00
4500056857 $50,000.00
4500056857 9/8/2014 Department Open - Consultant MJE MJE Marketing Services Inc $50,000.00
4500056865 (PDF) $86,366.53
4500056865 9/8/2014 GROUNDSMASTER 3500-D T4 COMPLAINT DIESEL Turf Star Inc $30,487.16
4500056865 9/8/2014 PROCORE 1298 Turf Star Inc $29,345.63
4500056865 9/8/2014 SAND PRO 5040 Turf Star Inc $19,311.96
4500056865 9/8/2014 TRIFLEX 14 BLADE CUTTING UNIT Turf Star Inc $7,221.78
4500056867 $26,000.00
4500056867 9/9/2014 Terrorism 2 California Specialized Training $26,000.00
4500056868 $26,000.00
4500056868 9/9/2014 Terrorism 1 California Specialized Training $26,000.00
4500056878 $175,000.00
4500056878 9/9/2014 DEPT OPEN FY15 PTL WHS SS2290 Huber Technology, Inc. $175,000.00
4500056911 $120,000.00
4500056911 9/9/2014 DEPT OPEN FY15 COUNTY OF SAN DIEGO County Of San Diego $120,000.00
4500056929 (PDF) $100,000.00
4500056929 9/9/2014 DEPARTMENTAL OPEN PO Southern Counties Lubricants LLC $100,000.00
4500056930 $96,000.00
4500056930 9/9/2014 WWTD COMNET SYSTEM MAINT Emerson Process Management $96,000.00
4500056935 $80,210.00
4500056935 9/9/2014 Panasonic Toughbook Laptop Portable Computer Systems Inc $80,150.00
4500056935 9/9/2014 CA LCD Recycling Fee Portable Computer Systems Inc $60.00
4500056937 (PDF) $45,000.00
4500056937 9/9/2014 GL NOBLE DENTON GL Noble Denton Inc $45,000.00
4500056949 $105,500.00
4500056949 9/9/2014 DEPT OPEN FY15 PARTS SUPPLIES IWL Thermo Electron North America Llc $10,000.00
4500056949 9/9/2014 DEPT OPEN FY15 SERVICE IWL Thermo Electron North America Llc $13,500.00
4500056949 9/9/2014 DEPT OPEN FY15 SERVICE WCS Thermo Electron North America Llc $17,000.00
4500056949 9/9/2014 DEPY OPEN FY15 PARTS SUPPLIES WCS Thermo Electron North America Llc $30,000.00
4500056949 9/9/2014 DEPT OPEN FY15 SERVICE WQCS Thermo Electron North America Llc $20,000.00
4500056949 9/9/2014 DEPT OPEN FY15 PARTS WQCS Thermo Electron North America Llc $15,000.00
4500056968 $42,320.08
4500056968 9/10/2014 DEPT OPEN FY15 NEXION PRTS SUPP IWL Perkin Elmer Instruments LLC $5,000.00
4500056968 9/10/2014 DEPT OPEN FY15 PM SVS IWL Perkin Elmer Instruments LLC $8,320.08
4500056968 9/10/2014 DEPT OPEN FY15 PARTS WCS Perkin Elmer Instruments LLC $9,000.00
4500056968 9/10/2014 DEPT OPEN FY15 PM WQCS Perkin Elmer Instruments LLC $10,000.00
4500056968 9/10/2014 DEPT OPEN FY15 PARTS WQCS Perkin Elmer Instruments LLC $10,000.00
4500056969 (PDF) $27,000.00
4500056969 9/10/2014 DEPT OPEN FY15 Janitorial Services T and T Janitorial $27,000.00
4500056971 (PDF) $65,000.00
4500056971 9/10/2014 DEPT OPEN FY15 FM PTL T and T Janitorial $65,000.00
4500056972 (PDF) $7,000,000.00
4500056972 9/10/2014 DEPARTMENT OPEN P.O. FOR PARTS Napa Auto Parts $7,000,000.00
4500056973 (PDF) $360,000.00
4500056973 9/10/2014 Janitorial Maintenance Service T and T Janitorial $360,000.00
4500056980 (PDF) $215,240.00
4500056980 9/10/2014 DEPT OPEN Electronic Output Solutions Inc $157,500.00
4500056980 9/10/2014 DEPT OPEN Electronic Output Solutions Inc $15,000.00
4500056980 9/10/2014 DEPT OPEN Electronic Output Solutions Inc $6,440.00
4500056980 9/10/2014 DEPT OPEN Electronic Output Solutions Inc $26,800.00
4500056980 9/10/2014 DEPT OPEN Electronic Output Solutions Inc $2,000.00
4500056980 9/10/2014 DEPT OPEN Electronic Output Solutions Inc $7,500.00
4500056985 (PDF) $70,000.00
4500056985 9/10/2014 Dept. Open - Janitorial Services Qualityway Building Service $70,000.00
4500056986 $28,000.00
4500056986 9/10/2014 DAIKIN Daikin Applied Americas Inc $28,000.00
4500056998 $257,040.00
4500056998 9/10/2014 CDBG GRID ALTERNATIVES CONSTRUCTION SERV GRID Alternatives $257,040.00
4500057000 (PDF) $82,000.00
4500057000 9/10/2014 DEPARTMENT OPEN - FENCE REPAIR/MATERIALS South Bay Fence Inc $82,000.00
4500057002 $2,290,000.00
4500057002 9/10/2014 Dept Open - FY12 HOME San Diego Housing Commission $2,290,000.00
4500057003 $303,575.00
4500057003 9/10/2014 Dept Open-CDBG SDHC-Conn San Diego Housing Commission $303,575.00
4500057007 $25,000.00
4500057007 9/10/2014 Dept Open-County of San Diego Probation County Of San Diego Probation Dept $25,000.00
4500057008 $27,000.00
4500057008 9/11/2014 DEPT OPEN FY15 PS 64 MRO VENDOR Wesco Distribution Inc $15,000.00
4500057008 9/11/2014 DEPT OPEN FY15 PS 65 MRO VENDOR Wesco Distribution Inc $5,000.00
4500057008 9/11/2014 DEPT OPEN FY15 EMG MRO VENDOR Wesco Distribution Inc $5,000.00
4500057008 9/11/2014 DEPT OPEN FY15 PEN WHS MRO VENDOR Wesco Distribution Inc $2,000.00
4500057009 $67,990.00
4500057009 9/11/2014 AJA-HA5 Plus HA5-Plus HDMI to 3G-SDI Min Triton Technology Solutions, Inc. $4,650.00
4500057009 9/11/2014 AJA-DRM AJA DRM 2RU Rackmount Triton Technology Solutions, Inc. $950.00
4500057009 9/11/2014 AJA-KIPRORACK AJA Ki Pro Rack Ready-to-E Triton Technology Solutions, Inc. $6,400.00
4500057009 9/11/2014 AJA-KUMO1616 AJA KUMO 1616 16x16 Triton Technology Solutions, Inc. $1,590.00
4500057009 9/11/2014 AJA-KISTOR750US AJA KI-STOR750-USB Triton Technology Solutions, Inc. $1,580.00
4500057009 9/11/2014 BMD-HDL-SMTVD Blackmagic HDL-SMTVDUO Sma Triton Technology Solutions, Inc. $4,320.00
4500057009 9/11/2014 ENDE-BE56 Ensemble Designs BrightEye 56 Triton Technology Solutions, Inc. $2,250.00
4500057009 9/11/2014 B64T-2MWTHD BITTREE B64T-2MWTHD: Patch B Triton Technology Solutions, Inc. $1,850.00
4500057009 9/11/2014 VPM3600-75 Parch Cords-Black Triton Technology Solutions, Inc. $300.00
4500057009 9/11/2014 Granite X Switcher Broadcast PIX Granite Triton Technology Solutions, Inc. $28,500.00
4500057009 9/11/2014 CP2000 Control Panel 2000 Triton Technology Solutions, Inc. $11,300.00
4500057009 9/11/2014 KUMO CP Control Panel for Kumo Router Triton Technology Solutions, Inc. $480.00
4500057009 9/11/2014 AJA FR2 R-Series 2RU Rackmount Frame Triton Technology Solutions, Inc. $1,030.00
4500057009 9/11/2014 AJA RD20DA-Dual Channe SDI DIstribution Triton Technology Solutions, Inc. $2,790.00
4500057049 $147,000.00
4500057049 9/11/2014 Legal Services FHS-LAS Legal Aid Society Of San Diego $147,000.00
4500057050 (PDF) $66,784.04
4500057050 9/11/2014 Primavera CSI#16390283 Oracle America, inc $299.48
4500057050 9/11/2014 Primavera P6 CSI #16884098 fulluse Oracle America, inc $11,979.20
4500057050 9/11/2014 Primaver P6 CSI# 16884098 Limited use Oracle America, inc $35,937.60
4500057050 9/11/2014 Primavera P6 CSi# 16884098 Oracle America, inc $2,994.80
4500057050 9/11/2014 pRIMAVERA P6 csi#18089053 FULLUSE Oracle America, inc $5,989.60
4500057050 9/11/2014 Primavera P6 CSI#18089053 Fulluse Oracle America, inc $5,390.64
4500057050 9/11/2014 Primavera Contract Manager CSI#16390283 Oracle America, inc $598.96
4500057050 9/11/2014 Primavera Named user perpetual CSI#16287 Oracle America, inc $3,593.76
4500057058 $215,000.00
4500057058 9/11/2014 SATELI AERIAL PHOTOS MBOO Atoll Ventures Corp $215,000.00
4500057063 $98,333.00
4500057063 9/11/2014 Miramar Lab Supplies Hach Company $32,000.00
4500057063 9/11/2014 Otay Lab Supplies Hach Company $33,000.00
4500057063 9/11/2014 Alvarado Lab Supplies Hach Company $33,333.00
4500057066 $52,130.00
4500057066 9/11/2014 Department Open ArtWorks SanDiego $52,130.00
4500057073 $65,000.00
4500057073 9/11/2014 Backflow Assemblies American Backflow Specialties $60,000.00
4500057073 9/11/2014 Backflow Assemblies American Backflow Specialties $5,000.00
4500057077 (PDF) $270,000.00
4500057077 9/11/2014 Department Open - CONCRETE Diamond Concrete Supply Inc $54,000.00
4500057077 9/11/2014 DEPARTMENT OPEN - CONCRETE Diamond Concrete Supply Inc $5,400.00
4500057077 9/11/2014 DEPARTMENT OPEN - CONCRETE Diamond Concrete Supply Inc $54,000.00
4500057077 9/11/2014 DEPARTMENT OPEN - CONCRETE Diamond Concrete Supply Inc $5,400.00
4500057077 9/11/2014 DEPARTMENT OPEN - CONCRETE Diamond Concrete Supply Inc $151,200.00
4500057084 $25,000.00
4500057084 9/12/2014 FY15 Confined Space Safety R J Safety Supply Company Inc $25,000.00
4500057087 (PDF) $250,000.00
4500057087 9/12/2014 DEPT OPEN FY15 Pump Rentals Godwin Pumps Of America Inc $250,000.00
4500057111 $50,828.00
4500057111 9/12/2014 FY15 ITEM PSGAPS VAUGHAN PUMP ROCKWELL SOLUTIONS INC $50,828.00
4500057126 $52,000.00
4500057126 9/12/2014 DEPT OPEN FY15 TREATMENT TRANSP CHARGES Santa Fe Irrigation District $52,000.00
4500057144 $59,426.00
4500057144 9/12/2014 DEPT OPEN FY15 SDG&E MUNI San Diego Gas And Electric $59,426.00
4500057145 (PDF) $30,000.00
4500057145 9/12/2014 DEPT OPEN FY15 MBC W W Grainger Inc $30,000.00
4500057146 (PDF) $400,000.00
4500057146 9/12/2014 FY15 Pumping Services Diamond Environmental Services $400,000.00
4500057147 (PDF) $40,000.00
4500057147 9/12/2014 DEPT OPEN FY15 SB W W Grainger Inc $40,000.00
4500057152 (PDF) $650,000.00
4500057152 9/12/2014 Dept. Open - Service Towing A to Z Enterprises Inc $650,000.00
4500057153 $25,000.00
4500057153 9/12/2014 ELECTRICAL SERVICE Young Electric Sign Co $25,000.00
4500057154 (PDF) $64,000.00
4500057154 9/12/2014 Dept. Open - Towing Service Cortes Towing Enterprises, Inc. $64,000.00
4500057155 (PDF) $58,000.00
4500057155 9/12/2014 Dept. Open - Service Towing Guardian Towing, Inc $58,000.00
4500057159 (PDF) $30,000.00
4500057159 9/12/2014 DEPT OPEN-Fence Repair SLP South Bay Fence Inc $30,000.00
4500057163 $49,658.67
4500057163 9/12/2014 DEPT OPEN FY15 Obsolete Pump ROCKWELL SOLUTIONS INC $49,658.67
4500057165 $27,500.00
4500057165 9/12/2014 FY15 PS 1 Wesco Distribution Inc $3,000.00
4500057165 9/12/2014 FY15 PEN Wesco Distribution Inc $5,000.00
4500057165 9/12/2014 FY15 PS 64 Wesco Distribution Inc $2,500.00
4500057165 9/12/2014 FY15 PS 65 Wesco Distribution Inc $2,500.00
4500057165 9/12/2014 FY15 EMG Wesco Distribution Inc $1,000.00
4500057165 9/12/2014 FY15 PS 2 Wesco Distribution Inc $10,000.00
4500057165 9/12/2014 FY15 GAPS Wesco Distribution Inc $2,500.00
4500057165 9/12/2014 FY15 ORPS Wesco Distribution Inc $1,000.00
4500057166 $170,000.00
4500057166 9/12/2014 PTL WHS Evoqua Water Technologies $80,000.00
4500057166 9/12/2014 NC WHS NON-METALLIC Evoqua Water Technologies $70,000.00
4500057166 9/12/2014 SB WHS Evoqua Water Technologies $20,000.00
4500057172 (PDF) $41,400.00
4500057172 9/12/2014 DEPT OPEN - Security Services Able Patrol and Guard $41,400.00
4500057174 (PDF) $60,000.00
4500057174 9/12/2014 Dept Open-Security Services-MBP Able Patrol and Guard $60,000.00
4500057175 (PDF) $200,000.00
4500057175 9/12/2014 DEPT OPEN FY15 GUF CATERPILLAR ENGINES Hawthorne Machinery Co $200,000.00
4500057176 (PDF) $100,000.00
4500057176 9/12/2014 FY15 PS2 CATEPILLAR ENGINE Hawthorne Machinery Co $100,000.00
4500057177 (PDF) $40,000.00
4500057177 9/12/2014 SAFETY SUPPLIES OTAY Fastenal Company Sd Branch $15,000.00
4500057177 9/12/2014 SAFETY SUPPLIES ALVARADO Fastenal Company Sd Branch $25,000.00
4500057180 (PDF) $100,000.00
4500057180 9/12/2014 DEPT OPEN FY15 ALVARADO WTP Wesco Distribution Inc $25,000.00
4500057180 9/12/2014 DEPT OPEN FY15 MIRAMAR WTP Wesco Distribution Inc $30,000.00
4500057180 9/12/2014 DEPT OPEN FY15 OTAY WTP Wesco Distribution Inc $15,000.00
4500057180 9/12/2014 DEPT OPEN FY15 WATER OPS WTP Wesco Distribution Inc $30,000.00
4500057181 (PDF) $30,000.00
4500057181 9/12/2014 WTR OPS HYDR & PUMP GRP Fastenal Company Sd Branch $30,000.00
4500057183 (PDF) $930,000.00
4500057183 9/12/2014 DEPT OPEN: PARKING CITES PROCESSING Inglewood Citation Management Svc $930,000.00
4500057185 $65,327.66
4500057185 9/12/2014 Department Open - Legal Services Hanson Bridgett, LLP $50,072.28
4500057185 9/12/2014 Department Open - Legal Services Hanson Bridgett, LLP $2,610.36
4500057185 9/12/2014 Department Open - Legal Services Hanson Bridgett, LLP $2,996.45
4500057185 9/12/2014 Department Open - Legal Services Hanson Bridgett, LLP $4,504.08
4500057185 9/12/2014 Department Open - Legal Services Hanson Bridgett, LLP $124.71
4500057185 9/12/2014 Department Open - Legal Services Hanson Bridgett, LLP $2,787.34
4500057185 9/12/2014 Department Open - Legal Services Hanson Bridgett, LLP $87.87
4500057185 9/12/2014 Department Open - Legal Services Hanson Bridgett, LLP $825.09
4500057185 9/12/2014 Department Open - Legal Services Hanson Bridgett, LLP $40.04
4500057185 9/12/2014 Department Open - Legal Services Hanson Bridgett, LLP $597.16
4500057185 9/12/2014 Department Open - Legal Services Hanson Bridgett, LLP $59.45
4500057185 9/12/2014 Department Open - Legal Services Hanson Bridgett, LLP $32.79
4500057185 9/12/2014 Department Open - Legal Services Hanson Bridgett, LLP $54.29
4500057185 9/12/2014 Department Open - Legal Services Hanson Bridgett, LLP $535.75
4500057198 $77,760.00
4500057198 9/12/2014 TEM POWER VAC Pacific Technical Electrical Svs $12,960.00
4500057198 9/12/2014 ITEM POWER VAC Pacific Technical Electrical Svs $12,960.00
4500057198 9/12/2014 ITEM POWER VAC Pacific Technical Electrical Svs $12,960.00
4500057198 9/12/2014 ITEM POWER VAC Pacific Technical Electrical Svs $12,960.00
4500057198 9/12/2014 ITEM POWER VAC Pacific Technical Electrical Svs $12,960.00
4500057198 9/12/2014 ITEM POWER VAC Pacific Technical Electrical Svs $12,960.00
4500057228 $28,260.00
4500057228 9/13/2014 FY15 ITEM PS64 PART FOR PUMP REPAIR Flo Systems Inc $28,260.00
4500057231 $50,000.00
4500057231 9/13/2014 FY15 Aurora Pumps Gierlich Mitchell Inc $50,000.00
4500057232 $70,000.00
4500057232 9/13/2014 FY15 PTL WHS - NETZSCH Gierlich Mitchell Inc $70,000.00
4500057234 $50,000.00
4500057234 9/13/2014 FY15 WHS PTL - COMPACTOR PARTS Parkson Corporation $50,000.00
4500057235 $30,000.00
4500057235 9/13/2014 FY15 WHS PS2 - COMPACTOR PARTS Parkson Corporation $30,000.00
4500057239 $25,000.00
4500057239 9/13/2014 FY15 Pump Maint & Svc -Valves/Actuators Rotork Controls Inc $25,000.00
4500057246 $26,000.00
4500057246 9/13/2014 DIOXIN STANDARDS WCS Cambridge Isotope Lab $26,000.00
4500057252 $41,440.00
4500057252 9/13/2014 CADA/ADAM SOFTWARE MAINTENANCE;17-0046 Deccan International $22,440.00
4500057252 9/13/2014 LiveMUM Software Maintenance;17-0056 Deccan International $18,000.00
4500057252 9/13/2014 OPTIMIZER;17-0046 Deccan International $1,000.00
4500057259 $15,600,000.00
4500057259 9/13/2014 DEPT OPEN FY15 INSTALL & REPAIR WATER South Bay Fence Inc $5,200,000.00
4500057259 9/13/2014 DEPT OPEN FY15 INSTALL & REPAIR MUNI South Bay Fence Inc $5,200,000.00
4500057259 9/13/2014 DEPT OPEN FY15 INSTALL & REPAIR METRO South Bay Fence Inc $5,200,000.00
4500057260 $30,000.00
4500057260 9/13/2014 Repair parts for Yeom Barrett Engineered Pumps $30,000.00
4500057262 $50,000.00
4500057262 9/13/2014 Yeomans Pumps and Repairs Barrett Engineered Pumps $50,000.00
4500057296 (PDF) $523,400.00
4500057296 9/13/2014 DEPT OPEN FY15 GE CONSULT. FOR SPLASH GE Energy Management Service Inc $523,400.00
4500057298 $40,000.00
4500057298 9/13/2014 Dept Open - NCCC National City Chamber of Commerce $40,000.00
4500057302 $42,000.00
4500057302 9/13/2014 DEPT OPEN FY15 PS 1 W W Grainger Inc $5,000.00
4500057302 9/13/2014 DEPT OPEN FY15 GAPS W W Grainger Inc $1,000.00
4500057302 9/13/2014 DEPT OPEN FY15 PS 2 W W Grainger Inc $10,000.00
4500057302 9/13/2014 DEPT OPEN FY15 ORPS W W Grainger Inc $1,000.00
4500057302 9/13/2014 DEPT OPEN FY15 PEN W W Grainger Inc $5,000.00
4500057302 9/13/2014 DEPT OPEN FY15 PS 64 W W Grainger Inc $5,000.00
4500057302 9/13/2014 DEPT OPEN FY15 PS 65 W W Grainger Inc $5,000.00
4500057302 9/13/2014 DEPT OPEN FY15 EMG W W Grainger Inc $10,000.00
4500057307 $42,000.00
4500057307 9/13/2014 DEPT OPEN FY15 PEN W W Grainger Inc $5,000.00
4500057307 9/13/2014 DEPT OPEN FY15 PS64 W W Grainger Inc $5,000.00
4500057307 9/13/2014 DEPT OPEN FY15 PS65 W W Grainger Inc $5,000.00
4500057307 9/13/2014 DEPT OPEN FY15 EMG W W Grainger Inc $10,000.00
4500057307 9/13/2014 DEPT OPEN FY15 PS1 W W Grainger Inc $5,000.00
4500057307 9/13/2014 DEPT OPEN FY15 PS2 W W Grainger Inc $10,000.00
4500057307 9/13/2014 DEPT OPEN FY15 GAPS W W Grainger Inc $1,000.00
4500057307 9/13/2014 DEPT OPEN FY15 ORPS W W Grainger Inc $1,000.00
4500057318 $100,000.00
4500057318 9/13/2014 DEPARTMENT OPEN - FENCE MATERIAL South Bay Fence Inc $100,000.00
4500057320 $25,000.00
4500057320 9/13/2014 SIGN SUPPLIES 3 M Company $25,000.00
4500057326 $100,000.00
4500057326 9/14/2014 Dept Open-Helicopter Repair;15-191213-20 Pratt And Whitney Canada Corp $100,000.00
4500057329 (PDF) $25,000.00
4500057329 9/14/2014 DEPT OPEN FY15 Meter repair Badger Meter Inc $25,000.00
4500057340 (PDF) $100,000.00
4500057340 9/14/2014 DEPT OPEN FY15 CATIONIC POLYMER BASF Corp $100,000.00
4500057341 $25,000.00
4500057341 9/15/2014 FY15 Homa Pumps, Parts Multi W Systems Inc $25,000.00
4500057345 (PDF) $145,000.00
4500057345 9/15/2014 Eagle Paving Eagle Paving Company Inc $145,000.00
4500057353 $27,500.00
4500057353 9/15/2014 FY15 Water Dig Alert Underground Service Alert of $14,500.00
4500057353 9/15/2014 FY15 Water Dig Alert Underground Service Alert of $13,000.00
4500057354 (PDF) $149,100.00
4500057354 9/15/2014 Jumbotron & Scoreboard/Marquee Maint. Scoreboard Solutions $149,100.00
4500057371 (PDF) $62,534.04
4500057371 9/15/2014 Dept. Open - Sprint DS3 Line Renewal Sprint Solutions $56,277.60
4500057371 9/15/2014 Dept. Open - Sprint T1 Line Renewal Sprint Solutions $6,256.44
4500057372 $54,581.00
4500057372 9/15/2014 Department Open - Legal Services Hawkins Delafield And Wood LLP $41,835.19
4500057372 9/15/2014 Department Open - Legal Services Hawkins Delafield And Wood LLP $2,180.95
4500057372 9/15/2014 Department Open - Legal Services Hawkins Delafield And Wood LLP $2,503.52
4500057372 9/15/2014 Department Open - Legal Services Hawkins Delafield And Wood LLP $3,763.14
4500057372 9/15/2014 Department Open - Legal Services Hawkins Delafield And Wood LLP $104.20
4500057372 9/15/2014 Department Open - Legal Services Hawkins Delafield And Wood LLP $2,328.81
4500057372 9/15/2014 Department Open - Legal Services Hawkins Delafield And Wood LLP $73.41
4500057372 9/15/2014 Department Open - Legal Services Hawkins Delafield And Wood LLP $689.36
4500057372 9/15/2014 Department Open - Legal Services Hawkins Delafield And Wood LLP $33.46
4500057372 9/15/2014 Department Open - Legal Services Hawkins Delafield And Wood LLP $498.92
4500057372 9/15/2014 Department Open - Legal Services Hawkins Delafield And Wood LLP $49.67
4500057372 9/15/2014 Department Open - Legal Services Hawkins Delafield And Wood LLP $27.40
4500057372 9/15/2014 Department Open - Legal Services Hawkins Delafield And Wood LLP $45.35
4500057372 9/15/2014 Department Open - Legal Services Hawkins Delafield And Wood LLP $447.62
4500057386 (PDF) $245,000.00
4500057386 9/15/2014 DEPARTMENT OPEN - THERMAL LEGENDS Flint Trading Inc. $245,000.00
4500057398 $48,600.00
4500057398 9/15/2014 JOHN DEERE 8700 PRECSIONCUT FAIRWAY MOWE Stotz Equipment $48,600.00
4500057399 $30,000.00
4500057399 9/15/2014 DEPT OPEN- CAT #5 ELECTRICAL W W Grainger Inc $15,000.00
4500057399 9/15/2014 DEPT OPEN- CAT #17 TOOLS W W Grainger Inc $15,000.00
4500057402 $27,500.00
4500057402 9/15/2014 DEPT OPEN FY15 PEN Wesco Distribution Inc $5,000.00
4500057402 9/15/2014 DEPT OPEN FY15 PS64 Wesco Distribution Inc $2,500.00
4500057402 9/15/2014 DEPT OPEN FY15 PS65 Wesco Distribution Inc $2,500.00
4500057402 9/15/2014 DEPT OPEN FY15 EMG Wesco Distribution Inc $1,000.00
4500057402 9/15/2014 DEPT OPEN FY15 PS2 Wesco Distribution Inc $10,000.00
4500057402 9/15/2014 DEPT OPEN FY15 GAPS Wesco Distribution Inc $2,500.00
4500057402 9/15/2014 DEPT OPEN FY15 ORPS Wesco Distribution Inc $1,000.00
4500057402 9/15/2014 DEPT OPEN FY15 PS1 Wesco Distribution Inc $3,000.00
4500057409 $27,805.00
4500057409 9/15/2014 JOHN DEERE 2653B PRECISIONCUT MOWER Stotz Equipment $27,805.00
4500057412 $59,710.00
4500057412 9/15/2014 COMMERCIAL FURNISHINGS Commercial Furnishings Inc $59,710.00
4500057414 $25,000.00
4500057414 9/15/2014 FY15 MBC HVAC Allied Refrigeration Inc $25,000.00
4500057446 $591,006.00
4500057446 9/16/2014 DEPT OPEN IPS Group Inc $591,006.00
4500057466 (PDF) $295,000.00
4500057466 9/16/2014 CONTRACTUAL FY15 GL NOBLE DENTON GL Noble Denton Inc $295,000.00
4500057467 (PDF) $80,000.00
4500057467 9/16/2014 FY15 GAS CHROM SVS MAINT WCS Bruker Daltonics Inc $60,000.00
4500057467 9/16/2014 FY15 GAS CHROMATOGRAPH WQCS Bruker Daltonics Inc $20,000.00
4500057470 $90,000.00
4500057470 9/16/2014 DEPT OPEN FY15 DIOXIN ANALYSIS WCS Frontier Analytical Laboratories $90,000.00
4500057473 (PDF) $40,000.00
4500057473 9/16/2014 DEPT OPEN FY15 NC VARIOUS MATERIALS W W Grainger Inc $40,000.00
4500057478 (PDF) $25,000.00
4500057478 9/16/2014 DEPT OPEN FY15 GUF MISC. SUPPLIES W W Grainger Inc $25,000.00
4500057486 (PDF) $40,500.00
4500057486 9/16/2014 GENERATOR SERVICE;14-0014 Global Power Group Inc $40,000.00
4500057486 9/16/2014 GENERATOR SERVICE;15-0109 Global Power Group Inc $500.00
4500057503 (PDF) $86,700.00
4500057503 9/16/2014 Dept. Open - Software Maint. Northrup Grumman System Corp $86,700.00
4500057505 $8,762,403.00
4500057505 9/16/2014 Annual Animal Servies Contract County Of San Diego $8,762,403.00
4500057521 $40,000.00
4500057521 9/16/2014 D/O APPRAISAL SERVICES Keagy Real Estate $40,000.00
4500057522 $50,000.00
4500057522 9/16/2014 CONTRACTUAL FY15 SOMACH SIMMONS TO #11 Somach Simmons And Dunn $50,000.00
4500057537 $25,000.00
4500057537 9/17/2014 Concrete Repairs - MBP San Diego Concrete Cutting Co $25,000.00
4500057540 $175,000.00
4500057540 9/17/2014 PTL WHS Abel Pumps Abel Pumps LP $175,000.00
4500057547 $29,000.00
4500057547 9/17/2014 DEPARTMENT OPEN - MRO W W Grainger Inc $5,000.00
4500057547 9/17/2014 DEPARTMENT OPEN - MRO W W Grainger Inc $2,000.00
4500057547 9/17/2014 DEPARTMENT OPEN - MRO W W Grainger Inc $5,000.00
4500057547 9/17/2014 DEPARTMENT OPEN - MRO W W Grainger Inc $2,000.00
4500057547 9/17/2014 DEPARTMENT OPEN - MRO W W Grainger Inc $15,000.00
4500057551 (PDF) $25,000.00
4500057551 9/17/2014 Dept Open - Maint Supplies-MBP Fastenal Company Sd Branch $25,000.00
4500057552 (PDF) $50,000.00
4500057552 9/17/2014 DEPARTMENT OPEN - MRO W W Grainger Inc $50,000.00
4500057565 $25,000.00
4500057565 9/17/2014 WWC MAINS CONST WHS W W Grainger Inc $5,000.00
4500057565 9/17/2014 WWC PS MAINT WHS W W Grainger Inc $20,000.00
4500057580 $51,000.00
4500057580 9/17/2014 PS1 WHS SS1418 One Source Distributors Inc $10,000.00
4500057580 9/17/2014 PTL WHS SS1418 One Source Distributors Inc $5,000.00
4500057580 9/17/2014 PS2 WHS SS1418 One Source Distributors Inc $10,000.00
4500057580 9/17/2014 NC WHS SS1418 One Source Distributors Inc $10,000.00
4500057580 9/17/2014 SB WHS SS1418 One Source Distributors Inc $1,000.00
4500057580 9/17/2014 MBC WHS SS1418 One Source Distributors Inc $15,000.00
4500057584 (PDF) $400,000.00
4500057584 9/17/2014 BLANKET TREE MAINTENANCE Atlas Environmental Services Inc $400,000.00
4500057585 $1,937,422.00
4500057585 9/17/2014 Dept. Open - ARJIS JPA Fee Arjis $859,909.00
4500057585 9/17/2014 Dept. Open - ARJIS User Fee Arjis $840,318.00
4500057585 9/17/2014 Dept. Open - ESUN System Changes Arjis $237,195.00
4500057594 $33,900.00
4500057594 9/17/2014 Gel Permeation Chromatography J2 Scientific, LLC $33,900.00