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 (PDF) $32,000.00
4500052778 7/1/2014 Dept Open - Staples - PL Staples Advantage $6,000.00
4500052778 7/1/2014 PO MOD #4500052778 - Staples - PL Staples Advantage $2,000.00
4500052778 7/1/2014 Dept Open - Staples - Safety 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 - Admin Staples Advantage $6,000.00
4500052778 7/1/2014 Dept Open - Staples - WC Staples Advantage $6,000.00
4500052785 (PDF) $512,972.67
4500052785 7/1/2014 Department Open- Rent San Diego Housing Commission $512,972.67
4500052787 (PDF) $98,705.45
4500052787 7/1/2014 Department Open- Rent Merchant Property Management Inc $98,705.45
4500052788 (PDF) $48,696.12
4500052788 7/1/2014 Department Open- Rent Driscoll Marina Ltd $48,696.12
4500052789 (PDF) $352,829.18
4500052789 7/1/2014 Department Open- Rent Aardema Family Ltd Partnership $352,829.18
4500052790 (PDF) $470,421.80
4500052790 7/1/2014 Department Open- Rent Ruffin SD LLC $470,421.80
4500052791 (PDF) $80,640.00
4500052791 7/1/2014 Department Open- Rent Navarra 1401-85 E Street $80,640.00
4500052792 (PDF) $240,000.00
4500052792 7/1/2014 Department Open- Rent UPTOWN VILLAS LLC $240,000.00
4500052793 (PDF) $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 (PDF) $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 (PDF) $696,817.52
4500052808 7/1/2014 IT-Datacenter (I) IBM Corporation $78,104.31
4500052808 7/1/2014 IT-Datacenter (P) IBM Corporation $618,713.21
4500052809 (PDF) $450,000.00
4500052809 7/1/2014 DEPARTMENT OPEN ? RENTAL SDCF Charitable Real Estate Fund $450,000.00
4500052825 (PDF) $1,865,069.00
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
4500052825 7/1/2014 Department Open- Rent Executive Complex L P $1,596,499.00
4500052826 (PDF) $310,853.00
4500052826 7/1/2014 Department Open- Rent CBRE FRK001 $880.00
4500052826 7/1/2014 Department Open- Rent CBRE FRK001 $18,576.00
4500052826 7/1/2014 Department Open- Rent CBRE FRK001 $251,783.00
4500052826 7/1/2014 Department Open- Rent CBRE FRK001 $2,923.00
4500052826 7/1/2014 Department Open- Rent CBRE FRK001 $30,975.00
4500052826 7/1/2014 Department Open- Rent CBRE FRK001 $1,874.00
4500052826 7/1/2014 Department Open- Rent CBRE FRK001 $3,842.00
4500052830 (PDF) $320,000.00
4500052830 7/1/2014 Department Open-Parking & Linen Rental San Diego Theatres Inc $220,000.00
4500052830 7/1/2014 Re: PO 4500052830 San Diego Theatres Inc $100,000.00
4500052834 (PDF) $25,000,000.00
4500052834 7/1/2014 Department Open - SDG&E San Diego Gas And Electric $25,000,000.00
4500052842 (PDF) $105,000.00
4500052842 7/1/2014 MODIFICATION TO PO 4500052842 The Soco Group Inc $25,000.00
4500052842 7/1/2014 GASOLINE The Soco Group Inc $80,000.00
4500052844 (PDF) $190,000.00
4500052844 7/1/2014 Dept Open - Xerox Managed Print Service Xerox State & Local Solutions, Inc. $100,000.00
4500052844 7/1/2014 Modify PO 4500052844 Xerox State & Local Solutions, Inc. $90,000.00
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 (PDF) $35,650.00
4500052851 7/1/2014 Dept Open - CD8 Staples Advantage $3,900.00
4500052851 7/1/2014 Dept Open - CD 3 Staples Advantage $1,500.00
4500052851 7/1/2014 Dept Open - CA Staples Advantage $7,500.00
4500052851 7/1/2014 Dept Open - 6 Staples Advantage $1,500.00
4500052851 7/1/2014 Dept Open - CD9 Staples Advantage $2,000.00
4500052851 7/1/2014 Dept Open - CD6 Staples Advantage $1,000.00
4500052851 7/1/2014 Dept Open - CD5 Staples Advantage $2,750.00
4500052851 7/1/2014 Dept Open - CD4 Staples Advantage $1,500.00
4500052851 7/1/2014 Dept Open - CD3 Staples Advantage $1,500.00
4500052851 7/1/2014 Dept Open - CD2 Staples Advantage $2,500.00
4500052851 7/1/2014 Dept Open - CD1 Staples Advantage $2,900.00
4500052851 7/1/2014 Dept Open - IBA Staples Advantage $2,600.00
4500052851 7/1/2014 Dept Open - CD7 Staples Advantage $4,500.00
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 Extraordinary Labor Only Acacia Landscape Company $8,375.00
4500052856 7/1/2014 Dept Open-Carmel Creek Acacia Landscape Company $33,087.00
4500052857 (PDF) $82,370.00
4500052857 7/1/2014 PO MOD Dept Open-Carmel Valley Acacia Landscape Company $5,873.00
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
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 Extraordinary Labor Only Aztec Landscaping Inc $9,007.00
4500052865 7/1/2014 Dept Open-Spring Canyon & Dingeman Aztec Landscaping Inc $57,776.00
4500052866 (PDF) $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) $37,401.00
4500052877 7/1/2014 DEPARTMENT OPEN ? LANDSCAPING Aztec Landscaping Inc $37,401.00
4500052881 (PDF) $199,000.00
4500052881 7/1/2014 DEPARTMENT OPEN ? LANDSCAPING Aztec Landscaping Inc $199,000.00
4500052882 (PDF) $30,537.00
4500052882 7/1/2014 DEPARTMENT OPEN ? LANDSCAPING Landcare Logic $30,537.00
4500052884 (PDF) $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 (PDF) $6,135,635.76
4500052895 7/1/2014 Water AMI Water (I) JPMorgan Chase Bank N.A $20,530.81
4500052895 7/1/2014 Fleet GPS (I) JPMorgan Chase Bank N.A $13,626.06
4500052895 7/1/2014 Fleet GPS (P) JPMorgan Chase Bank N.A $250,033.34
4500052895 7/1/2014 Fleet Vehicles (I) JPMorgan Chase Bank N.A $504,515.05
4500052895 7/1/2014 Fleet Vehicles (P) JPMorgan Chase Bank N.A $4,820,102.01
4500052895 7/1/2014 Fire-Rescue Patrol Boat (P) JPMorgan Chase Bank N.A $13,775.06
4500052895 7/1/2014 Water AMI Sewer (I) JPMorgan Chase Bank N.A $20,530.73
4500052895 7/1/2014 Fire-Rescue Patrol Boat (I) JPMorgan Chase Bank N.A $1,479.48
4500052895 7/1/2014 Trams (I) JPMorgan Chase Bank N.A $14,446.21
4500052895 7/1/2014 Trams (P) JPMorgan Chase Bank N.A $137,260.61
4500052895 7/1/2014 Water AMI Water (P) JPMorgan Chase Bank N.A $169,668.18
4500052895 7/1/2014 Water AMI Sewer (P) JPMorgan Chase Bank N.A $169,668.22
4500052896 (PDF) $538,867.60
4500052896 7/1/2014 IT-PSCP (I) Key Government Finance Inc $14,823.40
4500052896 7/1/2014 IT-PSCP (P) Key Government Finance Inc $524,044.20
4500052898 (PDF) $1,369,420.33
4500052898 7/1/2014 Fleet Vehicle (I) U S Bancorp $30,567.69
4500052898 7/1/2014 Fleet Vehicle (P) U S Bancorp $860,681.88
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
4500052899 (PDF) $240,785.51
4500052899 7/1/2014 Fleet Vehicles (I) Bank of America NA $4,349.45
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
4500052900 (PDF) $1,375,922.08
4500052900 7/1/2014 DEPT OPEN FY15 SRF EARL THOMAS INTEREST Department of Public Health $337,013.95
4500052900 7/1/2014 DEPT OPEN FY15 SRF EARL THOMAS PRINCIPAL Department of Public Health $1,038,908.13
4500052901 (PDF) $6,742,467.57
4500052901 7/1/2014 Fleet Vehicles (I) BANC OF AMERICA PUBLIC CAPITAL CORP $14,003.51
4500052901 7/1/2014 Fleet Vehicles (P) BANC OF AMERICA PUBLIC CAPITAL CORP $190,121.11
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 PO MOD Fleet Vehicles (P) BANC OF AMERICA PUBLIC CAPITAL CORP $249,394.79
4500052901 7/1/2014 PO MOD Fleet Vehicles (I) BANC OF AMERICA PUBLIC CAPITAL CORP $27,547.38
4500052903 (PDF) $93,914.00
4500052903 7/1/2014 DEPT OPEN - LANDSCAPE MAINTENANCE Blue Skies Landscape Maint Inc $93,914.00
4500052904 (PDF) $122,336.00
4500052904 7/1/2014 DEPT OPEN - LANDSCAPE MAINTENANCE Shoreline Land Care Inc $122,336.00
4500052907 (PDF) $49,497.60
4500052907 7/1/2014 PO MOD-ATI Staffing Temporary WC person ATI Staffing Solutions LLC $15,497.60
4500052907 7/1/2014 ATI Staffing- Temporary WC personnel ATI Staffing Solutions LLC $34,000.00
4500052908 (PDF) $752,533.46
4500052908 7/1/2014 DEPT OPEN FY15 SRF ALVARADO INTEREST Wells Fargo Corporate Trust Svcs $246,041.07
4500052908 7/1/2014 DEPT OPEN FY15 SRF ALVARADO PRINCIPAL Wells Fargo Corporate Trust Svcs $506,492.39
4500052909 (PDF) $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 (PDF) $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 (PDF) $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 (PDF) $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 $18,000.00
4500052918 7/1/2014 Dept Open Staples Staples Advantage $21,000.00
4500052918 7/1/2014 Dept Open Staples Staples Advantage $25,500.00
4500052918 7/1/2014 Dept Open Staples Staples Advantage $25,500.00
4500052921 (PDF) $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 (PDF) $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 (PDF) $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 $35,599.00
4500052936 7/2/2014 D/O PERSONNEL San Diego Theatres Inc $219,356.61
4500052943 (PDF) $30,000.00
4500052943 7/2/2014 Mod to existing PO 4500052943 Prudential Overall Supply $5,000.00
4500052943 7/2/2014 Mod to existing PO 4500052943 Prudential Overall Supply $5,000.00
4500052943 7/2/2014 Mod to increase existing PO Prudential Overall Supply $10,000.00
4500052943 7/2/2014 Dept Open Prudential Overall Supply $10,000.00
4500052957 (PDF) $70,000.00
4500052957 7/2/2014 DEPT OPEN - TREE TRIMMING West Coast Arborists Inc $25,000.00
4500052957 7/2/2014 MODIFICATION - TREE TRIMMING West Coast Arborists Inc $45,000.00
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
4500052970 (PDF) $25,000.00
4500052970 7/2/2014 DEPT OPEN - TREE TRIMMING West Coast Arborists Inc $20,000.00
4500052970 7/2/2014 MODIFICATION - TREE TRIMMING West Coast Arborists Inc $5,000.00
4500052971 (PDF) $1,000,000.00
4500052971 7/2/2014 DEPT OPEN FY15 PTL FERRIC CHLORIDE Kemira Water Solutions Inc $500,000.00
4500052971 7/2/2014 FY15 MOD TO PO# 4500052971 FERRIC PLTP 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
4500052984 (PDF) $37,000.00
4500052984 7/2/2014 FY15 MOD TO 4500052984GAP CARBON REMOVAL Carbon Activated Corp $17,000.00
4500052984 7/2/2014 DEPT OPEN FY15 GAPS ACTIVATED CARBON Carbon Activated Corp $20,000.00
4500052992 (PDF) $55,000.00
4500052992 7/3/2014 Adams Ave BID 2015 Adams Avenue Business Association $55,000.00
4500052993 (PDF) $42,000.00
4500052993 7/3/2014 City Heights BID 2015 City Heights Business Association $42,000.00
4500052994 (PDF) $70,000.00
4500052994 7/3/2014 College BID 2015 College Area Economic Development $70,000.00
4500052995 (PDF) $96,020.00
4500052995 7/3/2014 Diamond BID 2015 Diamond Business Association dba $96,020.00
4500052996 (PDF) $76,000.00
4500052996 7/3/2014 Downtown BID 2015 Downtown Partnership Group $76,000.00
4500052997 (PDF) $226,635.00
4500052997 7/3/2014 East Village BID 2015 East Village Association Inc $226,635.00
4500052998 (PDF) $77,060.00
4500052998 7/3/2014 El Cajon Central BID 2015 El Cajon Blvd Bus Improv Assoc $77,060.00
4500052999 (PDF) $35,489.00
4500052999 7/3/2014 El Cajon Gateway BID 2015 El Cajon Blvd Bus Improv Assoc $35,489.00
4500053000 (PDF) $86,000.00
4500053000 7/3/2014 Gaslamp BID 2015 Gaslamp Quarter Association $86,000.00
4500053001 (PDF) $115,000.00
4500053001 7/3/2014 Hillcrest BID 2015 Hillcrest Business Improvement Asso $115,000.00
4500053002 (PDF) $150,000.00
4500053002 7/3/2014 La Jolla BID 2015 La Jolla Village Merchants Assoc $150,000.00
4500053003 (PDF) $100,395.00
4500053003 7/3/2014 Little Italy BID 2015 Little Italy Association BID $100,395.00
4500053004 (PDF) $65,500.00
4500053004 7/3/2014 Mission Hills BID 2015 MISSION HILLS BUSINESS IMPROVE DIST $65,500.00
4500053005 (PDF) $67,000.00
4500053005 7/3/2014 North Park BID 2015 North Park Main Street Assoc $67,000.00
4500053006 (PDF) $27,000.00
4500053006 7/3/2014 Ocean Beach BID 2015 Ocean Beach Merchants Association $27,000.00
4500053007 (PDF) $37,200.00
4500053007 7/3/2014 Old Town BID 2015 Old Town SD Chamber of Commerce $37,200.00
4500053008 (PDF) $155,000.00
4500053008 7/3/2014 Pacific Beach BID 2015 Discover Pacific Beach $155,000.00
4500053010 (PDF) $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 (PDF) $50,000.00
4500053016 7/3/2014 DEPT OPEN FY15 SB CLARIFLOC Polydyne Inc $50,000.00
4500053017 (PDF) $75,265.00
4500053017 7/3/2014 Dept Open - CDBG FHC Family Health Centers Of San Diego $75,265.00
4500053018 (PDF) $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 (PDF) $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 (PDF) $350,000.00
4500053030 7/3/2014 DEPT OPEN FY15-PTL ANIONIC POLYMER Polydyne Inc $350,000.00
4500053039 (PDF) $40,000.00
4500053039 7/7/2014 Department Open- Security Svs G4S Secure Solutions $40,000.00
4500053040 (PDF) $233,465.00
4500053040 7/7/2014 Department Open- Security Services Able Patrol and Guard $49,000.00
4500053040 7/7/2014 MOD TO PO 4500053040 Able Patrol and Guard $184,465.00
4500053048 (PDF) $89,677.00
4500053048 7/7/2014 Department Open-PD Forms Contract Data Controls $89,677.00
4500053062 (PDF) $400,000.00
4500053062 7/7/2014 BLANKET PO TREE MAINTENANCE West Coast Arborists Inc $400,000.00
4500053065 (PDF) $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 (PDF) $77,000.00
4500053066 7/7/2014 Dept Open - Plumbing Material Mission Valley Pipe And Supply Inc $47,000.00
4500053066 7/7/2014 Modification to existing PO 4500053066 Mission Valley Pipe And Supply Inc $30,000.00
4500053067 (PDF) $36,000.00
4500053067 7/7/2014 DEPT OPEN - Mowing Powerland Equipment Inc $36,000.00
4500053068 (PDF) $38,000.00
4500053068 7/7/2014 Dept Open - Pipe Materials Standard Plumbing And Indust Supply $25,000.00
4500053068 7/7/2014 Modification to PO 4500053068 Standard Plumbing And Indust Supply $13,000.00
4500053073 (PDF) $50,000.00
4500053073 7/7/2014 Door locks & assoc. hardware & service 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 (PDF) $25,000.00
4500053102 7/7/2014 Dept Open - Supplies Atwater Supply $25,000.00
4500053106 (PDF) $25,194.20
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
4500053106 7/7/2014 EXTENSION HYDRANT 6" X 30" C/L W/GROOVE Pacific Pipeline Supply $243.08
4500053106 7/7/2014 EXTENSION HYDRANT 6" X 24" C/L W/GROOVE Pacific Pipeline Supply $768.56
4500053107 (PDF) $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 (PDF) $61,300.00
4500053115 7/7/2014 DEPT OPEN FY15 - FS WWTD Staples Advantage $5,000.00
4500053115 7/7/2014 FY15 PO MOD CSF PURCHASES BY WWTD'S CSF Staples Advantage $3,500.00
4500053115 7/7/2014 FY15 PO MOD NC PURCHASES BY WWTD'S NC Staples Advantage $3,800.00
4500053115 7/7/2014 DEPT OPEN FY15 - FS PS 64 Staples Advantage $1,500.00
4500053115 7/7/2014 DEPT OPEN FY15 - FS COMC Staples Advantage $1,500.00
4500053115 7/7/2014 DEPT OPEN FY15 - FS CSF Staples Advantage $6,000.00
4500053115 7/7/2014 DEPT OPEN FY15 - FS PTL MAINT Staples Advantage $5,500.00
4500053115 7/7/2014 DEPT OPEN FY15 - FS PTL ENG Staples Advantage $5,500.00
4500053115 7/7/2014 DEPT OPEN FY15 - FS PTL Staples Advantage $6,000.00
4500053115 7/7/2014 DEPT OPEN FY15 - FS MBC Staples Advantage $8,500.00
4500053115 7/7/2014 DEPT OPEN FY15 - FS NC Staples Advantage $4,000.00
4500053115 7/7/2014 DEPT OPEN FY15 - FS PS 2 Staples Advantage $4,500.00
4500053115 7/7/2014 DEPT OPEN FY15 - FS SB Staples Advantage $6,000.00
4500053127 (PDF) $48,503.79
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
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
4500053153 (PDF) $25,000.00
4500053153 7/8/2014 EMERGENCY TREE REMOVAL West Coast Arborists Inc $25,000.00
4500053179 (PDF) $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 MOP COTTON 32OZ 12/CS Waxies Enterprises Inc $514.56
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 SPONGE CELLULOUE 7.5 x 4.5 x 1.5 Waxies Enterprises Inc $30.72
4500053179 7/9/2014 DISPENSER WAXIE HANDSTAND SMOKE GREY Waxies Enterprises Inc $240.00
4500053179 7/9/2014 DESCALER GEM WAXIE 870130 1QT 12/CS Waxies Enterprises Inc $1,018.80
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
4500053179 7/9/2014 BROOM WHISK #110 Waxies Enterprises Inc $4.42
4500053179 7/9/2014 BAG DISP FEMININE HYGIENE TRASH LINERS Waxies Enterprises Inc $239.96
4500053179 7/9/2014 CLEANER GLASS SPARKLE WAXIE 950151 12/CS Waxies Enterprises Inc $2,597.40
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 DISINFECT HUSKY 814 WAXIE170900 1QT12/CS Waxies Enterprises Inc $2,304.00
4500053179 7/9/2014 CLEANER SURFACE BALANCE WAXIE 320024 Waxies Enterprises Inc $1,320.96
4500053179 7/9/2014 CLEANER SAFETY BLITZ WAXIE 870120 Waxies Enterprises Inc $361.44
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 DETERGENT LAUNDRY LIQUID HD WAXIE 530994 Waxies Enterprises Inc $3,436.80
4500053179 7/9/2014 BLEACH GERMICIDAL WAXIE 170016 1 GAL Waxies Enterprises Inc $231.36
4500053179 7/9/2014 SPRAYER,PLASTIC,22OZ,COMPLETE,"WAXIE" Waxies Enterprises Inc $48.80
4500053189 (PDF) $27,039.22
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 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 BOOT HIP SIZE 11 Fastenal Company Sd Branch $166.92
4500053189 7/9/2014 HANDLE MOP W/7-1/2" HEAD X 60"LONG Fastenal Company Sd Branch $97.50
4500053189 7/9/2014 SCREWDRIVER FLAT TIP 8" PLASTIC HANDLE Fastenal Company Sd Branch $38.40
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 RAKE GARDEN 16 TEETH Fastenal Company Sd Branch $333.00
4500053189 7/9/2014 TAPE MEASURE METAL 1"X25' Fastenal Company Sd Branch $483.12
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 BROOM CORN 1-1/8"DIA.HANDLE ACE#10523 Fastenal Company Sd Branch $229.60
4500053189 7/9/2014 LEVEL TORPEDO 9" W/MAG. Fastenal Company Sd Branch $82.44
4500053189 7/9/2014 SCREWDRIVER SET FLAT TIP 6-PIECE Fastenal Company Sd Branch $295.20
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 BACK SUPPORT FLEX SUPPORT TYPE XLG Fastenal Company Sd Branch $92.04
4500053189 7/9/2014 HAMMER RIPPING 16 OZ Fastenal Company Sd Branch $128.64
4500053189 7/9/2014 WRENCH ADJUSTABLE 18" Fastenal Company Sd Branch $697.48
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 CRAYON BLUE LUMBER 12 PER BOX Fastenal Company Sd Branch $80.64
4500053189 7/9/2014 WRENCH PIPE 14" Fastenal Company Sd Branch $85.45
4500053189 7/9/2014 SHEARS LOPPING #623 822 UNION Fastenal Company Sd Branch $886.88
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
4500053189 7/9/2014 PLIERS NEEDLE-NOSE SIDE-CUTTING 6" Fastenal Company Sd Branch $24.60
4500053189 7/9/2014 GLASSES SAFETY TINT LENS - BLK FRAME Fastenal Company Sd Branch $992.16
4500053189 7/9/2014 BOOT SAFETY SIZE 6 Fastenal Company Sd Branch $72.12
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 EXTRACTOR PIPE 3/4" EX.8 Fastenal Company Sd Branch $34.17
4500053189 7/9/2014 SNAP-HOOK OPEN-EYE 3/8" CAD PLATED Fastenal Company Sd Branch $6.96
4500053189 7/9/2014 EXTRACTOR PIPE 1/2" EX.7 Fastenal Company Sd Branch $15.30
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 STEPLADDER FIBERGLASS 6FT NON-CONDUCTIVE Fastenal Company Sd Branch $404.30
4500053189 7/9/2014 BACK SUPPORT FLEX SUPPORT TYPE 2X Fastenal Company Sd Branch $92.04
4500053189 7/9/2014 TRAP MOUSE Fastenal Company Sd Branch $27.60
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-Print Shop Copiers Sharp Business Systems of San Diego $180,000.00
4500053210 7/9/2014 Department Open-CCP's Copiers Sharp Business Systems of San Diego $1,000,000.00
4500053221 (PDF) $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 WATER SECURITY G4S Secure Solutions $51,268.00
4500053221 7/10/2014 DEPT OPEN FY15 OTAY SECURITY G4S Secure Solutions $16,944.00
4500053221 7/10/2014 DEPT OPEN FY15 MIRAMAR SECURITY G4S Secure Solutions $16,944.00
4500053231 (PDF) $57,000.00
4500053231 7/10/2014 Dept Open - Plumbing Material Valley Industrial Specialties Inc $47,000.00
4500053231 7/10/2014 Mod to increase existing PO Valley Industrial Specialties Inc $10,000.00
4500053251 (PDF) $30,000.00
4500053251 7/10/2014 DEPARTMENT OPEN - UNIFORMS Prudential Overall Supply $30,000.00
4500053258 (PDF) $501,584.00
4500053258 7/10/2014 Dept Open - CDBG SVDP-TA Svdp Management Inc $501,584.00
4500053259 (PDF) $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 (PDF) $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
4500053282 (PDF) $25,000.00
4500053282 7/11/2014 DEPT OPEN - TREE TRIMMING West Coast Arborists Inc $15,000.00
4500053282 7/11/2014 MODIFICATION - TREE TRIMMING West Coast Arborists Inc $0.00
4500053282 7/11/2014 MODIFICATION - TREE TRIMMING West Coast Arborists Inc $10,000.00
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 (PDF) $30,679.56
4500053301 7/11/2014 CUTTER PLASTIC REED TC6QP (4" TO 6") W W Grainger Inc $518.24
4500053301 7/11/2014 WIPES DISINFECTNIG CLOROX GREEN WORKS W W Grainger Inc $543.48
4500053301 7/11/2014 HOE HULA UNION #68-730 W W Grainger Inc $196.92
4500053301 7/11/2014 SHOVEL DITCHING 5"X12" BLADE W W Grainger Inc $525.00
4500053301 7/11/2014 BLADE EDGER RECTANGLE 10X2X1/2 ARBOR HVY W W Grainger Inc $962.50
4500053301 7/11/2014 STAPLES,ARROW 1/2" FOR T-50 GUN,1250/PK W W Grainger Inc $174.24
4500053301 7/11/2014 FLAG NYLON U.S.,4X6,SEWN STRIPE/EMB.STAR W W Grainger Inc $492.50
4500053301 7/11/2014 BOX TOOL WATERLOO #50019B W W Grainger Inc $102.00
4500053301 7/11/2014 CAN SAFETY 1GAL TYPE I JUSTRITE #10301 W W W Grainger Inc $260.76
4500053301 7/11/2014 TRAP RAT W W Grainger Inc $16.00
4500053301 7/11/2014 FLASHLIGHT STREAMLIGHT SL-20X LED #20203 W W Grainger Inc $5,700.50
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 WIPES DISINFECTNIG CLOROX GREEN WORKS W W Grainger Inc $724.64
4500053301 7/11/2014 SAFETY BANDAGE COMPRESS 4" #020750 NORTH W W Grainger Inc $6.30
4500053301 7/11/2014 GLOVE RUBBER SLVRS FL/LIN LRG 12PK-144CS W W Grainger Inc $276.48
4500053301 7/11/2014 HOSE COUPLING REPAIR KIT 5/8"GRAING4KG68 W W Grainger Inc $181.92
4500053301 7/11/2014 LUBRICANT WD-40 12OZ SPRAY NO SUB 12/CS W W Grainger Inc $626.40
4500053301 7/11/2014 TAPE PIPE TEFLON 3/4" X 520" W W Grainger Inc $12.40
4500053301 7/11/2014 SAFETY BANDAID ASSRTD SHEER STRIP 60/BX W W Grainger Inc $212.40
4500053301 7/11/2014 HANDLE PUSH-BROOM 60" W/METAL THREAD W W Grainger Inc $107.50
4500053301 7/11/2014 HANDLE DECK-BRUSH SLIP-IN 54" W W Grainger Inc $6.54
4500053301 7/11/2014 SODA BAKING 1LB BOXES 24BX/CS W W Grainger Inc $16.20
4500053301 7/11/2014 PLIERS DIAGONAL TAPERED-NOSE 6" W W Grainger Inc $228.06
4500053301 7/11/2014 SOCKET SET 1/2"DR PROTO #J54126 W W Grainger Inc $3,165.12
4500053301 7/11/2014 BLADE HACKSAW 24T W W Grainger Inc $22.60
4500053301 7/11/2014 PITCHFORK 6-TINE W W Grainger Inc $502.50
4500053301 7/11/2014 RATCHET 1/2" X 10-1/8"(PROTO) W W Grainger Inc $303.66
4500053301 7/11/2014 SAFETY ALCOHOL RUBBING PLASTIC 1PT W W Grainger Inc $108.00
4500053301 7/11/2014 RAKE SHRUB UNION #64-197 W W Grainger Inc $75.24
4500053301 7/11/2014 GLOVE NITRILE-P/F MIDKNIGHT XLG 10/CS W W Grainger Inc $7,900.00
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 LRG 10/CS W W Grainger Inc $4,740.00
4500053301 7/11/2014 KEY FAUCET T-HANDLE FOR LOOSE KEY HOSE W W Grainger Inc $180.00
4500053301 7/11/2014 CUTTER DIAGONAL KLEIN #D2000-28 W W Grainger Inc $607.80
4500053301 7/11/2014 HAMMER CURVED CLAW 16 OZ W W Grainger Inc $44.56
4500053301 7/11/2014 WRENCH ADJUSTABLE 4" W W Grainger Inc $189.72
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 (PDF) $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 $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
4500053362 7/12/2014 DEPARTMENT OPEN - OFFICE SUPPLIES Staples Advantage $27,000.00
4500053374 (PDF) $160,000.00
4500053374 7/12/2014 DEPARTMENTAL OPEN PO W W Grainger Inc $60,000.00
4500053374 7/12/2014 DEPARTMENTAL OPEN PO W W Grainger Inc $100,000.00
4500053376 (PDF) $650,000.00
4500053376 7/12/2014 DEPT OPEN- MICROFILMING SVCS Western Micrographics Inc $250,000.00
4500053376 7/12/2014 MICROFILMING SVCS Western Micrographics Inc $400,000.00
4500053382 (PDF) $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) $170,000.00
4500053384 7/12/2014 DEPARTMENTAL OPEN PO Allied Gardens Towing, Inc. $110,000.00
4500053384 7/12/2014 FUND MOD PO4500053384 Allied Gardens Towing, Inc. $60,000.00
4500053385 (PDF) $250,000.00
4500053385 7/12/2014 Department Open- Paper Kelly Paper Co $250,000.00
4500053396 (PDF) $46,000.00
4500053396 7/12/2014 INSTALLATION;15-0164 Cogswell Marine and Motorsports Inc $2,500.00
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
4500053398 (PDF) $25,000.00
4500053398 7/12/2014 MEDICAL SUPPLIES;15-0008 Boundtree Medical Llc $25,000.00
4500053410 (PDF) $25,000.00
4500053410 7/12/2014 FY15 PS2 SAFETY EQUIPMENT R J Safety Supply Company Inc $5,000.00
4500053410 7/12/2014 FY15 PS64 SAFETY EQUIPMENT R J Safety Supply Company Inc $2,000.00
4500053410 7/12/2014 FY15 PTL SAFETY EQUIPMENT R J Safety Supply Company Inc $5,000.00
4500053410 7/12/2014 FY15 MOD PO# 4500053410 SAFETY EQUIP PL R J Safety Supply Company Inc $8,000.00
4500053410 7/12/2014 FY15 PS1 SAFETY EQUIPMENT R J Safety Supply Company Inc $5,000.00
4500053411 (PDF) $69,600.00
4500053411 7/12/2014 FY15 METRO SECURITY Able Patrol and Guard $60,712.00
4500053411 7/12/2014 FY15 MUNI SECURITY Able Patrol and Guard $8,888.00
4500053414 (PDF) $50,000.00
4500053414 7/12/2014 Dept. Open - Badges, repairs, cleaning GT Distributors Inc $50,000.00
4500053415 (PDF) $35,281.64
4500053415 7/12/2014 Dept Open- Metro Fire Metro Fire And Safety Inc $10,000.00
4500053415 7/12/2014 Metro Fire-MODIFY PO 4500053415 Metro Fire And Safety Inc $10,000.00
4500053415 7/12/2014 Metro-Modify PO 4500053415 Metro Fire And Safety Inc $281.64
4500053415 7/12/2014 MetroFire-Modify PO4500053415 Metro Fire And Safety Inc $15,000.00
4500053424 (PDF) $263,500.00
4500053424 7/13/2014 Dept Open- Aviation Fuel cAir 88 Inc $260,000.00
4500053424 7/13/2014 Dept Open-Small Fasteners;15-191213-0011 cAir 88 Inc $3,500.00
4500053432 (PDF) $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 (PDF) $25,395,725.00
4500053441 7/14/2014 DEPT OPEN FY15 WELLS FARGO TRUST PRINCIP Wells Fargo Corporate Trust Svcs $17,595,000.00
4500053441 7/14/2014 DEPT OPEN FY15 WELLS FARGO TRUST INTERES Wells Fargo Corporate Trust Svcs $7,800,725.00
4500053442 (PDF) $8,680,775.00
4500053442 7/14/2014 DEPT OPEN FY15 PRINCIPAL BOND 2009A Wells Fargo Corporate Trust Svcs $1,265,000.00
4500053442 7/14/2014 DEPT OPEN FY15 INTEREST BOND 2009A Wells Fargo Corporate Trust Svcs $7,415,775.00
4500053443 (PDF) $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 (PDF) $6,310,475.00
4500053444 7/14/2014 DEPT OPEN FY15 INTEREST BOND 2010A Wells Fargo Corporate Trust Svcs $6,310,475.00
4500053445 (PDF) $3,747,045.61
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 $3,019,926.00
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 $18,616.61
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 $222,808.00
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 $10,555.00
4500053450 (PDF) $47,930.10
4500053450 7/14/2014 System Center Config Manager En Pointe Technologies Sales Inc $3,649.50
4500053450 7/14/2014 System Center Endpt Protection En Pointe Technologies Sales Inc $4,403.73
4500053450 7/14/2014 Windows Server CAL Device En Pointe Technologies Sales Inc $2,546.54
4500053450 7/14/2014 Office Pro plus En Pointe Technologies Sales Inc $25,887.12
4500053450 7/14/2014 Windows Pro En Pointe Technologies Sales Inc $11,443.21
4500053455 (PDF) $28,600.00
4500053455 7/14/2014 Dept Open-Organ Concerts Pavillion-BP Carol Williams $28,600.00
4500053456 (PDF) $532,200.00
4500053456 7/14/2014 Dept Open-SDCCD 39% SD Community College District $167,400.00
4500053456 7/14/2014 Dept Open-SDCCD 62% SD Community College District $364,800.00
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 (PDF) $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 WQCS Fisher Scientific Company L L C $40,000.00
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 SUPPLY MICRO WTR Fisher Scientific Company L L C $50,000.00
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
4500053481 (PDF) $588,565.00
4500053481 7/15/2014 SanGIS JPA-Geographic Info Sys Program Sangis County Of San Diego $588,565.00
4500053496 (PDF) $30,935.68
4500053496 7/15/2014 Mod to increase Otis Elevator $23,843.68
4500053496 7/15/2014 Dept Open- Pump Station #2-Elev Svcs Otis Elevator $7,092.00
4500053499 (PDF) $226,733.55
4500053499 7/15/2014 Modification To PO 4500053499 Otis Elevator $32,181.55
4500053499 7/15/2014 Gym #1 Mod to po 4500053499 Otis Elevator $1,000.00
4500053499 7/15/2014 Gym #2 Mod to po 4500053499 Otis Elevator $1,000.00
4500053499 7/15/2014 Mod to increase existing PO Otis Elevator $22,912.00
4500053499 7/15/2014 Mod to increase existing PO Otis Elevator $50,000.00
4500053499 7/15/2014 Dept Open-Gen Funds Depts-Elev Svcs Otis Elevator $119,640.00
4500053500 (PDF) $138,105.68
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
4500053500 7/15/2014 Mod to increase existing PO 4500053500 Otis Elevator $1,528.00
4500053500 7/15/2014 Mod to existing PO 4500053500 Otis Elevator $9,700.00
4500053503 (PDF) $31,234.00
4500053503 7/15/2014 Modification To PO 4500053503 Otis Elevator $8,650.00
4500053503 7/15/2014 Dept Open- Police-Elevator Svcs Otis Elevator $22,584.00
4500053506 (PDF) $337,500.00
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
4500053506 7/15/2014 HHW & EVENT HHW COSTS Clean Harbors Environmental $307,500.00
4500053511 (PDF) $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) $75,000.00
4500053527 7/15/2014 PO Mod 4500053527 Christine Jones $10,000.00
4500053527 7/15/2014 Department Open Christine Jones $12,861.04
4500053527 7/15/2014 Department Open Christine Jones $37,138.96
4500053527 7/15/2014 Department Open Christine Jones $10,000.00
4500053527 7/15/2014 4500053527 PO Mod Christine Jones $5,000.00
4500053531 (PDF) $25,000.00
4500053531 7/15/2014 DEPT OPEN FY15-MBC SCAFFOLDING Commercial Scaffolding of CA, Inc $25,000.00
4500053542 (PDF) $25,000.00
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
4500053542 7/16/2014 DEPARTMENT OPEN - OFFICE SUPPLIES Staples Advantage $18,500.00
4500053551 (PDF) $101,167.00
4500053551 7/16/2014 Dept Open - CDBG Access Access Inc $101,167.00
4500053553 (PDF) $241,860.00
4500053553 7/16/2014 CDBG Arc The Arc of San Diego $241,860.00
4500053554 (PDF) $202,254.00
4500053554 7/16/2014 CDBG Horn of Africa Horn Of Africa Community $202,254.00
4500053556 (PDF) $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) $80,000.00
4500053566 7/16/2014 Modify PO 4500053566 Waxies Enterprises Inc $30,000.00
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 PTL Waxies Enterprises Inc $15,000.00
4500053567 7/16/2014 DEPT OPEN FY15 FM EMG Waxies Enterprises Inc $1,000.00
4500053567 7/16/2014 DEPT OPEN FY15 FM SB Waxies Enterprises Inc $1,000.00
4500053567 7/16/2014 DEPT OPEN FY15 FM PS65 Waxies Enterprises Inc $1,000.00
4500053567 7/16/2014 DEPT OPEN FY15 FM 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 GAPS Waxies Enterprises Inc $1,000.00
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 PS64 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 MBC Waxies Enterprises Inc $12,500.00
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 (PDF) $100,000.00
4500053575 7/16/2014 Mod Dept Open Hazmat Patriot Environmental Services $25,000.00
4500053575 7/16/2014 Mod to PO 4500053575 Patriot Environmental Services $25,000.00
4500053575 7/16/2014 Mod to PO 4500053575 Patriot Environmental Services $15,000.00
4500053575 7/16/2014 Modification to PO 4500053575 Patriot Environmental Services $10,000.00
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 (PDF) $63,000.00
4500053590 7/16/2014 FHS-HOC Housing Opportunities Collaborative $63,000.00
4500053609 (PDF) $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 (PDF) $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) $570,000.00
4500053622 7/17/2014 FY15 MOD ASPHALT Vulcan Materials Co $320,000.00
4500053622 7/17/2014 DEPT OPEN FY15 Asphalt Vulcan Materials Co $100,000.00
4500053622 7/17/2014 FY15 MOD PURCH ASPHALT FOR MAINT & CON Vulcan Materials Co $150,000.00
4500053623 (PDF) $235,000.00
4500053623 7/17/2014 FY15 Mod Sand Rock Riprap Base Etc West Coast Sand And Gravel Inc $100,000.00
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 PURCHASE SE-30 FILL DIRT West Coast Sand And Gravel Inc $75,000.00
4500053624 (PDF) $488,112.00
4500053624 7/17/2014 MOD to Deloitte Consulting Svc ERP Deloitte Consulting LLC $4,200.00
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 (PDF) $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 (PDF) $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 (PDF) $37,437.74
4500053664 7/18/2014 CURB STOP ANGLE 3/4" FIP TO METER HD Supply Waterworks Ltd $2,630.00
4500053664 7/18/2014 NIPPLE BRASS 2" X 4" HD Supply Waterworks Ltd $105.20
4500053664 7/18/2014 ELBOW STREET BRASS 90DEGREE 2" HD Supply Waterworks Ltd $579.60
4500053664 7/18/2014 COUPLING REPAIR PVC C900 6" HD Supply Waterworks Ltd $477.00
4500053664 7/18/2014 NIPPLE BRASS 3/4" X 2" HD Supply Waterworks Ltd $27.60
4500053664 7/18/2014 NIPPLE BRASS 1-1/2" X 4" HD Supply Waterworks Ltd $65.60
4500053664 7/18/2014 NIPPLE BRASS 1-1/2" X CLOSE HD Supply Waterworks Ltd $60.30
4500053664 7/18/2014 EXTENSION CI 6" X 18" FF C/L HD Supply Waterworks Ltd $195.70
4500053664 7/18/2014 ELBOW 8" MJ 45D CI/DI HD Supply Waterworks Ltd $147.46
4500053664 7/18/2014 ELBOW PVC SCH40 90DEGREE SLIP X SLIP3/4" HD Supply Waterworks Ltd $1.80
4500053664 7/18/2014 NIPPLE BRASS 2" X 12" HD Supply Waterworks Ltd $367.08
4500053664 7/18/2014 RESTRAINER KIT 8" MJ FOR C900 HD Supply Waterworks Ltd $1,157.52
4500053664 7/18/2014 NIPPLE BRASS 1-1/2" X 6" HD Supply Waterworks Ltd $34.41
4500053664 7/18/2014 NIPPLE BRASS 1" X 12" HD Supply Waterworks Ltd $40.53
4500053664 7/18/2014 BIB HOSE 1/2" BRASS MALE NO LEAD HD Supply Waterworks Ltd $31.92
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 BIB HOSE BRASS S.O.T 3/4" MALE NO LEAD HD Supply Waterworks Ltd $45.84
4500053664 7/18/2014 CAP WELL VALVE FRAME SDW #1200 HD Supply Waterworks Ltd $1,484.64
4500053664 7/18/2014 TEE BRASS IPS 125-PSI 1/4" NO LEAD HD Supply Waterworks Ltd $73.20
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 COUPLING FLEX 2" W/GALV BOLTS HD Supply Waterworks Ltd $817.20
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 VALVE ANG 2" PVC COMPX MTR FLG NO LEAD HD Supply Waterworks Ltd $2,383.50
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 CLOSE HD Supply Waterworks Ltd $193.50
4500053664 7/18/2014 COUPLING PVC SCH40 SLIP X SLIP 1/2" HD Supply Waterworks Ltd $0.81
4500053664 7/18/2014 COUPLING COMPRESS 1" CTS C44-44 OR= HD Supply Waterworks Ltd $1,835.60
4500053664 7/18/2014 NIPPLE BRASS 2" X 8" HD Supply Waterworks Ltd $118.02
4500053664 7/18/2014 COUPLING COMPRESS 1" FEM CTS C04-44 HD Supply Waterworks Ltd $1,107.60
4500053664 7/18/2014 VALVE BALL 2" FIPX MTR FLG W/HANDLE HD Supply Waterworks Ltd $3,971.20
4500053664 7/18/2014 PIPE PVC C-900 4" X 20' DR-18 235 HD Supply Waterworks Ltd $126.00
4500053664 7/18/2014 COUPLING COMPRESS 3/4" CTS X 1"PEP HD Supply Waterworks Ltd $242.70
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 METER 2" FL X LOCKPAK PVC HD Supply Waterworks Ltd $1,072.68
4500053664 7/18/2014 FLANGE 4" TAPT BLIND DI HD Supply Waterworks Ltd $96.92
4500053664 7/18/2014 NUT FLARE 3/8 SHORT NO/LOW LEAD 41S-6 HD Supply Waterworks Ltd $400.80
4500053666 (PDF) $30,080.40
4500053666 7/18/2014 METER COMPOUND 8" TRU/FLO W/T10 STD Badger Meter Inc $30,080.40
4500053676 (PDF) $200,000.00
4500053676 7/18/2014 MODIFY- DEPT OPEN OFFICE SUPPLIES Staples Advantage $100,000.00
4500053676 7/18/2014 DEPT OPEN OFFICE SUPPLIES Staples Advantage $100,000.00
4500053677 (PDF) $29,200.00
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
4500053677 7/18/2014 Dept Open--WRAD Office Supplies Staples Advantage $10,000.00
4500053677 7/18/2014 Field Ops Printer-Toner Staples Advantage $800.00
4500053677 7/18/2014 HSET supplies Staples Advantage $200.00
4500053677 7/18/2014 Recycling-Toner Staples Advantage $1,500.00
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
4500053679 (PDF) $25,000.00
4500053679 7/18/2014 Dept. Open Staples Supplies-Field Div. Staples Advantage $25,000.00
4500053683 (PDF) $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 (PDF) $32,050.00
4500053716 7/20/2014 Testing - ESD/Coll Alere Toxicology Services, Inc. $1,500.00
4500053716 7/20/2014 Testing - Stadium Alere Toxicology Services, Inc. $150.00
4500053716 7/20/2014 Testing - PUD/Water Alere Toxicology Services, Inc. $8,000.00
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 - Airport Alere Toxicology Services, Inc. $100.00
4500053716 7/20/2014 Mod to PO 4500053716 - T&SW/Street Alere Toxicology Services, Inc. $1,500.00
4500053716 7/20/2014 Testing - T&SW/Storm Water Alere Toxicology Services, Inc. $300.00
4500053716 7/20/2014 Testing - PUD/WWTD Alere Toxicology Services, Inc. $18.00
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 - P&R/Open Space Alere Toxicology Services, Inc. $350.00
4500053716 7/20/2014 Testing - P&R/Mowing/Sweep Alere Toxicology Services, Inc. $700.00
4500053716 7/20/2014 Testing - P&R/Turf Maint Alere Toxicology Services, Inc. $700.00
4500053716 7/20/2014 Testing - P&R/Mission Bay Alere Toxicology Services, Inc. $250.00
4500053716 7/20/2014 Testing - T&SW/Storm Water Alere Toxicology Services, Inc. $400.00
4500053716 7/20/2014 Testing - P&R/Beaches Alere Toxicology Services, Inc. $500.00
4500053716 7/20/2014 Testing - PUD/WWC Alere Toxicology Services, Inc. $4,000.00
4500053716 7/20/2014 Testing - PUD/WWTD Alere Toxicology Services, Inc. $182.00
4500053716 7/20/2014 Testing - P&R/Balboa Park Alere Toxicology Services, Inc. $200.00
4500053779 (PDF) $57,583.94
4500053779 7/20/2014 Mod to existing PO 4500053779 Pyro Comm Systems Inc $2,583.94
4500053779 7/20/2014 Dept Open - Fire Alarm Maintenance Pyro Comm Systems Inc $55,000.00
4500053782 (PDF) $65,000.00
4500053782 7/20/2014 DO- TPOPS BAG DROP Torrey Pines Club Corporation $65,000.00
4500053783 (PDF) $33,572.25
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
4500053783 7/21/2014 DEPT OPEN XEROX NETWORK IMAC LABOR Xerox State And Local Solutions Inc $2,784.00
4500053785 (PDF) $70,000.00
4500053785 7/21/2014 Department Open-Printing/Mailing Doculynx Inc $70,000.00
4500053791 (PDF) $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 (PDF) $26,109.96
4500053815 7/21/2014 DOGGIE WASTE BAG WAXIE # 701600 Waxies Enterprises Inc $15,288.00
4500053815 7/21/2014 CLEANER AJAX OXYGEN BLEACH POWDER 21OZ Waxies Enterprises Inc $21.60
4500053815 7/21/2014 PAD SCOURING HEAVY-DUTY GREEN 6X9 3M #96 Waxies Enterprises Inc $367.20
4500053815 7/21/2014 BRUSH HD TRUCK WASH WAXIE 060110 Waxies Enterprises Inc $232.08
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 PLUNGER TOILET 4"HIGH X 6"DIA #UNS-03008 Waxies Enterprises Inc $90.36
4500053815 7/21/2014 DEODERIZER "FRESH RAIN" 12/CS Waxies Enterprises Inc $43.80
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 CLEANER AJAX OXYGEN BLEACH POWDER 21OZ Waxies Enterprises Inc $16.20
4500053820 (PDF) $51,621.00
4500053820 7/21/2014 Extraordinary Labor Only Westturf Landscape Maintenance $9,540.00
4500053820 7/21/2014 Dept Open-Views West Westturf Landscape Maintenance $42,081.00
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 (PDF) $31,611.68
4500053834 7/21/2014 Dept. Open - Internet Bandwidth Xerox State And Local Solutions Inc $23,964.00
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
4500053835 (PDF) $700,000.00
4500053835 7/21/2014 Legal Services-Wood Sullivan Hill Lewin Rez And Engel $350,000.00
4500053835 7/21/2014 PO Mod #4500053835 Legal Services-Wood Sullivan Hill Lewin Rez And Engel $350,000.00
4500053838 (PDF) $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 (PDF) $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 (PDF) $44,437.00
4500053867 7/22/2014 Cyber Liability CSAC Excess Insurance Authority $44,437.00
4500053868 (PDF) $32,287.00
4500053868 7/22/2014 Pollution Program CSAC Excess Insurance Authority $32,287.00
4500053869 (PDF) $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 - Water CSAC Excess Insurance Authority $670,001.92
4500053869 7/22/2014 General Liability - Muni CSAC Excess Insurance Authority $191,909.94
4500053870 (PDF) $1,369,550.00
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
4500053870 7/22/2014 Optional Excess CSAC Excess Insurance Authority $1,202,154.38
4500053873 (PDF) $28,654.75
4500053873 7/22/2014 Vehicle Raceway Ford $28,654.75
4500053895 (PDF) $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 (PDF) $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 (PDF) $78,097.00
4500053915 7/23/2014 CONTRACTUAL FY15 WTR CONSERVATION GARDEN Water Conservation Garden $78,097.00
4500053926 (PDF) $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 (PDF) $25,000.00
4500053969 7/23/2014 FY15 ITEM SOFTWARE ANNUAL MAINT. Innovyze, Inc. $16,000.00
4500053969 7/23/2014 FY15 ITEM INNOVYZE LICENSE AGREEMENT Innovyze, Inc. $9,000.00
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) $103,329.00
4500053974 7/23/2014 MODIFICATION - LANDSCAPE MAINTENANCE Contemporary Design Landscape $30,000.00
4500053974 7/23/2014 DEPT OPEN - LANDSCAPE MAINTENANCE Contemporary Design Landscape $73,329.00
4500053976 (PDF) $792,213.00
4500053976 7/23/2014 DEPT OPEN - LANDSCAPE MAINTENANCE Blue Skies Landscape Maint Inc $782,213.00
4500053976 7/23/2014 MODIFICATION - LANDSCAPE MAINTENANCE Blue Skies Landscape Maint Inc $10,000.00
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 (PDF) $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 (PDF) $120,000.00
4500054019 7/24/2014 DEPT OPEN FY15 IMPERIAL IRRIGATION Imperial Irrigation District $120,000.00
4500054021 (PDF) $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 (PDF) $57,703,987.51
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 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 PRINICAP MUNI The Bank Of New York Mellon $4,439,500.00
4500054023 (PDF) $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 (PDF) $26,000.00
4500054031 7/24/2014 Digitizing/Scan Maps Advance Reprographics $1,000.00
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 $4,500.00
4500054040 7/24/2014 DEPT OPEN FY15 JANITORIAL SVS NTC T and T Janitorial $29,116.58
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 $382,509.00
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 $59,950.00
4500054043 (PDF) $30,144.00
4500054043 7/24/2014 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $19,456.00
4500054043 7/24/2014 Modification to PO 4500054043 CGI Technologies And Solutions Inc $10,688.00
4500054047 (PDF) $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
4500054050 (PDF) $31,500.00
4500054050 7/24/2014 Dept Open Supplies Payroll Staples Advantage $1,500.00
4500054050 7/24/2014 DEPT OPEN-SUPPLIES-PAYROLL Staples Advantage $2,500.00
4500054050 7/24/2014 DEPT OPEN-SUPPLIES-FISCAL/ADMIN Staples Advantage $11,000.00
4500054050 7/24/2014 DEPT-OPEN-SUPPLIES-PSU Staples Advantage $1,500.00
4500054050 7/24/2014 Dept Open Supplies fiscal Staples Advantage $10,000.00
4500054050 7/24/2014 DEPT OPEN-SUPPLIES-HR Staples Advantage $5,000.00
4500054051 (PDF) $79,000.01
4500054051 7/24/2014 MODIFICATION TO PO 4500054051;14-0031 Staples Advantage $4,000.00
4500054051 7/24/2014 MODIFICATION TO PO 4500054051;14-0031 Staples Advantage $25,000.01
4500054051 7/24/2014 DEPARTMENT OPEN-OFFICE SUPPLIES;14-0031 Staples Advantage $50,000.00
4500054054 (PDF) $510,000.00
4500054054 7/24/2014 MODIFICATION FOR FY15 PO 4500054054 California American Water Co $60,000.00
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 (PDF) $48,432.96
4500054060 7/25/2014 Rental of Vehicles Enterprise Holdings, Inc. $48,432.96
4500054072 (PDF) $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- TP FUELS The Soco Group Inc $60,000.00
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
4500054076 (PDF) $45,000.00
4500054076 7/26/2014 DEPT OPEN FY15 PTL HAZ MAT HANDLING Ocean Blue Environmental Services $20,000.00
4500054076 7/26/2014 MODTO 4500054076 HAZ DISP - PS1 Ocean Blue Environmental Services $2,000.00
4500054076 7/26/2014 FY15 MOD TO 4500054076 PS1 REPAIR Ocean Blue Environmental Services $4,000.00
4500054076 7/26/2014 DEPT OPEN FY15 ORPS HAZ MAT HANDLING Ocean Blue Environmental Services $1,500.00
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 PS65 HAZ MAT HANDLING Ocean Blue Environmental Services $500.00
4500054076 7/26/2014 DEPT OPEN FY15 PS64HAZ MAT HANDLING Ocean Blue Environmental Services $1,000.00
4500054076 7/26/2014 DEPT OPEN FY15 PS2 HAZ MAT HANDLING Ocean Blue Environmental Services $10,000.00
4500054076 7/26/2014 DEPT OPEN FY15 PS1 HAZ MAT HANDLING Ocean Blue Environmental Services $5,000.00
4500054080 (PDF) $35,000.00
4500054080 7/26/2014 DEPT OPEN-Pest Control SLP Cartwright Termite And Pest Control $35,000.00
4500054082 (PDF) $195,000.00
4500054082 7/26/2014 DEPT OPEN-Chlorine/Muriatic Acid POOLS Abcana Industries $195,000.00
4500054087 (PDF) $100,000.00
4500054087 7/27/2014 Department Open-(MRO) SAFETY SUPPLIES W W Grainger Inc $60,000.00
4500054087 7/27/2014 MODIFICATION to PO4500054087 W W Grainger Inc $40,000.00
4500054090 (PDF) $400,000.00
4500054090 7/27/2014 FY15 PO MOD FOR PO #4500054090 Hammer & Nails Construction Co $200,000.00
4500054090 7/27/2014 FY15 MOD TO PO #4500054090 Hammer & Nails Construction Co $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 (PDF) $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 (PDF) $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) $340,000.00
4500054156 7/27/2014 DEPT OPEN FY15 Ferric Chloride Kemira Water Solutions Inc $250,000.00
4500054156 7/27/2014 FY15 MOD Ferric Chloride Kemira Water Solutions Inc $90,000.00
4500054157 (PDF) $250,000.00
4500054157 7/27/2014 FY15 MOD Ferric Chloride Kemira Water Solutions Inc $125,000.00
4500054157 7/27/2014 DEPT OPEN FY15 Ferric Chloride Kemira Water Solutions Inc $125,000.00
4500054180 (PDF) $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 (PDF) $225,000.00
4500054193 7/29/2014 DEPARTMENT OPEN PO Ace Parking Management Inc $225,000.00
4500054216 (PDF) $38,776.92
4500054216 7/29/2014 Dept-Open Carmel Mtn. Ranch Pk Aztec Landscaping Inc $38,776.92
4500054225 (PDF) $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 (PDF) $3,956,781.26
4500054246 7/30/2014 MTDB (P) Wells Fargo Corporate Trust Svcs $720,000.00
4500054246 7/30/2014 MTDB (I) Wells Fargo Corporate Trust Svcs $339,200.00
4500054246 7/30/2014 Balboa Park (P) Wells Fargo Corporate Trust Svcs $485,000.00
4500054246 7/30/2014 CIP (P) Wells Fargo Corporate Trust Svcs $565,000.00
4500054246 7/30/2014 Balboa (I) Wells Fargo Corporate Trust Svcs $260,275.00
4500054246 7/30/2014 CIP (I) Wells Fargo Corporate Trust Svcs $1,587,306.26
4500054247 (PDF) $5,970,043.76
4500054247 7/30/2014 F&L (I) Wells Fargo Corporate Trust Svcs $679,718.76
4500054247 7/30/2014 CIP (P) Wells Fargo Corporate Trust Svcs $1,220,000.00
4500054247 7/30/2014 CIP (I) Wells Fargo Corporate Trust Svcs $3,370,325.00
4500054247 7/30/2014 F&L (P) Wells Fargo Corporate Trust Svcs $700,000.00
4500054248 (PDF) $12,993,625.02
4500054248 7/30/2014 MR Balboa (P) Wells Fargo Corporate Trust Svcs $670,000.00
4500054248 7/30/2014 MR Def CIP (P) Wells Fargo Corporate Trust Svcs $826,419.00
4500054248 7/30/2014 MR Def CIP (P) Wells Fargo Corporate Trust Svcs $1,268,581.00
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 Stadium (I) Wells Fargo Corporate Trust Svcs $2,095,306.26
4500054248 7/30/2014 MR Balboa (I) Wells Fargo Corporate Trust Svcs $260,425.00
4500054249 (PDF) $532,280.00
4500054249 7/30/2014 DEPT OPEN - LANDSCAPE MAINTENANCE Aztec Landscaping Inc $532,280.00
4500054255 (PDF) $300,000.00
4500054255 7/30/2014 Dept Open-DNA analysis supplies Life Technologies Corporation $200,000.00
4500054255 7/30/2014 Modification to 4500054255 Life Technologies Corporation $100,000.00
4500054257 (PDF) $790,400.00
4500054257 7/30/2014 EPI-USE Finance & Payrolll EPI-USE America Inc $790,400.00
4500054263 (PDF) $25,000.00
4500054263 7/31/2014 Mod to existing PO 4500054263 Ocean Blue Environmental Services $10,000.00
4500054263 7/31/2014 Dept Open - Hazmat Disposal Ocean Blue Environmental Services $15,000.00
4500054270 (PDF) $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
4500054285 (PDF) $31,300.00
4500054285 7/31/2014 DEPARTMENTAL OPEN-BUILDING MATERIALS W W Grainger Inc $1,100.00
4500054285 7/31/2014 MODIFICATION TO EXISTING PO 4500054285 W W Grainger Inc $5,000.00
4500054285 7/31/2014 MODIFICATION TO PO 4500054285 W W Grainger Inc $2,000.00
4500054285 7/31/2014 MODIFICATION TO EXISTING PO 4500054285 W W Grainger Inc $1,000.00
4500054285 7/31/2014 MODIFICATION TO EXISTING PO 4500054285 W W Grainger Inc $500.00
4500054285 7/31/2014 MODIFICATION TO EXISTING PO 4500054285 W W Grainger Inc $1,000.00
4500054285 7/31/2014 MODIFICATION TO EXISTING PO 4500054285 W W Grainger Inc $5,000.00
4500054285 7/31/2014 DEPARTMENTAL OPEN-BUILDING MATERIALS W W Grainger Inc $4,000.00
4500054285 7/31/2014 DEPARTMENTAL OPEN-BUILDING MATERIALS W W Grainger Inc $1,500.00
4500054285 7/31/2014 DEPARTMENTAL OPEN-BUILDING MATERIALS W W Grainger Inc $1,000.00
4500054285 7/31/2014 DEPARTMENTAL OPEN-BUILDING MATERIALS W W Grainger Inc $2,000.00
4500054285 7/31/2014 DEPARTMENTAL OPEN-BUILDING MATERIALS W W Grainger Inc $3,000.00
4500054285 7/31/2014 DEPARTMENTAL OPEN-BUILDING MATERIALS W W Grainger Inc $500.00
4500054285 7/31/2014 DEPARTMENTAL OPEN-BUILDING MATERIALS W W Grainger Inc $2,200.00
4500054285 7/31/2014 DEPARTMENTAL OPEN-BUILDING MATERIALS W W Grainger Inc $1,000.00
4500054285 7/31/2014 DEPARTMENTAL OPEN-BUILDING MATERIALS W W Grainger Inc $500.00
4500054287 (PDF) $37,000.00
4500054287 7/31/2014 MODIFICATION TO EXISTING PO 45000054287 South Bay Fence Inc $6,000.00
4500054287 7/31/2014 MODIFICATION - FENCING South Bay Fence Inc $7,000.00
4500054287 7/31/2014 MODIFICATION - FENCING South Bay Fence Inc $5,000.00
4500054287 7/31/2014 DEPARTMENTAL OPEN-FENCING South Bay Fence Inc $5,000.00
4500054287 7/31/2014 DEPARTMENTAL OPEN-FENCING South Bay Fence Inc $2,000.00
4500054287 7/31/2014 DEPARTMENTAL OPEN-FENCING South Bay Fence Inc $3,000.00
4500054287 7/31/2014 DEPARTMENTAL OPEN-FENCING South Bay Fence Inc $4,000.00
4500054287 7/31/2014 DEPARTMENTAL OPEN-FENCING South Bay Fence Inc $4,000.00
4500054287 7/31/2014 DEPARTMENTAL OPEN-FENCING South Bay Fence Inc $1,000.00
4500054290 (PDF) $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 (PDF) $919,957.44
4500054291 7/31/2014 Fiber Optic TV Van Jack Doheny Companies, INC. $256,418.85
4500054291 7/31/2014 Standard TV Van Jack Doheny Companies, INC. $663,538.59
4500054297 (PDF) $25,000.00
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
4500054297 7/31/2014 FY15 LAB MEDIA & SUPPLIES-MICRO METRO Vwr International Inc $20,000.00
4500054302 (PDF) $31,200.00
4500054302 7/31/2014 DO- MB JANITORIAL SUPPLIES Waxies Enterprises Inc $3,000.00
4500054302 7/31/2014 DO- BP JANITORIAL SUPPLIES Waxies Enterprises Inc $8,200.00
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 (PDF) $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 (PDF) $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 (PDF) $25,000.00
4500054322 7/31/2014 FY15 FM MOC ALL SS 1374 K X 2 Holdings LLC $25,000.00
4500054323 (PDF) $200,000.00
4500054323 7/31/2014 Dept Open-SD County Superintendents San Diego County Superintendent of $200,000.00
4500054325 (PDF) $55,000.00
4500054325 7/31/2014 Department Open - Elect/Light Supplies Wesco Distribution Inc $25,000.00
4500054325 7/31/2014 Modify PO 4500054325 Wesco Distribution Inc $30,000.00
4500054331 (PDF) $25,000.00
4500054331 7/31/2014 PO Mod- Load Check, HSET Clean Harbors Environmental $12,500.00
4500054331 7/31/2014 Load check--HSET Clean Harbors Environmental $12,500.00
4500054337 (PDF) $50,000.00
4500054337 7/31/2014 Purchase of Beanbag Round L C Action Police Supply $50,000.00
4500054339 (PDF) $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
4500054343 (PDF) $40,150.00
4500054343 7/31/2014 Leachate removal Atlas Pumping Service $17,650.00
4500054343 7/31/2014 Mod 4500054343 leachate removal. Atlas Pumping Service $22,500.00
4500054344 (PDF) $50,000.00
4500054344 7/31/2014 Parts for Miramar Greenery machine part Bejac Inc. $50,000.00
4500054346 (PDF) $28,050.00
4500054346 7/31/2014 Tree Trimming West Coast Arborists Inc $10,000.00
4500054346 7/31/2014 Modify PO 4500054346 West Coast Arborists Inc $18,050.00
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 MBC WHS Specialty Seals and Accessories Inc $20,000.00
4500054365 8/1/2014 DEPT OPEN FY15 EMG WHS Specialty Seals and Accessories Inc $1,000.00
4500054365 8/1/2014 DEPT OPEN FY15 PS65 WHS Specialty Seals and Accessories Inc $10,000.00
4500054365 8/1/2014 DEPT OPEN FY15 PS64 WHS Specialty Seals and Accessories Inc $6,000.00
4500054365 8/1/2014 DEPT OPEN FY15 PEN 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 ORPS WHS Specialty Seals and Accessories Inc $1,000.00
4500054365 8/1/2014 DEPT OPEN FY15 PS1 WHS Specialty Seals and Accessories Inc $1,000.00
4500054365 8/1/2014 DEPT OPEN FY15 SB 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
4500054366 (PDF) $25,000.00
4500054366 8/1/2014 Dept Open-Bell Helicopter;15-191213-0021 Bell Helicopter Textron Inc $25,000.00
4500054371 (PDF) $584,366.00
4500054371 8/1/2014 FY15 MOD TO PO #4500054371 A D S Environmental Services Inc $11,130.00
4500054371 8/1/2014 CONTRACTUAL FY15 ADS ENVIRONMENTAL - D A D S Environmental Services Inc $573,236.00
4500054372 (PDF) $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 (PDF) $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 $25.00
4500054391 8/1/2014 CGI-Run The Business Support CGI Technologies And Solutions Inc $8,985,178.73
4500054394 (PDF) $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 (PDF) $165,210.00
4500054411 8/2/2014 DEPT OPEN-PARKING USAR Ace Parking Management Inc $1,950.00
4500054411 8/2/2014 DEPT OPEN-PARKING EMS Ace Parking Management Inc $48,840.00
4500054411 8/2/2014 DEPT OPEN-ACE PARKING Ace Parking Management Inc $114,420.00
4500054416 (PDF) $800,000.00
4500054416 8/2/2014 Dept. Open-For Jet-A Aviation Fuel cAir 88 Inc $800,000.00
4500054421 (PDF) $25,000.00
4500054421 8/2/2014 DEPT OPEN FY15 Parts and Service Cs Amsco $25,000.00
4500054445 (PDF) $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 (PDF) $25,000.00
4500054452 8/3/2014 Specialty Signs-BP Rangers Rod Friant $25,000.00
4500054456 (PDF) $29,625.00
4500054456 8/3/2014 Fire Rings SLP Quick Crete Products Corp $29,625.00
4500054465 (PDF) $40,200.00
4500054465 8/3/2014 DEPT OPEN FY15 FM MOC ALL Low Voltage Fire Inc $2,349.99
4500054465 8/3/2014 FY15 MOD TO PO #4500054465 Low Voltage Fire Inc $37,850.01
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 (PDF) $240,000.00
4500054490 8/3/2014 DEPT OPEN - HCD Payment Ca Dept Of Housing And Community $240,000.00
4500054502 (PDF) $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) $126,000.00
4500054505 8/3/2014 DEPT OPEN FY15 Ferric Chloride Kemira Water Solutions Inc $100,000.00
4500054505 8/3/2014 FY15 Mod Ferric Chloride Kemira Water Solutions Inc $26,000.00
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) $230,000.00
4500054514 8/3/2014 DEPT OPEN FY15 Liquid Oxygen Air Liquide Industrial US LP $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) $112,000.00
4500054517 8/3/2014 FY15 MOD Calcium Thiosulfate Pacific Coast ChemIcals Co $72,000.00
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) $84,500.00
4500054542 8/4/2014 Mod to increase existing PO Otis Elevator $5,000.00
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 (PDF) $52,500.00
4500054558 8/4/2014 Nonprofit - Outreach San Diego Coastkeeper $52,500.00
4500054560 (PDF) $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 (PDF) $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) $75,000.00
4500054603 8/4/2014 FY15-SB HAZARDOUS MTRL SB Ocean Blue Environmental Services $25,000.00
4500054603 8/4/2014 FY15 MOD SB PO4500054603 Ocean Blue Environmental Services $25,000.00
4500054603 8/4/2014 FY15 MOD 4500054603 OCEAN BLUE - 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 (PDF) $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 (PDF) $125,500.00
4500054661 8/5/2014 TP- TORO BRAND PARTS & EQUIPMENT Turf Star Inc $25,000.00
4500054661 8/5/2014 BP- TORO BRAND PARTS & EQUIPMENT Turf Star Inc $35,000.00
4500054661 8/5/2014 NTP- TORO BRAND PARTS & EQUIPMENT Turf Star Inc $27,500.00
4500054661 8/5/2014 MB- TORO BRAND PARTS & EQUIPMENT Turf Star Inc $8,000.00
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 (PDF) $74,881.00
4500054666 8/5/2014 CONTRACTUAL FY15 ADS PTL A D S Environmental Services Inc $28,663.00
4500054666 8/5/2014 CONTRACTUAL FY15 ADS GAPS A D S Environmental Services Inc $7,166.00
4500054666 8/5/2014 FY15 MOD TO PO #4500054666 PT Loma A D S Environmental Services Inc $11,130.00
4500054666 8/5/2014 FY15 MOD TO PO #4500054666 PT Loma A D S Environmental Services Inc $11,130.00
4500054666 8/5/2014 FY15 MOD TO PO #4500054666 PT Loma A D S Environmental Services Inc $2,460.00
4500054666 8/5/2014 CONTRACTUAL FY15 ADS PS2 A D S Environmental Services Inc $7,166.00
4500054666 8/5/2014 CONTRACTUAL FY15 ADS PS1 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 - CUBS SOFTWARE MAINTENANCE Columbia Ultimate Inc $90,000.00
4500054686 8/5/2014 DEPT OPEN - MAILINGS Columbia Ultimate Inc $120,000.00
4500054691 (PDF) $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 STNDS WTR MICRO Phenova Inc $4,000.00
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
4500054692 (PDF) $108,300.00
4500054692 8/5/2014 Advansoft-modify add'l hrs Advansoft International Inc $63,000.00
4500054692 8/5/2014 Advansoft-consultant svcs Advansoft International Inc $45,300.00
4500054699 (PDF) $50,000.00
4500054699 8/6/2014 Dept-Open-Asbestos/Lead Abatement Miller Environmental Inc $50,000.00
4500054704 (PDF) $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 (PDF) $3,150,000.00
4500054714 8/6/2014 FY15 MOD ESCONDIDO HALE HARRF City Of Escondido $450,000.00
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) $2,049,999.00
4500054716 8/6/2014 DEPARTMENT OPEN-FUEL The Soco Group Inc $999,999.00
4500054716 8/6/2014 MODIFICATION TO PO 4500054716 The Soco Group Inc $1,050,000.00
4500054719 (PDF) $25,000.00
4500054719 8/6/2014 Trail Maintenance and Debris Removal Alpha Project for the Homeless $25,000.00
4500054720 (PDF) $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 (PDF) $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) $201,008.00
4500054755 8/6/2014 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $171,785.00
4500054755 8/6/2014 MOD TO PO 4500054755 CGI Technologies And Solutions Inc $29,223.00
4500054756 (PDF) $100,000.00
4500054756 8/6/2014 Department Open-Electrical Wesco Distribution Inc $25,000.00
4500054756 8/6/2014 PO Modification 45-54756 Electrical Supp Wesco Distribution Inc $75,000.00
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 (PDF) $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 $87,894.00
4500054771 8/6/2014 DEPT OPEN FY15 CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $159,106.00
4500054773 (PDF) $112,601.00
4500054773 8/6/2014 DEPT OPEN FY15 CGI JR PROJECT MANAGER CGI Technologies And Solutions Inc $18,861.93
4500054773 8/6/2014 FY15 MOD CGI JR PROJECT MANAGER CGI Technologies And Solutions Inc $2,201.00
4500054773 8/6/2014 DEPT OPEN FY15 CGI JR PROGRAMMER ANALYST CGI Technologies And Solutions Inc $25,830.00
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 $24,998.07
4500054791 (PDF) $28,000.00
4500054791 8/6/2014 DEPT OPEN FY15 FM PS2 Prizm Janitorial Services Inc $18,000.00
4500054791 8/6/2014 DEPT OPEN FY15 FM PS1 Prizm Janitorial Services Inc $10,000.00
4500054793 (PDF) $33,575.67
4500054793 8/6/2014 DEPT OPEN XEROX NETWORK IMAC MATERIAL Xerox State And Local Solutions Inc $1,133.34
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
4500054797 (PDF) $113,889.08
4500054797 8/6/2014 MODIFICATION TO EXISTING PO 4500054797 Lusa Sd Lp $35,000.00
4500054797 8/6/2014 DEPARTMENTAL OPEN-LANDSCAPE Lusa Sd Lp $78,889.08
4500054799 (PDF) $25,000.00
4500054799 8/6/2014 MODIFICATION Urban Corps Of San Diego $15,000.00
4500054799 8/6/2014 Open Space and Canyon Maintenance Urban Corps Of San Diego $10,000.00
4500054801 (PDF) $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) $56,000.00
4500054813 8/7/2014 Modification to existing PO 4500054813 Dunn Edwards Corporation $16,000.00
4500054813 8/7/2014 DEPARTMENT OPEN-PAINTS & SUPPLIES Dunn Edwards Corporation $40,000.00
4500054814 (PDF) $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 (PDF) $110,000.00
4500054825 8/7/2014 DEPT OPEN FY15 OLIVENHAIN Olivenhain Municipal Water District $110,000.00
4500054826 (PDF) $25,000.00
4500054826 8/7/2014 CANYONLAND TRASH PICKUP & WEED ABATEMENT Urban Corps Of San Diego $25,000.00
4500054830 (PDF) $49,956.96
4500054830 8/7/2014 FY15 MOD 4500054830 LANDSCAPING Landcare Logic $29,313.00
4500054830 8/7/2014 FY15 MOD 4500054830 Landcare Logic $4,643.96
4500054830 8/7/2014 FY15 LANDSCAPE MAINT ALV Landcare Logic $16,000.00
4500054831 (PDF) $25,000.00
4500054831 8/7/2014 #NAME? Siemens Industry Inc $25,000.00
4500054833 (PDF) $103,096.00
4500054833 8/7/2014 MODIFICATION TO PO 4500054833;15-0069 Vortex Industries Inc $4,400.00
4500054833 8/7/2014 DEPT OPEN-GARAGE DOOR REPAIR;15-0069 Vortex Industries Inc $3,500.00
4500054833 8/7/2014 MODIFICATION TO PO 4500054833;15-0069 Vortex Industries Inc $2,680.00
4500054833 8/7/2014 MODIFICATION TO PO 4500054833;14-0034 Vortex Industries Inc $20,000.00
4500054833 8/7/2014 DEPT OPEN-GARAGE DOOR REPAIR;14-0034 Vortex Industries Inc $60,000.00
4500054833 8/7/2014 MODIFICATION TO PO 4500054833;14-0034 Vortex Industries Inc $12,516.00
4500054835 (PDF) $290,000.00
4500054835 8/7/2014 DEPT OPEN FY15 MBC WHS S2344 Schwing Bioset Inc $200,000.00
4500054835 8/7/2014 FY15 MOD PO4500054835 Schwing Bioset Inc $90,000.00
4500054837 (PDF) $95,000.00
4500054837 8/7/2014 DO- STP CALTEGA SAND Simplot Partners $40,000.00
4500054837 8/7/2014 DO- NTP CALTEGA SAND Simplot Partners $25,000.00
4500054837 8/7/2014 DO- MB CALTEGA SAND Simplot Partners $10,000.00
4500054837 8/7/2014 DO- BP CALTEGA SAND Simplot Partners $20,000.00
4500054839 (PDF) $25,000.00
4500054839 8/7/2014 DEPT OPEN-FY15 MOC ALL -ELECTRICAL PARTS Wesco Distribution Inc $25,000.00
4500054841 (PDF) $34,500.00
4500054841 8/7/2014 DEPT OPEN FY15 FM PS 65 Prizm Janitorial Services Inc $10,000.00
4500054841 8/7/2014 DEPT OPEN FY15 FM PS 64 Prizm Janitorial Services Inc $21,000.00
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 (PDF) $33,567.00
4500054853 8/7/2014 DEPT OPEN XEROX NETWORK IMAC MATERIAL Xerox State And Local Solutions Inc $18,014.00
4500054853 8/7/2014 DEPT OPEN XEROX NETWORK IMAC LABOR Xerox State And Local Solutions Inc $15,553.00
4500054886 (PDF) $240,000.00
4500054886 8/8/2014 DEPARTMENTAL OPEN PO County Of San Diego $240,000.00
4500054887 (PDF) $150,000.00
4500054887 8/8/2014 DEPARTMENTAL The Goodyear Tire & Rubber Company $150,000.00
4500054888 (PDF) $250,000.00
4500054888 8/8/2014 FY15 PO Parkhouse Tire Inc $250,000.00
4500054889 (PDF) $400,000.00
4500054889 8/8/2014 DEPARTMENTAL OPEN PO Parkhouse Tire Inc $400,000.00
4500054890 (PDF) $4,471,645.00
4500054890 8/8/2014 Property - Water CSAC Excess Insurance Authority $135,163.00
4500054890 8/8/2014 Property - Citywide CSAC Excess Insurance Authority $2,142,986.00
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 - Qualcomm CSAC Excess Insurance Authority $196,011.00
4500054899 (PDF) $137,600.00
4500054899 8/8/2014 DEPT OPEN FY15 SECURITY SVCS ALL MOC Able Patrol and Guard $137,600.00
4500054920 (PDF) $27,650.00
4500054920 8/8/2014 DEPARTMENT OPEN-FLOOR MAINTENANCE Johnson Flooring Inc $27,650.00
4500054926 (PDF) $31,379.00
4500054926 8/9/2014 Lexis Nexis Matthew Bender Lexis Nexis Matthew Bender Co $3,000.00
4500054926 8/9/2014 Lexis Nexis Matthew Bender Lexis Nexis Matthew Bender Co $2,379.00
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
4500054938 (PDF) $80,000.00
4500054938 8/9/2014 Clinician services Community Research Foundation $20,000.00
4500054938 8/9/2014 Modification-Clinician services Community Research Foundation $60,000.00
4500054949 (PDF) $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 (PDF) $25,000.00
4500054975 8/9/2014 PIPES, VALVES, FITTINGS, & RELATED PARTS County Burner $25,000.00
4500054978 (PDF) $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) $265,880.14
4500054984 8/9/2014 MODIFICATION TO EXISTING PO 4500054984 Aztec Landscaping Inc $35,000.00
4500054984 8/9/2014 DEPARTMENTAL OPEN-LANDSCAPE Aztec Landscaping Inc $230,880.14
4500055007 (PDF) $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 (PDF) $40,800.00
4500055012 8/11/2014 Dept Open-Downtown San Diego Partnership Downtown Partnership Group $40,800.00
4500055016 (PDF) $224,454,735.00
4500055016 8/11/2014 DEPT OPEN FY15 CONTRACTUAL AGENCIES San Diego County Water Authority $23,320,349.00
4500055016 8/11/2014 DEPT OPEN FY15 WATER PURCHASES San Diego County Water Authority $201,134,386.00
4500055022 (PDF) $118,000.00
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 PTL WHS W W Grainger Inc $40,000.00
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 SB WHS MRO VENDOR W W Grainger Inc $10,000.00
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
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 MOC3 WHS MRO VENDOR W W Grainger Inc $5,000.00
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 (PDF) $927,528.32
4500055068 8/12/2014 ULTIMATE EVIDENCE.COM LICENSE: 5 YEAR Taser International Inc $588,000.00
4500055068 8/12/2014 EVIDENCE.COM STORAGE (GB)-5 YR CONTRACT Taser International Inc $65,625.00
4500055068 8/12/2014 ULTIMATE EVIDENCE.COM LICENSE: 5 YEAR Taser International Inc $117,600.00
4500055068 8/12/2014 EVIDENCE.COM, DOCK, SIX CAMERA BAYS+HUB Taser International Inc $8,862.44
4500055068 8/12/2014 EVIDENCE.COM STORAGE (GB) 5 YR. CONTRACT Taser International Inc $15,000.00
4500055068 8/12/2014 CAMERA SYSTEM,AXON FLEX Taser International Inc $12,719.00
4500055068 8/12/2014 IPOD TOUCH@,FLEX Taser International Inc $14,100.00
4500055068 8/12/2014 CAMERA SYSTEM.AXON BODY Taser International Inc $63,525.00
4500055068 8/12/2014 EVIDENCE.COM.DOCK.SIX CAMERA BAYS + HUB Taser International Inc $17,724.88
4500055068 8/12/2014 EVIDENCE.COM ARCHIVAL STORAGE FIVE YEAR Taser International Inc $24,372.00
4500055104 (PDF) $299,215.84
4500055104 8/12/2014 PO MOD to PO#450005514 Buck Consultants L L C $21,215.84
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 Consulting Services Buck Consultants L L C $260,000.00
4500055118 (PDF) $165,250.00
4500055118 8/12/2014 DEPT OPEN FY15 Hodges Waste Removal Atlas Pumping Service $22,250.00
4500055118 8/12/2014 DEPT OPEN FY15 Murray Waste Removal Atlas Pumping Service $81,750.00
4500055118 8/12/2014 DEPT OPEN FY15 Sutherland Waste Removal Atlas Pumping Service $22,250.00
4500055118 8/12/2014 DEPT OPEN FY15 Miramar Waste Removal Atlas Pumping Service $6,750.00
4500055118 8/12/2014 DEPT OPEN FY15 Otay Waste Removal Atlas Pumping Service $32,250.00
4500055128 (PDF) $28,082.03
4500055128 8/12/2014 PIPE PVC C-900 6" X 20' DR-18 235 Hd Supply Waterworks $1,485.80
4500055128 8/12/2014 ACCESSORY KIT 12" MJ Hd Supply Waterworks $252.30
4500055128 8/12/2014 TEE CI STRAIGHT 12" FLANGE CEMENT-LINED Hd Supply Waterworks $1,082.00
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 REDUCER CI 8X6 MECHANICAL JOINT Hd Supply Waterworks $595.32
4500055128 8/12/2014 VALVE MECH JOINT 12" X FLANGE EPXY-LINE Hd Supply Waterworks $23,107.65
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 EXTENSION HYDRANT 6" X 8" C/L W/GROOVE Hd Supply Waterworks $398.94
4500055128 8/12/2014 ACCESSORY KIT 8" MJ Hd Supply Waterworks $68.00
4500055128 8/12/2014 EXTENSION HYDRANT 6" X 30" C/L W/GROOVE Hd Supply Waterworks $293.62
4500055138 (PDF) $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 GAPS WHS VARIOUS SUPPLIE Fastenal Company Sd Branch $1,000.00
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 SB 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 MBC WHS VARIOUS SUPPLIES Fastenal Company Sd Branch $25,000.00
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 PS1 WHS VARIOUS SUPPLIES Fastenal Company Sd Branch $5,000.00
4500055163 8/13/2014 DEPT OPEN FY15 ORPS WHS VARIOUS SUPPLIES Fastenal Company Sd Branch $1,000.00
4500055163 8/13/2014 DEPT OPEN FY15 PS2 WHS VARIOUS SUPPLIES Fastenal Company Sd Branch $2,000.00
4500055192 (PDF) $207,000.00
4500055192 8/13/2014 DEPT OPEN FY15 PS 2 WHS MRO VENDOR Wesco Distribution Inc $6,000.00
4500055192 8/13/2014 FY15 MOD PROVIDE MAT & SUP PENN WHS Wesco Distribution Inc $5,000.00
4500055192 8/13/2014 FY15 MOD PROVIDE MAT & SUP SB WHS Wesco Distribution Inc $20,000.00
4500055192 8/13/2014 FY15 MOD PROVIDE MAT & SUP PL WHS Wesco Distribution Inc $40,000.00
4500055192 8/13/2014 DEPT OPEN FY15 ORPS WHS MRO VENDOR Wesco Distribution Inc $1,000.00
4500055192 8/13/2014 DEPT OPEN FY15 GAPS WHS MRO VENDOR Wesco Distribution Inc $5,000.00
4500055192 8/13/2014 DEPT OPEN FY15 MOC3 WHS MRO VENDOR Wesco Distribution Inc $2,000.00
4500055192 8/13/2014 DEPT OPEN FY15 SB WHS MRO VENDOR Wesco Distribution Inc $25,000.00
4500055192 8/13/2014 DEPT OPEN FY15 PTL WHS MRO VENDOR Wesco Distribution Inc $50,000.00
4500055192 8/13/2014 DEPT OPEN FY15 NC WHS MRO VENDOR Wesco Distribution Inc $30,000.00
4500055192 8/13/2014 DEPT OPEN FY15 PS 1 WHS MRO VENDOR Wesco Distribution Inc $8,000.00
4500055192 8/13/2014 DEPT OPEN FY15 MBC WHS MRO VENDOR Wesco Distribution Inc $15,000.00
4500055195 (PDF) $30,000.00
4500055195 8/13/2014 DEPT OPEN FY15 NC VARIOUS MATERIALS Wesco Distribution Inc $30,000.00
4500055197 (PDF) $650,000.00
4500055197 8/13/2014 DEPARTMENT OPEN - MRO Wesco Distribution Inc $500,000.00
4500055197 8/13/2014 MRO - MODIFICATION TO PO #4500055197 Wesco Distribution Inc $150,000.00
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 (PDF) $25,000.00
4500055214 8/13/2014 FY15 Janitorial Services Prizm Janitorial Services Inc $25,000.00
4500055219 (PDF) $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 GLADYS EDNA PETERS MEMORIAL FUND Canterbury Consulting Inc $838.00
4500055219 8/13/2014 EFFIE E. SERGEANT MEMORIAL FUND Canterbury Consulting Inc $1,161.00
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 (PDF) $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 (PDF) $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 (Metro) Interactive Data $6,644.70
4500055231 8/13/2014 DEPT OPEN: Bondedge Maint Renewal (Muni) Interactive Data $6,644.70
4500055231 8/13/2014 DEPT OPEN:Bondedge Maint Renewal (Water) Interactive Data $13,289.40
4500055232 (PDF) $64,850.00
4500055232 8/13/2014 Window washing services - central lib Corporal Building Services $64,850.00
4500055241 (PDF) $97,856.00
4500055241 8/13/2014 LANDSCAPE SERVICES Acacia Landscape Company $97,856.00
4500055251 (PDF) $254,100.00
4500055251 8/13/2014 FY15 JPA Member Fees San Dieguito River Valley $254,100.00
4500055252 (PDF) $83,600.00
4500055252 8/13/2014 Dept Open-Hangar Lease Azure Holdings, LLC $72,000.00
4500055252 8/13/2014 Modification Azure Holdings, LLC $11,600.00
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 (PDF) $52,275.00
4500055257 8/14/2014 PTL TANK REPLACEMENT J R Filanc Construction Company Inc $46,260.00
4500055257 8/14/2014 MOD TO PO#4500055257 SODA TANK PLTP J R Filanc Construction Company Inc $6,015.00
4500055258 (PDF) $396,442.00
4500055258 8/14/2014 Modify PO 4500055258 Graybar Electric $50,000.00
4500055258 8/14/2014 Dept Open-"Light the Park" Graybar Electric $266,442.00
4500055258 8/14/2014 Modify PO 4500055258 Graybar Electric $80,000.00
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) $76,401.60
4500055288 8/15/2014 Dept Open-Milky Way Abatement Miller Environmental Inc $26,401.60
4500055288 8/15/2014 Modification to PO 4500055288 Miller Environmental Inc $50,000.00
4500055289 (PDF) $55,200.00
4500055289 8/15/2014 JOHN DEERE PARTS - TP AA Equipment $35,200.00
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
4500055321 (PDF) $25,000.00
4500055321 8/15/2014 Dept Open-Propane delivery service-BP Ferrellgas Inc $25,000.00
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 (PDF) $30,000.00
4500055336 8/15/2014 Roofing Materials and Supplies Roofing Supply Group San Diego LLC $30,000.00
4500055337 (PDF) $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 $39,029.00
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 $19,514.50
4500055343 (PDF) $144,000.00
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 PS65 WHS BALL BEARINGS Kaman Industrial Technologies Corp $10,000.00
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 PEN 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 ORPS WHS BALL BEARINGS Kaman Industrial Technologies Corp $2,000.00
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 MBC WHS BALL BEARINGS Kaman Industrial Technologies Corp $20,000.00
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 PS2 WHS BALL BEARINGS Kaman Industrial Technologies Corp $10,000.00
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 PS64 WHS BALL BEARINGS Kaman Industrial Technologies Corp $40,000.00
4500055386 (PDF) $105,000.00
4500055386 8/18/2014 FY15 MOD FOR PO 4500055386 Infilco Degremont Inc $70,000.00
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 PS65 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 PEN 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 GAPS WHS OILS, GREASE Southern Counties Lubricants LLC $1,000.00
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 SB WHS OILS, GREASE Southern Counties Lubricants LLC $2,000.00
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 NC WHS OILS, GREASE Southern Counties Lubricants LLC $1,000.00
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
4500055417 (PDF) $400,000.00
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 $245.00
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 $538.00
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 $763.00
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 $18,347.00
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 $306,593.00
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 $3,656.00
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 $3,281.00
4500055428 (PDF) $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 $15,000.00
4500055433 8/18/2014 DEPT OPEN: SCANNING & INDEXING Doculynx Inc $30,000.00
4500055434 (PDF) $25,000.00
4500055434 8/18/2014 FY15 CDW COMPUTER ACCESSORIES AS NEEDED Cdw Government Inc $25,000.00
4500055435 (PDF) $25,000.00
4500055435 8/18/2014 FY15 PCM COMPUTER ACCESSORIES AS NEEDED PCM Sales, Inc $25,000.00
4500055436 (PDF) $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 (PDF) $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 (PDF) $175,000.00
4500055458 8/19/2014 DO- STP SEED Simplot Partners $80,000.00
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
4500055462 (PDF) $120,000.00
4500055462 8/19/2014 Widco Dept Open Widco Inc $75,000.00
4500055462 8/19/2014 Dept Open Widco Inc $45,000.00
4500055471 (PDF) $248,743.16
4500055471 8/19/2014 Modification - Tram Operation BP Ace Parking III LLC $38,743.16
4500055471 8/19/2014 DEPT OPEN-BP Tram Operator Services Ace Parking III LLC $210,000.00
4500055480 (PDF) $25,000.00
4500055480 8/19/2014 Modify PO 4500055480 Corporal Building Services $15,000.00
4500055480 8/19/2014 Window Cleaning Corporal Building Services $10,000.00
4500055481 (PDF) $45,000.00
4500055481 8/19/2014 PLUMBING SUPPLIES - FERGUSON ENTERPRISES Ferguson Enterprises Inc $45,000.00
4500055485 (PDF) $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 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
4500055486 8/19/2014 DEPT OPEN FY15 PS1 SCAFFOLDING Commercial Scaffolding of CA, Inc $5,000.00
4500055486 8/19/2014 DEPT OPEN FY15 PS64 SCAFFOLDING Commercial Scaffolding of CA, Inc $10,000.00
4500055486 8/19/2014 DEPT OPEN FY15 PS65 SCAFFOLDING Commercial Scaffolding of CA, Inc $10,000.00
4500055489 (PDF) $35,986.75
4500055489 8/19/2014 2015 F-350 Crew Cab 4x4 David Wilson Ford of Orange $35,986.75
4500055490 (PDF) $100,000.00
4500055490 8/20/2014 DEPT OPEN FY15 PS2 WHS PARTS Hawthorne Machinery Co $60,000.00
4500055490 8/20/2014 DEPT OPEN FY15 PS2 MOD PO 4500055490 Hawthorne Machinery Co $40,000.00
4500055491 (PDF) $222,000.00
4500055491 8/20/2014 DEPT OPEN FY15 PTL WHS PARTS Hawthorne Machinery Co $100,000.00
4500055491 8/20/2014 FY15 MOD FOR PO 4500055491PL WHS Hawthorne Machinery Co $122,000.00
4500055495 (PDF) $60,000.00
4500055495 8/20/2014 POSTAL SERVICES Allstates Mailing Service Inc $60,000.00
4500055502 (PDF) $202,000.00
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 PS2 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 NCWRP County Of San Diego Probation Dept $20,000.00
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
4500055502 8/20/2014 MODIFICATION TO PO# 4500055502 WORK CREW County Of San Diego Probation Dept $30,000.00
4500055502 8/20/2014 FY15 MOD TO PO #4500055502 AT PL FM County Of San Diego Probation Dept $50,000.00
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 PS64 County Of San Diego Probation Dept $5,000.00
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 (PDF) $127,998.75
4500055536 8/20/2014 DEPT OPEN -(512066) REIMBURSEMENT AGREEM CIVITA PUBLIC MAINTENANCE CORP $15,525.75
4500055536 8/20/2014 DEPT OPEN -(512134) LANDSCAPE SERVICES CIVITA PUBLIC MAINTENANCE CORP $36,853.00
4500055536 8/20/2014 DEPT OPEN -(512059B) OTHER MISC SERVICES CIVITA PUBLIC MAINTENANCE CORP $3,000.00
4500055536 8/20/2014 DEPT OPEN -(512059A) NON-PROFIT ADMIN CIVITA PUBLIC MAINTENANCE CORP $10,000.00
4500055536 8/20/2014 DEPT OPEN -(512048) INSURANCE CIVITA PUBLIC MAINTENANCE CORP $10,000.00
4500055536 8/20/2014 MODIFICATION-(512134) LANDSCAPE SERVICES CIVITA PUBLIC MAINTENANCE CORP $52,620.00
4500055557 (PDF) $12,560,650.00
4500055557 8/20/2014 Convention Center Debt Service pymt (P) The Bank Of New York Mellon $6,680,000.00
4500055557 8/20/2014 Convention Center Debt Service pymt (I) The Bank Of New York Mellon $5,880,650.00
4500055558 (PDF) $229,577.20
4500055558 8/20/2014 DEPARTMENT OPEN-ASST COO Able Patrol and Guard $5,277.56
4500055558 8/20/2014 DEPARTMENT OPEN-CITY COUNCIL Able Patrol and Guard $35,319.64
4500055558 8/20/2014 DEPARTMENT OPEN-PERSONNEL Able Patrol and Guard $1,038.67
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-DEBT MANAGEMENT Able Patrol and Guard $8,270.61
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-COMPTROLLERS Able Patrol and Guard $27,049.04
4500055558 8/20/2014 DEPARTMENT OPEN-CITY CLERK Able Patrol and Guard $17,659.35
4500055558 8/20/2014 DEPARTMENT OPEN-P&R OS, MAD Able Patrol and Guard $8,830.62
4500055558 8/20/2014 DEPARTMENT OPEN-IBA Able Patrol and Guard $4,013.75
4500055558 8/20/2014 DEPARTMENT OPEN-FINANCIAL MANAGEMENT Able Patrol and Guard $11,570.15
4500055559 (PDF) $400,000.00
4500055559 8/20/2014 CONTRACT FY15 ANNUAL JPA Southern Cal Coastal Water Research $400,000.00
4500055560 (PDF) $78,924.00
4500055560 8/20/2014 PO Mod 4500055560 Godwin Pumps Of America Inc $17,000.00
4500055560 8/20/2014 Dept. Open-Pumps & Related equipment Godwin Pumps Of America Inc $37,000.00
4500055560 8/20/2014 Pump Rental Godwin Pumps Of America Inc $24,924.00
4500055566 (PDF) $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 (PDF) $275,000.00
4500055578 8/20/2014 DEPARTMENTAL OPEN PO United Rotary Brush Corporation $275,000.00
4500055589 (PDF) $159,127.50
4500055589 8/21/2014 Vehicle Sunroad Auto Llc $75,219.00
4500055589 8/21/2014 Vehicle Sunroad Auto Llc $81,008.50
4500055589 8/21/2014 FUND MODIFICATION PO 4500055589 Sunroad Auto Llc $2,900.00
4500055600 (PDF) $42,833.25
4500055600 8/21/2014 Taser Cartridges & Accessories Taser International Inc $42,833.25
4500055605 (PDF) $47,940.00
4500055605 8/21/2014 Bloomberg Service (Water) Bloomberg Finance L.P. $7,191.00
4500055605 8/21/2014 Bloomberg Srvc (Investments) Bloomberg Finance L.P. $33,558.00
4500055605 8/21/2014 Bloomberg Service (Metro) Bloomberg Finance L.P. $3,595.50
4500055605 8/21/2014 Bloomberg Service (Muni) Bloomberg Finance L.P. $3,595.50
4500055610 (PDF) $180,000.00
4500055610 8/21/2014 Department Open - Traffic Data Field Data Services Of Arizona Inc $180,000.00
4500055626 (PDF) $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 Electronic Waste Fee PCM Sales, Inc $3,260.00
4500055648 8/21/2014 HP PRODISPLAY Monitors PCM Sales, Inc $115,110.60
4500055650 (PDF) $110,000.00
4500055650 8/21/2014 Landscape Maintenance Services Westturf Landscape Maintenance $25,000.00
4500055650 8/21/2014 Mod to PO 4500055650 Westturf Landscape Maintenance $25,000.00
4500055650 8/21/2014 MOD Dept. Open Landscaping Westturf Landscape Maintenance $35,000.00
4500055650 8/21/2014 Modification to PO 4500055650 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 (PDF) $50,000.00
4500055668 8/21/2014 For as needed asphalt purchases fy15 Superco Specialty Products $50,000.00
4500055669 (PDF) $25,000.00
4500055669 8/21/2014 For as needed asphalt release FY15 Superco Specialty Products $12,500.00
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 $11,250.00
4500055672 (PDF) $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
4500055691 (PDF) $25,000.00
4500055691 8/22/2014 FY15 TOX TESTING MBOO Nautilus Environmental Llc $10,000.00
4500055691 8/22/2014 FY15 MOD 4500055691 Nautilus Environmental Llc $15,000.00
4500055692 (PDF) $67,100.00
4500055692 8/22/2014 Helicopter flight training Airbus Helicopters, Inc. $67,100.00
4500055693 (PDF) $67,100.00
4500055693 8/22/2014 Helicopter flight training Airbus Helicopters, Inc. $67,100.00
4500055694 (PDF) $55,000.00
4500055694 8/22/2014 Helicopter flight training Civic Helicopter $55,000.00
4500055695 (PDF) $55,000.00
4500055695 8/22/2014 Helicopter flight training Civic Helicopter $55,000.00
4500055698 (PDF) $104,400.00
4500055698 8/22/2014 DO- STP CAL LIME & GYPSOM Simplot Partners $34,400.00
4500055698 8/22/2014 DO- NTP CAL LIME & GYPSOM Simplot Partners $24,000.00
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
4500055700 (PDF) $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 MBC WHS CFM San Diego Inc $10,000.00
4500055700 8/22/2014 DEPT OPEN FY15 NC 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 (PDF) $50,000.00
4500055708 8/22/2014 For as needed purchases for FY15 Superior Ready Mix Concrete L P $50,000.00
4500055715 (PDF) $60,000.00
4500055715 8/22/2014 POWAY City Of Poway $60,000.00
4500055716 (PDF) $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) $120,000.00
4500055755 8/22/2014 Modify PO 4500055755 Verdugo Testing Co Inc $40,000.00
4500055755 8/22/2014 Dept Open - UST & AST Verdugo Testing Co Inc $30,000.00
4500055755 8/22/2014 Modify PO 4500055755 Verdugo Testing Co Inc $50,000.00
4500055757 (PDF) $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) $94,100.00
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
4500055775 8/22/2014 FY15 MOD MIRAMAR LANDSCAPING Lusa Sd Lp $39,734.00
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 (PDF) $29,000.00
4500055818 8/23/2014 APCD Permits for WWC S D Air Pollution Control District $29,000.00
4500055822 (PDF) $128,894.00
4500055822 8/23/2014 Dept Open - CDBG UPAC Union Of Pan Asian Communities $128,894.00
4500055829 (PDF) $630,000.00
4500055829 8/23/2014 GF SDHC NGDC San Diego Housing Commission $80,000.00
4500055829 8/23/2014 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 (PDF) $205,902.00
4500055831 8/23/2014 Dept Open-CDBG Cortez Hill San Diego Housing Commission $205,902.00
4500055836 (PDF) $25,000.00
4500055836 8/23/2014 DEPT OPEN FY15 Otay Valve Parts Svc Valve Automation And Controls $25,000.00
4500055841 (PDF) $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-ALVARADO W W Grainger Inc $10,000.00
4500055848 8/23/2014 MAINT SUPPLIES-OTAY W W Grainger Inc $20,000.00
4500055848 8/23/2014 MAINT SUPPLIES-ALVARADO W W Grainger Inc $25,000.00
4500055848 8/23/2014 MAINT SUPPLIES-MIRAMAR W W Grainger Inc $15,000.00
4500055849 (PDF) $25,000.00
4500055849 8/23/2014 CONCRETE TOOLS Border Products Corporation $12,500.00
4500055849 8/23/2014 CONCRETE TOOLS Border Products Corporation $1,250.00
4500055849 8/23/2014 CONCRETE TOOLS Border Products Corporation $11,250.00
4500055865 (PDF) $25,000.00
4500055865 8/23/2014 waste water disposal. Patriot Environmental Services $23,500.00
4500055865 8/23/2014 waste water disposal. Patriot Environmental Services $1,500.00
4500055871 (PDF) $135,000.00
4500055871 8/24/2014 H-Dept. Open - Janitorial Service Toms Janitorial Services Inc $135,000.00
4500055872 (PDF) $42,911.85
4500055872 8/24/2014 MYERS ILLUMINATOR CIII SERIES Elesco Emergency Lighting Equipment $40,998.10
4500055872 8/24/2014 FUEL SURCHARGE Elesco Emergency Lighting Equipment $38.75
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
4500055876 (PDF) $25,000.00
4500055876 8/24/2014 Habitat Restoration-MBP California Conservation Corps $25,000.00
4500055880 (PDF) $35,200.00
4500055880 8/24/2014 BP GOLF COURSE ACCESSORIES Eagle One Golf Products $5,000.00
4500055880 8/24/2014 TPE GOLF COURSE ACCESSORIES Eagle One Golf Products $2,500.00
4500055880 8/24/2014 STP GOLF COURSE ACCESSORIES Eagle One Golf Products $12,700.00
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
4500055889 (PDF) $25,000.00
4500055889 8/25/2014 Dept Open-Building Materials/suppies W W Grainger Inc $25,000.00
4500055902 (PDF) $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 (PDF) $63,935.00
4500055907 8/25/2014 FireRMS SYNC Manager;17-0049 Zoll Data Systems Inc $1,000.00
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 Fire RMS Mobile 1-174;17-0049 Zoll Data Systems Inc $24,875.00
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
4500055907 8/25/2014 SMS w/FireRMS Telestaff Inter;17-0049 Zoll Data Systems Inc $600.00
4500055919 (PDF) $49,000.00
4500055919 8/25/2014 PFFA Lease Rev 10A Stadium (29.3%) Hawkins Delafield And Wood LLP $879.00
4500055919 8/25/2014 Centre City 2006A ROPS14-15A 437 Hawkins Delafield And Wood LLP $2,000.00
4500055919 8/25/2014 Centre City 2004A ROPS14-15A 437 Hawkins Delafield And Wood LLP $2,000.00
4500055919 8/25/2014 Centre City 2003B (50%) Hawkins Delafield And Wood LLP $1,000.00
4500055919 8/25/2014 Centre City 2003A (50%) ROPS14-15A 437 Hawkins Delafield And Wood LLP $1,000.00
4500055919 8/25/2014 Water 09A&B / 10A / 12A PFFA Hawkins Delafield And Wood LLP $9,250.00
4500055919 8/25/2014 PFFA Lease Rev 13A&B MTDB (17%) Hawkins Delafield And Wood LLP $510.00
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 PFFA Lease Rev 12A&B CIP (79.7%) Hawkins Delafield And Wood LLP $4,185.00
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 10A Facilities (16.1%) Hawkins Delafield And Wood LLP $483.00
4500055919 8/25/2014 Centre City 2001A ROPS14-15A 437 Hawkins Delafield And Wood LLP $2,000.00
4500055919 8/25/2014 Modification to PO 4500055919 / Line 3 Hawkins Delafield And Wood LLP $500.00
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 12A&B F/L Safety (20.3%) Hawkins Delafield And Wood LLP $1,065.00
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 Sewer Rev 09A&B / 10A Muni (46%) Hawkins Delafield And Wood LLP $2,070.00
4500055919 8/25/2014 Centre City 2000B ROPS14-15A 437 Hawkins Delafield And Wood LLP $2,000.00
4500055919 8/25/2014 Centre City 2000A 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 1999 A&C ROPS14-15A 437 Hawkins Delafield And Wood LLP $2,000.00
4500055919 8/25/2014 Ballpark PFFA 2007 Hawkins Delafield And Wood LLP $4,500.00
4500055919 8/25/2014 PFFA Lease Rev 13A&B Balboa/M. Bay (13%) Hawkins Delafield And Wood LLP $390.00
4500055925 (PDF) $25,000.00
4500055925 8/25/2014 DEPT OPEN FY15 Meter Service Supplies Staples Advantage $5,000.00
4500055925 8/25/2014 DEPT OPEN FY15 Const Maint Supplies Staples Advantage $20,000.00
4500055930 (PDF) $48,000.00
4500055930 8/25/2014 DEPT OPEN Citibank N.A. $7,200.00
4500055930 8/25/2014 DEPT OPEN Citibank N.A. $3,600.00
4500055930 8/25/2014 DEPT OPEN Citibank N.A. $33,600.00
4500055930 8/25/2014 DEPT OPEN Citibank N.A. $3,600.00
4500055935 (PDF) $140,000.00
4500055935 8/25/2014 Community Outreach & Education Nonprofit I Love A Clean San Diego $140,000.00
4500055943 (PDF) $157,000.00
4500055943 8/25/2014 Mod to PO 4500055943 C And D Towing Specialists $117,000.00
4500055943 8/25/2014 Dept. Open - Services Towing C And D Towing Specialists $40,000.00
4500055951 (PDF) $138,734.00
4500055951 8/25/2014 Department Open - Interagency Agreement San Diego Unified Port District $138,734.00
4500055952 (PDF) $186,501.00
4500055952 8/25/2014 Dept Op--Contracted Serv SD County Superintendent Of School $186,501.00
4500055955 (PDF) $149,000.00
4500055955 8/25/2014 ELECTRICAL SUPPLIES-CED ELECTRICAL Consolidated Electrical Distributor $149,000.00
4500055956 (PDF) $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 (PDF) $35,000.00
4500055959 8/25/2014 Furnish parts for RF Microwave Talley Communications Inc $25,000.00
4500055959 8/25/2014 PO INCREASE TO 4500055959 Talley Communications Inc $10,000.00
4500055964 (PDF) $149,000.00
4500055964 8/25/2014 Buckner Sprinkler parts IRRIG Hydro Scape Products Inc $149,000.00
4500055975 (PDF) $58,000.00
4500055975 8/25/2014 DEPT OPEN FY15 PS2 WHS METALS Competitive Metals Inc $2,000.00
4500055975 8/25/2014 DEPT OPEN FY15 NC WHS METALS Competitive Metals Inc $3,000.00
4500055975 8/25/2014 DEPT OPEN FY15 MBC WHS METALS Competitive Metals Inc $2,000.00
4500055975 8/25/2014 DEPT OPEN FY15 SB WHS METALS Competitive Metals Inc $1,000.00
4500055975 8/25/2014 DEPT OPEN FY15 ORPS WHS METALS Competitive Metals Inc $1,000.00
4500055975 8/25/2014 DEPT OPEN FY15 GAPS WHS METALS Competitive Metals Inc $1,000.00
4500055975 8/25/2014 DEPT OPEN FY15 PS1 WHS METALS Competitive Metals Inc $1,000.00
4500055975 8/25/2014 DEPT OPEN FY15 PS65 WHS METALS Competitive Metals Inc $1,000.00
4500055975 8/25/2014 DEPT OPEN FY15 EMG WHS METALS Competitive Metals Inc $1,000.00
4500055975 8/25/2014 FY15 MOD PO 4500055975 PL WHS Competitive Metals Inc $10,000.00
4500055975 8/25/2014 FY15 MOD PO 4500055975 PS1 WHS Competitive Metals Inc $10,000.00
4500055975 8/25/2014 FY15 MOD PO 4500055975 PS2 WHS Competitive Metals Inc $10,000.00
4500055975 8/25/2014 FY15 MOD PO 4500055975 Competitive Metals Inc $3,000.00
4500055975 8/25/2014 FY15 MOD PO 4500055975 PS65 Competitive Metals Inc $5,000.00
4500055975 8/25/2014 FY15 MOD PO 4500055975 MOC3 WHS Competitive Metals Inc $3,000.00
4500055975 8/25/2014 DEPT OPEN FY15 PEN WHS METALS Competitive Metals Inc $1,000.00
4500055975 8/25/2014 DEPT OPEN FY15 PS64 WHS METALS Competitive Metals Inc $2,000.00
4500055975 8/25/2014 DEPT OPEN FY15 PTL WHS METALS Competitive Metals Inc $1,000.00
4500055981 (PDF) $496,343.00
4500055981 8/26/2014 DEPT OPEN FY15 OTAY 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 WATER SECURITY G4S Secure Solutions $249,125.00
4500055981 8/26/2014 DEPT OPEN FY15 ALVARADO SECURITY G4S Secure Solutions $82,406.00
4500056005 (PDF) $30,000.00
4500056005 8/26/2014 Dept Open-Comfort Station cleaning-BP TP Janitorial Services Inc $30,000.00
4500056010 (PDF) $25,000.00
4500056010 8/26/2014 Service/Maintenance and Repair Life Technologies $25,000.00
4500056014 (PDF) $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) $6,187,245.00
4500056021 8/26/2014 Atos citywide mgmt fees Atos IT Solutions And Services Inc $3,342,599.00
4500056021 8/26/2014 PO mod Atos, citywide management fees Atos IT Solutions And Services Inc $123,235.04
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 $15.00
4500056021 8/26/2014 PO mod Atos, citywide management fees Atos IT Solutions And Services Inc $96,764.96
4500056023 (PDF) $43,000.00
4500056023 8/26/2014 FY15 PREV MAINT WCS Hach Company $4,000.00
4500056023 8/26/2014 FY15 LAB SUPPLIES WCS Hach Company $13,000.00
4500056023 8/26/2014 FY15 PREV MAINT HACH MICRO WAT Hach Company $1,500.00
4500056023 8/26/2014 FY15 STORROOM SUPPLY MICRO WAT Hach Company $11,500.00
4500056023 8/26/2014 FY15 LAB SUPPLIES IWL Hach Company $12,000.00
4500056023 8/26/2014 FY15 CHEM/LAB SUPPLY WQCS Hach Company $1,000.00
4500056025 (PDF) $52,906.00
4500056025 8/26/2014 Dept Open - Sundry San Diego Gas And Electric $52,906.00
4500056028 (PDF) $25,956.00
4500056028 8/26/2014 PB FY15 SBEP Adv Discover Pacific Beach $25,956.00
4500056029 (PDF) $119,579.00
4500056029 8/26/2014 Dept Open-Sundry San Diego Gas And Electric $119,579.00
4500056030 (PDF) $44,788.00
4500056030 8/26/2014 Dept Open-Sundry San Diego Gas And Electric $44,788.00
4500056051 (PDF) $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 (PDF) $35,524.00
4500056066 8/26/2014 DCB Subscription Innovative Interfaces Inc. $32,644.00
4500056066 8/26/2014 Annual SD Circuit Subscription Innovative Interfaces Inc. $2,880.00
4500056096 (PDF) $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 (PDF) $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) $27,750.00
4500056117 8/27/2014 DEPARTMENT OPEN - ALARM MONITORING Rancho Santa Fe Security $25,000.00
4500056117 8/27/2014 MODIFICATION - PO 4500056117 Rancho Santa Fe Security $2,750.00
4500056126 (PDF) $80,000.00
4500056126 8/27/2014 Dept Open- Waxie Waxies Enterprises Inc $80,000.00
4500056137 (PDF) $354,775.13
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
4500056137 8/28/2014 FY15 MOD GUARD SERV VARIOUS SITES Able Patrol and Guard $7,775.13
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 (PDF) $100,000.00
4500056154 8/28/2014 FY15 MBC WHS PARTS AND EQUIP Alfa Laval Inc $100,000.00
4500056158 (PDF) $40,000.00
4500056158 8/28/2014 FY15 MBC WHS Seepex Pumps and Parts Cortech Engineering Inc $40,000.00
4500056163 (PDF) $25,000.00
4500056163 8/28/2014 Exhibit Preparation David B Jurist $25,000.00
4500056165 (PDF) $870,000.00
4500056165 8/28/2014 Otay Lndfl Disposal San Diego Landfill Systems Llc $870,000.00
4500056167 (PDF) $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 (PDF) $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 (PDF) $40,000.00
4500056204 8/28/2014 PO MOD 4500056204 Eaton Corporation $4,000.00
4500056204 8/28/2014 UPS Batteries Eaton Corporation $36,000.00
4500056211 (PDF) $118,000.00
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 PTL WHD - FAIRBANKS Flo Systems Inc $1,000.00
4500056211 8/28/2014 FY15 PS65 WHS - FAIRBANKS Flo Systems Inc $15,000.00
4500056211 8/28/2014 FY15 PS64 WHS - FAIRBANKS Flo Systems Inc $70,000.00
4500056211 8/28/2014 FY15 NC WHS - FAIRBANKS Flo Systems Inc $1,000.00
4500056214 (PDF) $65,000.00
4500056214 8/28/2014 FY15 PTL WHS - MOYNO Flo Systems Inc $65,000.00
4500056218 (PDF) $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 ORPS WHS MRO VENDOR 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 MOC3 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
4500056219 (PDF) $160,000.00
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
4500056219 8/28/2014 DEPT OPEN FY15 ELECTRICAL-OTAY WTP Graybar Electric $20,000.00
4500056219 8/28/2014 DEPT OPEN FY15 ELECTRICAL-MIRAMAR WTP Graybar Electric $50,000.00
4500056219 8/28/2014 FY15 MOD PO 4500056219 Graybar Electric $40,000.00
4500056230 (PDF) $71,471.92
4500056230 8/28/2014 EQUIPMENT RENTAL Hawthorne Rent-it Service $71,471.92
4500056231 (PDF) $2,175,060.07
4500056231 8/28/2014 Atos-PO mod DO desktop service desk Atos IT Solutions And Services Inc $458,718.07
4500056231 8/28/2014 Atos-DO desktop services desk Atos IT Solutions And Services Inc $15.00
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
4500056232 (PDF) $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 premium Maintenance Xerox State And Local Solutions Inc $3,948.00
4500056234 8/28/2014 Xerox install/config Xerox State And Local Solutions Inc $11,046.00
4500056234 8/28/2014 Xerox activation license Xerox State And Local Solutions Inc $4,793.00
4500056234 8/28/2014 Xerox materials Xerox State And Local Solutions Inc $27,356.00
4500056234 8/28/2014 Xerox S&H Xerox State And Local Solutions Inc $240.00
4500056261 (PDF) $50,000.00
4500056261 8/28/2014 TURNOUT REPAIR;14-0033 Turnout Maintenance Company Llc $25,000.00
4500056261 8/28/2014 MODIFICATION TO PO 4500056261;14-0033 Turnout Maintenance Company Llc $15,000.00
4500056261 8/28/2014 MODIFICATION TO PO 4500056261;14-0033 Turnout Maintenance Company Llc $10,000.00
4500056262 (PDF) $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 (PDF) $46,168.21
4500056299 8/29/2014 Fire Jacket 2X WESS-IFC01SD-2X Mallory Safety and Supply LLC $4,632.39
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-XL34 Mallory Safety and Supply LLC $6,356.35
4500056299 8/29/2014 Fire Pants WESSS-IFP08SD-2X34 Mallory Safety and Supply LLC $4,035.60
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-L32 Mallory Safety and Supply LLC $3,632.20
4500056299 8/29/2014 Fire Jacket 3X WESSS-IFC01SD-3X Mallory Safety and Supply LLC $2,581.50
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 WESSS-IFC01SD-MD Mallory Safety and Supply LLC $3,291.45
4500056300 (PDF) $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 (PDF) $49,000.00
4500056307 8/29/2014 FY15 MOD CALCIUM HYPOCHLORITE Abcana Industries $10,000.00
4500056307 8/29/2014 SODIUM GRANULAR Abcana Industries $10,000.00
4500056307 8/29/2014 SODIUM HYPOCHLORITE Abcana Industries $29,000.00
4500056311 (PDF) $72,000.00
4500056311 8/29/2014 MOD PO 4500056311 Tow Truck Advantage Towing $24,000.00
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
4500056333 (PDF) $39,567.15
4500056333 8/29/2014 Security Services G4S Secure Solutions $3,567.15
4500056333 8/29/2014 Modify PO 4500056333 G4S Secure Solutions $36,000.00
4500056347 (PDF) $35,000.00
4500056347 8/29/2014 DEPT OPEN FY15 BARRETT REC Waste Removal Atlas Pumping Service $5,000.00
4500056347 8/29/2014 DEPT OPEN FY15 BARRETT CORE Waste REM Atlas Pumping Service $15,000.00
4500056347 8/29/2014 DEPT OPEN FY15 SAN VICENTE Waste Removal Atlas Pumping Service $15,000.00
4500056349 (PDF) $30,000.00
4500056349 8/29/2014 DEPT OPEN FY15 El Cap Waste Removal Atlas Pumping Service $30,000.00
4500056359 (PDF) $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
4500056366 (PDF) $25,000.00
4500056366 8/29/2014 FY15 MOD PO#4500056366 - GRNDS CLN-UP AL County Of San Diego $9,000.00
4500056366 8/29/2014 CREW CLEANING FY15 WKLY PROB CREW - NTC County Of San Diego $16,000.00
4500056371 (PDF) $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 (PDF) $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-P&R OPEN SPACE Able Patrol and Guard $2,745.00
4500056411 9/2/2014 DEPARTMENT OPEN-PURCHASING STORE 1 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 MAILROOM Able Patrol and Guard $13,724.00
4500056411 9/2/2014 DEPARTMENT OPEN-FLEET Able Patrol and Guard $6,862.00
4500056411 9/2/2014 DEPARTMENT OPEN-GS/COMMUNICATIONS Able Patrol and Guard $43,918.00
4500056411 9/2/2014 DEPARTMENT OPEN-TREASURES/PARKING METERS Able Patrol and Guard $12,352.00
4500056411 9/2/2014 DEPARTMENT OPEN-P&R COMMUNITY PARKS II Able Patrol and Guard $17,155.00
4500056411 9/2/2014 DEPARTMENT OPEN-WATER/COMSTUMER SUPPORT Able Patrol and Guard $688.00
4500056411 9/2/2014 DEPARTMENT OPEN-P&R DEVELOPED REGIONAL P Able Patrol and Guard $7,548.00
4500056411 9/2/2014 DEPARTMENT OPEN-GS/FACILITIES Able Patrol and Guard $123,519.00
4500056411 9/2/2014 DEPARTMENT OPEN-PARKING ENFORCEMENT Able Patrol and Guard $14,411.00
4500056411 9/2/2014 DEPARTMENT OPEN-LIBRARY MAINTENANCE Able Patrol and Guard $2,059.00
4500056413 (PDF) $468,059.00
4500056413 9/2/2014 TRUCK LEASE De Lage Landen Public Finance $468,059.00
4500056417 (PDF) $134,490.67
4500056417 9/2/2014 IT Republic Services $1,135.16
4500056417 9/2/2014 PO MOD IT Republic Services $1,020.00
4500056417 9/2/2014 PO MOD ECP Republic Services $1,644.00
4500056417 9/2/2014 PO Mod--Streets Republic Services $1,735.00
4500056417 9/2/2014 PO Mod--E&CP Republic Services $1,644.00
4500056417 9/2/2014 Streets Republic Services $2,111.20
4500056417 9/2/2014 Publishing Services Republic Services $1,282.60
4500056417 9/2/2014 Library Republic Services $17,727.84
4500056417 9/2/2014 Gen Serv--Fleet Republic Services $4,923.36
4500056417 9/2/2014 Fire Republic Services $22,932.00
4500056417 9/2/2014 ESD Republic Services $1,688.96
4500056417 9/2/2014 E&CP Republic Services $1,808.69
4500056417 9/2/2014 Dev Serv Republic Services $6,493.26
4500056417 9/2/2014 Airport Republic Services $8,861.84
4500056417 9/2/2014 Police Republic Services $53,993.64
4500056417 9/2/2014 Gen Serv--Facilities Republic Services $5,489.12
4500056418 (PDF) $535,607.30
4500056418 9/2/2014 Golf Republic Services $8,299.20
4500056418 9/2/2014 CPII Urban Republic Services $6,893.12
4500056418 9/2/2014 CPII Republic Services $128,378.68
4500056418 9/2/2014 CPI Republic Services $167,121.76
4500056418 9/2/2014 DRP Republic Services $209,863.66
4500056418 9/2/2014 Open Space Republic Services $15,050.88
4500056419 (PDF) $140,000.00
4500056419 9/2/2014 DEPT OPEN-Carbon Dioxide POOLS West Air Gases and Equipment Inc $140,000.00
4500056420 (PDF) $33,438.29
4500056420 9/2/2014 Employees Training/Dev Republic Services $1,564.59
4500056420 9/2/2014 PO Mod--Otay Reservoir Republic Services $1,400.00
4500056420 9/2/2014 Alvarado Joint Lab Republic Services $4,220.32
4500056420 9/2/2014 Chollas Yard Republic Services $4,524.80
4500056420 9/2/2014 Miramar Plant Republic Services $1,547.52
4500056420 9/2/2014 Lake Murray Republic Services $2,720.35
4500056420 9/2/2014 Alvarado Filtration Republic Services $4,220.32
4500056420 9/2/2014 Hodges Reservoir Republic Services $2,110.16
4500056420 9/2/2014 Sutherland Reservoir Republic Services $572.64
4500056420 9/2/2014 Electricians Facility Republic Services $984.88
4500056420 9/2/2014 San Vicente Yard Republic Services $1,554.31
4500056420 9/2/2014 Miramar Reservoir Republic Services $2,672.80
4500056420 9/2/2014 Otay Filtration Republic Services $2,321.28
4500056420 9/2/2014 Dept Open--Otay Reservoir Republic Services $773.76
4500056420 9/2/2014 Barrett Republic Services $562.64
4500056420 9/2/2014 El Capitan Reservior Republic Services $1,687.92
4500056421 (PDF) $61,200.00
4500056421 9/2/2014 Qualcomm Republic Services $61,200.00
4500056424 (PDF) $47,000.00
4500056424 9/2/2014 Premier Carpet Care Premier Carpet Care $47,000.00
4500056425 (PDF) $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 (PDF) $26,808.82
4500056468 9/2/2014 Carpet Tile & Flooring Depot Carpet Tile And Flooring Depot $26,808.82
4500056478 (PDF) $29,000.00
4500056478 9/3/2014 DEPT OPEN FY15 PEN WHS Cortech Engineering Inc $1,000.00
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
4500056483 (PDF) $45,000.00
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 PS1 Fastenal Company Sd Branch $5,000.00
4500056483 9/3/2014 DEPT OPEN FY15 ORPS Fastenal Company Sd Branch $2,500.00
4500056483 9/3/2014 DEPT OPEN FY15 GAPS Fastenal Company Sd Branch $2,500.00
4500056483 9/3/2014 DEPT OPEN FY15 PS65 Fastenal Company Sd Branch $5,000.00
4500056483 9/3/2014 DEPT OPEN FY15 EMG Fastenal Company Sd Branch $5,000.00
4500056483 9/3/2014 DEPT OPEN FY15 PS64 Fastenal Company Sd Branch $5,000.00
4500056484 (PDF) $26,537.87
4500056484 9/3/2014 Dept open, Lab Analysis, Landfill water. Test America Laboratories Inc $15,000.00
4500056484 9/3/2014 Mod PO 4500056484, Lab Analysis Test America Laboratories Inc $11,537.87
4500056487 (PDF) $25,000.00
4500056487 9/3/2014 DEPT OPEN FY15 PUMPS Flo Systems Inc $25,000.00
4500056492 (PDF) $75,000.00
4500056492 9/3/2014 DEPT OPEN FY15 PTL PURCHASE MATERIALS Fastenal Company Sd Branch $75,000.00
4500056504 (PDF) $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 Sutherland Materials West Coast Sand And Gravel Inc $10,000.00
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 Sand Rock Riprap Base West Coast Sand And Gravel Inc $25,000.00
4500056509 (PDF) $235,680.00
4500056509 9/3/2014 DEPT OPEN-SunEdison Solar Fund LLC SunEdison Solar Fund LLC $235,680.00
4500056515 (PDF) $40,000.00
4500056515 9/3/2014 Dept Open - Lighting Reimbursement San Diego Museum Of Man $40,000.00
4500056524 (PDF) $200,000.00
4500056524 9/3/2014 DEPT OPEN-SOLAR SunEdison Solar Fund LLC $200,000.00
4500056525 (PDF) $128,600.00
4500056525 9/3/2014 DEPT OPEN-SOLAR SunEdison Solar Fund LLC $128,600.00
4500056527 (PDF) $25,000.00
4500056527 9/3/2014 HVAC The Trane Company $25,000.00
4500056531 (PDF) $25,600.00
4500056531 9/3/2014 DEPT OPEN FY15 HAZARDOUS MATERIAL BLOO Ocean Blue Environmental Services $2,600.00
4500056531 9/3/2014 DEPT OPEN FY15 HAZ MATERIAL WCS Ocean Blue Environmental Services $1,000.00
4500056531 9/3/2014 DEPT OPEN FY15 HAZARDOUS MAT WALA Ocean Blue Environmental Services $20,000.00
4500056531 9/3/2014 FY15 MOD 4500056531 Ocean Blue Environmental Services $2,000.00
4500056545 (PDF) $409,644.00
4500056545 9/3/2014 Deloitte-PUD UCES Resource Deloitte Consulting LLC $144,000.00
4500056545 9/3/2014 PO MOD Deloitte-PUD UCES Resource Deloitte Consulting LLC $114,920.00
4500056545 9/3/2014 Deloitte-Modify Travel Related Expenses Deloitte Consulting LLC $10,000.00
4500056545 9/3/2014 PO MOD Deloitte-PUD UCES Resource Deloitte Consulting LLC $140,724.00
4500056554 (PDF) $25,000.00
4500056554 9/3/2014 CIP Fittings and Parts Ferguson Enterprises Inc $25,000.00
4500056566 (PDF) $30,000.00
4500056566 9/3/2014 K Rail Trench Plate Rent Arts Trench Plate And K Rail Servic $5,000.00
4500056566 9/3/2014 FY15 MOD to PO4500056566 Arts Trench Plate And K Rail Servic $25,000.00
4500056582 (PDF) $50,000.00
4500056582 9/3/2014 MRO (ELECTRICAL) Fastenal Company Sd Branch $50,000.00
4500056591 (PDF) $65,670.83
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 S&H for Line 10 Hach Company $1,194.02
4500056591 9/3/2014 State and San Diego Cnty Sales Tax Hach Company $423.76
4500056591 9/3/2014 Storm Flow & Sampler Supplies Hach Company $54,403.75
4500056618 (PDF) $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 (PDF) $45,000.00
4500056646 9/4/2014 DEPT OPEN FY15 COPLEY DRIVE FACILITY Telecom Center Property Owners Asso $45,000.00
4500056652 (PDF) $50,000.00
4500056652 9/4/2014 DEPARMENT OPEN - RECYCLING Vulcan Materials Co $50,000.00
4500056662 (PDF) $180,000.05
4500056662 9/4/2014 Travel - dept. open Lockheed Martin Desktop Solutions $808.85
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
4500056664 (PDF) $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 (PDF) $25,000.00
4500056673 9/4/2014 TRAFFIC SUPPLIES Trentman Corp $25,000.00
4500056690 (PDF) $75,000.00
4500056690 9/5/2014 DEPT OPEN FY15 Otay Chlorine Maint Siemens Water Technologies Corp $25,000.00
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
4500056698 (PDF) $25,000.00
4500056698 9/5/2014 FY15 SUPPLIES DIGEST SYS WQCS Environmental Express Inc $2,000.00
4500056698 9/5/2014 FY15 PARTS DIGEST SYS WCS Environmental Express Inc $16,000.00
4500056698 9/5/2014 FY15 PARTS SUP DIGEST SYS IWL Environmental Express Inc $7,000.00
4500056713 (PDF) $25,805.00
4500056713 9/5/2014 Hiillcrest FY15 SBEP Adv Hillcrest Business Improvement Asso $25,805.00
4500056721 (PDF) $25,000.00
4500056721 9/5/2014 DEPARTMENTAL OPEN PO Vortex Industries Inc $10,000.00
4500056721 9/5/2014 DEPARTMENTAL OPEN PO Vortex Industries Inc $15,000.00
4500056728 (PDF) $26,000.00
4500056728 9/5/2014 Foley & Lardner-RoseCyn attny svcs Foley and Lardner LLP $6,000.00
4500056728 9/5/2014 Foley & Lardner PO mod-Rose Canyon Foley and Lardner LLP $20,000.00
4500056731 (PDF) $135,400.00
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
4500056731 9/5/2014 LAB SUPPLIES MICRO METRO Idexx Laboratories Inc $40,000.00
4500056733 (PDF) $682,000.00
4500056733 9/5/2014 DEPT OPEN FY15 CAUSTIC SODA Brenntag Pacific Inc $682,000.00
4500056736 (PDF) $81,299.49
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 $752.30
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 $74.89
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
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 $1,039.44
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 $3,774.92
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 $62,080.82
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 $157.11
4500056740 (PDF) $30,508.57
4500056740 9/5/2014 PLUG BRASS IPS 125-PSI 1/4" NO LEAD Ferguson Waterworks $9.30
4500056740 9/5/2014 TEE CI STRAIGHT 8" FLANGE CEMENT-LINED Ferguson Waterworks $496.00
4500056740 9/5/2014 VALVE MECH JOINT 6" X FLANGE Ferguson Waterworks $3,867.57
4500056740 9/5/2014 CORP STOP 2" MIP X PVC COMP Ferguson Waterworks $1,015.02
4500056740 9/5/2014 BUSHING BRASS IPS 125-PSI 1" X 3/4" Ferguson Waterworks $603.00
4500056740 9/5/2014 CAP 4" ROMAC CAP ONLY Ferguson Waterworks $173.32
4500056740 9/5/2014 CURB STOP ANGLE 1" CTS COMP PKJT Ferguson Waterworks $7,382.00
4500056740 9/5/2014 CLAMP REPAIR SS BAND 4"X12" W/ 2" IP TAP Ferguson Waterworks $716.00
4500056740 9/5/2014 ELBOW STREET BRASS 90DEGREE 1" Ferguson Waterworks $71.60
4500056740 9/5/2014 EXTENSION HYDRANT 6" X 12" C/L W/GROOVE Ferguson Waterworks $711.00
4500056740 9/5/2014 ELBOW BRASS IPS 125-PSI 90DEGREE 2" Ferguson Waterworks $828.00
4500056740 9/5/2014 PIPE COPPER TYPE-K SOFT 2" X 20' Ferguson Waterworks $5,328.00
4500056740 9/5/2014 VALVE COMBO AIR/VACUUM 2" Ferguson Waterworks $1,510.64
4500056740 9/5/2014 COUPLING BRASS IPS 125-PSI 3/4" NO LEAD Ferguson Waterworks $128.64
4500056740 9/5/2014 VALVE GATE 1 1/2 FEMxMTR FLG NO LEAD Ferguson Waterworks $7,126.08
4500056740 9/5/2014 VALVE ANGLE METER 1-1/2" CTS X MTR FLG Ferguson Waterworks $542.40
4500056750 (PDF) $39,310.00
4500056750 9/5/2014 Tractor Hawthorne Machinery Co $39,310.00
4500056752 (PDF) $1,263,000.00
4500056752 9/5/2014 Subscription Support Services Digital Sandbox Inc $1,263,000.00
4500056753 (PDF) $65,000.00
4500056753 9/5/2014 Security Strategy Update Digital Sandbox Inc $65,000.00
4500056754 (PDF) $117,832.25
4500056754 9/5/2014 Vehicle Sunroad Auto Llc $37,509.50
4500056754 9/5/2014 Vehicle Sunroad Auto Llc $71,099.00
4500056754 9/5/2014 FUND MOD PO 4500056754 Sunroad Auto Llc $9,223.75
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) $40,070.35
4500056761 9/5/2014 FUND MODIFICATION PO 4500056761 Sunroad Auto Llc $4,890.35
4500056761 9/5/2014 Service Truck Sunroad Auto Llc $35,180.00
4500056763 (PDF) $125,000.00
4500056763 9/5/2014 Service/Reagents, DNA Qiagen Inc $125,000.00
4500056766 (PDF) $2,843,019.00
4500056766 9/5/2014 Contingency Uptown Partnership Inc $125,541.00
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 Personnel Uptown Partnership Inc $154,391.00
4500056766 9/5/2014 Design and Improvements Uptown Partnership Inc $2,275,087.00
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 (PDF) $56,766.00
4500056783 9/6/2014 WALKING GREENS MOWER- JACOBSEN HYBRID TEXTRON INC $56,766.00
4500056786 (PDF) $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 (PDF) $25,000.00
4500056819 9/8/2014 Security and Fire Alarm Monitoring Standard Electronics $25,000.00
4500056824 (PDF) $324,390.00
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
4500056824 9/8/2014 Design & Improvements El Cajon Blvd Bus Improv Assoc $236,000.00
4500056824 9/8/2014 Outreach Pub/Promotion El Cajon Blvd Bus Improv Assoc $3,000.00
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
4500056831 (PDF) $171,800.00
4500056831 9/8/2014 UNCLASS. MAT AND SUPP Bird Rock Development Corp $500.00
4500056831 9/8/2014 LANDSCAPE SERVICES Bird Rock Development Corp $106,650.00
4500056831 9/8/2014 PHOTOCOPY SERVICE Bird Rock Development Corp $100.00
4500056831 9/8/2014 OFFICE SUPPLIES Bird Rock Development Corp $230.00
4500056831 9/8/2014 INSURANCE Bird Rock Development Corp $5,000.00
4500056831 9/8/2014 DRY GOODS/WEARING Bird Rock Development Corp $7,500.00
4500056831 9/8/2014 GARDEN NURSERY STOCK Bird Rock Development Corp $20,000.00
4500056831 9/8/2014 POSTAGE/MAILING Bird Rock Development Corp $670.00
4500056831 9/8/2014 MISC PROF/TECH SRVS Bird Rock Development Corp $31,150.00
4500056833 (PDF) $25,000.00
4500056833 9/8/2014 EQUIPMENT TRANSPORT Burns And Sons Trucking Inc $25,000.00
4500056844 (PDF) $40,000.00
4500056844 9/8/2014 NC SCAFFOLDING Commercial Scaffolding of CA, Inc $15,000.00
4500056844 9/8/2014 FY15 MOD PO4500056844 Commercial Scaffolding of CA, Inc $25,000.00
4500056851 (PDF) $138,959.00
4500056851 9/8/2014 Parking Management for Central Library ABM Parking Services $82,959.00
4500056851 9/8/2014 Modify PO 4500056851 ABM Parking Services $56,000.00
4500056857 (PDF) $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 SAND PRO 5040 Turf Star Inc $19,311.96
4500056865 9/8/2014 PROCORE 1298 Turf Star Inc $29,345.63
4500056865 9/8/2014 GROUNDSMASTER 3500-D T4 COMPLAINT DIESEL Turf Star Inc $30,487.16
4500056865 9/8/2014 TRIFLEX 14 BLADE CUTTING UNIT Turf Star Inc $7,221.78
4500056867 (PDF) $26,000.00
4500056867 9/9/2014 Terrorism 2 California Specialized Training $26,000.00
4500056868 (PDF) $26,000.00
4500056868 9/9/2014 Terrorism 1 California Specialized Training $26,000.00
4500056878 (PDF) $175,000.00
4500056878 9/9/2014 DEPT OPEN FY15 PTL WHS SS2290 Huber Technology, Inc. $175,000.00
4500056911 (PDF) $120,000.00
4500056911 9/9/2014 DEPT OPEN FY15 COUNTY OF SAN DIEGO County Of San Diego $120,000.00
4500056929 (PDF) $300,000.00
4500056929 9/9/2014 DEPARTMENTAL OPEN PO Southern Counties Lubricants LLC $100,000.00
4500056929 9/9/2014 PO MOD PO 4500056929 Southern Counties Lubricants LLC $200,000.00
4500056930 (PDF) $96,000.00
4500056930 9/9/2014 WWTD COMNET SYSTEM MAINT Emerson Process Management $96,000.00
4500056935 (PDF) $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 (PDF) $117,797.00
4500056949 9/9/2014 DEPT OPEN FY15 SERVICE WCS Thermo Electron North America Llc $17,000.00
4500056949 9/9/2014 FY15 MOD THERMO ELECT 4500056949 Thermo Electron North America Llc $12,297.00
4500056949 9/9/2014 DEPT OPEN FY15 PARTS WQCS Thermo Electron North America Llc $15,000.00
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 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
4500056968 (PDF) $42,320.08
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
4500056968 9/10/2014 DEPT OPEN FY15 PARTS WCS Perkin Elmer Instruments LLC $9,000.00
4500056968 9/10/2014 DEPT OPEN FY15 PM SVS IWL Perkin Elmer Instruments LLC $8,320.08
4500056968 9/10/2014 DEPT OPEN FY15 NEXION PRTS SUPP IWL Perkin Elmer Instruments LLC $5,000.00
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 $2,000.00
4500056980 9/10/2014 DEPT OPEN Electronic Output Solutions Inc $7,500.00
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
4500056985 (PDF) $234,000.00
4500056985 9/10/2014 Dept. Open - Janitorial Services Qualityway Building Service $70,000.00
4500056985 9/10/2014 Mod - To PO 4500056985 Qualityway Building Service $80,000.00
4500056985 9/10/2014 MOD to PO 4500056985 Qualityway Building Service $84,000.00
4500056986 (PDF) $28,000.00
4500056986 9/10/2014 DAIKIN Daikin Applied Americas Inc $28,000.00
4500056998 (PDF) $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 (PDF) $3,495,977.08
4500057002 9/10/2014 Dept Open - FY12 HOME San Diego Housing Commission $602,988.54
4500057002 9/10/2014 Dept Open - FY12 HOME San Diego Housing Commission $2,290,000.00
4500057002 9/10/2014 Dept Open-HOME FY12 San Diego Housing Commission $602,988.54
4500057003 (PDF) $603,575.00
4500057003 9/10/2014 GF SDHC Conn San Diego Housing Commission $300,000.00
4500057003 9/10/2014 CDBG SDHC-Conn San Diego Housing Commission $303,575.00
4500057007 (PDF) $25,000.00
4500057007 9/10/2014 Dept Open-County of San Diego Probation County Of San Diego Probation Dept $25,000.00
4500057008 (PDF) $27,000.00
4500057008 9/11/2014 DEPT OPEN FY15 PEN WHS MRO VENDOR Wesco Distribution Inc $2,000.00
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 PS 64 MRO VENDOR Wesco Distribution Inc $15,000.00
4500057009 (PDF) $67,990.00
4500057009 9/11/2014 AJA RD20DA-Dual Channe SDI DIstribution Triton Technology Solutions, Inc. $2,790.00
4500057009 9/11/2014 ENDE-BE56 Ensemble Designs BrightEye 56 Triton Technology Solutions, Inc. $2,250.00
4500057009 9/11/2014 AJA FR2 R-Series 2RU Rackmount Frame Triton Technology Solutions, Inc. $1,030.00
4500057009 9/11/2014 KUMO CP Control Panel for Kumo Router Triton Technology Solutions, Inc. $480.00
4500057009 9/11/2014 CP2000 Control Panel 2000 Triton Technology Solutions, Inc. $11,300.00
4500057009 9/11/2014 Granite X Switcher Broadcast PIX Granite Triton Technology Solutions, Inc. $28,500.00
4500057009 9/11/2014 VPM3600-75 Parch Cords-Black Triton Technology Solutions, Inc. $300.00
4500057009 9/11/2014 B64T-2MWTHD BITTREE B64T-2MWTHD: Patch B Triton Technology Solutions, Inc. $1,850.00
4500057009 9/11/2014 BMD-HDL-SMTVD Blackmagic HDL-SMTVDUO Sma Triton Technology Solutions, Inc. $4,320.00
4500057009 9/11/2014 AJA-KISTOR750US AJA KI-STOR750-USB Triton Technology Solutions, Inc. $1,580.00
4500057009 9/11/2014 AJA-KUMO1616 AJA KUMO 1616 16x16 Triton Technology Solutions, Inc. $1,590.00
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-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
4500057049 (PDF) $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 P6 csi#18089053 FULLUSE Oracle America, inc $5,989.60
4500057050 9/11/2014 Primavera P6 CSi# 16884098 Oracle America, inc $2,994.80
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
4500057050 9/11/2014 Primaver P6 CSI# 16884098 Limited use Oracle America, inc $35,937.60
4500057050 9/11/2014 Primavera P6 CSI #16884098 fulluse Oracle America, inc $11,979.20
4500057050 9/11/2014 Primavera CSI#16390283 Oracle America, inc $299.48
4500057050 9/11/2014 Primavera P6 CSI#18089053 Fulluse Oracle America, inc $5,390.64
4500057058 (PDF) $215,000.00
4500057058 9/11/2014 SATELI AERIAL PHOTOS MBOO Atoll Ventures Corp $215,000.00
4500057063 (PDF) $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 (PDF) $52,130.00
4500057066 9/11/2014 Department Open ArtWorks SanDiego $52,130.00
4500057073 (PDF) $125,000.00
4500057073 9/11/2014 DEPT OPEN FY15 Backflow Assemblies American Backflow Specialties $60,000.00
4500057073 9/11/2014 Backflow Assemblies American Backflow Specialties $5,000.00
4500057073 9/11/2014 FY15 MOD BACKFLOW PARTS American Backflow Specialties $40,000.00
4500057073 9/11/2014 FY15 MOD BACKFLOW ASSEMBLIES American Backflow Specialties $20,000.00
4500057077 (PDF) $270,000.00
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
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 $54,000.00
4500057077 9/11/2014 DEPARTMENT OPEN - CONCRETE Diamond Concrete Supply Inc $5,400.00
4500057084 (PDF) $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 (PDF) $55,654.24
4500057111 9/12/2014 FY15 ITEM PSGAPS VAUGHAN PUMP ROCKWELL SOLUTIONS INC $50,828.00
4500057111 9/12/2014 FY15 MOD PO#4500057111 TAX FOR GAPS ROCKWELL SOLUTIONS INC $4,066.24
4500057111 9/12/2014 FY15 MOD PO#4500057111 FREIGHT FOR GAPS ROCKWELL SOLUTIONS INC $760.00
4500057126 (PDF) $52,000.00
4500057126 9/12/2014 DEPT OPEN FY15 TREATMENT TRANSP CHARGES Santa Fe Irrigation District $52,000.00
4500057144 (PDF) $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 (PDF) $25,699.41
4500057153 9/12/2014 ELECTRICAL SERVICE Young Electric Sign Co $25,000.00
4500057153 9/12/2014 MODIFICATION - ELECTRICAL SERVICE Young Electric Sign Co $699.41
4500057154 (PDF) $88,000.00
4500057154 9/12/2014 Dept. Open - Towing Service Cortes Towing Enterprises, Inc. $64,000.00
4500057154 9/12/2014 Mod to 4500057154 Towing Cortes Towing Enterprises, Inc. $24,000.00
4500057155 (PDF) $102,000.00
4500057155 9/12/2014 Dept. Open - Service Towing Guardian Towing, Inc $58,000.00
4500057155 9/12/2014 Mod to Dept. Open Guardian Towing, Inc $44,000.00
4500057159 (PDF) $30,000.00
4500057159 9/12/2014 DEPT OPEN-Fence Repair SLP South Bay Fence Inc $30,000.00
4500057163 (PDF) $49,658.67
4500057163 9/12/2014 DEPT OPEN FY15 Obsolete Pump ROCKWELL SOLUTIONS INC $49,658.67
4500057165 (PDF) $27,500.00
4500057165 9/12/2014 FY15 ORPS Wesco Distribution Inc $1,000.00
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 GAPS Wesco Distribution Inc $2,500.00
4500057165 9/12/2014 FY15 PS 2 Wesco Distribution Inc $10,000.00
4500057166 (PDF) $296,000.00
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
4500057166 9/12/2014 FY15 MOD 4500057166 PL WHS Evoqua Water Technologies $60,000.00
4500057166 9/12/2014 FY15 MOD 4500057166 NC WHS Evoqua Water Technologies $46,000.00
4500057166 9/12/2014 FY15 MOD 4500057166 SB WHS Evoqua Water Technologies $20,000.00
4500057172 (PDF) $46,144.80
4500057172 9/12/2014 Modifcation-Dept Open-Security Services Able Patrol and Guard $4,744.80
4500057172 9/12/2014 DEPT OPEN - Security Services Able Patrol and Guard $41,400.00
4500057174 (PDF) $95,000.00
4500057174 9/12/2014 Dept Open-Security Services-MBP Able Patrol and Guard $60,000.00
4500057174 9/12/2014 Dept Open-Security Services-MBP Able Patrol and Guard $35,000.00
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 WATER OPS WTP Wesco Distribution Inc $30,000.00
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
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 (PDF) $65,327.66
4500057185 9/12/2014 Department Open - Legal Services Hanson Bridgett, LLP $825.09
4500057185 9/12/2014 Department Open - Legal Services Hanson Bridgett, LLP $535.75
4500057185 9/12/2014 Department Open - Legal Services Hanson Bridgett, LLP $54.29
4500057185 9/12/2014 Department Open - Legal Services Hanson Bridgett, LLP $32.79
4500057185 9/12/2014 Department Open - Legal Services Hanson Bridgett, LLP $59.45
4500057185 9/12/2014 Department Open - Legal Services Hanson Bridgett, LLP $40.04
4500057185 9/12/2014 Department Open - Legal Services Hanson Bridgett, LLP $87.87
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 $124.71
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 $2,996.45
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 $50,072.28
4500057185 9/12/2014 Department Open - Legal Services Hanson Bridgett, LLP $597.16
4500057228 (PDF) $28,260.00
4500057228 9/13/2014 FY15 ITEM PS64 PART FOR PUMP REPAIR Flo Systems Inc $28,260.00
4500057231 (PDF) $50,000.00
4500057231 9/13/2014 FY15 Aurora Pumps Gierlich Mitchell Inc $50,000.00
4500057232 (PDF) $70,000.00
4500057232 9/13/2014 FY15 PTL WHS - NETZSCH Gierlich Mitchell Inc $70,000.00
4500057234 (PDF) $30,000.00
4500057234 9/13/2014 FY15 WHS PTL - COMPACTOR PARTS Parkson Corporation $30,000.00
4500057239 (PDF) $25,000.00
4500057239 9/13/2014 FY15 Pump Maint & Svc -Valves/Actuators Rotork Controls Inc $25,000.00
4500057246 (PDF) $26,000.00
4500057246 9/13/2014 DIOXIN STANDARDS WCS Cambridge Isotope Lab $26,000.00
4500057252 (PDF) $41,440.00
4500057252 9/13/2014 OPTIMIZER;17-0046 Deccan International $1,000.00
4500057252 9/13/2014 LiveMUM Software Maintenance;17-0056 Deccan International $18,000.00
4500057252 9/13/2014 CADA/ADAM SOFTWARE MAINTENANCE;17-0046 Deccan International $22,440.00
4500057259 (PDF) $300,000.00
4500057259 9/13/2014 DEPT OPEN FY15 INSTALL & REPAIR WATER South Bay Fence Inc $100,000.00
4500057259 9/13/2014 DEPT OPEN FY15 INSTALL & REPAIR METRO South Bay Fence Inc $100,000.00
4500057259 9/13/2014 DEPT OPEN FY15 INSTALL & REPAIR MUNI South Bay Fence Inc $100,000.00
4500057260 (PDF) $30,000.00
4500057260 9/13/2014 Repair parts for Yeom Barrett Engineered Pumps $30,000.00
4500057262 (PDF) $50,000.00
4500057262 9/13/2014 Yeomans Pumps and Repairs Barrett Engineered Pumps $50,000.00
4500057294 (PDF) $25,000.00
4500057294 9/13/2014 FY15 MOD SOFTWARE ANNUAL MAINT. Innovyze, Inc. $2,000.00
4500057294 9/13/2014 FY15 MOD INNOVYZE ANN MAINT SITE LICENSE Innovyze, Inc. $9,000.00
4500057294 9/13/2014 FY15 MOD SOFTWARE ANNUAL MAINT. Innovyze, Inc. $14,000.00
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 (PDF) $40,000.00
4500057298 9/13/2014 Dept Open - NCCC National City Chamber of Commerce $40,000.00
4500057302 (PDF) $42,000.00
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
4500057302 9/13/2014 DEPT OPEN FY15 PS 1 W W Grainger Inc $5,000.00
4500057307 (PDF) $42,000.00
4500057307 9/13/2014 DEPT OPEN FY15 EMG 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
4500057307 9/13/2014 DEPT OPEN FY15 PS1 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 PEN 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 PS2 W W Grainger Inc $10,000.00
4500057318 (PDF) $100,000.00
4500057318 9/13/2014 DEPARTMENT OPEN - FENCE MATERIAL South Bay Fence Inc $10,537.00
4500057318 9/13/2014 DEPARTMENT OPEN - FENCE MATERIAL South Bay Fence Inc $89,463.00
4500057320 (PDF) $25,000.00
4500057320 9/13/2014 SIGN SUPPLIES 3 M Company $25,000.00
4500057326 (PDF) $150,000.00
4500057326 9/14/2014 Dept Open-Helicopter Repair;15-191213-20 Pratt And Whitney Canada Corp $100,000.00
4500057326 9/14/2014 Dept Open-Helicopter Repair;15-191213-20 Pratt And Whitney Canada Corp $50,000.00
4500057328 (PDF) $25,000.00
4500057328 9/14/2014 DEPT OPEN FY15 Water System Doane And Hartwig Water Systems Inc $15,000.00
4500057328 9/14/2014 FY15 MOD Water System Doane And Hartwig Water Systems Inc $10,000.00
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 (PDF) $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 (PDF) $27,500.00
4500057353 9/15/2014 FY15 Water Dig Alert Underground Service Alert of $13,000.00
4500057353 9/15/2014 FY15 Water Dig Alert Underground Service Alert of $14,500.00
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 (PDF) $54,581.00
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 $447.62
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 $45.35
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 $49.67
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 $2,328.81
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 $3,763.14
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 $41,835.19
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 $498.92
4500057386 (PDF) $295,000.00
4500057386 9/15/2014 DEPARTMENT OPEN - THERMAL LEGENDS Flint Trading Inc. $245,000.00
4500057386 9/15/2014 PO MODIFICATION #4500057386 Flint Trading Inc. $50,000.00
4500057398 (PDF) $48,600.00
4500057398 9/15/2014 JOHN DEERE 8700 PRECSIONCUT FAIRWAY MOWE Stotz Equipment $48,600.00
4500057399 (PDF) $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 (PDF) $27,500.00
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 PS2 Wesco Distribution Inc $10,000.00
4500057402 9/15/2014 DEPT OPEN FY15 EMG Wesco Distribution Inc $1,000.00
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 PS1 Wesco Distribution Inc $3,000.00
4500057402 9/15/2014 DEPT OPEN FY15 PS65 Wesco Distribution Inc $2,500.00
4500057409 (PDF) $27,805.00
4500057409 9/15/2014 JOHN DEERE 2653B PRECISIONCUT MOWER Stotz Equipment $27,805.00
4500057412 (PDF) $59,710.00
4500057412 9/15/2014 COMMERCIAL FURNISHINGS Commercial Furnishings Inc $59,710.00
4500057414 (PDF) $25,000.00
4500057414 9/15/2014 FY15 MBC HVAC Allied Refrigeration Inc $25,000.00
4500057446 (PDF) $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 CHROMATOGRAPH WQCS Bruker Daltonics Inc $20,000.00
4500057467 9/16/2014 FY15 GAS CHROM SVS MAINT WCS Bruker Daltonics Inc $60,000.00
4500057470 (PDF) $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
4500057480 (PDF) $382,404.66
4500057480 9/16/2014 STAR SAFIRE 380-HDc CAMERA Mallory Safety and Supply LLC $369,473.08
4500057480 9/16/2014 Performance Bond Mallory Safety and Supply LLC $12,931.58
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 (PDF) $8,762,403.00
4500057505 9/16/2014 Annual Animal Servies Contract County Of San Diego $8,762,403.00
4500057521 (PDF) $40,000.00
4500057521 9/16/2014 D/O APPRAISAL SERVICES Keagy Real Estate $40,000.00
4500057522 (PDF) $80,000.00
4500057522 9/16/2014 FY15 MOD TO PO #4500057522 Somach Simmons And Dunn $30,000.00
4500057522 9/16/2014 CONTRACTUAL FY15 SOMACH SIMMONS TO #11 Somach Simmons And Dunn $50,000.00
4500057537 (PDF) $25,000.00
4500057537 9/17/2014 Concrete Repairs - MBP San Diego Concrete Cutting Co $25,000.00
4500057540 (PDF) $175,000.00
4500057540 9/17/2014 PTL WHS Abel Pumps Abel Pumps LP $175,000.00
4500057546 (PDF) $25,000.00
4500057546 9/17/2014 Maint for VulcanII-MBP Driscoll Mission Bay $15,000.00
4500057546 9/17/2014 Maint for VulcanII-MBP Driscoll Mission Bay $10,000.00
4500057547 (PDF) $29,000.00
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
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
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 (PDF) $40,000.00
4500057565 9/17/2014 FY15 MOD WWC MAINS CONST WHS SUPPLIES W W Grainger Inc $15,000.00
4500057565 9/17/2014 WWC PS MAINT WHS W W Grainger Inc $20,000.00
4500057565 9/17/2014 WWC MAINS CONST WHS W W Grainger Inc $5,000.00
4500057580 (PDF) $66,000.00
4500057580 9/17/2014 NC WHS SS1418 One Source Distributors Inc $10,000.00
4500057580 9/17/2014 MBC WHS SS1418 One Source Distributors Inc $15,000.00
4500057580 9/17/2014 FY15 MOD PS2 WHS SS3345 One Source Distributors Inc $15,000.00
4500057580 9/17/2014 PTL WHS SS1418 One Source Distributors Inc $5,000.00
4500057580 9/17/2014 PS1 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 PS2 WHS SS1418 One Source Distributors Inc $10,000.00
4500057584 (PDF) $600,000.00
4500057584 9/17/2014 BLANKET TREE MAINTENANCE Atlas Environmental Services Inc $400,000.00
4500057584 9/17/2014 MODIFICATION TO PO #4500057584 Atlas Environmental Services Inc $200,000.00
4500057585 (PDF) $1,937,422.00
4500057585 9/17/2014 Dept. Open - ESUN System Changes Arjis $237,195.00
4500057585 9/17/2014 Dept. Open - ARJIS User Fee Arjis $840,318.00
4500057585 9/17/2014 Dept. Open - ARJIS JPA Fee Arjis $859,909.00
4500057594 (PDF) $33,900.00
4500057594 9/17/2014 Gel Permeation Chromatography J2 Scientific, LLC $33,900.00
4500057611 (PDF) $110,000.00
4500057611 9/17/2014 United Site Services United Sites Services Of Ca Inc $110,000.00
4500057618 (PDF) $28,700.00
4500057618 9/17/2014 Portable toilet rental United Sites Services Of Ca Inc $600.00
4500057618 9/17/2014 Portable toilet rental United Sites Services Of Ca Inc $7,900.00
4500057618 9/17/2014 Dept open, portable toilets rental. United Sites Services Of Ca Inc $20,200.00
4500057629 (PDF) $55,746.79
4500057629 9/18/2014 Installation Labor 2-D Stage Lighting Electric, Inc. $4,000.00
4500057629 9/18/2014 Freight or Shipping Cost 2-D Stage Lighting Electric, Inc. $750.00
4500057629 9/18/2014 Mosaic Group: Lighting Control 2-D Stage Lighting Electric, Inc. $50,996.79
4500057630 (PDF) $38,960.00
4500057630 9/18/2014 SBCA Parts Order MES-Municipal Emergency Services $14,812.50
4500057630 9/18/2014 SBCA Parts Order MES-Municipal Emergency Services $1,975.00
4500057630 9/18/2014 SBCA Parts Order MES-Municipal Emergency Services $22,172.50
4500057633 (PDF) $25,000.00
4500057633 9/18/2014 Bridge Parts Maint Westmont Industries $25,000.00
4500057638 (PDF) $33,000.00
4500057638 9/18/2014 Dept. Open-Veterinary services - canine West Los Angeles Vet Med Grp $33,000.00
4500057650 (PDF) $25,000.00
4500057650 9/18/2014 DEPT OPEN FY15 Tools and safety supplies W W Grainger Inc $25,000.00
4500057654 (PDF) $500,000.00
4500057654 9/18/2014 FY15 MOD FOR PO 4500057654 DC Frost Associates Inc $300,000.00
4500057654 9/18/2014 SB WHS SS2417 DC Frost Associates Inc $200,000.00
4500057655 (PDF) $428,344.85
4500057655 9/18/2014 Dept Open-12 months modem service Verizon Wireless $428,344.85
4500057658 (PDF) $180,000.00
4500057658 9/18/2014 Printing Services Electronic Output Solutions Inc $180,000.00
4500057659 (PDF) $38,307.91
4500057659 9/18/2014 Department Open - Legal Services Orrick, Herrington & Sutcliffe LLP $38,307.91
4500057663 (PDF) $35,000.00
4500057663 9/18/2014 BMC workload automation BMC Softwarw Inc $23,242.00
4500057663 9/18/2014 BMC workload automation BMC Softwarw Inc $11,758.00
4500057682 (PDF) $75,000.00
4500057682 9/18/2014 Urban Forest Management Plan California Urban Forests Council $75,000.00
4500057688 (PDF) $32,000.00
4500057688 9/18/2014 FY15 REPLACEMENT PRTS IWL Teledyne Tekmar Company $5,000.00
4500057688 9/18/2014 FY15 PARTS CONSUMABLES WCS Teledyne Tekmar Company $17,000.00
4500057688 9/18/2014 FY15 SERVICE MERC ANALYZER WCS Teledyne Tekmar Company $10,000.00
4500057695 (PDF) $100,000.00
4500057695 9/18/2014 Dept Open- MRO Graybar Electric $100,000.00
4500057704 (PDF) $40,998.00
4500057704 9/18/2014 FY15 SVS AA 240/280 SYS WQCS Agilent Technologies Inc $5,000.00
4500057704 9/18/2014 FY15 INSTURMENTPARTS IWLI Agilent Technologies Inc $4,999.00
4500057704 9/18/2014 FY15 PARTS GC/MS INSTRUM WCS Agilent Technologies Inc $17,000.00
4500057704 9/18/2014 FY15 SVS OF 6890 GC/MS SYS IWL Agilent Technologies Inc $4,999.00
4500057704 9/18/2014 FY15 PARTS AGILENT EQUIP WQCS Agilent Technologies Inc $9,000.00
4500057713 (PDF) $80,000.00
4500057713 9/18/2014 DEPARTMENT OPEN - TWO WIRE SIGNS Western Pacific Signal LLC $2,000.00
4500057713 9/18/2014 DEPARTMENT OPEN - CONTROL UNIT Western Pacific Signal LLC $32,000.00
4500057713 9/18/2014 DEPARTMENT OPEN - STATION MONITOR Western Pacific Signal LLC $6,000.00
4500057713 9/18/2014 DEPARTMENT OPEN - 2 WIRE PED SIGNAL SYST Western Pacific Signal LLC $35,000.00
4500057713 9/18/2014 DEPARTMENT OPEN - CONFIGURATOR Western Pacific Signal LLC $5,000.00
4500057717 (PDF) $215,000.00
4500057717 9/18/2014 DEPARTMENT OPEN - CONTROL CABINETS Mc Cain Traffic Supply Inc $175,000.00
4500057717 9/18/2014 CONTROL CABINETS PO MOD 4500057717 Mc Cain Traffic Supply Inc $40,000.00
4500057727 (PDF) $30,000.00
4500057727 9/18/2014 DEPT OPEN-Portable Toilet Rental SLP United Sites Services Of Ca Inc $30,000.00
4500057751 (PDF) $375,000.00
4500057751 9/19/2014 DEPT OPEN FY15 Sewer main repairs Pipe Rehab Specialists $375,000.00
4500057754 (PDF) $55,000.00
4500057754 9/19/2014 DEPT OPEN-Parts and supplies MOW Turf Star Inc $55,000.00
4500057755 (PDF) $625,000.00
4500057755 9/19/2014 Trash Cans Rehrig Pacific Company $625,000.00
4500057757 (PDF) $433,700.00
4500057757 9/19/2014 Dept. Open-Ammunition San Diego Police Equipment Co $433,700.00
4500057761 (PDF) $57,675.26
4500057761 9/19/2014 METER COMPOUND 4" TRU/FLO W/T10 STD Badger Meter Inc $19,621.80
4500057761 9/19/2014 METER COMPOUND 6" TRU/FLO W/T10 STD Badger Meter Inc $25,514.08
4500057761 9/19/2014 METER COMPOUND 3" TRU/FLO W/T10 STD Badger Meter Inc $12,539.38
4500057767 (PDF) $450,000.00
4500057767 9/19/2014 Recycle Cans Rehrig Pacific Company $450,000.00
4500057769 (PDF) $550,000.00
4500057769 9/19/2014 Greenery Cans Rehrig Pacific Company $550,000.00
4500057776 (PDF) $34,000.00
4500057776 9/19/2014 FY15 LAB TEST STANDARD WCS Accu Standard Inc $30,000.00
4500057776 9/19/2014 FY15 LAB TEST STNDRDS -WQCS Accu Standard Inc $4,000.00
4500057784 (PDF) $25,000.00
4500057784 9/19/2014 Dept Open - Concrete Diamond Concrete Supply Inc $25,000.00
4500057792 (PDF) $150,000.00
4500057792 9/19/2014 Supplies/materials/equip rental Cale America Inc $150,000.00
4500057802 (PDF) $200,000.00
4500057802 9/19/2014 Janitorial Maintenance Service Coverall Health Based Cleaning $200,000.00
4500057804 (PDF) $30,000.00
4500057804 9/19/2014 FEEDBACK SPEED CHECK SIGNS DDL Traffic Inc $30,000.00
4500057805 (PDF) $35,000.00
4500057805 9/19/2014 DEPT OPEN FY15 Proofing tools to clean Plumbers Depot Inc $35,000.00
4500057806 (PDF) $50,000.00
4500057806 9/19/2014 DEPARTMENT OPEN - VIDEO DETECTION SYSTEM Iteris Inc $50,000.00
4500057807 (PDF) $50,000.00
4500057807 9/19/2014 DEPARTMENT OPEN - TRAFFIC SIGNAL DDL Traffic Inc $50,000.00
4500057808 (PDF) $170,000.00
4500057808 9/20/2014 DEPT OPEN FY15 NC LANDFILL GAS PURCHASE Neo San Diego LLC $170,000.00
4500057809 (PDF) $71,025.00
4500057809 9/20/2014 Dept Open-Predator Control- Svcs-MBP U S Dept Of Agriculture $71,025.00
4500057814 (PDF) $25,000.00
4500057814 9/20/2014 Striping/Painting Twy Statewide Stripes Inc $25,000.00
4500057837 (PDF) $32,000.00
4500057837 9/21/2014 DEPT OPEN FY15 Powder Activated Carbon SNR Technologies $32,000.00
4500057849 (PDF) $140,000.00
4500057849 9/22/2014 Dept open, Tarp machine parts. Tarpomatic Inc $140,000.00
4500057850 (PDF) $120,000.00
4500057850 9/22/2014 DEPT OPEN-CEL PHNE SVCS & CARDS;17-0071 Sprint Solutions $120,000.00
4500057856 (PDF) $30,000.00
4500057856 9/22/2014 AUDIBLE PEDESTRIAN SIGNAL Fortel Traffic Inc $30,000.00
4500057861 (PDF) $68,000.00
4500057861 9/22/2014 DEPT OPEN FY15 MBC SLUDGE HOPPER CLEAN Quality Coast Inc $68,000.00
4500057867 (PDF) $69,678.07
4500057867 9/22/2014 AirScene.com Software License Exelis Inc $69,678.07
4500057872 (PDF) $140,000.00
4500057872 9/22/2014 ONE TIME FY15 SAN VICENTE PUMPED STORAGE DR. DAVID VICTOR $140,000.00
4500057874 (PDF) $31,452.00
4500057874 9/22/2014 JOHN DEERE GATOR TX TURF Stotz Equipment $31,452.00
4500057876 (PDF) $25,000.00
4500057876 9/22/2014 GUF OIL DISPOSAL Asbury Environmental Services $25,000.00
4500057879 (PDF) $2,200,000.00
4500057879 9/22/2014 Dept. Open-Helicopter Maintenance Rotorcraft Support Inc $1,200,000.00
4500057879 9/22/2014 Dept. Open-Helicopter Maintenance Rotorcraft Support Inc $1,000,000.00
4500057885 (PDF) $5,625,124.00
4500057885 9/22/2014 Dept. Open - Downtown PBID Downtown Partnership Group $5,625,124.00
4500057887 (PDF) $100,000.00
4500057887 9/22/2014 Dept open, maintenance of Engines Hawthorne Machinery Co $100,000.00
4500057888 (PDF) $181,801.60
4500057888 9/23/2014 TURNOUT PANTS-LIFEGUARD;15-0078 Allstar Fire Equipment Inc $1,333.60
4500057888 9/23/2014 TURNOUT PANTS-TRAINING Allstar Fire Equipment Inc $46,676.00
4500057888 9/23/2014 TURNOUT PANTS-OPERATIONS Allstar Fire Equipment Inc $33,340.00
4500057888 9/23/2014 TURNOUT COATS-LIFEGUARD;15-0078 Allstar Fire Equipment Inc $2,283.00
4500057888 9/23/2014 TURNOUT COATS-TRAINING Allstar Fire Equipment Inc $79,905.00
4500057888 9/23/2014 TURNOUT COATS-OPERATIONS Allstar Fire Equipment Inc $18,264.00
4500057889 (PDF) $30,000.00
4500057889 9/23/2014 FY15 NC WHS EIMCO PARTSSS1933 DC Frost Associates Inc $30,000.00
4500057900 (PDF) $176,817.00
4500057900 9/23/2014 inSync Adaptive System RHYTHM ENGINEERING, LLC $176,817.00
4500057911 (PDF) $41,179.74
4500057911 9/23/2014 Travel Accela, Inc $679.74
4500057911 9/23/2014 Accela Software Configuration Accela, Inc $40,500.00
4500057919 (PDF) $47,400.00
4500057919 9/23/2014 TURNOUT COATS Allstar Fire Equipment Inc $27,396.00
4500057919 9/23/2014 TURNOUT PANTS Allstar Fire Equipment Inc $20,004.00
4500057925 (PDF) $65,520.00
4500057925 9/23/2014 FY15 MOD CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $65,520.00
4500057930 (PDF) $186,988.73
4500057930 9/23/2014 DEPT OPEN FY15 FME SMALLWORLD 1ST ED. GE Energy Management Service Inc $5,024.28
4500057930 9/23/2014 DEPT OPEN FY15 SMALLWORLD CORE GE Energy Management Service Inc $102,091.85
4500057930 9/23/2014 DEPT OPEN FY15 CORE DEVELOPER EDITION GE Energy Management Service Inc $43,394.64
4500057930 9/23/2014 DEPT OPEN FY15 CORE SYSTEM ACCESS GE Energy Management Service Inc $17,716.20
4500057930 9/23/2014 DEPT OPEN FY15 CORE ORACLE DIRECT INTERF GE Energy Management Service Inc $13,778.40
4500057930 9/23/2014 DEPT OPEN FY15 CORE COMMIT ACCESS GE Energy Management Service Inc $1,181.04
4500057930 9/23/2014 DEPT OPEN FY15 CORE READ ACCESS GE Energy Management Service Inc $1,968.00
4500057930 9/23/2014 DEPT OPEN FY15 FME SMALLWORLD 2ND & 4TH GE Energy Management Service Inc $1,834.32
4500057934 (PDF) $25,000.00
4500057934 9/23/2014 DEPT OPEN FY15 As needed fence rentals South Bay Fence Inc $25,000.00
4500057937 (PDF) $303,544.86
4500057937 9/24/2014 Solution Labor Siemens Industry Inc $90,863.31
4500057937 9/24/2014 VJD-3000 Bosch Video Ject Single Output Siemens Industry Inc $3,408.36
4500057937 9/24/2014 WBOVA2 Video Tec VSE Wall Bracket with C Siemens Industry Inc $117.72
4500057937 9/24/2014 WSFPA Video Tec VSE PTAC Siemens Industry Inc $218.64
4500057937 9/24/2014 HOV32K2A716 VideoTec HOV32 HI-POE Fixed Siemens Industry Inc $1,345.40
4500057937 9/24/2014 S-4P24CAT5E-CM Ethernet, 24AWG, Green J Siemens Industry Inc $582.66
4500057937 9/24/2014 XPEXBL XProtect Express Base License (2 Siemens Industry Inc $189.46
4500057937 9/24/2014 NBN-80122-F2A Dinion IP Ultra HD 12MP wi Siemens Industry Inc $6,924.32
4500057937 9/24/2014 XPEX-CLIENT XProtect Client-Operator Wor Siemens Industry Inc $4,855.38
4500057937 9/24/2014 YXPETDL One Year SUP for XProtect Expert Siemens Industry Inc $1,489.88
4500057937 9/24/2014 9712-1000 COHUHD 9710HD Compact Signle Siemens Industry Inc $27,720.00
4500057937 9/24/2014 XPEXCL XProtect Express Camera License Siemens Industry Inc $1,696.50
4500057937 9/24/2014 CA252P CAM MS Conn To 115VAC VIDEO RS422 Siemens Industry Inc $11,329.08
4500057937 9/24/2014 HD35-8000 COHU 3960HD HDTV/H.264 HI SPEE Siemens Industry Inc $136,504.62
4500057937 9/24/2014 XPEX #112273 XProtect Server (HP Hardwar Siemens Industry Inc $15,699.08
4500057937 9/24/2014 7411469-001 Desktop USB Joystick Control Siemens Industry Inc $600.45
4500057944 (PDF) $25,000.00
4500057944 9/24/2014 DEPT OPEN FY15 PS1 SS#2052 MOTOR SERVICE Wesco Distribution Inc $25,000.00
4500057945 (PDF) $42,678.00
4500057945 9/24/2014 AMERON CONCRETE POLES Wesco Distribution Inc $42,678.00
4500057973 (PDF) $40,000.00
4500057973 9/24/2014 DEPT OPEN FY15-MBC SS3345 CONTROLLERS One Source Distributors Inc $40,000.00
4500057985 (PDF) $227,880.00
4500057985 9/24/2014 DEPT OPEN FY15 HVAC MAINTENANCE ALV The Trane Company $134,288.00
4500057985 9/24/2014 DEPT OPEN FY15 HVAC MAINT EMERGENCY ALV The Trane Company $20,000.00
4500057985 9/24/2014 DEPT OPEN FY15 HVAC MAINT/EMERGY NTC The Trane Company $20,000.00
4500057985 9/24/2014 DEPT OPEN FY15 HVAC MAINT NTC The Trane Company $53,592.00
4500057988 (PDF) $60,965.00
4500057988 9/24/2014 FY15 ITEM WACHS VALVE EXERCISER EH Wachs $6,683.33
4500057988 9/24/2014 FY15 ITEM WACHS 11OV VALVE OPERATOR EH Wachs $6,078.33
4500057988 9/24/2014 FY15 ITEM WACHS 11OV VALVE OPERATOR EH Wachs $6,078.33
4500057988 9/24/2014 FY15 ITEM WACHS VALVE EXERCISER EH Wachs $6,683.33
4500057988 9/24/2014 FY15 ITEM WACHS VALVE EXERCISER EH Wachs $6,683.33
4500057988 9/24/2014 FY15 ITEM WACHS VALVE EXERCISER EH Wachs $6,683.33
4500057988 9/24/2014 FY15 ITEM WACHS VALVE EXERCISER EH Wachs $6,683.33
4500057988 9/24/2014 FY15 ITEM WACHS VALVE EXERCISER EH Wachs $6,683.36
4500057988 9/24/2014 FY15 ITEM TELESCOPIC VALVE KEY EH Wachs $425.00
4500057988 9/24/2014 FY15 ITEM TELESCOPIC VALVE KEY EH Wachs $425.00
4500057988 9/24/2014 FY15 ITEM TELESCOPIC VALVE KEY EH Wachs $425.00
4500057988 9/24/2014 FY15 ITEM FREIGHT EH Wachs $750.00
4500057988 9/24/2014 FY15 ITEM WACHS VALVE EXERCISER EH Wachs $6,683.33
4500057990 (PDF) $144,000.00
4500057990 9/24/2014 Cox Cable Internet Cox Communications $144,000.00
4500057992 (PDF) $200,000.00
4500057992 9/24/2014 DEPARTMENT OPEN - TRAFFIC SIGNS Pacific Products And Services Inc $200,000.00
4500057993 (PDF) $225,000.00
4500057993 9/24/2014 FY15 CCTV Contractor Tran Consulting Engineers $225,000.00
4500057994 (PDF) $50,000.00
4500057994 9/24/2014 DEPT OPEN FY14-MBC-SS3334 TECHN SUPPORT CFM San Diego Inc $50,000.00
4500058002 (PDF) $50,000.00
4500058002 9/25/2014 Consultant Services - Katz & Associate Katz And Associates Inc $50,000.00
4500058018 (PDF) $250,000.00
4500058018 9/25/2014 Dept. Open-Verizon wireless service Verizon Wireless $250,000.00
4500058021 (PDF) $37,440.00
4500058021 9/25/2014 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $11,520.00
4500058021 9/25/2014 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $25,920.00
4500058051 (PDF) $990,000.00
4500058051 9/26/2014 lease D9R machines. Hawthorne Machinery Co $965,000.00
4500058051 9/26/2014 repairs for D9R machines. Hawthorne Machinery Co $25,000.00
4500058059 (PDF) $90,000.00
4500058059 9/26/2014 CONTRACTUAL FY15 RESPONSIBLE SOLUTIONS Responsible Solutions, LLC $90,000.00
4500058060 (PDF) $36,000.00
4500058060 9/26/2014 DEPT OPEN FY15 PTL WHS SS1102 Hach Company $12,000.00
4500058060 9/26/2014 DEPT OPEN FY15 NC WHS SS1102 Hach Company $1,000.00
4500058060 9/26/2014 DEPT OPEN FY15 MBC WHS SS1102 Hach Company $3,000.00
4500058060 9/26/2014 DEPT OPEN FY15 SB WHS SS1102 Hach Company $20,000.00
4500058063 (PDF) $27,160.00
4500058063 9/26/2014 MOD Landcare Logic-5975 pruning Landcare Logic $3,490.00
4500058063 9/26/2014 MOD Landcare Logic-delivery, hauling Landcare Logic $45.00
4500058063 9/26/2014 MOD Landcare Logic-tree health Landcare Logic $2,600.00
4500058063 9/26/2014 MOD Landcare Logic-5965 pruning Landcare Logic $4,760.00
4500058063 9/26/2014 Landscape Services DO-T&M Landcare Logic $3,000.00
4500058063 9/26/2014 Landscape Services -landscaping Landcare Logic $11,160.00
4500058063 9/26/2014 MOD Landcare Logic-tree removal Landcare Logic $2,105.00
4500058065 (PDF) $59,472.66
4500058065 9/26/2014 Toro Rake-o-Vac Turf Sweeper Turf Star Inc $59,472.66
4500058066 (PDF) $2,479,680.00
4500058066 9/27/2014 DEPT OPEN FY15 - FS NC Minnesota Methane LLC $1,279,680.00
4500058066 9/27/2014 DEPT OPEN FY15 - FS MBC Minnesota Methane LLC $1,200,000.00
4500058085 (PDF) $50,000.00
4500058085 9/29/2014 Fence Repair-MBP South Bay Fence Inc $25,000.00
4500058085 9/29/2014 Fence Repair-MBP South Bay Fence Inc $25,000.00
4500058103 (PDF) $38,859.00
4500058103 9/29/2014 Outreach Pub/Promotions University Heights Community $750.00
4500058103 9/29/2014 Contingency University Heights Community $3,532.00
4500058103 9/29/2014 Design and Improvements University Heights Community $21,902.00
4500058103 9/29/2014 Office Operations University Heights Community $12,675.00
4500058117 (PDF) $42,440.00
4500058117 9/29/2014 Modify PO 4500058177 Recon Environmental Inc $11,350.00
4500058117 9/29/2014 HERBICIDE TREATMENT OF TARGET SPECIES Recon Environmental Inc $31,090.00
4500058118 (PDF) $96,366.00
4500058118 9/29/2014 Biomoass Remval Helix Environmental Planning Inc $96,366.00
4500058123 (PDF) $140,800.00
4500058123 9/29/2014 DEPT OPEN FY15 ClaVal Parts Ferguson Waterworks $130,000.00
4500058123 9/29/2014 DEPT OPEN FY15 ClaVal Parts Recycling Ferguson Waterworks $10,800.00
4500058137 (PDF) $30,000.00
4500058137 9/30/2014 DEPT OPEN FY15 LAB EQUIP WQCS CPI International $7,500.00
4500058137 9/30/2014 DEPT OPEN FY15 LAB EQUIPMENT IWL CPI International $2,500.00
4500058137 9/30/2014 DEPT OPEN FY15 LAB EQUIPMENT WCS CPI International $20,000.00
4500058139 (PDF) $25,000.00
4500058139 9/30/2014 P.O. F R S Environmental Inc $25,000.00
4500058144 (PDF) $77,508.75
4500058144 9/30/2014 Sedan Sunroad Auto Llc $77,508.75
4500058145 (PDF) $368,601.00
4500058145 9/30/2014 For As-Needed Purchases-FY15 San Diego Housing Commission $258,601.00
4500058145 9/30/2014 GF SDHC Veterans San Diego Housing Commission $110,000.00
4500058147 (PDF) $51,000.00
4500058147 9/30/2014 Simpler Annual Software Maintenance Simpler Systems Inc $51,000.00
4500058156 (PDF) $37,897.90
4500058156 9/30/2014 M5 STRIDER;14-0027 KEISER $35,531.25
4500058156 9/30/2014 NON-TAXABLE SHIPPING;14-0027 KEISER $1,616.65
4500058156 9/30/2014 NON-TAXABLE ASSEMBLY FEE;14-0027 KEISER $750.00
4500058157 (PDF) $688,113.00
4500058157 9/30/2014 Dept. Open - FY 2015 GB Little Italy Association BID $34,561.00
4500058157 9/30/2014 Dept. Open - FY 2015 MAD Little Italy Association BID $653,552.00
4500058160 (PDF) $165,500.00
4500058160 9/30/2014 For As-Needed Purchases-FY15 Local Initiatives Support Corp $165,500.00
4500058166 (PDF) $90,695.45
4500058166 9/30/2014 SAP Busi. Obj. data services (core) SAP Public Services Inc $90,695.45
4500058180 (PDF) $30,000.00
4500058180 9/30/2014 KEYS, LOCKS, & RELATED SERVICES Dugmore & Duncan of Ca Inc $30,000.00
4500058197 (PDF) $303,544.86
4500058197 10/1/2014 9712-1000 COHUHD 9710HD Compact Signle Siemens Industry Inc $27,720.00
4500058197 10/1/2014 XPEXBL XProtect Express Base License (2 Siemens Industry Inc $189.46
4500058197 10/1/2014 VJD-3000 Bosch Video Ject Single Output Siemens Industry Inc $3,408.36
4500058197 10/1/2014 CA252P CAM MS Conn To 115VAC VIDEO RS422 Siemens Industry Inc $11,329.08
4500058197 10/1/2014 Solution Labor Siemens Industry Inc $90,863.31
4500058197 10/1/2014 HD35-8000 COHU 3960HD HDTV/H.264 HI SPEE Siemens Industry Inc $136,504.62
4500058197 10/1/2014 7411469-001 Desktop USB Joystick Control Siemens Industry Inc $600.45
4500058197 10/1/2014 XPEX-CLIENT XProtect Client-Operator Wor Siemens Industry Inc $4,855.38
4500058197 10/1/2014 YXPETDL One Year SUP for XProtect Expert Siemens Industry Inc $1,489.88
4500058197 10/1/2014 S-4P24CAT5E-CM Ethernet, 24AWG, Green J Siemens Industry Inc $582.66
4500058197 10/1/2014 NBN-80122-F2A Dinion IP Ultra HD 12MP wi Siemens Industry Inc $6,924.32
4500058197 10/1/2014 HOV32K2A716 VideoTec HOV32 HI-POE Fixed Siemens Industry Inc $1,345.40
4500058197 10/1/2014 WSFPA Video Tec VSE PTAC Siemens Industry Inc $218.64
4500058197 10/1/2014 WBOVA2 Video Tec VSE Wall Bracket with C Siemens Industry Inc $117.72
4500058197 10/1/2014 XPEX #112273 XProtect Server (HP Hardwar Siemens Industry Inc $15,699.08
4500058197 10/1/2014 XPEXCL XProtect Express Camera License Siemens Industry Inc $1,696.50
4500058200 (PDF) $58,161.60
4500058200 10/1/2014 BENDIX KING PORTABLE RADIO Silverado Avionics Inc $58,161.60
4500058211 (PDF) $40,500.00
4500058211 10/1/2014 DEPT OPEN FY15 CONSTRUCTION Underground Service Alert of $14,500.00
4500058211 10/1/2014 DEPT OPEN FY15 METRO WASTE WATER DIV Underground Service Alert of $13,000.00
4500058211 10/1/2014 DEPT OPEN FY15 Water Dig Alert Underground Service Alert of $13,000.00
4500058232 (PDF) $36,433.14
4500058232 10/1/2014 NIPPLE BRASS 1/2" X CLOSE NO LEAD S & J Supply Co Inc $13.20
4500058232 10/1/2014 TUBING COPPER TYPE-K SOFT 1" X 60'COIL S & J Supply Co Inc $36,181.50
4500058232 10/1/2014 Clamp, repair 3/4" SB#244010503-000 S & J Supply Co Inc $238.44
4500058249 (PDF) $986,960.00
4500058249 10/1/2014 PO Mod, rental of Water Truck Hawthorne Machinery Co $85,840.00
4500058249 10/1/2014 Dept Open, rental of Grader Hawthorne Machinery Co $104,509.44
4500058249 10/1/2014 Dept Open, rent Heavy Duty Loader Hawthorne Machinery Co $122,472.00
4500058249 10/1/2014 Dept Open, rental of Water Wagon Hawthorne Machinery Co $128,757.60
4500058249 10/1/2014 Dept Open, maintenance of equipment Hawthorne Machinery Co $40,489.44
4500058249 10/1/2014 Dept Open, rental of loaders. Hawthorne Machinery Co $268,583.04
4500058249 10/1/2014 Dept Open, rental of Dump Truck Hawthorne Machinery Co $115,188.48
4500058249 10/1/2014 PO Mod, rental of Grader Hawthorne Machinery Co $34,800.00
4500058249 10/1/2014 Mod for PO, rental of Dump Truck Hawthorne Machinery Co $86,320.00
4500058258 (PDF) $172,720.00
4500058258 10/1/2014 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $172,720.00
4500058274 (PDF) $120,000.00
4500058274 10/2/2014 DEPT OPEN FY15 Provide erosion control Hydro Scape Products Inc $120,000.00
4500058305 (PDF) $78,500.00
4500058305 10/2/2014 Department Open - Consulting Services The Segal Company Eastern States In $68,500.00
4500058305 10/2/2014 Mod to PO 4500058305 The Segal Company Eastern States In $10,000.00
4500058306 (PDF) $43,090.00
4500058306 10/2/2014 Power 2000 Repl Lith-Ion Battery Adorama Camera, Inc. $2,295.00
4500058306 10/2/2014 Adorama PT-42Charger F/Various Batteries Adorama Camera, Inc. $320.00
4500058306 10/2/2014 Pelican Guard Box w/Foam Adorama Camera, Inc. $6,725.00
4500058306 10/2/2014 Canon Powershot Digital Camera Red Adorama Camera, Inc. $33,750.00
4500058308 (PDF) $51,127.50
4500058308 10/2/2014 Composting Training Solana Center For Environtal Innova $27,888.00
4500058308 10/2/2014 Dept Open-Composting Solana Center For Environtal Innova $23,239.50
4500058310 (PDF) $38,000.00
4500058310 10/2/2014 DEPT OPEN FY15 RAD ANALYSIS IWL Test America Laboratories Inc $7,000.00
4500058310 10/2/2014 DEPT OPEN FY15 RAD ANALYSIS WCS Test America Laboratories Inc $26,000.00
4500058310 10/2/2014 DEPT OPEN FY15 ANALYSIS/TESTING WQCS Test America Laboratories Inc $5,000.00
4500058317 (PDF) $75,631.00
4500058317 10/2/2014 Mod to existing PO 4500058317 Bejars Investigation Services $16,425.00
4500058317 10/2/2014 Mod to increase existing PO Bejars Investigation Services $6,500.00
4500058317 10/2/2014 Security officer for Bridge Elevator Bejars Investigation Services $52,706.00
4500058318 (PDF) $45,724.56
4500058318 10/2/2014 2 Year SFS Lite Motorola Solutions Inc $968.00
4500058318 10/2/2014 Vehicular Charger WPLN4208C Motorola Solutions Inc $8,112.00
4500058318 10/2/2014 Mobile Radios APX 6500 7/800 MHz Motorola Solutions Inc $36,644.56
4500058326 (PDF) $75,900.00
4500058326 10/2/2014 Survey Equip Purchase Electro Optical Instrument Company $25,300.00
4500058326 10/2/2014 Survey Equipment Electro Optical Instrument Company $25,300.00
4500058326 10/2/2014 Survey Equipment Electro Optical Instrument Company $25,300.00
4500058327 (PDF) $49,393.30
4500058327 10/2/2014 Compact Excavator Clark Equipment Company $49,393.30
4500058343 (PDF) $129,000.00
4500058343 10/3/2014 Training Centre for Organization $129,000.00
4500058346 (PDF) $100,000.00
4500058346 10/3/2014 DEPARTMENT OPEN - SAND & GRAVEL West Coast Sand And Gravel Inc $100,000.00
4500058350 (PDF) $54,000.00
4500058350 10/3/2014 DEPARTMENT OPEN - SAND & GRAVEL West Coast Sand And Gravel Inc $16,200.00
4500058350 10/3/2014 DEPARTMENT OPEN - SAND & GRAVEL West Coast Sand And Gravel Inc $2,700.00
4500058350 10/3/2014 DEPARTMENT OPEN - SAND & GRAVEL West Coast Sand And Gravel Inc $16,200.00
4500058350 10/3/2014 DEPARTMENT OPEN - SAND & GRAVEL West Coast Sand And Gravel Inc $2,700.00
4500058350 10/3/2014 DEPARTMENT OPEN - SAND & GRAVEL West Coast Sand And Gravel Inc $16,200.00
4500058351 (PDF) $250,000.00
4500058351 10/3/2014 DEPT OPEN FY15 Purchase of aggregates West Coast Sand And Gravel Inc $250,000.00
4500058362 (PDF) $75,000.00
4500058362 10/3/2014 Online Filing NetFile $75,000.00
4500058366 (PDF) $30,000.00
4500058366 10/3/2014 DEPT OPEN-Valves and repair parts IRRIG John Deere Landscapes Inc $30,000.00
4500058376 (PDF) $215,939.71
4500058376 10/3/2014 Replacing PO 4500036976 Circulate San Diego $215,939.71
4500058407 (PDF) $162,000.00
4500058407 10/3/2014 FY15 FM MOCALL Dms Services LLC $162,000.00
4500058431 (PDF) $64,000.00
4500058431 10/3/2014 LIQUID NITROGEN MICRO METRO Airgas USA LLC $3,000.00
4500058431 10/3/2014 LAB GASES ECS Airgas USA LLC $35,000.00
4500058431 10/3/2014 LAB GASES WQCS Airgas USA LLC $14,000.00
4500058431 10/3/2014 DEPT OPEN FY15 LAB GASES IWL Airgas USA LLC $12,000.00
4500058438 (PDF) $100,000.00
4500058438 10/6/2014 DEPT OPEN FY15 Misc. parts for vactor Haaker Equipment Co $100,000.00
4500058442 (PDF) $25,000.00
4500058442 10/6/2014 DEPT OPEN FY15 RAW WATER RENTAL Clairemont Equipment Company $5,000.00
4500058442 10/6/2014 DEPT OPEN FY15 Sutherland Rental Clairemont Equipment Company $5,000.00
4500058442 10/6/2014 DEPT OPEN FY15 Barrett Rental Clairemont Equipment Company $15,000.00
4500058446 (PDF) $75,000.00
4500058446 10/6/2014 parts for Tubgrinders Rule Steel Tanks Inc $75,000.00
4500058462 (PDF) $55,936.25
4500058462 10/6/2014 FY15 ITEM MODEL50(1) Opex Corporation $2,480.00
4500058462 10/6/2014 FY15 ITEM SW - MPE 7.5 BASE SOFTWARE(1) Opex Corporation $3,260.00
4500058462 10/6/2014 FY15 ITEM MODEL51(1) Opex Corporation $2,115.00
4500058462 10/6/2014 FY15 ITEM MPE 7.5 - REORDER MODULE(1) Opex Corporation $610.00
4500058462 10/6/2014 FY15 ITEM MPE 7.5 - STRAIGHT ORIENTER Opex Corporation $4,465.00
4500058462 10/6/2014 FY15 ITEM MPE 7.5 - TWO STACKERS(1) Opex Corporation $925.00
4500058462 10/6/2014 FY15 ITEM MPE 7.5 - SORT W/DOUBLE BIN(1) Opex Corporation $135.00
4500058462 10/6/2014 FY15 ITEM MPE 7.5(1) Opex Corporation $13,045.00
4500058462 10/6/2014 FY15 ITEM MPE 7.5 - IMAGE CAMERA(2) Opex Corporation $7,450.00
4500058462 10/6/2014 FY15 ITEM MPE 7.5 - IEM MODULE(1) Opex Corporation $13,706.25
4500058462 10/6/2014 FY15 ITEM SW - MPE 7.5 IEM BASE SOFTWARE Opex Corporation $7,745.00
4500058463 (PDF) $463,467.00
4500058463 10/6/2014 Urban Corp Services-Graffiti Services Urban Corps Of San Diego $463,467.00
4500058466 (PDF) $735,000.00
4500058466 10/6/2014 Dept open, Service 320 Excavator. Hawthorne Machinery Co $30,000.00
4500058466 10/6/2014 Dept open, Service 836 Compactor. Hawthorne Machinery Co $69,000.00
4500058466 10/6/2014 Dept open, Lease 836 Compactor. Hawthorne Machinery Co $600,000.00
4500058466 10/6/2014 Dept open, Lease 320 Excavator. Hawthorne Machinery Co $36,000.00
4500058467 (PDF) $250,000.00
4500058467 10/6/2014 FY15 Recycle spoil and dispo Vulcan Materials Co $250,000.00
4500058473 (PDF) $117,000.00
4500058473 10/6/2014 Consulting Services - Department Open PLATINUM ADVISORS, LLC $117,000.00
4500058476 (PDF) $25,000.00
4500058476 10/7/2014 DO- STP Tree innoculation services Agricultural Pest Control $25,000.00
4500058488 (PDF) $11,725,733.00
4500058488 10/7/2014 Xerox DO-networking services Xerox State And Local Solutions Inc $15.00
4500058488 10/7/2014 Xerox DO-networking services Xerox State And Local Solutions Inc $5,018,986.00
4500058488 10/7/2014 Xerox DO-networking services Xerox State And Local Solutions Inc $6,706,732.00
4500058489 (PDF) $57,158.92
4500058489 10/7/2014 SHIPPING Shimadzu Scientific Instruments, In $1,400.00
4500058489 10/7/2014 SHIMADZU TOC-VWP ORGANIC CARBON ANALYZER Shimadzu Scientific Instruments, In $26,473.16
4500058489 10/7/2014 ITEM CARBON ANALYZER Shimadzu Scientific Instruments, In $29,285.76
4500058490 (PDF) $273,969.00
4500058490 10/7/2014 Dept Open- Lease Payment PDP Imperial Partners LLC $273,969.00
4500058491 (PDF) $811,773.00
4500058491 10/7/2014 Dept Open- Lease Payment Chelsea San Diego Finance LLC $811,773.00
4500058492 (PDF) $496,402.00
4500058492 10/7/2014 Dept Open- Lease Payment Chelsea San Diego Finance LLC $496,402.00
4500058508 (PDF) $50,236.97
4500058508 10/7/2014 27" APPLE THUNDERBOLT DISPLAY PCM Sales, Inc $6,624.24
4500058508 10/7/2014 Electronic Waste Fee for Displays betwee PCM Sales, Inc $28.00
4500058508 10/7/2014 APPLE USB SUPERDRIVE-ZML PCM Sales, Inc $239.67
4500058508 10/7/2014 MART BUY PRODESK 600 G1 DM I3-4160T 3.1G PCM Sales, Inc $3,288.36
4500058508 10/7/2014 PEGASUS2 R4 8TB RAID TB2 SOLUTION WITH 1 PCM Sales, Inc $5,483.00
4500058508 10/7/2014 MP 8C XEON E5 3.0/4X81TBFL/2XD700-6GB PCM Sales, Inc $34,573.70
4500058509 (PDF) $150,000.00
4500058509 10/8/2014 Document Open - Legal Consulting Lounsbery Ferguson Altona And Peak $150,000.00
4500058512 (PDF) $25,000.00
4500058512 10/8/2014 Work Crews for Open Space Management Alpha Project for the Homeless $25,000.00
4500058513 (PDF) $65,000.00
4500058513 10/8/2014 Audio Associates Audio Associates $65,000.00
4500058535 (PDF) $36,962.50
4500058535 10/8/2014 PAINT, TRAFFIC HOT YELLOW 250GL/TOTES Trentman Corp $19,462.50
4500058535 10/8/2014 PAINT, TRAFFIC HOT WHITE 250GL/TOTES Trentman Corp $17,500.00
4500058549 (PDF) $47,536.20
4500058549 10/8/2014 FY15 MINOLTA 609z Western Micrographics Inc $26,069.04
4500058549 10/8/2014 FY15 EYECOM 60000 CARD VIEWER Western Micrographics Inc $14,536.80
4500058549 10/8/2014 FY15 PAPER TONER LAMPS DEVELOP Western Micrographics Inc $6,930.36
4500058552 (PDF) $31,200.00
4500058552 10/8/2014 Lily pond cleaning svc. POOLS Fishy Business $31,200.00
4500058558 (PDF) $400,000.00
4500058558 10/8/2014 WEED ABATEMENT SERVICES Urban Corps Of San Diego $400,000.00
4500058568 (PDF) $200,000.00
4500058568 10/9/2014 DEPT OPEN FY15 GUF ENGINE OVERHAUL Hawthorne Machinery Co $200,000.00
4500058569 (PDF) $200,000.00
4500058569 10/9/2014 DEPT OPEN FY15 PS2 ENGINE OVERHAUL Hawthorne Machinery Co $200,000.00
4500058574 (PDF) $222,500.00
4500058574 10/9/2014 DO- NTP TYEE /007 CREEPING BENTGRASS SOD West Coast Turf $222,500.00
4500058575 (PDF) $47,132.20
4500058575 10/9/2014 FY15 MOD ANN MAINT & SUPPORT Standard Automation & Control LP $1,836.82
4500058575 10/9/2014 ANN MAINT & SUPPORT Standard Automation & Control LP $45,295.38
4500058584 (PDF) $51,583.00
4500058584 10/9/2014 RUBBER DIAMOND MATS Hoffmeyer Company Inc $2,130.00
4500058584 10/9/2014 RUBBER DIAMOND MATS Hoffmeyer Company Inc $570.00
4500058584 10/9/2014 RUBBER DIAMOND MATS Hoffmeyer Company Inc $800.00
4500058584 10/9/2014 FREIGHT Hoffmeyer Company Inc $1,500.00
4500058584 10/9/2014 RUBBER DIAMOND MATS Hoffmeyer Company Inc $1,150.00
4500058584 10/9/2014 RUBBER DIAMOND MATS Hoffmeyer Company Inc $1,300.00
4500058584 10/9/2014 RUBBER DIAMOND MATS Hoffmeyer Company Inc $21,960.00
4500058584 10/9/2014 RUBBER DIAMOND MATS Hoffmeyer Company Inc $556.00
4500058584 10/9/2014 RUBBER DIAMOND MATS Hoffmeyer Company Inc $336.00
4500058584 10/9/2014 RUBBER DIAMOND MATS Hoffmeyer Company Inc $3,450.00
4500058584 10/9/2014 RUBBER DIAMOND MATS Hoffmeyer Company Inc $3,421.00
4500058584 10/9/2014 RUBBER DIAMOND MATS Hoffmeyer Company Inc $10,070.00
4500058584 10/9/2014 RUBBER DIAMOND MATSS Hoffmeyer Company Inc $4,340.00
4500058586 (PDF) $255,000.00
4500058586 10/9/2014 Psychological Services Focus Psychological Services $255,000.00
4500058589 (PDF) $65,750.00
4500058589 10/9/2014 FY15 HVAC SVS MAINT ALV Newmatic Engineering Inc $45,750.00
4500058589 10/9/2014 FY15 HVAC MATERIAL PARTS ALV Newmatic Engineering Inc $20,000.00
4500058627 (PDF) $25,551.70
4500058627 10/10/2014 COUPLING COMPRESS 1" CTS C44-44 OR= Ferguson Waterworks $1,834.30
4500058627 10/10/2014 COUPLING 3/4" FIP X CTS PK JT C14-33 Ferguson Waterworks $692.40
4500058627 10/10/2014 VALVE MECH JOINT 12" X FLANGE EPXY-LINE Ferguson Waterworks $23,025.00
4500058641 (PDF) $4,007,367.00
4500058641 10/10/2014 Dept Open - FY13 HOME San Diego Housing Commission $4,007,367.00
4500058642 (PDF) $3,231,958.50
4500058642 10/10/2014 Dept Open - FY14 HOME San Diego Housing Commission $3,231,958.50
4500058644 (PDF) $36,291.31
4500058644 10/10/2014 INSTALLATION SERVICES G M Business Interior Of San Diego $7,185.90
4500058644 10/10/2014 INSTALLATIONS SERVICES NON- TAXABLE G M Business Interior Of San Diego $798.43
4500058644 10/10/2014 CUBICLE FURNITURE G M Business Interior Of San Diego $25,677.88
4500058644 10/10/2014 SALES TAX G M Business Interior Of San Diego $2,629.10
4500058645 (PDF) $44,301.00
4500058645 10/10/2014 FREIGHT Beckman Coulter $600.00
4500058645 10/10/2014 FY15 ITEM COULTER COUNTER MULTISIZER Beckman Coulter $43,701.00
4500058648 (PDF) $43,432.00
4500058648 10/10/2014 FY14 MOD MEMORY 5581 Hewlett Packard Company $43,432.00
4500058676 (PDF) $30,732.00
4500058676 10/13/2014 DEPT OPEN-HVAC REPAIR AND MAINT;18-0002 Bay Air Systems Inc $1,000.00
4500058676 10/13/2014 DEPT OPEN-HVAC REPAIR AND MAINT;9912 Bay Air Systems Inc $22,000.00
4500058676 10/13/2014 MODIFICATION TO PO 4500058676;9912 Bay Air Systems Inc $7,732.00
4500058681 (PDF) $32,256.00
4500058681 10/13/2014 Department Open - E-Rate Colsulting Xerox State And Local Solutions Inc $12,096.00
4500058681 10/13/2014 Modify PO 4500058681 Xerox State And Local Solutions Inc $20,160.00
4500058711 (PDF) $120,000.00
4500058711 10/13/2014 Consultant Services - Action Research Action Research Inc $120,000.00
4500058717 (PDF) $646,455.18
4500058717 10/13/2014 DEPT OPEN FY15 FAC SECURITY EQUIP MUNI Siemens Industry Inc $46,455.18
4500058717 10/13/2014 DEPT OPEN FY15 FAC SECURITY EQUIP WATER Siemens Industry Inc $500,000.00
4500058717 10/13/2014 DEPT OPEN FY15 FAC SECURITY EQUIP METRO Siemens Industry Inc $100,000.00
4500058732 (PDF) $45,000.00
4500058732 10/13/2014 FY15 DIAMOND CONCRETE SUPPLY Diamond Concrete Supply Inc $20,000.00
4500058732 10/13/2014 FY15 MOD DIAMOND CONCRETE SUPPLY Diamond Concrete Supply Inc $25,000.00
4500058733 (PDF) $31,339.80
4500058733 10/13/2014 DEPT OPEN FY15 NC STORAGE TANK RE-LINING FT Eng Inc $23,961.80
4500058733 10/13/2014 FY15 MOD PO 4500058733 FIBERGLASS FT Eng Inc $7,378.00
4500058740 (PDF) $27,725.60
4500058740 10/14/2014 Rescue Boot Black item 28646;21-0101 Fire Etc $27,725.60
4500058747 (PDF) $4,211,243.00
4500058747 10/14/2014 Dept Open-HOME PROGRAM San Diego Housing Commission $263,203.00
4500058747 10/14/2014 Dept Open-HOME HWNRSP San Diego Housing Commission $1,000,000.00
4500058747 10/14/2014 Dept Open-HOME RENT HSG San Diego Housing Commission $2,138,040.00
4500058747 10/14/2014 Dept Open-HOME TBRA San Diego Housing Commission $315,000.00
4500058747 10/14/2014 Dept Open-HOME REHAB San Diego Housing Commission $495,000.00
4500058748 (PDF) $50,000.00
4500058748 10/14/2014 Replacing PO 4500041178 Jacobs Center $50,000.00
4500058749 (PDF) $253,643.45
4500058749 10/14/2014 Replacing PO 4500037011 Rady Childrens Hospital C O $253,643.45
4500058755 (PDF) $34,513.89
4500058755 10/14/2014 LMR-400 16FT N-MALE TO N-MALE RIGHT ANGL Datel Systems Inc $80.00
4500058755 10/14/2014 MESH 7000 SERIES MOMO LICENSE Datel Systems Inc $1,069.00
4500058755 10/14/2014 OCULARIS CS CAMERA SUPPORT 1 YR Datel Systems Inc $52.90
4500058755 10/14/2014 BIRDSPIKES Datel Systems Inc $54.00
4500058755 10/14/2014 ANTENNA Datel Systems Inc $350.00
4500058755 10/14/2014 RADOME COVER FOR ANTENNA Datel Systems Inc $124.00
4500058755 10/14/2014 ON-SITE CABLING AND WIRING TECH, INSTALL Datel Systems Inc $1,049.92
4500058755 10/14/2014 INSTALL ELECTRICAL CIRCUIT Datel Systems Inc $250.00
4500058755 10/14/2014 CONDUIT AND MISC MATERIALS Datel Systems Inc $1,500.00
4500058755 10/14/2014 CABLES, 25' HARDWARE Datel Systems Inc $468.00
4500058755 10/14/2014 POLE MOUNT KIT Datel Systems Inc $240.00
4500058755 10/14/2014 ON-SITE LABOR NETWORK INFRASTRUCTURE Datel Systems Inc $525.00
4500058755 10/14/2014 AXIS THERMAL CAMERA W/60MM LENS Datel Systems Inc $27,984.00
4500058755 10/14/2014 MESH 7000 SERIES RADIO LICENSE Datel Systems Inc $379.00
4500058755 10/14/2014 Ocularis CS License Datel Systems Inc $268.07
4500058755 10/14/2014 MISC MOUNTING, CABLES FOR RADIOS Datel Systems Inc $120.00
4500058769 (PDF) $25,000.00
4500058769 10/14/2014 DEPT OPEN FY15 Goodyear hose Haaker Equipment Co $25,000.00
4500058770 (PDF) $422,526.00
4500058770 10/14/2014 Overhaul of Turbomecha Helicopter Engine Rotorcraft Support Inc $422,526.00
4500058783 (PDF) $43,280.00
4500058783 10/14/2014 Repairs & Supplies for Lab Perkin Elmer Las Inc $43,280.00
4500058792 (PDF) $25,000.00
4500058792 10/15/2014 Department Open-Gravel West Coast Sand And Gravel Inc $25,000.00
4500058794 (PDF) $100,000.00
4500058794 10/15/2014 DEPT OPEN FY15 PTL CATALOG ITEMS Wesco Distribution Inc $100,000.00
4500058795 (PDF) $30,000.00
4500058795 10/15/2014 DEPT OPEN FY15 Tekdraulics to provide Spectrum Pumping Solutions LLC $30,000.00
4500058796 (PDF) $74,182.31
4500058796 10/15/2014 NON-TAXABLE 3 YR. EXTENDED WARRANTY Thermo Electron North America Llc $21,585.00
4500058796 10/15/2014 FY15 ITEM LIQUID CHROMATOGRAPHY SYS Thermo Electron North America Llc $52,597.31
4500058799 (PDF) $75,000.00
4500058799 10/15/2014 DEPT OPEN FY15 RWQCB - MUNI Regional Water Quality $49,000.00
4500058799 10/15/2014 DEPT OPEN FY15 RWQCB - WATER Regional Water Quality $26,000.00
4500058800 (PDF) $39,600.00
4500058800 10/15/2014 Dept Open - Annual Hosting Fees Professional Account Management LLC $39,600.00
4500058803 (PDF) $212,684.00
4500058803 10/15/2014 DELOITTE CONSULTING LLP Deloitte Consulting LLC $212,684.00
4500058808 (PDF) $40,045.00
4500058808 10/15/2014 Security Access Control Sys-Field office Access Control Technology Systems $37,450.00
4500058808 10/15/2014 Security Access Control Sys-IT Door Access Control Technology Systems $2,595.00
4500058813 (PDF) $25,000.00
4500058813 10/16/2014 DEPT OPEN FY15 OCEAN VESSELS MBOO Chingon Custom Metal Fabricationinc $25,000.00
4500058817 (PDF) $500,000.00
4500058817 10/16/2014 DEPARTMENT OPEN - ASPHALT Vulcan Materials Co $150,000.00
4500058817 10/16/2014 DEPARTMENT OPEN - ASPHALT Vulcan Materials Co $150,000.00
4500058817 10/16/2014 DEPARTMENT OPEN - ASPHALT Vulcan Materials Co $25,000.00
4500058817 10/16/2014 DEPARTMENT OPEN - ASPHALT Vulcan Materials Co $150,000.00
4500058817 10/16/2014 DEPARTMENT OPEN - ASPHALT Vulcan Materials Co $25,000.00
4500058818 (PDF) $50,000.00
4500058818 10/16/2014 DEPARMENT OPEN - RECYCLING Vulcan Materials Co $15,000.00
4500058818 10/16/2014 DEPARMENT OPEN - RECYCLING Vulcan Materials Co $2,500.00
4500058818 10/16/2014 DEPARMENT OPEN - RECYCLING Vulcan Materials Co $15,000.00
4500058818 10/16/2014 DEPARMENT OPEN - RECYCLING Vulcan Materials Co $15,000.00
4500058818 10/16/2014 DEPARMENT OPEN - RECYCLING Vulcan Materials Co $2,500.00
4500058819 (PDF) $300,000.00
4500058819 10/16/2014 DEPT OPEN FY15 Asphalt Road Materials Vulcan Materials Co $300,000.00
4500058820 (PDF) $250,000.00
4500058820 10/16/2014 DEPT OPEN FY15 Asphalt Materials Vulcan Materials Co $250,000.00
4500058823 (PDF) $12,337,050.00
4500058823 10/16/2014 Design and Improvements Civic San Diego $6,295,468.00
4500058823 10/16/2014 Office Operations Civic San Diego $2,499,278.00
4500058823 10/16/2014 Outreach Pub/Promotion Civic San Diego $1,752,304.00
4500058823 10/16/2014 Contingency Civic San Diego $700,000.00
4500058823 10/16/2014 Consulting Civic San Diego $790,000.00
4500058823 10/16/2014 Personnel Civic San Diego $300,000.00
4500058827 (PDF) $946,565.00
4500058827 10/16/2014 Chicano Park Grant Implementation srvcs Urban Corps Of San Diego $946,565.00
4500058831 (PDF) $75,000.00
4500058831 10/16/2014 WORK CREWS FY15 - FM MOCALL County Of San Diego Probation Dept $75,000.00
4500058849 (PDF) $35,000.00
4500058849 10/16/2014 Custom Antenna Custom Antenna System Inc $35,000.00
4500058850 (PDF) $472,493.00
4500058850 10/16/2014 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $472,493.00
4500058860 (PDF) $120,000.00
4500058860 10/16/2014 Modification for PO 4500058860 Jenal Engineering Corporation $40,000.00
4500058860 10/16/2014 For as Needed Purchases FY15 Jenal Engineering Corporation $80,000.00
4500058861 (PDF) $48,000.00
4500058861 10/16/2014 For as Needed Purchases FY15 Jenal Engineering Corporation $45,000.00
4500058861 10/16/2014 Modification for PO 4500058861 Jenal Engineering Corporation $3,000.00
4500058864 (PDF) $45,336.00
4500058864 10/17/2014 FY15 ITEM HITACHI CHAIN Kaman Industrial Technologies Corp $45,336.00
4500058876 (PDF) $31,696.75
4500058876 10/17/2014 TIRE FEE Kearny Mesa Ford $8.75
4500058876 10/17/2014 2015 Ford F-150 Pickup Truck Kearny Mesa Ford $31,688.00
4500058902 (PDF) $517,710.00
4500058902 10/17/2014 CONTRACTUAL AFFORDABLE DRAIN SERVICE Affordable Drain Service Inc $517,710.00
4500058911 (PDF) $400,000.00
4500058911 10/20/2014 Dept Open-Staffing & Mgt Svs Dms Services LLC $400,000.00
4500058912 (PDF) $150,000.00
4500058912 10/20/2014 EXPERT WITNESS SERVICES Helfrich Associates $75,000.00
4500058912 10/20/2014 MODIFICATION TO PO #4500058912 Helfrich Associates $75,000.00
4500058914 (PDF) $150,000.00
4500058914 10/20/2014 DEPARTMENTAL OPEN P.O. Southern Counties Lubricants LLC $150,000.00
4500058915 (PDF) $40,000.00
4500058915 10/20/2014 D/O EXPERT WITNESS COST ESTIMATOR Oris Group Consulting, Inc. $40,000.00
4500058930 (PDF) $32,000.00
4500058930 10/20/2014 DEPT OPEN FY15 WWC PS MAINT WHS Wesco Distribution Inc $30,000.00
4500058930 10/20/2014 DEPT OPEN FY15 WWC MAIN CONST WHS Wesco Distribution Inc $1,000.00
4500058930 10/20/2014 DEPT OPEN FY15 WWC ROW CLNG WHS Wesco Distribution Inc $1,000.00
4500058945 (PDF) $27,000.00
4500058945 10/20/2014 DEPT OPEN FY15 WWC ROW CLNG WHS Fastenal Company Sd Branch $2,000.00
4500058945 10/20/2014 DEPT OPEN FY15 WWC MAIN CONST WHS Fastenal Company Sd Branch $10,000.00
4500058945 10/20/2014 DEPT OPEN FY15 WWC PS MAINT Fastenal Company Sd Branch $15,000.00
4500058950 (PDF) $47,647.50
4500058950 10/20/2014 Annual Maintenance Fee TargetSafety.com Inc $195.00
4500058950 10/20/2014 TargetSolutions Annual Software renewal TargetSafety.com Inc $47,452.50
4500058952 (PDF) $35,338.00
4500058952 10/20/2014 OUTBOARD MOTOR;15-0104 Sea Witch Marine Inc $18,117.00
4500058952 10/20/2014 OUTBOARD MOTOR;15-0104 Sea Witch Marine Inc $17,221.00
4500058958 (PDF) $199,224.86
4500058958 10/20/2014 Project Wise SW Maintenance Bentley Systems Inc $5,482.79
4500058958 10/20/2014 Project Wise SW Maintenance Bentley Systems Inc $1,096.55
4500058958 10/20/2014 Project Wise License Bentley Systems Inc $164,135.04
4500058958 10/20/2014 Project Wise SW Maintenance Bentley Systems Inc $1,096.55
4500058958 10/20/2014 Project Wise SW Maintenance Bentley Systems Inc $1,096.55
4500058958 10/20/2014 Project Wise SW Maintenance Bentley Systems Inc $10,965.57
4500058958 10/20/2014 Project Wise SW Maintenance Bentley Systems Inc $15,351.81
4500058961 (PDF) $143,000.00
4500058961 10/20/2014 SECURITY SERVICES G4S Secure Solutions (USA) Inc. $100,100.00
4500058961 10/20/2014 SECURITY SERVICES G4S Secure Solutions (USA) Inc. $42,900.00
4500058966 (PDF) $210,000.00
4500058966 10/20/2014 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $210,000.00
4500058992 (PDF) $121,500.00
4500058992 10/21/2014 DEPARTMENT OPEN Squire Patton Boggs (US) LLP $121,500.00
4500058994 (PDF) $78,393.95
4500058994 10/21/2014 ANNUAL HARDWARE MAINT RENEWAL Wausau Financial Systems $17,184.00
4500058994 10/21/2014 ANNUAL SOFTWARE MAINT RENEWAL Wausau Financial Systems $47,078.33
4500058994 10/21/2014 IMS SOFTWARE TO ARCHIVE Wausau Financial Systems $8,061.95
4500058994 10/21/2014 IMAGE RPS SOFTWARE Wausau Financial Systems $5,355.67
4500058994 10/21/2014 PROGRAMMING SUPPORT ANN RENEWA Wausau Financial Systems $714.00
4500059009 (PDF) $30,000.00
4500059009 10/21/2014 FY15 PTL MAINTENANCE Power Systems Testing Co $30,000.00
4500059010 (PDF) $55,000.00
4500059010 10/21/2014 FY15-NC MAINTENANCE Power Systems Testing Co $55,000.00
4500059011 (PDF) $50,000.00
4500059011 10/21/2014 FY15-SB REPAIR OF CIRCUIT Power Systems Testing Co $50,000.00
4500059015 (PDF) $25,000.00
4500059015 10/21/2014 FY15 GUF TECHNICAL SERVICES Pacific Technical Electrical Svs $5,000.00
4500059015 10/21/2014 FY15 MOD TO 4500059015 GUF TECH SVS Pacific Technical Electrical Svs $20,000.00
4500059016 (PDF) $25,000.00
4500059016 10/21/2014 FY15 PS2 TECHNICAL SVCS Pacific Technical Electrical Svs $2,500.00
4500059016 10/21/2014 FY15 MOD TO 4500059016 PS2 TECH SVS Pacific Technical Electrical Svs $22,500.00
4500059017 (PDF) $120,857.00
4500059017 10/21/2014 Tractor Sonsray Machinery LLC $120,857.00
4500059020 (PDF) $37,299.20
4500059020 10/21/2014 ONETIME FY15 ARAMARK-CONSTR & MAINT Aramark Uniform Services Inc $20,658.75
4500059020 10/21/2014 ONETIME FY15 ARAMARK-SYSTEMS OPERATIONS Aramark Uniform Services Inc $8,297.02
4500059020 10/21/2014 ONETIME FY15 ARAMARK-LAKES/RESERVOIRS Aramark Uniform Services Inc $4,875.31
4500059020 10/21/2014 ONETIME FY15 ARAMARK Aramark Uniform Services Inc $1,938.42
4500059020 10/21/2014 ONETIME FY15 ARAMARK-SAFETY SECTION Aramark Uniform Services Inc $1,399.66
4500059020 10/21/2014 ONETIME FY15 ARAMARK-LABORATORY Aramark Uniform Services Inc $130.04
4500059021 (PDF) $200,000.00
4500059021 10/21/2014 Dept Open-Phlebotomy Service American Forensic Nurses $200,000.00
4500059023 (PDF) $44,860.00
4500059023 10/22/2014 For as-needed purchases for FY2015 Reliable Tire Company Inc $44,860.00
4500059032 (PDF) $501,000.00
4500059032 10/22/2014 FY15 MOD CAUSTIC SODA Brenntag Pacific Inc $150,000.00
4500059032 10/22/2014 DEPT OPEN FY15 CAUSTIC SODA Brenntag Pacific Inc $351,000.00
4500059044 (PDF) $25,000.00
4500059044 10/22/2014 DEPT OPEN FY15 NCWRP WHS GE Osmonics Inc $25,000.00
4500059045 (PDF) $27,194.60
4500059045 10/22/2014 PERFERATORS Balboa Check Protector $24,155.00
4500059045 10/22/2014 SHIPPING & HANDLING Balboa Check Protector $795.00
4500059045 10/22/2014 EXTENDED SERVICE WARRANTY Balboa Check Protector $2,244.60
4500059047 (PDF) $81,000.00
4500059047 10/22/2014 DEPARTMENT OPEN - TRAFFIC SIGNALS JTB Supply Company Inc $3,000.00
4500059047 10/22/2014 DEPARTMENT OPEN - TRAFFIC SIGNALS JTB Supply Company Inc $3,000.00
4500059047 10/22/2014 DEPARTMENT OPEN - TRAFFIC SIGNALS JTB Supply Company Inc $1,000.00
4500059047 10/22/2014 DEPARTMENT OPEN - TRAFFIC SIGNALS JTB Supply Company Inc $1,000.00
4500059047 10/22/2014 DEPARTMENT OPEN - TRAFFIC SIGNALS JTB Supply Company Inc $500.00
4500059047 10/22/2014 DEPARTMENT OPEN - TRAFFIC SIGNALS JTB Supply Company Inc $500.00
4500059047 10/22/2014 DEPARTMENT OPEN - TRAFFIC SIGNALS JTB Supply Company Inc $3,000.00
4500059047 10/22/2014 DEPARTMENT OPEN - TRAFFIC SIGNALS JTB Supply Company Inc $4,000.00
4500059047 10/22/2014 DEPARTMENT OPEN - TRAFFIC SIGNALS JTB Supply Company Inc $500.00
4500059047 10/22/2014 DEPARTMENT OPEN - TRAFFIC SIGNALS JTB Supply Company Inc $1,000.00
4500059047 10/22/2014 DEPARTMENT OPEN - TRAFFIC SIGNALS JTB Supply Company Inc $500.00
4500059047 10/22/2014 DEPARTMENT OPEN - TRAFFIC SIGNALS JTB Supply Company Inc $2,500.00
4500059047 10/22/2014 DEPARTMENT OPEN - TRAFFIC SIGNALS JTB Supply Company Inc $3,000.00
4500059047 10/22/2014 DEPARTMENT OPEN - TRAFFIC SIGNALS JTB Supply Company Inc $3,500.00
4500059047 10/22/2014 DEPARTMENT OPEN - TRAFFIC SIGNALS JTB Supply Company Inc $3,000.00
4500059047 10/22/2014 DEPARTMENT OPEN - TRAFFIC SIGNALS JTB Supply Company Inc $1,000.00
4500059047 10/22/2014 DEPARTMENT OPEN - TRAFFIC SIGNALS JTB Supply Company Inc $3,000.00
4500059047 10/22/2014 DEPARTMENT OPEN - TRAFFIC SIGNALS JTB Supply Company Inc $6,000.00
4500059047 10/22/2014 DEPARTMENT OPEN - TRAFFIC SIGNALS JTB Supply Company Inc $4,000.00
4500059047 10/22/2014 DEPARTMENT OPEN - TRAFFIC SIGNALS JTB Supply Company Inc $3,000.00
4500059047 10/22/2014 DEPARTMENT OPEN - TRAFFIC SIGNALS JTB Supply Company Inc $500.00
4500059047 10/22/2014 DEPARTMENT OPEN - TRAFFIC SIGNALS JTB Supply Company Inc $1,000.00
4500059047 10/22/2014 DEPARTMENT OPEN - TRAFFIC SIGNALS JTB Supply Company Inc $500.00
4500059047 10/22/2014 DEPARTMENT OPEN - TRAFFIC SIGNALS JTB Supply Company Inc $4,500.00
4500059047 10/22/2014 DEPARTMENT OPEN - TRAFFIC SIGNALS JTB Supply Company Inc $4,500.00
4500059047 10/22/2014 DEPARTMENT OPEN - TRAFFIC SIGNALS JTB Supply Company Inc $500.00
4500059047 10/22/2014 DEPARTMENT OPEN - TRAFFIC SIGNALS JTB Supply Company Inc $4,000.00
4500059047 10/22/2014 DEPARTMENT OPEN - TRAFFIC SIGNALS JTB Supply Company Inc $1,000.00
4500059047 10/22/2014 DEPARTMENT OPEN - TRAFFIC SIGNALS JTB Supply Company Inc $4,000.00
4500059047 10/22/2014 DEPARTMENT OPEN - TRAFFIC SIGNALS JTB Supply Company Inc $1,500.00
4500059047 10/22/2014 DEPARTMENT OPEN - TRAFFIC SIGNALS JTB Supply Company Inc $500.00
4500059047 10/22/2014 DEPARTMENT OPEN - TRAFFIC SIGNALS JTB Supply Company Inc $500.00
4500059047 10/22/2014 DEPARTMENT OPEN - TRAFFIC SIGNALS JTB Supply Company Inc $4,000.00
4500059047 10/22/2014 DEPARTMENT OPEN - TRAFFIC SIGNALS JTB Supply Company Inc $5,000.00
4500059047 10/22/2014 DEPARTMENT OPEN - TRAFFIC SIGNALS JTB Supply Company Inc $1,000.00
4500059047 10/22/2014 DEPARTMENT OPEN - TRAFFIC SIGNALS JTB Supply Company Inc $1,000.00
4500059049 (PDF) $50,000.00
4500059049 10/22/2014 Brush Management Services California Conservation Corps $50,000.00
4500059058 (PDF) $50,000.00
4500059058 10/22/2014 FY15 GUF VOLTAGE SWITCH Power Systems Testing Co $50,000.00
4500059067 (PDF) $66,827.70
4500059067 10/22/2014 TURNOUT COATS Allstar Fire Equipment Inc $30,820.50
4500059067 10/22/2014 TURNOUT PANTS Allstar Fire Equipment Inc $36,007.20
4500059084 (PDF) $573,834.00
4500059084 10/23/2014 For As-Needed Purchases-FY15 St. Paul's Senior Homes $573,834.00
4500059085 (PDF) $77,760.00
4500059085 10/23/2014 FY15 ITEM POWER VAC Pacicific Technical Equipment $12,960.00
4500059085 10/23/2014 FY15 ITEM POWER VAC Pacicific Technical Equipment $12,960.00
4500059085 10/23/2014 FY15 ITEM POWER VAC Pacicific Technical Equipment $12,960.00
4500059085 10/23/2014 FY15 ITEM POWER VAC Pacicific Technical Equipment $12,960.00
4500059085 10/23/2014 FY15 ITEM POWER VAC Pacicific Technical Equipment $12,960.00
4500059085 10/23/2014 FY15 ITEM POWER VAC Pacicific Technical Equipment $12,960.00
4500059106 (PDF) $92,023.25
4500059106 10/23/2014 FUND MODIFICATION PO 450005 Sunroad Auto Llc $9,617.75
4500059106 10/23/2014 FUND MODIFICATION PO 4500059106 Sunroad Auto Llc $2,612.50
4500059106 10/23/2014 1 Ton Service Truck Sunroad Auto Llc $30,099.00
4500059106 10/23/2014 14,500 GVW Service Truck Sunroad Auto Llc $49,694.00
4500059111 (PDF) $45,138.39
4500059111 10/23/2014 Atos-asset management Atos IT Solutions And Services Inc $45,138.39
4500059112 (PDF) $120,192.00
4500059112 10/23/2014 FY15 ITEM VALVE OPERATOR Pacicific Technical Equipment $16,632.00
4500059112 10/23/2014 FY15 VACUUM AND VALVE OPERATORS Pacicific Technical Equipment $1,450.00
4500059112 10/23/2014 FY15 VACUUM AND VALVE OPERATORS Pacicific Technical Equipment $1,450.00
4500059112 10/23/2014 FY15 VACUUM AND VALVE OPERATORS Pacicific Technical Equipment $1,450.00
4500059112 10/23/2014 FY15 VACUUM AND VALVE OPERATORS Pacicific Technical Equipment $1,450.00
4500059112 10/23/2014 FY15 VACUUM AND VALVE OPERATORS Pacicific Technical Equipment $1,450.00
4500059112 10/23/2014 FY15 VACUUM AND VALVE OPERATORS Pacicific Technical Equipment $1,450.00
4500059112 10/23/2014 FY15 ITEM VALVE OPERATOR Pacicific Technical Equipment $16,632.00
4500059112 10/23/2014 FY15 ITEM VALVE OPERATOR Pacicific Technical Equipment $16,632.00
4500059112 10/23/2014 FY15 FIELD MAPPLET GIS MAPPING Pacicific Technical Equipment $1,950.00
4500059112 10/23/2014 FY15 ITEM VALVE OPERATOR Pacicific Technical Equipment $16,632.00
4500059112 10/23/2014 FY15 ITEM VALVE OPERATOR Pacicific Technical Equipment $16,632.00
4500059112 10/23/2014 FY15 FIELD MAPPLET GIS MAPPING Pacicific Technical Equipment $1,950.00
4500059112 10/23/2014 FY15 FIELD MAPPLET GIS MAPPING Pacicific Technical Equipment $1,950.00
4500059112 10/23/2014 FY15 FIELD MAPPLET GIS MAPPING Pacicific Technical Equipment $1,950.00
4500059112 10/23/2014 FY15 FIELD MAPPLET GIS MAPPING Pacicific Technical Equipment $1,950.00
4500059112 10/23/2014 FY15 FIELD MAPPLET GIS MAPPING Pacicific Technical Equipment $1,950.00
4500059112 10/23/2014 FY15 ITEM VALVE OPERATOR Pacicific Technical Equipment $16,632.00
4500059119 (PDF) $30,000.00
4500059119 10/24/2014 Terrorism III California Specialized Training $30,000.00
4500059120 (PDF) $26,000.00
4500059120 10/24/2014 Terrorism Intelliegence Analysis California Specialized Training $26,000.00
4500059121 (PDF) $87,030.00
4500059121 10/24/2014 ASPHALT DRUM ROLLERS Hawthorne Rent-it Service $87,030.00
4500059126 (PDF) $35,000.00
4500059126 10/24/2014 Dept Advertising - LMA Radio Local Media of America, LLC $35,000.00
4500059128 (PDF) $25,000.00
4500059128 10/24/2014 DEPT OPEN FY15 PUD/COLLECT ODOR/INSERTS Syneco Systems Inc $25,000.00
4500059129 (PDF) $350,122.99
4500059129 10/24/2014 FY2014 CAFR Audit Macias Gini and O Connell LLP $5,699.12
4500059129 10/24/2014 FY2014 CAFR Audit Macias Gini and O Connell LLP $46,572.64
4500059129 10/24/2014 FY2014 CAFR Audit Macias Gini and O Connell LLP $1,907.37
4500059129 10/24/2014 FY2014 CAFR Audit Macias Gini and O Connell LLP $2,159.09
4500059129 10/24/2014 FY2014 CAFR Audit Macias Gini and O Connell LLP $4,528.41
4500059129 10/24/2014 FY2014 CAFR Audit Macias Gini and O Connell LLP $54,665.53
4500059129 10/24/2014 FY2014 CAFR Audit Macias Gini and O Connell LLP $756.44
4500059129 10/24/2014 FY2014 CAFR Audit Macias Gini and O Connell LLP $145,640.06
4500059129 10/24/2014 FY2014 CAFR Audit Macias Gini and O Connell LLP $88,194.33
4500059134 (PDF) $165,000.00
4500059134 10/24/2014 Thomas West Thomson West $165,000.00
4500059137 (PDF) $60,000.00
4500059137 10/24/2014 DEPT OPEN FY15 PS2 CARBON REMOVAL Carbon Activated Corp $60,000.00
4500059150 (PDF) $730,010.00
4500059150 10/27/2014 IBM-license IBM Corporation $245,232.00
4500059150 10/27/2014 IBM-license IBM Corporation $484,768.00
4500059150 10/27/2014 IBM-license IBM Corporation $10.00
4500059155 (PDF) $30,000.00
4500059155 10/27/2014 City Fees & Offset Gaslamp Quarter Association $28,000.00
4500059155 10/27/2014 Technical Assistance Gaslamp Quarter Association $2,000.00
4500059156 (PDF) $50,000.00
4500059156 10/27/2014 ARBITRATOR Mason & Mason Real Estate Appraiser $50,000.00
4500059157 (PDF) $36,250.00
4500059157 10/27/2014 D/O APPRAISAL SERVICES Mitchell Silberberg & Knupp LLP $36,250.00
4500059158 (PDF) $226,500.00
4500059158 10/27/2014 Advansoft-consultant services Advansoft International Inc $226,500.00
4500059175 (PDF) $170,000.00
4500059175 10/27/2014 GPS SYSTEM MAINTENANCE AND SUPPORT Air Trak $170,000.00
4500059185 (PDF) $28,000.00
4500059185 10/28/2014 City Fees & Offset Old Town SD Chamber of Commerce $26,000.00
4500059185 10/28/2014 Technical Assistance Old Town SD Chamber of Commerce $2,000.00
4500059204 (PDF) $47,375.00
4500059204 10/28/2014 Dept-Open: refinish gym floors for CP1 Johnson Flooring Inc $47,375.00
4500059212 (PDF) $1,000,000.00
4500059212 10/28/2014 DEPARTMENT OPEN - ASPHALT Vulcan Materials Co $1,000,000.00
4500059213 (PDF) $340,483.00
4500059213 10/28/2014 SDHC-HESG RRH-SVDP San Diego Housing Commission $40,000.00
4500059213 10/28/2014 SDHC-HESG RRH-SDHC San Diego Housing Commission $60,483.00
4500059213 10/28/2014 SDHC-HESG RRH-PATH San Diego Housing Commission $75,000.00
4500059213 10/28/2014 SDHC-HESG RRH-VVSD San Diego Housing Commission $90,000.00
4500059213 10/28/2014 SDHC-HESG RRH-ISN San Diego Housing Commission $75,000.00
4500059217 (PDF) $25,000.00
4500059217 10/28/2014 DEPT OPEN FY15 PUD COLL CRANE RENTAL Bob Turners Crane Service Inc $25,000.00
4500059222 (PDF) $25,000.00
4500059222 10/29/2014 DEPT OPEN FY15 Polyurethane Sealant Seal Guard Inc. $25,000.00
4500059223 (PDF) $25,000.00
4500059223 10/29/2014 Probation Work Crew MB Ranger Program County Of San Diego Probation Dept $25,000.00
4500059233 (PDF) $271,032.00
4500059233 10/29/2014 SDHC-ESG RRH-Security Deposit San Diego Housing Commission $121,032.00
4500059233 10/29/2014 SDHC-ESG RRH-Alpha (2014) San Diego Housing Commission $150,000.00
4500059239 (PDF) $117,000.00
4500059239 10/29/2014 Consulting Services - Department Open PLATINUM ADVISORS, LLC $117,000.00
4500059244 (PDF) $374,388.60
4500059244 10/29/2014 DEPT OPEN FY15 PTL ACTUATORS Rotork Controls Inc $8,170.00
4500059244 10/29/2014 DEPT OPEN FY15 PTL LABOR Rotork Controls Inc $35,000.00
4500059244 10/29/2014 DEPT OPEN FY15 PTL ACTUATORS Rotork Controls Inc $2,550.00
4500059244 10/29/2014 DEPT OPEN FY15 PTL ACTUATORS Rotork Controls Inc $35,421.40
4500059244 10/29/2014 DEPT OPEN FY15 PTL ACTUATORS Rotork Controls Inc $5,048.80
4500059244 10/29/2014 DEPT OPEN FY15 PTL ACTUATORS Rotork Controls Inc $35,880.00
4500059244 10/29/2014 DEPT OPEN FY15 PTL ACTUATORS Rotork Controls Inc $46,210.00
4500059244 10/29/2014 DEPT OPEN FY15 PTL ACTUATORS Rotork Controls Inc $43,770.00
4500059244 10/29/2014 DEPT OPEN FY15 PTL ACTUATORS Rotork Controls Inc $162,338.40
4500059248 (PDF) $25,000.00
4500059248 10/29/2014 DEPT OPEN FY15 Asphalt 90 lb bags SoCal Sealcoat & Supplies, Inc $25,000.00
4500059252 (PDF) $42,000.00
4500059252 10/29/2014 DEPT OPEN FY15 PS2 SS#3329 FLOWSERVE Integrated Process Technologies Inc $2,000.00
4500059252 10/29/2014 DEPT OPEN FY15 PS1 SS#3329 FLOWSERVE Integrated Process Technologies Inc $5,000.00
4500059252 10/29/2014 DEPT OPEN FY15 PTL SS#3329FLOWSERVE Integrated Process Technologies Inc $35,000.00
4500059267 (PDF) $58,695.34
4500059267 10/30/2014 DEPT OPEN FY15 Program Evaluation Stephen B Tilson $58,695.34
4500059271 (PDF) $50,000.00
4500059271 10/30/2014 DEPT OPEN FY15 AXACORE SCANNING SERVICES Axacore Inc $50,000.00
4500059274 (PDF) $25,000.00
4500059274 10/30/2014 DEPT OPEN FY15 PUMP SANDPIPER MSC Industrial Supply Co Inc $25,000.00
4500059277 (PDF) $180,818.05
4500059277 10/30/2014 FY2015 CAFR Audit Macias Gini and O Connell LLP $24,728.32
4500059277 10/30/2014 FY2015 CAFR Audit Macias Gini and O Connell LLP $46,951.12
4500059277 10/30/2014 FY2015 CAFR Audit Macias Gini and O Connell LLP $953.80
4500059277 10/30/2014 FY2015 CAFR Audit Macias Gini and O Connell LLP $2,727.98
4500059277 10/30/2014 FY2015 CAFR Audit Macias Gini and O Connell LLP $1,080.87
4500059277 10/30/2014 FY2015 CAFR Audit Macias Gini and O Connell LLP $2,321.96
4500059277 10/30/2014 FY2015 CAFR Audit Macias Gini and O Connell LLP $29,113.02
4500059277 10/30/2014 FY2015 CAFR Audit Macias Gini and O Connell LLP $72,548.31
4500059277 10/30/2014 FY2015 CAFR Audit Macias Gini and O Connell LLP $392.67
4500059279 (PDF) $46,368.00
4500059279 10/30/2014 ESA PLANNING FUNDS FOR FY 15 Enforcement Support Agency Inc $46,368.00
4500059280 (PDF) $510,048.00
4500059280 10/30/2014 Modification to PO 4500059280 Enforcement Support Agency Inc $231,840.00
4500059280 10/30/2014 ESA Planning Funds Enforcement Support Agency Inc $278,208.00
4500059281 (PDF) $28,000.00
4500059281 10/30/2014 EXTENDED WARRANTY FOR GPS Radio Satellite Integrators $28,000.00
4500059292 (PDF) $41,375.00
4500059292 10/30/2014 ITEM FY15 GIS License Pipelogix Inc $2,650.00
4500059292 10/30/2014 ITEM FY15 Pipelogix License Pipelogix Inc $1,800.00
4500059292 10/30/2014 ITEM FY15 DVS License Pipelogix Inc $4,500.00
4500059292 10/30/2014 ITEM FY15 GIS License Pipelogix Inc $7,950.00
4500059292 10/30/2014 ITEM FY15 GIS Setup/Training Pipelogix Inc $5,400.00
4500059292 10/30/2014 ITEM FY15 PACP Certification Training Pipelogix Inc $7,800.00
4500059292 10/30/2014 ITEM FY15 PIPELOGIX Software Pipelogix Inc $5,975.00
4500059292 10/30/2014 ITEM FY15 GIS License Pipelogix Inc $5,300.00
4500059293 (PDF) $25,000.00
4500059293 10/30/2014 Purchase litter fencing. Metta Technologies Inc $25,000.00
4500059300 (PDF) $44,999.00
4500059300 10/31/2014 Tree maintenance services West Coast Arborists Inc $44,999.00
4500059302 (PDF) $27,088.80
4500059302 10/31/2014 SMART BUY 355 E1-6010 LAPTOPS PCM Sales, Inc $26,188.80
4500059302 10/31/2014 BASIC LARGE PLATE STOP THIEF PCM Sales, Inc $900.00
4500059306 (PDF) $80,000.00
4500059306 10/31/2014 DEPT OPEN FY15 Various shoring rentals Woudenberg Industries Inc $80,000.00
4500059327 (PDF) $25,000.00
4500059327 10/31/2014 SPECIALIZED CONCRETE TOOLS Border Products Corporation $25,000.00
4500059335 (PDF) $510,723.00
4500059335 11/3/2014 SDHC-HESG-SHR-Cortez San Diego Housing Commission $277,346.00
4500059335 11/3/2014 SDHC-HESG-SHR-Connect San Diego Housing Commission $95,338.00
4500059335 11/3/2014 SDHC-HESG-SHR-Veterans San Diego Housing Commission $60,669.00
4500059335 11/3/2014 SDHC-HESG-SHR-Assembly/Disassembly San Diego Housing Commission $77,370.00
4500059339 (PDF) $125,000.00
4500059339 11/3/2014 Sobriety Center Volunteers Of America Sw Ca $125,000.00
4500059341 (PDF) $25,000.00
4500059341 11/3/2014 DEPARTMENTAL OPEN-GRAINITE West Coast Sand And Gravel Inc $21,262.50
4500059341 11/3/2014 MODIFICATION TO EXISTING PO 4500059341 West Coast Sand And Gravel Inc $3,737.50
4500059345 (PDF) $71,566.00
4500059345 11/3/2014 Scripps Ranch landscape maintenance Acacia Landscape Company $71,566.00
4500059368 (PDF) $76,200.00
4500059368 11/3/2014 MODIFICATION PO 4500058258 CGI Technologies And Solutions Inc $76,200.00
4500059375 (PDF) $59,000.00
4500059375 11/3/2014 DEPT OPEN FY15 AUTOCLAVE PM SVS ALV Sterilizer Technical Specialists $29,000.00
4500059375 11/3/2014 DEPT OPEN FY15 AUTOCLAVE PM SVS NTC Sterilizer Technical Specialists $4,000.00
4500059375 11/3/2014 DEPT OPEN FY15 AUTOCLAVE PM ALV Sterilizer Technical Specialists $10,000.00
4500059375 11/3/2014 DEPT OPEN FY15 AUTOCLAVE PM NTC Sterilizer Technical Specialists $16,000.00
4500059377 (PDF) $31,247.00
4500059377 11/3/2014 Department Open Persian Cultural Center $31,247.00
4500059379 (PDF) $112,335.00
4500059379 11/3/2014 Department Open Timken Museum of Art $112,335.00
4500059382 (PDF) $100,000.00
4500059382 11/3/2014 DEPARTMENT OPEN - THERMAL Trentman Corp $100,000.00
4500059384 (PDF) $500,000.00
4500059384 11/3/2014 Dept Open - CDBG Civic SD Civic San Diego $500,000.00
4500059385 (PDF) $499,851.00
4500059385 11/3/2014 Dept Open - CDBG UCSDC Urban Corps Of San Diego $499,851.00
4500059390 (PDF) $1,263,000.00
4500059390 11/4/2014 Subscription Support Services Digital Sandbox Inc $1,224,443.57
4500059390 11/4/2014 Subscription Support Services Digital Sandbox Inc $38,556.43
4500059391 (PDF) $40,225.00
4500059391 11/4/2014 FY15 ITEM STEAM STERILIZER Steris Corporation $33,569.00
4500059391 11/4/2014 LABOR Steris Corporation $5,655.00
4500059391 11/4/2014 SHIPPING and HANDLING Steris Corporation $1,001.00
4500059403 (PDF) $46,000.00
4500059403 11/10/2014 TRUCK CONVERSIONS STENCIL TO GARFFITTI Roadline Products Inc U S A $29,000.00
4500059403 11/10/2014 HOT WATER BLASTER & 220 GALLON WATER TAN Roadline Products Inc U S A $17,000.00
4500059414 (PDF) $25,000.00
4500059414 11/4/2014 DEPT OPEN FY15 - HEAVY EQUIP RENTAL Hawthorne Machinery Co $25,000.00
4500059415 (PDF) $25,000.00
4500059415 11/4/2014 DEPT OPEN FY15 - CONCRETE CUTTING Cut N Core Inc $25,000.00
4500059416 (PDF) $100,000.00
4500059416 11/4/2014 DEPARTMENTAL OPEN FOR PIERCE PARTS South Coast Emergency Vehicle Serv $50,000.00
4500059416 11/4/2014 FUND MOD PO 4500059416 South Coast Emergency Vehicle Serv $50,000.00
4500059423 (PDF) $1,881,438.40
4500059423 11/4/2014 SAP-software maintenance SAP Public Services Inc $1,881,438.40
4500059429 (PDF) $61,650.73
4500059429 11/4/2014 Tractor Clairemont Equipment Company $61,650.73
4500059430 (PDF) $25,000.00
4500059430 11/4/2014 Mediation Consultant Srvs Richard Bull $25,000.00
4500059441 (PDF) $50,000.00
4500059441 11/5/2014 MODIFICATION TO PO# 4500059441 FY15 SoCal Pacific Construction Corp $25,000.00
4500059441 11/5/2014 FY15 - WELDING SoCal Pacific Construction Corp $25,000.00
4500059443 (PDF) $59,125.00
4500059443 11/5/2014 DEPT OPEN FY15 FOR BADGER METERS Badger Meter Inc $59,125.00
4500059444 (PDF) $49,900.00
4500059444 11/5/2014 DEPT OPEN FY15 Circulator Maintenance Solar Bee Inc $49,900.00
4500059445 (PDF) $125,000.00
4500059445 11/5/2014 Department Open - Legal Consulting Hanson Bridgett, LLP $77.00
4500059445 11/5/2014 Department Open - Legal Consulting Hanson Bridgett, LLP $95,809.00
4500059445 11/5/2014 Department Open - Legal Consulting Hanson Bridgett, LLP $4,995.00
4500059445 11/5/2014 Department Open - Legal Consulting Hanson Bridgett, LLP $5,733.00
4500059445 11/5/2014 Department Open - Legal Consulting Hanson Bridgett, LLP $8,618.00
4500059445 11/5/2014 Department Open - Legal Consulting Hanson Bridgett, LLP $239.00
4500059445 11/5/2014 Department Open - Legal Consulting Hanson Bridgett, LLP $1,579.00
4500059445 11/5/2014 Department Open - Legal Consulting Hanson Bridgett, LLP $168.00
4500059445 11/5/2014 Department Open - Legal Consulting Hanson Bridgett, LLP $114.00
4500059445 11/5/2014 Department Open - Legal Consulting Hanson Bridgett, LLP $5,333.00
4500059445 11/5/2014 Department Open - Legal Consulting Hanson Bridgett, LLP $63.00
4500059445 11/5/2014 Department Open - Legal Consulting Hanson Bridgett, LLP $104.00
4500059445 11/5/2014 Department Open - Legal Consulting Hanson Bridgett, LLP $1,025.00
4500059445 11/5/2014 Department Open - Legal Consulting Hanson Bridgett, LLP $1,143.00
4500059449 (PDF) $25,100.00
4500059449 11/5/2014 DEPT OPEN FY15 System Ops Fire Ext Metro Fire And Safety Inc $1,900.00
4500059449 11/5/2014 DEPT OPEN FY15 Otay Fire Ext Metro Fire And Safety Inc $1,500.00
4500059449 11/5/2014 DEPT OPEN FY15 Alvarado Fire Ext Metro Fire And Safety Inc $19,000.00
4500059449 11/5/2014 DEPT OPEN FY15 Construction Sup Fire Ext Metro Fire And Safety Inc $1,300.00
4500059449 11/5/2014 DEPT OPEN FY15 Miramar Fire Ext Metro Fire And Safety Inc $1,400.00
4500059450 (PDF) $48,959.49
4500059450 11/5/2014 TWC Cable Internet Service Jul - Sept Time Warner Cable $10,709.49
4500059450 11/5/2014 DO - TWC Cable Internet Oct - Jun Time Warner Cable $38,250.00
4500059466 (PDF) $25,000.00
4500059466 11/5/2014 DRUM ROLLER REPAIR All Access Service Inc $25,000.00
4500059468 (PDF) $25,000.00
4500059468 11/6/2014 Paving/Asphalt Services G Scott Asphalt $25,000.00
4500059470 (PDF) $85,000.00
4500059470 11/6/2014 Department Open Economic Development Corporation $85,000.00
4500059471 (PDF) $30,000.00
4500059471 11/6/2014 Department Open CommNexus San Diego $30,000.00
4500059472 (PDF) $30,000.00
4500059472 11/6/2014 Department Open Cleantech San Diego $30,000.00
4500059504 (PDF) $34,845.00
4500059504 11/6/2014 Natl City Chamber marketing services South County Economic Dev Council $4,700.00
4500059504 11/6/2014 El Cajon Blvde BID marketing services South County Economic Dev Council $2,700.00
4500059504 11/6/2014 College Area BID marketing services South County Economic Dev Council $2,700.00
4500059504 11/6/2014 Otay Chamber marketing services South County Economic Dev Council $4,700.00
4500059504 11/6/2014 CV Chamber marketing services South County Economic Dev Council $4,700.00
4500059504 11/6/2014 SD REDC marketing services South County Economic Dev Council $2,700.00
4500059504 11/6/2014 East Village marketing services South County Economic Dev Council $2,700.00
4500059504 11/6/2014 SCEDC - EZ South County Economic Dev Council $4,545.00
4500059504 11/6/2014 North Park Main Str marketing services South County Economic Dev Council $2,700.00
4500059504 11/6/2014 City Heights Buss. Assoc marketing servs South County Economic Dev Council $2,700.00
4500059506 (PDF) $33,998.23
4500059506 11/6/2014 DEPT OPEN FY15 LAKES-SAN VICENTE CORE Wesco Distribution Inc $5,000.00
4500059506 11/6/2014 DEPT OPEN FY15 LAKES-HODGES CORE Wesco Distribution Inc $5,000.00
4500059506 11/6/2014 DEPT OPEN FY15 LAKES-RESERVOIR CORE Wesco Distribution Inc $5,000.00
4500059506 11/6/2014 FY15 MOD LAKES CORE Wesco Distribution Inc $5,000.00
4500059506 11/6/2014 DEPT OPEN FY15 LAKES-RESERVOIR REC Wesco Distribution Inc $5,000.00
4500059506 11/6/2014 FY15 MOD LAKES-HODGES Wesco Distribution Inc $5,000.00
4500059506 11/6/2014 FY15 MOD LAKES RESERVOIRS Wesco Distribution Inc $3,998.23
4500059507 (PDF) $25,000.00
4500059507 11/6/2014 DEPT OPEN FY15 NC SEWER REMOVAL United Pumping Service Inc $25,000.00
4500059509 (PDF) $29,010.00
4500059509 11/6/2014 FY15 ITEM GAPS WHS IMPELLER,FAIRBANKS Flo Systems Inc $28,510.00
4500059509 11/6/2014 FY15 ITEM FREIGHT Flo Systems Inc $500.00
4500059521 (PDF) $301,629.00
4500059521 11/6/2014 Dept. Open - FY 2015 MAD City Heights Business Association $280,608.00
4500059521 11/6/2014 Dept. Open - FY 2015 GB City Heights Business Association $21,021.00
4500059522 (PDF) $346,641.00
4500059522 11/6/2014 Dept. Open - FY 2015 MAD College Area Economic Development $323,031.00
4500059522 11/6/2014 Dept. Open - FY 2015 GB College Area Economic Development $23,610.00
4500059523 (PDF) $44,303.00
4500059523 11/6/2014 FY15 TOT Allocations San Diego Art Institute $44,303.00
4500059524 (PDF) $25,000.00
4500059524 11/10/2014 DEPARTMENTAL OPEN P.O. Alignment Express of CA Inc $25,000.00
4500059527 (PDF) $25,000.00
4500059527 11/7/2014 FY15 PTL VENTILATION Newmatic Engineering Inc $25,000.00
4500059528 (PDF) $252,661.50
4500059528 11/7/2014 Panasonic Ruggedized Laptop Portable Computer Systems Inc $252,472.50
4500059528 11/7/2014 Ca LCD Recycling Fee Portable Computer Systems Inc $189.00
4500059538 (PDF) $1,500,000.00
4500059538 11/7/2014 FY15 MOD PO #4500059538 SODIUM FOR PLTP Olin Chlor Alkali Products $750,000.00
4500059538 11/7/2014 DEPT OPEN FY15 PTL SODIUM HYPOCHLORITE Olin Chlor Alkali Products $750,000.00
4500059546 (PDF) $233,404.20
4500059546 11/7/2014 Video Detection System (1 camera) Iteris Inc $180,000.00
4500059546 11/7/2014 Rackmounted Video EM Iteris Inc $1,240.00
4500059546 11/7/2014 RG59/U-Type Siamese Cable Iteris Inc $12,000.00
4500059546 11/7/2014 Camera Mounting Bracket Iteris Inc $1,200.00
4500059546 11/7/2014 Camera Mounting Bracket per Quote# 1608 Iteris Inc $6,875.00
4500059546 11/7/2014 Edgeconnect card per Quote# 1604 Iteris Inc $14,800.00
4500059546 11/7/2014 8% Sales Tax Iteris Inc $17,289.20
4500059566 (PDF) $40,000.00
4500059566 11/10/2014 DEPT OPEN FY15 Sewer Rod Haaker Equipment Co $40,000.00
4500059570 (PDF) $70,954.00
4500059570 11/10/2014 FY15 TOT Reimbursement San Diego Automotive Museum $70,954.00
4500059605 (PDF) $25,000.00
4500059605 11/12/2014 DEPT OPEN FY15 SBWRP WHS WesTech Engineering Inc. $25,000.00
4500059607 (PDF) $55,213.00
4500059607 11/12/2014 SDHC-HESG-ADM San Diego Housing Commission $25,830.00
4500059607 11/12/2014 SDHC-HESG-ADM-Veterans San Diego Housing Commission $4,247.00
4500059607 11/12/2014 SDHC-HESG-ADM-Connect San Diego Housing Commission $5,720.00
4500059607 11/12/2014 SDHC-HESG-ADM-Cortez San Diego Housing Commission $19,416.00
4500059611 (PDF) $39,999.00
4500059611 11/12/2014 Dept open, Lease 657 Scrapers Hawthorne Machinery Co $34,999.00
4500059611 11/12/2014 Dept open, Repairs for 657 Scrapers Hawthorne Machinery Co $5,000.00
4500059613 (PDF) $38,796.00
4500059613 11/12/2014 Equiptment Rental Sunbelt Rentals Inc $38,796.00
4500059633 (PDF) $39,600.00
4500059633 11/13/2014 Meraki MX80 Advanced Security Nexus IS Inc $39,600.00
4500059638 (PDF) $53,431.76
4500059638 11/13/2014 2015 FORD POLICE INTERCEPTOR UTILITY Sunroad Auto Llc $53,414.26
4500059638 11/13/2014 TIRE FEE Sunroad Auto Llc $17.50
4500059644 (PDF) $89,366.00
4500059644 11/13/2014 FY15 REIMBURSEMENT San Diego Armed Services YMCA $79,366.00
4500059644 11/13/2014 FY15 REIMBURSEMENT San Diego Armed Services YMCA $5,000.00
4500059644 11/13/2014 PO 4500059644 Mod San Diego Armed Services YMCA $5,000.00
4500059647 (PDF) $40,924.00
4500059647 11/13/2014 FY2015 ART HANDLING/STORAGE ArtWorks SanDiego $29,387.19
4500059647 11/13/2014 Modification to PO 4500059647 ArtWorks SanDiego $11,536.81
4500059649 (PDF) $25,000.00
4500059649 11/13/2014 FY15 DEPT OPEN PIPELINE POTHOLING Boudreau Pipeline Corporation $25,000.00
4500059655 (PDF) $940,495.00
4500059655 11/14/2014 Janitorial Svc Stadium Aramark Sports & Entertainment $841,495.00
4500059655 11/14/2014 Aramark-Modify PO 4500059655 Aramark Sports & Entertainment $99,000.00
4500059689 (PDF) $37,299.20
4500059689 11/14/2014 ONETIME FY15 ARAMARK-SYSTEM OPS Aramark Uniform Services Inc $8,297.02
4500059689 11/14/2014 ONETIME FY15 ARAMARK-LAKES/RESERVOIRS Aramark Uniform Services Inc $4,875.31
4500059689 11/14/2014 ONETIME FY15 ARAMARK- HR TRAINING Aramark Uniform Services Inc $1,938.42
4500059689 11/14/2014 ONETIME FY15 ARAMARK-SAFETY SECTION Aramark Uniform Services Inc $1,399.66
4500059689 11/14/2014 ONETIME FY15 ARAMARK-LABORATORY Aramark Uniform Services Inc $130.04
4500059689 11/14/2014 ONETIME FY15 ARAMARK-CONSTR & MAINT Aramark Uniform Services Inc $20,658.75
4500059694 (PDF) $40,000.00
4500059694 11/14/2014 lease 320 machine. Hawthorne Machinery Co $10,000.00
4500059694 11/14/2014 lease 836 machine. Hawthorne Machinery Co $30,000.00
4500059705 (PDF) $100,000.00
4500059705 11/17/2014 Huron Consulting Group Huron Consulting Group Inc $100,000.00
4500059712 (PDF) $91,354.00
4500059712 11/17/2014 PCM-Adobe Acrobat PCM Sales, Inc $18,620.00
4500059712 11/17/2014 PCM-Adobe Acrobat PCM Sales, Inc $58,878.00
4500059712 11/17/2014 PCM-Adobe Acrobat PCM Sales, Inc $13,856.00
4500059713 (PDF) $49,999.00
4500059713 11/17/2014 CONTRACTUAL FY15 CDM SMITH CDM Smith Inc $49,999.00
4500059719 (PDF) $331,000.00
4500059719 11/17/2014 DEPT OPEN FY15 Caustic Soda Brenntag Pacific Inc $331,000.00
4500059745 (PDF) $75,000.00
4500059745 11/18/2014 DEPT OPEN FY15 SB SLUDGE REMOVAL Clean Harbors Environmental Servi $75,000.00
4500059748 (PDF) $48,678.00
4500059748 11/18/2014 MOBILE IMPLEMENTATION (64BIT) Tritech Software Systems $2,100.00
4500059748 11/18/2014 PROJECT MGMT (64BIT) Tritech Software Systems $2,989.00
4500059748 11/18/2014 MOBILE IMPLEMENTATION SERVICES (32BIT) Tritech Software Systems $2,100.00
4500059748 11/18/2014 CAD IMPLEMENTATION (64BIT) Tritech Software Systems $19,250.00
4500059748 11/18/2014 CAD IMPLEMENTATION SERVICE (32BIT) Tritech Software Systems $19,250.00
4500059748 11/18/2014 PROJECT MGMT (32BIT) Tritech Software Systems $2,989.00
4500059759 (PDF) $50,616.00
4500059759 11/18/2014 FY15 ITEM FREIGHT Barrett Engineered Pumps $2,000.00
4500059759 11/18/2014 MORRIS SERIES 7100 Barrett Engineered Pumps $48,616.00
4500059760 (PDF) $106,106.80
4500059760 11/18/2014 SUMMIT 33 9X120BIG HOLE ENGINE SUMMIT MACHINE TOOL MANUFACTURING, $103,990.00
4500059760 11/18/2014 FREIGHT SUMMIT MACHINE TOOL MANUFACTURING, $2,116.80
4500059762 (PDF) $80,000.00
4500059762 11/18/2014 DEPT OPEN FY15 Proofing tools to clean West Coast Safety Supply Company $80,000.00
4500059771 (PDF) $25,000.00
4500059771 11/18/2014 DEPT OPEN FY15 VULCAN Vulcan Materials Co $25,000.00
4500059774 (PDF) $79,525.65
4500059774 11/18/2014 FY15 ITEM ADAPTER West Coast Safety Supply Company $193.44
4500059774 11/18/2014 FY15 ITEM FREIGHT West Coast Safety Supply Company $4,000.00
4500059774 11/18/2014 FY15 ITEM FIELD ATTACHMENTS West Coast Safety Supply Company $469.67
4500059774 11/18/2014 FY15 ITEM COUPLINGS West Coast Safety Supply Company $336.68
4500059774 11/18/2014 FY15 ITEM AMB West Coast Safety Supply Company $241.60
4500059774 11/18/2014 FY15 ITEM 4" LAY FLAT HOSE West Coast Safety Supply Company $9,629.40
4500059774 11/18/2014 FY15 ITEM 2" WATER HOSE West Coast Safety Supply Company $14,472.00
4500059774 11/18/2014 FY15 ITEM SPINDLE AXLES West Coast Safety Supply Company $49,182.86
4500059774 11/18/2014 FY15 ITEM TOOL BOX West Coast Safety Supply Company $1,000.00
4500059778 (PDF) $77,210.00
4500059778 11/18/2014 FY15 REIMBURSEMENT Japanese Friendship Garden $77,210.00
4500059779 (PDF) $30,195.00
4500059779 11/18/2014 FY15 REIMBURSEMENT San Diego Childrens Choir $30,195.00
4500059780 (PDF) $37,803.00
4500059780 11/18/2014 FY15 REIMBURSEMENT TOT Agreement San Diego Civic Youth Ballet $37,803.00
4500059781 (PDF) $408,603.00
4500059781 11/18/2014 FY15 REIMBURSEMENT La Jolla Playhouse $408,603.00
4500059784 (PDF) $100,000.00
4500059784 11/19/2014 DEPT OPEN FY15 Ferric Chloride Kemira Water Solutions Inc $26,000.00
4500059784 11/19/2014 DEPT OPEN FY15 Ferric Chloride Kemira Water Solutions Inc $74,000.00
4500059785 (PDF) $85,000.00
4500059785 11/19/2014 Service - Safeguarding of Property San Diego County Sheriff Depart $85,000.00
4500059794 (PDF) $112,064.18
4500059794 11/19/2014 CAD VISINET SUPPORT MAINT;17-0054 Tritech Software Systems $112,064.18
4500059800 (PDF) $25,000.00
4500059800 11/19/2014 DEPT OPEN FY15 GUF PARTS AND SUPPLIES One Source Distributors Inc $25,000.00
4500059803 (PDF) $27,194.60
4500059803 11/19/2014 S & H Technology Unlimited Inc $795.00
4500059803 11/19/2014 ANNUAL SERVICE CONTRACT Technology Unlimited Inc $2,244.60
4500059803 11/19/2014 PERFERATORS Technology Unlimited Inc $24,155.00
4500059816 (PDF) $179,517.50
4500059816 11/19/2014 Paver Nixon Egli Equipment Company $179,517.50
4500059829 (PDF) $260,528.00
4500059829 11/20/2014 Dept. Open - FY 2015 MAD Central Commercial Dstrc $250,202.00
4500059829 11/20/2014 Dept. Open - FY 2015 GB Central Commercial Dstrc $10,326.00
4500059835 (PDF) $27,181.90
4500059835 11/20/2014 FURNITURE ORDER G M Business Interior Of San Diego $27,181.90
4500059854 (PDF) $36,820.00
4500059854 11/20/2014 MZ320 Citations Professional Account Management LLC $36,000.00
4500059854 11/20/2014 Set-up Fee Professional Account Management LLC $250.00
4500059854 11/20/2014 Layout Revision Fee Professional Account Management LLC $70.00
4500059854 11/20/2014 FREIGHT Professional Account Management LLC $500.00
4500059855 (PDF) $2,042,852.52
4500059855 11/20/2014 10 Cubic Yard Main Cleaning Truck Haaker Equipment Co $1,639,822.72
4500059855 11/20/2014 5 Cubic Yard Main Cleaning Truck Haaker Equipment Co $403,029.80
4500059859 (PDF) $25,000.00
4500059859 11/20/2014 DEPT OPEN FY15-NC PARTS Hawthorne Machinery Co $25,000.00
4500059861 (PDF) $41,175.00
4500059861 11/20/2014 L-5500 CELLULAR ROUTER;17-0056 Portable Computer Systems Inc $31,455.00
4500059861 11/20/2014 LDS-8-SMA COMB CELL/WIFI/GPS ANT;17-0056 Portable Computer Systems Inc $9,720.00
4500059866 (PDF) $400,000.00
4500059866 11/21/2014 DEPT OPEN FY15 PTL FERRIC CHLORIDE Kemira Water Solutions Inc $400,000.00
4500059875 (PDF) $1,821,574.66
4500059875 11/21/2014 CompuCom-citywide MS EA Microsoft CompuCom Systems Inc $1,127,275.00
4500059875 11/21/2014 CompuCom-citywide MS EA Microsoft CompuCom Systems Inc $539,061.00
4500059875 11/21/2014 CompuCom-citywide MS EA Microsoft CompuCom Systems Inc $155,238.66
4500059884 (PDF) $25,000.00
4500059884 11/21/2014 DEPT OPEN FY15 WELDING SoCal Pacific Construction Corp $25,000.00
4500059885 (PDF) $54,003.50
4500059885 11/21/2014 Vehicle Sunroad Auto Llc $53,986.00
4500059885 11/21/2014 non taxable Calif. tire tax Sunroad Auto Llc $17.50
4500059892 (PDF) $46,479.97
4500059892 11/21/2014 Forklift Quality Lift Truck $46,479.97
4500059912 (PDF) $52,440.70
4500059912 11/24/2014 TURNOUT COATS Allstar Fire Equipment Inc $33,103.50
4500059912 11/24/2014 TURNOUT PANTS Allstar Fire Equipment Inc $19,337.20
4500059931 (PDF) $28,448.00
4500059931 11/24/2014 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $28,448.00
4500059939 (PDF) $113,634.00
4500059939 11/24/2014 Department Open Mainly Mozart Inc $2,500.00
4500059939 11/24/2014 Department Open Mainly Mozart Inc $111,134.00
4500059952 (PDF) $45,000.00
4500059952 11/24/2014 FY15 CITY WIDE TOT Mission Trails Regional Park $45,000.00
4500059954 (PDF) $109,152.80
4500059954 11/24/2014 TOUGHBOOK CF 31;17-0045 PCM Sales, Inc $107,096.80
4500059954 11/24/2014 ELEC WASTE;17-0045 PCM Sales, Inc $120.00
4500059954 11/24/2014 4GB 1600 MHZ;17-0045 PCM Sales, Inc $1,936.00
4500059999 (PDF) $25,000.00
4500059999 11/25/2014 AS NEEDED PURCHASES FOR FY15 MSC Industrial Supply Co Inc $25,000.00
4500060014 (PDF) $70,000.00
4500060014 11/28/2014 FERROUS CHLORIDE U S Peroxide Llc $70,000.00
4500060019 (PDF) $40,000.00
4500060019 11/28/2014 Dept- Advertising KFMB Radio KFMB Television $40,000.00
4500060021 (PDF) $93,252.48
4500060021 12/1/2014 DEPT OPEN XEROX MONTHLY RECURRING CHARGE Xerox State And Local Solutions Inc $35,575.48
4500060021 12/1/2014 DEPT OPEN XEROX NETWORK IMAC LABOR Xerox State And Local Solutions Inc $57,677.00
4500060023 (PDF) $458,718.07
4500060023 12/1/2014 Atos-PO mod DO desktop service desk Atos IT Solutions And Services Inc $458,718.07
4500060025 (PDF) $250,000.00
4500060025 12/1/2014 Lgl Svc-Hays Haight Brown and Bonesteel LLP $250,000.00
4500060026 (PDF) $33,047.37
4500060026 12/1/2014 DEPT OPEN XEROX NETWORK IMAC LABOR Xerox State And Local Solutions Inc $30,852.75
4500060026 12/1/2014 DEPT OPEN XEROX MONTHLY RECURRING CHARGE Xerox State And Local Solutions Inc $2,194.62
4500060029 (PDF) $30,000.00
4500060029 12/1/2014 DEPT OPEN FY15 CSF SPWRP Wesco Distribution Inc $30,000.00
4500060038 (PDF) $100,000.00
4500060038 12/1/2014 DEPT OPEN FY15 - ENZ Nozzles Municipal Maintenance Equip $100,000.00
4500060039 (PDF) $1,195,328.00
4500060039 12/1/2014 WUIFERP - SPECIALIST CDI - Infrastructure LLC $6,800.00
4500060039 12/1/2014 Modify PO 4500060039 CDI - Infrastructure LLC $23,392.00
4500060039 12/1/2014 Modify PO 4500060039 CDI - Infrastructure LLC $118,736.00
4500060039 12/1/2014 GIS SYSTEM ADMINISTRATOR CDI - Infrastructure LLC $208,320.00
4500060039 12/1/2014 REGIONAL CAD INTEROP MANAGER CDI - Infrastructure LLC $204,480.00
4500060039 12/1/2014 GIS PROGRAM MANAGER CDI - Infrastructure LLC $312,960.00
4500060039 12/1/2014 PROGRAM MANAGER CDI - Infrastructure LLC $320,640.00
4500060041 (PDF) $21,447,066.58
4500060041 12/1/2014 Dept Open-Assessment A 512132 San Diego Tourism Marketing Dist. $1,134,409.00
4500060041 12/1/2014 Dept Open-Assessment A 512143 San Diego Tourism Marketing Dist. $721,159.00
4500060041 12/1/2014 Dept Open-Assessment B 512172 San Diego Tourism Marketing Dist. $6,769,545.82
4500060041 12/1/2014 Dept Open-Assessment B 512132 San Diego Tourism Marketing Dist. $430,293.00
4500060041 12/1/2014 Dept Open-Assessment B 512143 San Diego Tourism Marketing Dist. $273,543.00
4500060041 12/1/2014 Dept Open-Assessment A 512172 San Diego Tourism Marketing Dist. $12,118,116.76
4500060056 (PDF) $61,399.62
4500060056 12/1/2014 FY15 ITEM 11-32VIN GETAC S400 6588 PCM Sales, Inc $2,323.62
4500060056 12/1/2014 FY15 ITEM ELECTRONIC WASTE FEE 6588 PCM Sales, Inc $54.00
4500060056 12/1/2014 FY15 ITEM GETAC V110 LAPTOPS 6588 PCM Sales, Inc $59,022.00
4500060063 (PDF) $26,756.73
4500060063 12/1/2014 DEPT OPEN XEROX MONTHLY RECURRING CHARGE Xerox State And Local Solutions Inc $26,756.73
4500060064 (PDF) $38,200.00
4500060064 12/1/2014 Consulting Services for BC Exams CWH Research Inc $38,200.00
4500060065 (PDF) $30,000.00
4500060065 12/1/2014 DEPT OPEN FY15 PTL WHS Specialty Seals and Accessories Inc $30,000.00
4500060080 (PDF) $36,394.37
4500060080 12/2/2014 Worksoft-support and maintenance Worksoft Inc $36,394.37
4500060087 (PDF) $75,000.00
4500060087 12/2/2014 Dept - Advertising Clear Channel Radio iHeartMedia $75,000.00
4500060088 (PDF) $34,850.00
4500060088 12/2/2014 Curbsider Mailer Transamerican Mailing Fullfillment $34,850.00
4500060093 (PDF) $39,286.08
4500060093 12/2/2014 Rent Backup Pumps Godwin Pumps Of America Inc $39,286.08
4500060096 (PDF) $435,000.00
4500060096 12/2/2014 Dept. Open - FY15 CWTOT Horton Plaza Theatres Foundation $435,000.00
4500060105 (PDF) $75,302.58
4500060105 12/3/2014 Dept open, consulting services. HF&H Consultants, LLC $75,302.58
4500060108 (PDF) $25,604.00
4500060108 12/3/2014 DEPT OPEN FY15 PARAFLOW PLATE SPX CORPORATION $23,604.00
4500060108 12/3/2014 DEPT OPEN FY15 FREIGHT SPX CORPORATION $2,000.00
4500060109 (PDF) $250,000.00
4500060109 12/3/2014 Department Open - Consulting Services Buck Consultants L L C $336.26
4500060109 12/3/2014 Department Open - Consulting Services Buck Consultants L L C $3,157.46
4500060109 12/3/2014 Department Open - Consulting Services Buck Consultants L L C $10,666.75
4500060109 12/3/2014 Department Open - Consulting Services Buck Consultants L L C $153.19
4500060109 12/3/2014 Department Open - Consulting Services Buck Consultants L L C $9,989.39
4500060109 12/3/2014 Department Open - Consulting Services Buck Consultants L L C $2,050.48
4500060109 12/3/2014 Department Open - Consulting Services Buck Consultants L L C $207.68
4500060109 12/3/2014 Department Open - Consulting Services Buck Consultants L L C $125.57
4500060109 12/3/2014 Department Open - Consulting Services Buck Consultants L L C $11,466.98
4500060109 12/3/2014 Department Open - Consulting Services Buck Consultants L L C $227.52
4500060109 12/3/2014 Department Open - Consulting Services Buck Consultants L L C $17,236.50
4500060109 12/3/2014 Department Open - Consulting Services Buck Consultants L L C $2,285.28
4500060109 12/3/2014 Department Open - Consulting Services Buck Consultants L L C $191,619.79
4500060109 12/3/2014 Department Open - Consulting Services Buck Consultants L L C $477.15
4500060132 (PDF) $34,850.00
4500060132 12/3/2014 SET UP INJET Transamerican Mailing Fullfillment $50.00
4500060132 12/3/2014 Lettershop Transamerican Mailing Fullfillment $6,300.00
4500060132 12/3/2014 Presort File and Automate Transamerican Mailing Fullfillment $900.00
4500060132 12/3/2014 Curbside Mailer Transamerican Mailing Fullfillment $27,600.00
4500060136 (PDF) $33,438.00
4500060136 12/3/2014 SDG&E Service Fee San Diego Gas And Electric $33,438.00
4500060138 (PDF) $1,298,755.00
4500060138 12/3/2014 DEPT OPEN - 6th & Parkade (CCDC) Bank of America NA $29,051.00
4500060138 12/3/2014 DEPT OPEN - Business Tax TMD A Bank of America NA $173.00
4500060138 12/3/2014 DEPT OPEN - Business Tax TMD B Bank of America NA $691.00
4500060138 12/3/2014 DEPT OPEN - Water UTL Bank of America NA $47,321.00
4500060138 12/3/2014 DEPT OPEN - Library Parking Garage Bank of America NA $1,500.00
4500060138 12/3/2014 DEPT OPEN - Police Permits & Licensing Bank of America NA $16,773.00
4500060138 12/3/2014 DEPT OPEN - ESD Recycling Fund Bank of America NA $1,805.00
4500060138 12/3/2014 DEPT OPEN - ESD Refuse Disposal Fund Bank of America NA $7,219.00
4500060138 12/3/2014 DEPT OPEN - Police Records Bank of America NA $1,461.00
4500060138 12/3/2014 DEPT OPEN - Police Vice Bank of America NA $1,461.00
4500060138 12/3/2014 DEPT OPEN - 6th & Market Bank of America NA $22,640.00
4500060138 12/3/2014 DEPT OPEN - Muni Fund Bank of America NA $47,321.00
4500060138 12/3/2014 DEPT OPEN - Parking Admin Bank of America NA $17,969.00
4500060138 12/3/2014 DEPT OPEN - Development Services Bank of America NA $248,382.00
4500060138 12/3/2014 DEPT OPEN - Parking Meter Ops Bank of America NA $238,867.00
4500060138 12/3/2014 DEPT OPEN - ESD Trash (Collection Serv) Bank of America NA $4,828.00
4500060138 12/3/2014 DEPT OPEN - BTax/RTax Online Bank of America NA $72,322.00
4500060138 12/3/2014 DEPT OPEN - Lifeguard Programs Bank of America NA $560.00
4500060138 12/3/2014 DEPT OPEN - Library Business Office Bank of America NA $14,365.00
4500060138 12/3/2014 DEPT OPEN - Mt Hope Bank of America NA $4,053.00
4500060138 12/3/2014 DEPT OPEN - Comptroller's Bank of America NA $3,055.00
4500060138 12/3/2014 DEPT OPEN - Rev Coll-Delinquent Accounts Bank of America NA $12,365.00
4500060138 12/3/2014 DEPT OPEN - Dev Reg Parks Bank of America NA $2,580.00
4500060138 12/3/2014 DEPT OPEN - Torrey Pines Golf Course Bank of America NA $207,709.00
4500060138 12/3/2014 DEPT OPEN - Mission Bay Golf Course Bank of America NA $27,219.00
4500060138 12/3/2014 DEPT OPEN - Balboa Golf Course Bank of America NA $44,617.00
4500060138 12/3/2014 DEPT OPEN - Investments Bank of America NA $222,448.00
4500060139 (PDF) $59,995.00
4500060139 12/3/2014 DEPT OPEN FY15 WATERSMART Civic Resource Group $59,995.00
4500060141 (PDF) $77,580.00
4500060141 12/3/2014 Dept. Open - FY 2015 GB Hillcrest Business Improvement Asso $9,147.00
4500060141 12/3/2014 Dept. Open - FY 2015 MAD Hillcrest Business Improvement Asso $68,433.00
4500060142 (PDF) $32,000.00
4500060142 12/3/2014 DEPT OPEN FY15 TREATMENT TRANSP CHARGES Santa Fe Irrigation District $32,000.00
4500060143 (PDF) $90,000.00
4500060143 12/3/2014 DEPT OPEN FY15 PS2 WHS SERPENTIX BRAND Serpentix Conveyor Corp $50,000.00
4500060143 12/3/2014 DEPT OPEN FY15 PS1 WHS SERPENTIX BRAND Serpentix Conveyor Corp $30,000.00
4500060143 12/3/2014 DEPT OPEN FY15 NC WHS PERPENTIX BRAND Serpentix Conveyor Corp $10,000.00
4500060148 (PDF) $35,000.00
4500060148 12/4/2014 Remove retaining wall & install keystone San Diego Concrete Cutting Co $35,000.00
4500060154 (PDF) $30,041.20
4500060154 12/4/2014 DEPT OPEN -LANDSCAPE MAINTENANCE Aztec Landscaping Inc $30,041.20
4500060158 (PDF) $65,000.00
4500060158 12/4/2014 DEPARTMENTAL OPEN-TREE MAINTENANCE Atlas Environmental Services Inc $10,000.00
4500060158 12/4/2014 DEPARTMENTAL OPEN-TREE MAINTENANCE Atlas Environmental Services Inc $5,000.00
4500060158 12/4/2014 DEPARTMENTAL OPEN-TREE MAINTENANCE Atlas Environmental Services Inc $5,000.00
4500060158 12/4/2014 DEPARTMENTAL OPEN-TREE MAINTENANCE Atlas Environmental Services Inc $15,000.00
4500060158 12/4/2014 DEPARTMENTAL OPEN-TREE MAINTENANCE Atlas Environmental Services Inc $12,500.00
4500060158 12/4/2014 DEPARTMENTAL OPEN-TREE MAINTENANCE Atlas Environmental Services Inc $12,500.00
4500060158 12/4/2014 DEPARTMENTAL OPEN-TREE MAINTENANCE Atlas Environmental Services Inc $5,000.00
4500060163 (PDF) $126,581.00
4500060163 12/4/2014 TURNOUT COATS FOR 77TH ACADEMY Allstar Fire Equipment Inc $79,905.00
4500060163 12/4/2014 TURNOUT PANTS FOR 77TH ACADEMY Allstar Fire Equipment Inc $46,676.00
4500060176 (PDF) $122,000.00
4500060176 12/4/2014 FY15 EDR MAINTENANCE GE Mobile Water Inc $122,000.00
4500060177 (PDF) $46,500.00
4500060177 12/4/2014 DEPT OPEN FY15 SVC COMPUTMICRO Grace Davidson $1,900.00
4500060177 12/4/2014 DEPT OPEN FY15 SVC COMPUTR IWL Grace Davidson $9,000.00
4500060177 12/4/2014 DEPT OPEN FY15 SVC COMPUT IWCP Grace Davidson $12,500.00
4500060177 12/4/2014 DEPT OPEN FY15 SVC COMPUT MBOO Grace Davidson $8,100.00
4500060177 12/4/2014 DEPT OPEN FY15 SVC COMPUT WCS Grace Davidson $10,000.00
4500060177 12/4/2014 DEPT OPEN FY15 SVC COMPUTWQCS Grace Davidson $5,000.00
4500060180 (PDF) $30,354.21
4500060180 12/4/2014 8 ft Fence South Bay Fence Inc $30,354.21
4500060186 (PDF) $93,540.63
4500060186 12/4/2014 Dump Truck Los Angeles Truck Centers LLC $93,530.13
4500060186 12/4/2014 California Tire Tax Los Angeles Truck Centers LLC $10.50
4500060188 (PDF) $35,565.75
4500060188 12/4/2014 Vehicle David Wilson Ford of Orange $35,557.00
4500060188 12/4/2014 Tire Tax David Wilson Ford of Orange $8.75
4500060189 (PDF) $37,730.00
4500060189 12/4/2014 Electric Cart Cart Mart Inc $35,480.00
4500060189 12/4/2014 Inbound freight Cart Mart Inc $2,250.00
4500060192 (PDF) $350,000.00
4500060192 12/5/2014 FY15 Bioxide for chemical odor Evoqua Water Technologies $350,000.00
4500060233 (PDF) $25,000.00
4500060233 12/8/2014 HOSES, COUPLING, CAMLOCK, AND MISC. TOOL Westflex Industrial $15,000.00
4500060233 12/8/2014 PO MODIFICATION 4500060233 Westflex Industrial $10,000.00
4500060246 (PDF) $378,584.00
4500060246 12/8/2014 FIRE-FALSE ALARM PROGRAM University Of San Diego $5,428.00
4500060246 12/8/2014 TREASURER-PARKING ADMIN University Of San Diego $250,000.00
4500060246 12/8/2014 TREASURER-REVENUE AUDIT University Of San Diego $1,236.00
4500060246 12/8/2014 DSD/NCC-ABATEMENT University Of San Diego $8,500.00
4500060246 12/8/2014 DSD/NCC-CIVIL PENALTIES University Of San Diego $46,922.00
4500060246 12/8/2014 FIRE-BRUSH MANAGEMENT University Of San Diego $5,428.00
4500060246 12/8/2014 ENVIRONMENTAL SERVICES University Of San Diego $14,203.00
4500060246 12/8/2014 POLICE University Of San Diego $20,000.00
4500060246 12/8/2014 TRANSPORTATION & STORM WATER University Of San Diego $15,741.00
4500060246 12/8/2014 PARK & REC University Of San Diego $7,870.00
4500060246 12/8/2014 PUBLIC UTILITIES University Of San Diego $3,256.00
4500060280 (PDF) $25,000.00
4500060280 12/9/2014 DEPT OPEN FY15 Rental of hydro cranes Bob Turners Crane Service Inc $25,000.00
4500060288 (PDF) $267,549.00
4500060288 12/9/2014 DEPT OPEN FY15 GUF ENGINE OVERHAUL Hawthorne Machinery Co $267,549.00
4500060291 (PDF) $193,935.00
4500060291 12/9/2014 DEPT OPEN FY15- SS# 3484 Chollas and dam G4S Secure Solutions $95,028.15
4500060291 12/9/2014 DEPT OPEN FY15- SS# 3484 Miramar G4S Secure Solutions $32,968.95
4500060291 12/9/2014 DEPT OPEN FY15- SS# 3484 Otay G4S Secure Solutions $32,968.95
4500060291 12/9/2014 DEPT OPEN FY15- SS# 3484 ALV G4S Secure Solutions $32,968.95
4500060292 (PDF) $104,100.00
4500060292 12/9/2014 Nakisa-software implementation Nakisa Inc. $104,100.00
4500060305 (PDF) $40,000.00
4500060305 12/9/2014 DEPT OPEN FY15 PS64 WHS Applied Industrial Technologies $15,000.00
4500060305 12/9/2014 DEPT OPEN FY15 PS65 WHS Applied Industrial Technologies $5,000.00
4500060305 12/9/2014 DEPT OPEN FY15 PSPENN WHS Applied Industrial Technologies $5,000.00
4500060305 12/9/2014 DEPT OPEN FY15 EMG WHS Applied Industrial Technologies $5,000.00
4500060305 12/9/2014 DEPT OPEN FY15 GAPS WHS Applied Industrial Technologies $5,000.00
4500060305 12/9/2014 DEPT OPEN FY15 ORPS WHS Applied Industrial Technologies $5,000.00
4500060307 (PDF) $138,428.00
4500060307 12/9/2014 WATER METER 3/4" X 3/4" X 7-1/2" Badger Meter Inc $107,822.00
4500060307 12/9/2014 WATER METER 3/4" X 3/4" X 9" Badger Meter Inc $30,606.00
4500060308 (PDF) $137,794.50
4500060308 12/9/2014 WATER METER 1" W/O CONNECTIONS Hersey Meters A Div Of Muellers Co $75,620.25
4500060308 12/9/2014 WATER METER 3/4" X 1" W/O CONNECTIONS Hersey Meters A Div Of Muellers Co $62,174.25
4500060314 (PDF) $25,000.00
4500060314 12/9/2014 TREE TRIMMING West Coast Arborists Inc $25,000.00
4500060315 (PDF) $53,236.00
4500060315 12/9/2014 FY 2015 General Benefits Adams Avenue Business Association $3,607.00
4500060315 12/9/2014 FY 2015 MAD Adams Avenue Business Association $49,629.00
4500060345 (PDF) $150,000.00
4500060345 12/10/2014 DEPARTMENTAL OPEN P.O. Sunroad Auto Llc $150,000.00
4500060371 (PDF) $26,000.00
4500060371 12/10/2014 PO Mod 4500060371 Montague Derose And Associates Llc $5,000.00
4500060371 12/10/2014 Contract with MDA Montague Derose And Associates Llc $18,000.00
4500060371 12/10/2014 PO Mod 4500060371 Montague Derose And Associates Llc $3,000.00
4500060373 (PDF) $26,000.00
4500060373 12/10/2014 Services Fiscal Year 2015 non-bond trans Public Resources Advisory Group $26,000.00
4500060384 (PDF) $93,175.67
4500060384 12/11/2014 FILENET CAPTURE PROFESSIONAL RGB Projects Inc $3,791.17
4500060384 12/11/2014 FILENET CAPTURE PROFESSIONAL RGB Projects Inc $1,421.78
4500060384 12/11/2014 FILENET CAPTURE PROFESSIONAL RGB Projects Inc $1,660.04
4500060384 12/11/2014 FILENET CAPTURE PROFESSIONAL RGB Projects Inc $1,778.67
4500060384 12/11/2014 WEBSPHERE MQ PROC VALUE RGB Projects Inc $5,356.00
4500060384 12/11/2014 FILENET CAPTURE TOOLKIT RGB Projects Inc $1,186.94
4500060384 12/11/2014 FILENET CAPTURE DOC PROCESSING RGB Projects Inc $1,785.10
4500060384 12/11/2014 FILENET CONTENT MANAGER RGB Projects Inc $62,675.44
4500060384 12/11/2014 FILENET P8 CONNECTOR RGB Projects Inc $3,563.04
4500060384 12/11/2014 SUP SUB RNWL CONTENT COLLECTOR RGB Projects Inc $8,321.84
4500060384 12/11/2014 WEBSPHERE MQ PROC VALUE RGB Projects Inc $448.00
4500060384 12/11/2014 FILENET CAPTURE PROFESSIONAL RGB Projects Inc $1,187.65
4500060385 (PDF) $58,439.61
4500060385 12/11/2014 CODE BOOK ORDER- FREIGHT International Code Council Inc $2,092.38
4500060385 12/11/2014 2014 CODE BOOK ORDER International Code Council Inc $52,309.56
4500060385 12/11/2014 TAX ON CODE BOOKS International Code Council Inc $4,037.67
4500060390 (PDF) $138,636.00
4500060390 12/11/2014 MS MapPoint 2013 License CompuCom Systems Inc $138,636.00
4500060392 (PDF) $25,000.00
4500060392 12/12/2014 DEPT OPEN FY15 Water System Doane And Hartwig Water Systems Inc $25,000.00
4500060399 (PDF) $33,535.00
4500060399 12/12/2014 FY15 TOT ALLOCATIONS AGRMNT Villa Musica $33,535.00
4500060401 (PDF) $100,000.00
4500060401 12/12/2014 SDTA - Natl Geo. Documentary funding San Diego Convention And Tourist $100,000.00
4500060436 (PDF) $100,000.00
4500060436 12/15/2014 TREE PLANTING AND WATERING - LANDSCAPE Urban Corps Of San Diego $100,000.00
4500060464 (PDF) $57,050.00
4500060464 12/16/2014 DK5S Faceshield and Carry BagSmall Ace Uniforms And Accessories Inc $8,557.50
4500060464 12/16/2014 DK5S Faceshield and Carry Bag Med Ace Uniforms And Accessories Inc $14,262.50
4500060464 12/16/2014 Dk5S Faceshield and Carry Bag Large Ace Uniforms And Accessories Inc $34,230.00
4500060465 (PDF) $25,000.00
4500060465 12/16/2014 Mobile Crane Insp. P.O. Diversified Inspections Itl $25,000.00
4500060478 (PDF) $2,359,457.30
4500060478 12/16/2014 Refuse Packer Los Angeles Truck Centers LLC $1,883,077.84
4500060478 12/16/2014 Refuse packer Los Angeles Truck Centers LLC $476,169.46
4500060478 12/16/2014 California Tire Tax Los Angeles Truck Centers LLC $168.00
4500060478 12/16/2014 California Tire Tax Los Angeles Truck Centers LLC $42.00
4500060483 (PDF) $26,779.23
4500060483 12/16/2014 Worksoft-support and maintenance Worksoft Inc $26,779.23
4500060490 (PDF) $50,000.00
4500060490 12/16/2014 FY 15 PED MODULES Western Pacific Signal LLC $50,000.00
4500060491 (PDF) $109,823.00
4500060491 12/16/2014 Libelle-license Libelle $53,900.00
4500060491 12/16/2014 Libellle- 3 target maintenance Libelle $16,975.00
4500060491 12/16/2014 Libelle-addl maintenance Libelle $8,148.00
4500060491 12/16/2014 Libelle-implementation Libelle $19,600.00
4500060491 12/16/2014 Libelle-implementation optional Libelle $11,200.00
4500060500 (PDF) $42,105.50
4500060500 12/16/2014 Consulting Services Orrick, Herrington & Sutcliffe LLP $42,105.50
4500060502 (PDF) $49,800.00
4500060502 12/16/2014 Gas system maintenance. Stearns Conrad And Schmidt Consulti $9,960.00
4500060502 12/16/2014 Gas system maintenance. Stearns Conrad And Schmidt Consulti $39,840.00
4500060503 (PDF) $138,427.49
4500060503 12/17/2014 Services G M Business Interior Of San Diego $29,359.61
4500060503 12/17/2014 Office Furniture G M Business Interior Of San Diego $23,855.82
4500060503 12/17/2014 Systems Furniture G M Business Interior Of San Diego $85,212.06
4500060506 (PDF) $115,000.00
4500060506 12/17/2014 DEPT OPEN FY15 Distribution Soft Starts Wesco Distribution Inc $40,000.00
4500060506 12/17/2014 DEPT OPEN FY15 Miramar Soft Starts Wesco Distribution Inc $30,000.00
4500060506 12/17/2014 DEPT OPEN FY15 Miramar WTP Soft Starts Wesco Distribution Inc $20,000.00
4500060506 12/17/2014 DEPT OPEN FY15 Alvarado Soft Starts Wesco Distribution Inc $25,000.00
4500060508 (PDF) $56,896.00
4500060508 12/17/2014 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $56,896.00
4500060519 (PDF) $44,142.00
4500060519 12/17/2014 DEPT OPEN FY15 REPAIR MAINTENANCE Full Spectrum Analytics Inc $28,539.00
4500060519 12/17/2014 DEPT OPEN FY15 REPAIR MAINTENANCE Full Spectrum Analytics Inc $15,603.00
4500060522 (PDF) $91,796.11
4500060522 12/17/2014 Lgl Svc-CERF Latham and Watkins LLP $91,796.11
4500060541 (PDF) $33,540.50
4500060541 12/18/2014 Abatement SDR Building and Engineering Inc $24,675.00
4500060541 12/18/2014 Abatement/Fence Installation SDR Building and Engineering Inc $8,763.00
4500060541 12/18/2014 Abatement SDR Building and Engineering Inc $102.50
4500060546 (PDF) $34,000.00
4500060546 12/18/2014 EMS SUPPLIES Mallory Safety and Supply LLC $34,000.00
4500060550 (PDF) $34,867.15
4500060550 12/18/2014 FY15 ITEM ATOS LABOR Atos IT Solutions And Services Inc $25,647.90
4500060550 12/18/2014 FY15 ITEM ATOS VMware Licensing & Suppor Atos IT Solutions And Services Inc $9,219.25
4500060575 (PDF) $86,762.00
4500060575 12/18/2014 FY15 ITEM PS-502005 Cdce Inc $6,084.00
4500060575 12/18/2014 FY15 ITEM INTEL i5-4300U Cdce Inc $80,600.00
4500060575 12/18/2014 FY15 ITEM RECYCLE FEE MONITORS Cdce Inc $78.00
4500060579 (PDF) $65,641.28
4500060579 12/18/2014 DEPT OPEN XEROX MONTHLY RECURRING CHARGE Xerox State And Local Solutions Inc $13,764.28
4500060579 12/18/2014 DEPT OPEN XEROX LABOR Xerox State And Local Solutions Inc $51,877.00
4500060610 (PDF) $26,200.00
4500060610 12/19/2014 Processing Fees INET INC $1,000.00
4500060610 12/19/2014 Labor INET INC $20,000.00
4500060610 12/19/2014 iParq Permit Management System INET INC $5,200.00
4500060611 (PDF) $34,523.52
4500060611 12/19/2014 STACKING CHAIRS Arenson Office Furniture $341.10
4500060611 12/19/2014 HON CERES SIDE CHAIRS Arenson Office Furniture $14,337.00
4500060611 12/19/2014 ADJUSTABLE HEIGHT TABLES Arenson Office Furniture $928.80
4500060611 12/19/2014 TRAINING TABLES Arenson Office Furniture $4,974.66
4500060611 12/19/2014 DESK SHELL Arenson Office Furniture $227.04
4500060611 12/19/2014 DESK SHELL Arenson Office Furniture $224.16
4500060611 12/19/2014 MID BACK SWILVER CHAIRS Arenson Office Furniture $331.20
4500060611 12/19/2014 STACKING CHAIRS Arenson Office Furniture $341.10
4500060611 12/19/2014 IGNITION SIDE CHAIR WITH ARMS Arenson Office Furniture $515.70
4500060611 12/19/2014 IGNITION SIDE CHAIR WITH ARMS Arenson Office Furniture $515.70
4500060611 12/19/2014 MID BACK SWIVEL CHAIRS Arenson Office Furniture $1,987.20
4500060611 12/19/2014 DESKMAKERS GROMMET Arenson Office Furniture $15.00
4500060611 12/19/2014 CONFERENCE TABLE Arenson Office Furniture $947.04
4500060611 12/19/2014 CHAIR ARMS Arenson Office Furniture $1,315.35
4500060611 12/19/2014 TASK CHAIRS Arenson Office Furniture $7,309.35
4500060611 12/19/2014 DESK SHELL Arenson Office Furniture $213.12
4500060612 (PDF) $89,439.74
4500060612 12/19/2014 Atos-hardware Atos IT Solutions And Services Inc $73,152.81
4500060612 12/19/2014 Atos-software Atos IT Solutions And Services Inc $1,426.55
4500060612 12/19/2014 Atos-software support Atos IT Solutions And Services Inc $339.83
4500060612 12/19/2014 Atos-deploy & implement Atos IT Solutions And Services Inc $10,986.59
4500060612 12/19/2014 Atos-S&H Atos IT Solutions And Services Inc $1,023.40
4500060612 12/19/2014 Atos-labor Atos IT Solutions And Services Inc $2,510.56
4500060616 (PDF) $116,610.00
4500060616 12/19/2014 FY15 REIMBURSEMENT Cygnet Theatre $116,610.00
4500060618 (PDF) $1,101,851.85
4500060618 12/19/2014 CGI-purchase equipment CGI Technologies And Solutions Inc $731,702.85
4500060618 12/19/2014 CGI-purchase equipment CGI Technologies And Solutions Inc $370,149.00
4500060624 (PDF) $25,000.00
4500060624 12/22/2014 Legal Services Law Office of John E. Edwards $25,000.00
4500060631 (PDF) $877,306.00
4500060631 12/22/2014 WATER METER 1" W/O CONNECTIONS Hersey Meters A Div Of Muellers Co $168,045.00
4500060631 12/22/2014 WATER METER 3/4" X 1" W/O CONNECTIONS Hersey Meters A Div Of Muellers Co $184,220.00
4500060631 12/22/2014 WATER METER 3/4" X 3/4" X 7-1/2" Hersey Meters A Div Of Muellers Co $408,280.00
4500060631 12/22/2014 WATER METER 3/4" X 3/4" X 9" Hersey Meters A Div Of Muellers Co $64,477.00
4500060631 12/22/2014 WATER METER 1-1/2" W/O CONNECTIONS Hersey Meters A Div Of Muellers Co $52,284.00
4500060632 (PDF) $25,000.00
4500060632 12/22/2014 DEPT OPEN Equip. Rental MECH BEACH MAINT Hawthorne Machinery Co $25,000.00
4500060640 (PDF) $25,990.00
4500060640 12/22/2014 ONE TIME FY15 GAPS VALVES J&S Valve, Inc. $12,645.00
4500060640 12/22/2014 ONE TIME FY15 GAPS VALVES J&S Valve, Inc. $12,645.00
4500060640 12/22/2014 FREIGHT J&S Valve, Inc. $350.00
4500060640 12/22/2014 FREIGHT J&S Valve, Inc. $350.00
4500060655 (PDF) $150,000.00
4500060655 12/22/2014 DEPT OPEN-Tree Services FORESTRY Atlas Environmental Services Inc $150,000.00
4500060657 (PDF) $200,000.00
4500060657 12/22/2014 Dept Open - SDWP San Diego Workforce Partnership $150,000.00
4500060657 12/22/2014 Dept Open - SDWP San Diego Workforce Partnership $50,000.00
4500060658 (PDF) $200,000.00
4500060658 12/22/2014 DEPT OPEN FY15 Dist Ops Soft Starts Wesco Distribution Inc $75,000.00
4500060658 12/22/2014 DEPT OPEN FY15 Alvarado Soft Starts Wesco Distribution Inc $50,000.00
4500060658 12/22/2014 DEPT OPEN FY15 Otay Soft Starts Wesco Distribution Inc $25,000.00
4500060658 12/22/2014 DEPT OPEN FY15 Miramar Soft Starts Wesco Distribution Inc $50,000.00
4500060664 (PDF) $43,273.96
4500060664 12/23/2014 DEPT OPEN XEROX MONTHLY RECURRING CHARGE Xerox State And Local Solutions Inc $2,136.96
4500060664 12/23/2014 DEPT OPEN XEROX LABOR Xerox State And Local Solutions Inc $41,137.00
4500060673 (PDF) $60,440.00
4500060673 12/23/2014 FY15 REIMBURSEMENT TOT Young Audiences of San Diego $5,000.00
4500060673 12/23/2014 FY15 REIMBURSEMENT TOT Young Audiences of San Diego $2,500.00
4500060673 12/23/2014 FFY15 REIMBURSEMENT TOT Young Audiences of San Diego $5,000.00
4500060673 12/23/2014 FY15 REIMBURSEMENT TOT Young Audiences of San Diego $47,940.00
4500060676 (PDF) $104,576.00
4500060676 12/23/2014 FY15 REIMBURSEMENT TOT California Ballet $104,576.00
4500060682 (PDF) $239,725.51
4500060682 12/23/2014 Atos-license option 4 Atos IT Solutions And Services Inc $80,531.89
4500060682 12/23/2014 Atos-license option 4 Atos IT Solutions And Services Inc $159,193.62
4500060684 (PDF) $62,956.01
4500060684 12/23/2014 Atos-install equipment Atos IT Solutions And Services Inc $41,807.01
4500060684 12/23/2014 Atos-install equipment Atos IT Solutions And Services Inc $21,149.00
4500060686 (PDF) $49,956.52
4500060686 12/23/2014 FY-15 IRRIGATION SUPPLIES HORIZON DISTRIBUTORS $49,956.52
4500060703 (PDF) $670,834.00
4500060703 12/23/2014 ESRI-licensing Environmental Systems $670,834.00
4500060706 (PDF) $45,920.00
4500060706 12/23/2014 FY15 REIMBURSEMENT TOT San Diego Model Railroad Museum $45,920.00
4500060710 (PDF) $83,306.00
4500060710 12/23/2014 FY15 REIMBURSEMENT TOT San Diego Junior Theatre $83,306.00
4500060727 (PDF) $201,212.50
4500060727 12/24/2014 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $189,212.50
4500060727 12/24/2014 CGI-migration tool CGI Technologies And Solutions Inc $12,000.00
4500060728 (PDF) $148,956.00
4500060728 12/24/2014 FY15 ITEM ACCELERATED SOLVENT EXTRACTOR Fisher Scientific $74,478.00
4500060728 12/24/2014 FY15 ITEM ACCELERATED SOLVENT EXTRACTOR Fisher Scientific $74,478.00
4500060750 (PDF) $167,040.00
4500060750 12/29/2014 CGI- STAFF AUGMENTATION CGI Technologies And Solutions Inc $167,040.00
4500060751 (PDF) $44,605.29
4500060751 12/29/2014 Design & Project Management B+C Furniture Solutions $750.00
4500060751 12/29/2014 Task Chair B+C Furniture Solutions $340.00
4500060751 12/29/2014 Shipping & Handling B+C Furniture Solutions $650.00
4500060751 12/29/2014 Delivery & Installation B+C Furniture Solutions $3,750.00
4500060751 12/29/2014 Monitor Arms B+C Furniture Solutions $1,088.08
4500060751 12/29/2014 Computer Stand B+C Furniture Solutions $605.14
4500060751 12/29/2014 Task Stools B+C Furniture Solutions $680.00
4500060751 12/29/2014 Book Cart B+C Furniture Solutions $1,386.99
4500060751 12/29/2014 Custom Circulation Desk B+C Furniture Solutions $33,158.00
4500060751 12/29/2014 Round Computer Table B+C Furniture Solutions $2,197.08
4500060752 (PDF) $143,755.00
4500060752 12/29/2014 FY15 REIMBURSEMENT TOT Museum of Photographic Arts $143,755.00
4500060763 (PDF) $25,779.00
4500060763 12/29/2014 FY15 REIMBURSEMENT TOT Capoeira Institute Inc. $5,000.00
4500060763 12/29/2014 FY15 REIMBURSEMENT TOT Capoeira Institute Inc. $20,779.00
4500060764 (PDF) $37,186.00
4500060764 12/29/2014 FY15 REIMBURSEMENT TOT La Jolla Symphony And Chorus $37,186.00
4500060769 (PDF) $26,791.00
4500060769 12/29/2014 FY15 REIMBURSEMENT-Augmentation The Aja Project $4,000.00
4500060769 12/29/2014 FY15 REIMBURSEMENT TOT The Aja Project $22,791.00
4500060770 (PDF) $100,000.00
4500060770 12/29/2014 Storm Water channel maint. - Urban Corps Urban Corps Of San Diego $100,000.00
4500060781 (PDF) $30,000.00
4500060781 12/30/2014 DEPT OPEN FY15 MATERIAL AND SUPPLIES Wesco Distribution Inc $30,000.00
4500060782 (PDF) $97,812.80
4500060782 12/30/2014 FREIGHT Seal Analytical Inc $600.00
4500060782 12/30/2014 SFA SYSTEM WITH PC MONITORING Seal Analytical Inc $46,556.40
4500060782 12/30/2014 SFA SYSTEM W PC FOR MONITORING Seal Analytical Inc $46,556.40
4500060782 12/30/2014 NON TAXABLE INSTALLATION & TRAINING Seal Analytical Inc $3,500.00
4500060782 12/30/2014 FREIGHT Seal Analytical Inc $600.00
4500060787 (PDF) $30,000.00
4500060787 12/30/2014 BUOY MAINTENANCE;15-0064 Swim Lessons Made Easy $30,000.00
4500060804 (PDF) $31,625.00
4500060804 12/31/2014 Repair and resurface 2 bball courts Match Point Tennis Courts Inc $31,625.00
4500060807 (PDF) $25,000.00
4500060807 12/31/2014 ONE TIME FY15 Crisis mgmt excersize Willdan Homeland Solutions $25,000.00
4500060808 (PDF) $47,539.29
4500060808 12/31/2014 ONE TIME FY15 WAUSAU PROF SERVICE TRAVEL Wausau Financial Systems $2,790.29
4500060808 12/31/2014 ONE TIME FY15 WAUSAU SOFTWARE LICENSES Wausau Financial Systems $22,100.00
4500060808 12/31/2014 ONE TIME FY15 WAUSAU PROFESSIONAL SERVIC Wausau Financial Systems $22,649.00
4500060840 (PDF) $2,297,501.36
4500060840 1/5/2015 Dept Open - AMI System Itron Inc $2,297,501.36
4500060841 (PDF) $1,563,206.00
4500060841 1/5/2015 FY15-BRUSH MANAGEMENT Aztec Landscaping Inc $1,563,206.00
4500060848 (PDF) $34,324.00
4500060848 1/5/2015 FREIGHT Rae Corporation $600.00
4500060848 1/5/2015 FREIGHT Rae Corporation $600.00
4500060848 1/5/2015 FY15 ITEM GAPS WARRANTIES Rae Corporation $1,972.00
4500060848 1/5/2015 FY15 ITEM GAPS CONDENSER COIL Rae Corporation $851.00
4500060848 1/5/2015 FY15 ITEM GAPS CONDENSER COIL Rae Corporation $851.00
4500060848 1/5/2015 FY15 ITEM GAPS AC UNIT Rae Corporation $14,725.00
4500060848 1/5/2015 FY15 ITEM GAPS AC UNIT Rae Corporation $14,725.00
4500060850 (PDF) $60,888.00
4500060850 1/5/2015 FY15 REIMBURSEMENT TOT La Jolla Historical Society $13,640.00
4500060850 1/5/2015 FY15 REIMBURSEMENT TOT La Jolla Historical Society $5,000.00
4500060850 1/5/2015 FY15 REIMBURSEMENT TOT La Jolla Historical Society $42,248.00
4500060852 (PDF) $89,470.00
4500060852 1/5/2015 FY15 REIMBURSEMENT TOT San Diego Youth Symphony $89,470.00
4500060910 (PDF) $59,975.00
4500060910 1/6/2015 MCHW618 MOBLIE LIFTS SET OF 6 Western Pump Inc $59,975.00
4500060918 (PDF) $48,501.00
4500060918 1/7/2015 FY15 REIMBURSEMENT TOT Dixieland Jazz Society $48,501.00
4500060928 (PDF) $233,977.00
4500060928 1/7/2015 Dept Open CGI Programming Services CGI Technologies And Solutions Inc $134,640.00
4500060928 1/7/2015 Dept Open CGI Programming Services CGI Technologies And Solutions Inc $47,810.00
4500060928 1/7/2015 Dept Open CGI Programming Services CGI Technologies And Solutions Inc $51,527.00
4500060930 (PDF) $25,000.00
4500060930 1/7/2015 Dept. Open - Service Document Shred Shred it USA $25,000.00
4500060933 (PDF) $27,001.75
4500060933 1/7/2015 SUV 4x4 Sunroad Auto Llc $26,993.00
4500060933 1/7/2015 California Tire Tax Sunroad Auto Llc $8.75
4500061000 (PDF) $30,702.98
4500061000 1/9/2015 Dept Open-Xerox Labor Xerox State And Local Solutions Inc $15,295.75
4500061000 1/9/2015 DEPT OPEN XEROX NETWORK IMAC MATERIAL Xerox State And Local Solutions Inc $15,407.23
4500061028 (PDF) $25,696.00
4500061028 1/12/2015 DEPT OPEN CGI CONSULTING SERVICES CGI Technologies And Solutions Inc $14,784.00
4500061028 1/12/2015 DEPT OPEN CGI CONSULTING SERVICES CGI Technologies And Solutions Inc $2,288.00
4500061028 1/12/2015 DEPT OPEN CGI CONSULTING SERVICES CGI Technologies And Solutions Inc $6,336.00
4500061028 1/12/2015 DEPT OPEN CGI CONSULTING SERVICES CGI Technologies And Solutions Inc $2,288.00
4500061031 (PDF) $25,000.00
4500061031 1/12/2015 DEPT OPEN FY15 Saw cutting blades National Diamond Enterprise LLC $25,000.00
4500061033 (PDF) $229,226.99
4500061033 1/12/2015 Symphony Cloud Sirsi Corporation $157,982.94
4500061033 1/12/2015 SmartSource Sirsi Corporation $8,468.02
4500061033 1/12/2015 Data Services Sirsi Corporation $3,387.21
4500061033 1/12/2015 API Services Sirsi Corporation $8,882.45
4500061033 1/12/2015 Directors Station Sirsi Corporation $13,748.73
4500061033 1/12/2015 NCIP License Cloud Sirsi Corporation $5,645.35
4500061033 1/12/2015 SIP/SIP2 License Cloud Sirsi Corporation $4,437.24
4500061033 1/12/2015 Enriched Content-Basic Sirsi Corporation $26,675.05
4500061038 (PDF) $169,729.42
4500061038 1/12/2015 CompuCom-MSEA O365 CompuCom Systems Inc $169,729.42
4500061051 (PDF) $85,320.00
4500061051 1/12/2015 FY15 ITEM BELT DRIVE BALANCING MACHINE AMERICAN HOFMANN CORPORATION $85,320.00
4500061052 (PDF) $25,000.00
4500061052 1/12/2015 DEPT OPEN FY15 CSF FOR PSPENN Electronic Balancing Co Inc $2,000.00
4500061052 1/12/2015 DEPT OPEN FY15 CSF FOR PS64 Electronic Balancing Co Inc $2,000.00
4500061052 1/12/2015 DEPT OPEN FY15 CSF FOR EMG Electronic Balancing Co Inc $1,000.00
4500061052 1/12/2015 DEPT OPEN FY15 CSF FOR GAPS Electronic Balancing Co Inc $1,000.00
4500061052 1/12/2015 DEPT OPEN FY15 CSF FOR ORPS Electronic Balancing Co Inc $1,000.00
4500061052 1/12/2015 DEPT OPEN FY15 CSF FOR SBWRP Electronic Balancing Co Inc $1,000.00
4500061052 1/12/2015 DEPT OPEN FY15 CSF FOR MBC Electronic Balancing Co Inc $2,000.00
4500061052 1/12/2015 DEPT OPEN FY15 CSF FOR NCWRP Electronic Balancing Co Inc $1,000.00
4500061052 1/12/2015 DEPT OPEN FY15 CSF FOR PS2 Electronic Balancing Co Inc $6,000.00
4500061052 1/12/2015 DEPT OPEN FY15 CSF FOR PSI Electronic Balancing Co Inc $3,000.00
4500061052 1/12/2015 DEPT OPEN FY15 CSF FOR PLWWTP Electronic Balancing Co Inc $3,000.00
4500061052 1/12/2015 DEPT OPEN FY15 CSF FOR PS65 Electronic Balancing Co Inc $2,000.00
4500061075 (PDF) $37,051.00
4500061075 1/13/2015 FY15 REIMBURSEMENT TOT San Diego Dance Theater $5,000.00
4500061075 1/13/2015 FY15 REIMBURSEMENT TOT San Diego Dance Theater $32,051.00
4500061076 (PDF) $30,139.00
4500061076 1/13/2015 FY15 REIMBURSEMENT TOT San Diego Music Foundation $30,139.00
4500061077 (PDF) $153,536.00
4500061077 1/13/2015 FY15 REIMBURSEMENT TOT San Diego Museum Of Man $153,536.00
4500061079 (PDF) $34,891.00
4500061079 1/13/2015 FY15 REIMBURSEMENT TOT Playwrights Project $34,891.00
4500061080 (PDF) $260,820.00
4500061080 1/13/2015 FY15 REIMBURSEMENT TOT San Diego Air And Space Museum $260,820.00
4500061083 (PDF) $45,117.00
4500061083 1/13/2015 FY15 ONE TIME PS64 FREIGHT Ingersoll Rand Company $672.50
4500061083 1/13/2015 FY15 ONE TIME PS64 FREIGHT Ingersoll Rand Company $672.50
4500061083 1/13/2015 FY15 ONE TIME PS64 LABOR/TRAVEL Ingersoll Rand Company $9,525.00
4500061083 1/13/2015 FY15 ONE TIME PS64 MATERIALS Ingersoll Rand Company $4,042.00
4500061083 1/13/2015 FY15 ONE TIME PS64 CONTROLLER Ingersoll Rand Company $2,439.00
4500061083 1/13/2015 FY15 ONE TIME PS64 TANKS Ingersoll Rand Company $1,052.00
4500061083 1/13/2015 FY15 ONE TIME PS64 TANKS Ingersoll Rand Company $1,052.00
4500061083 1/13/2015 FY15 ONE TIME PS64 COMPRESSORS Ingersoll Rand Company $12,831.00
4500061083 1/13/2015 FY15 ONE TIME PS64 COMPRESSORS Ingersoll Rand Company $12,831.00
4500061086 (PDF) $250,000.00
4500061086 1/14/2015 Lgl Svc-Moncrief Haight Brown and Bonesteel LLP $250,000.00
4500061092 (PDF) $25,000.00
4500061092 1/14/2015 DEPT OPEN FY15 PS64 CSF SHOP Chicks Electric Motor Service $25,000.00
4500061094 (PDF) $31,575.00
4500061094 1/14/2015 Installation Air Conditioning System A O Reed $31,575.00
4500061096 (PDF) $280,000.00
4500061096 1/14/2015 FUND MOD PO 4500061096 Parkhouse Tire Inc $100,000.00
4500061096 1/14/2015 DEPARTMENTAL OPEN PO Parkhouse Tire Inc $180,000.00
4500061097 (PDF) $150,972.00
4500061097 1/14/2015 FY15 ITEM ELECTRONIC WASTE FEE 6585 PCM Sales, Inc $138.00
4500061097 1/14/2015 FY15 ITEM GETAC V110 LAPTOPS 6585 PCM Sales, Inc $150,834.00
4500061103 (PDF) $92,044.68
4500061103 1/14/2015 FY15 ITEM GETAC V110 LAPTOPS 6588 PCM Sales, Inc $85,254.00
4500061103 1/14/2015 FY15 ITEM ELECTRONIC WASTE FEE 6588 PCM Sales, Inc $78.00
4500061103 1/14/2015 FY15 ITEM 11-32VIN GETAC S400 6588 PCM Sales, Inc $6,712.68
4500061113 (PDF) $31,780.32
4500061113 1/14/2015 For as needed FY15 Miller Environmental Inc $31,780.32
4500061122 (PDF) $49,110.44
4500061122 1/15/2015 PWC;15-0033 South Bay Motor Sports $12,000.00
4500061122 1/15/2015 PWC;15-0033 South Bay Motor Sports $12,000.00
4500061122 1/15/2015 PWC;15-0033 South Bay Motor Sports $12,000.00
4500061122 1/15/2015 PWC COVER;15-0033 South Bay Motor Sports $790.44
4500061122 1/15/2015 DOCUMENT FEE;15-0033 South Bay Motor Sports $320.00
4500061122 1/15/2015 PWC;15-0033 South Bay Motor Sports $12,000.00
4500061127 (PDF) $212,467.00
4500061127 1/15/2015 2 YEAR SFS LITE Motorola Solutions Inc $4,620.00
4500061127 1/15/2015 BATTERY Motorola Solutions Inc $1,500.00
4500061127 1/15/2015 MULTI-UNIT CHARGER Motorola Solutions Inc $5,673.60
4500061127 1/15/2015 SINGLE UNIT