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 2013. 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 $
4500031086 (PDF) 92,215.00
4500031086 7/1/2012 DEPARTMENT OPEN Fire Watch 65,000.00
4500031086 7/1/2012 PO Modification Fire Watch 3,715.00
4500031086 7/1/2012 PO MOD LINE 3- SCRIPPS RANCH REC CENTER Fire Watch 20,000.00
4500031086 7/1/2012 PO MOD Fire Watch 3,500.00
4500031214 (PDF) 13,400.00
4500031214 7/1/2012 DEPARTMENT OPEN - SUPPLIES Brodart Inc 4,000.00
4500031214 7/1/2012 DEPARTMENT OPEN - SUPPLIES Brodart Inc 6,000.00
4500031214 7/1/2012 Modify PO 4500031214 Brodart Inc 1,400.00
4500031214 7/1/2012 Modify PO 4500031214 Brodart Inc 2,000.00
4500031229 (PDF) 275,000.00
4500031229 7/1/2012 DEPARTMENT OPEN G4S Secure Solutions 75,000.00
4500031229 7/1/2012 PO Modification G4S Secure Solutions 200,000.00
4500031276 (PDF) 344,000.00
4500031276 7/1/2012 DEPARTMENT OPEN - JANITORIAL T and T Janitorial 284,000.00
4500031276 7/1/2012 Modify PO 4500031276 T and T Janitorial 60,000.00
4500031282 (PDF) 191,000.00
4500031282 7/1/2012 DEPARTMENT OPEN - JANITORIAL T and T Janitorial 156,000.00
4500031282 7/1/2012 Modify PO 4500031282 T and T Janitorial 35,000.00
4500031366 (PDF) 30,000.00
4500031366 7/1/2012 Dept Open: Paints & Supplies Dunn Edwards Corporation 5,000.00
4500031366 7/1/2012 PO Mod Line 1 Dunn Edwards Corporation 25,000.00
4500031553 (PDF) 179,992.48
4500031553 7/1/2012 Blanket Purchase order for Aztec Landscaping Inc 169,992.48
4500031553 7/1/2012 MODIFICATION Aztec Landscaping Inc 10,000.00
4500031554 (PDF) 597,996.56
4500031554 7/1/2012 Blanket Purchase order for Nissho Of California Inc 597,996.56
4500031555 (PDF) 200,220.00
4500031555 7/1/2012 Blanket Purchase order for Landcare Logic 175,220.00
4500031555 7/1/2012 MODIFICATION Landcare Logic 25,000.00
4500031556 (PDF) 765,298.68
4500031556 7/1/2012 Blanket Purchase order for Blue Skies Landscape Main 750,298.68
4500031556 7/1/2012 MODIFICATION Blue Skies Landscape Main 15,000.00
4500031557 (PDF) 290,400.00
4500031557 7/1/2012 Blanket Purchase order for Landcare Logic 245,400.00
4500031557 7/1/2012 MODIFICATION Landcare Logic 45,000.00
4500031558 (PDF) 211,681.44
4500031558 7/1/2012 Blanket Purchase order for Treebeard Landscape Inc 120,081.44
4500031558 7/1/2012 MODIFICATION Treebeard Landscape Inc 32,500.00
4500031558 7/1/2012 MODIFICATION Treebeard Landscape Inc 59,100.00
4500031559 (PDF) 468,914.50
4500031559 7/1/2012 Blanket Purchase order for Landscape USA Inc 422,914.50
4500031559 7/1/2012 MODIFCATION Landscape USA Inc 40,000.00
4500031559 7/1/2012 MODIFCATION Landscape USA Inc 6,000.00
4500031560 (PDF) 152,132.04
4500031560 7/1/2012 Blanket Purchase order for Blue Skies Landscape Main 92,132.04
4500031560 7/1/2012 MODIFICATION Blue Skies Landscape Main 40,000.00
4500031560 7/1/2012 MODIFICATION Blue Skies Landscape Main 20,000.00
4500031561 (PDF) 981,985.68
4500031561 7/1/2012 Blanket Purchase order for Landscapes USA Inc 319,067.64
4500031561 7/1/2012 MODIFICATION Landscapes USA Inc 422,918.04
4500031561 7/1/2012 MODIFICATION Landscapes USA Inc 240,000.00
4500031563 (PDF) 183,118.56
4500031563 7/1/2012 Blanket Purchase order for So Cal Tree Care Inc 183,118.56
4500031564 (PDF) 502,104.04
4500031564 7/1/2012 Blanket Purchase order for Treebeard Landscape Inc 337,104.04
4500031564 7/1/2012 MODIFICATION Treebeard Landscape Inc 125,000.00
4500031564 7/1/2012 MODIFICATION Treebeard Landscape Inc 40,000.00
4500031565 (PDF) 31,200.00
4500031565 7/1/2012 Blanket Purchase order for West Coast Arborists Inc 31,200.00
4500031608 (PDF) 86,000.00
4500031608 7/1/2012 Dept Open-Pre Sort Mailing Transamerican Mailing Ful 56,000.00
4500031608 7/1/2012 PO Modification-Pre Sort Mailing Transamerican Mailing Ful 30,000.00
4500031609 (PDF) 81,840.00
4500031609 7/12/2012 DEPARTMENT OPEN-FENCE REPAIR/SUPPLIES South Bay Fence Inc 80,000.00
4500031609 7/12/2012 MODIFICATION South Bay Fence Inc 1,840.00
4500031612 (PDF) 100,000.00
4500031612 7/1/2012 Blanket Purchase order for Stantec Consulting Corpor 100,000.00
4500031615 (PDF) 26,579.52
4500031615 7/1/2012 Blanket Purchase order for Park Terrace Property Own 26,579.52
4500031635 (PDF) 1,122,319.00
4500031635 7/1/2012 Segment 1 Sharp Business Systems of 36,400.00
4500031635 7/1/2012 Segment 2 Sharp Business Systems of 371,000.00
4500031635 7/1/2012 Segment 3 Sharp Business Systems of 297,000.00
4500031635 7/1/2012 Segment 4 Sharp Business Systems of 158,000.00
4500031635 7/1/2012 Segment 5 Sharp Business Systems of 37,000.00
4500031635 7/1/2012 Segment 6 Sharp Business Systems of 28,000.00
4500031635 7/1/2012 Segment 7 Sharp Business Systems of 54,000.00
4500031635 7/1/2012 Segment 8 Sharp Business Systems of 25,500.00
4500031635 7/1/2012 Scanner Plotter Sharp Business Systems of 18,000.00
4500031635 7/1/2012 Segment 4 MX-5110 Sharp Business Systems of 8,010.00
4500031635 7/1/2012 Segment 8 Sharp Business Systems of 5,000.00
4500031635 7/1/2012 PO Mod for Conv Copier Program Sharp Business Systems of 35,000.00
4500031635 7/1/2012 PO Modification Print Shop Sharp Business Systems of 10,000.00
4500031635 7/1/2012 PO modification For CCP Sharp Business Systems of 15,033.00
4500031635 7/1/2012 PO Modification Print Shop Sharp Business Systems of 7,376.00
4500031635 7/1/2012 PO modification Print Shop Sharp Business Systems of 17,000.00
4500031653 (PDF) 130,000.00
4500031653 7/1/2012 DEPT OPEN- OFFICE SUPPLIES Staples Advantage 100,000.00
4500031653 7/1/2012 MODIFICATION Staples Advantage 30,000.00
4500031672 (PDF) 56,500.00
4500031672 7/1/2012 Dept. Open - Staples Supplies - AEP Staples Advantage 17,000.00
4500031672 7/1/2012 Dept. Open - Staples Supplies-ROW Staples Advantage 17,000.00
4500031672 7/1/2012 Dept. Open - Staples Supply-PITS Staples Advantage 16,500.00
4500031672 7/1/2012 Dept. Open - Staples Supplies-BSS Staples Advantage 4,500.00
4500031672 7/1/2012 MODIFICATION -BSS Staples Advantage 1,500.00
4500031675 (PDF) 250,000.00
4500031675 7/1/2012 Dept Open, Office supplies Staples Advantage 250,000.00
4500031679 (PDF) 170,000.00
4500031679 7/1/2012 DEPARTMENT OPEN - BRANCHES SUPPLIES Staples Advantage 80,000.00
4500031679 7/1/2012 MODIFICATION Staples Advantage 50,000.00
4500031679 7/1/2012 DEPARTMENT OPEN - BRANCHES SUPPLIES Staples Advantage 40,000.00
4500031691 (PDF) 90,000.00
4500031691 7/1/2012 DEPARTMENT OPEN - JANITORIAL SUPPLIES Waxies Enterprises Inc 50,000.00
4500031691 7/1/2012 Modify PO 4500031691 Waxies Enterprises Inc 20,000.00
4500031691 7/1/2012 Modify PO 4500031691 Waxies Enterprises Inc 15,000.00
4500031691 7/1/2012 Modify PO 4500031691 Waxies Enterprises Inc 5,000.00
4500031693 (PDF) 35,000.00
4500031693 7/1/2012 DEPARTMENT OPEN - ELECT/LIGHT SUPPLIES Wesco Distribution Inc 20,000.00
4500031693 7/1/2012 Modify PO 4500031693 Wesco Distribution Inc 10,000.00
4500031693 7/1/2012 Modify PO 4500031693 Wesco Distribution Inc 5,000.00
4500031730 (PDF) 82,000.00
4500031730 7/1/2012 Department Open - Materials Fastenal Company Sd Branc 55,000.00
4500031730 7/1/2012 Dept. Open - Modification Fastenal Company Sd Branc 27,000.00
4500031731 (PDF) 28,065.00
4500031731 7/1/2012 Dept Op WRAD office supplies Staples Advantage 10,000.00
4500031731 7/1/2012 Recycling office supplies Staples Advantage 2,000.00
4500031731 7/1/2012 Field Ops office supplies Staples Advantage 1,500.00
4500031731 7/1/2012 Code-Toner Staples Advantage 2,000.00
4500031731 7/1/2012 Recycling-Toner Staples Advantage 1,500.00
4500031731 7/1/2012 Fee Booth Toner Staples Advantage 2,000.00
4500031731 7/1/2012 Disposal Ops office supplies Staples Advantage 2,500.00
4500031731 7/1/2012 Fee Booth Office supplies Staples Advantage 2,100.00
4500031731 7/1/2012 Closed Landfill Office Supplies Staples Advantage 500.00
4500031731 7/1/2012 Closed Landfill Office Supplies Staples Advantage 500.00
4500031731 7/1/2012 Fee Booth Toner Staples Advantage 500.00
4500031731 7/1/2012 Fee Booth Toner Staples Advantage 267.00
4500031731 7/1/2012 Fee Booth Office supplies Staples Advantage 586.00
4500031731 7/1/2012 Fee Booth Toner Staples Advantage 2,112.00
4500031734 (PDF) 28,400.00
4500031734 7/1/2012 Dept open, portable toilets rental United Sites Services Of 20,000.00
4500031734 7/1/2012 Dept open, portable toilets, Field Ops United Sites Services Of 7,900.00
4500031734 7/1/2012 Dept open, temporary rental United Sites Services Of 500.00
4500031742 (PDF) 35,000.00
4500031742 7/1/2012 DEPT OPEN FY13 OFFICE SUPPLIES Staples Advantage 30,000.00
4500031742 7/1/2012 FY13 MOD TO PO 4500031742 Staples Advantage 5,000.00
4500031771 (PDF) 38,025.36
4500031771 7/1/2012 DEPARTMENTAL OPEN-JANITORIAL TP Janitorial Services In 31,455.36
4500031771 7/1/2012 MODIFICATION TP Janitorial Services In 6,570.00
4500031774 (PDF) 28,000.00
4500031774 7/1/2012 Department Open-Office Supplies Staples Advantage 28,000.00
4500031778 (PDF) 500,000.00
4500031778 7/2/2012 Dept open, Landfill Gas Regulations SCS Engineers 500,000.00
4500031790 (PDF) 269,578.16
4500031790 7/2/2012 Department Open - Chemicals West Air Gases and Equipm 150,000.00
4500031790 7/2/2012 Dept. Open - Modification West Air Gases and Equipm 81,578.16
4500031790 7/2/2012 Dept. Open - Modification West Air Gases and Equipm 18,000.00
4500031790 7/2/2012 Dept. Open - Modification West Air Gases and Equipm 20,000.00
4500031874 (PDF) 70,000.00
4500031874 7/3/2012 DEPARTMENT OPEN-MRO W W Grainger Inc 42,000.00
4500031874 7/3/2012 DEPARTMENT OPEN-MRO W W Grainger Inc 6,000.00
4500031874 7/3/2012 PO MOD - MRO W W Grainger Inc 2,000.00
4500031874 7/3/2012 PO MOD - MRO W W Grainger Inc 20,000.00
4500031877 (PDF) 105,800.00
4500031877 7/3/2012 DEPT OPEN - PHOTOCOPY SERVICE Bird Rock Development Cor 1,000.00
4500031877 7/3/2012 DEPT OPEN - LANDSCAPING SERVICES Bird Rock Development Cor 104,800.00
4500031901 (PDF) 42,190.00
4500031901 7/3/2012 DEPARTMENT OPEN-PARKING Ace Parking III LLC 32,640.00
4500031901 7/3/2012 DEPARTMENT OPEN-PARKING Ace Parking III LLC 4,080.00
4500031901 7/3/2012 DEPARTMENT OPEN-PARKING Ace Parking III LLC 2,040.00
4500031901 7/3/2012 DEPARTMENT OPEN-PARKING Ace Parking III LLC 1,715.00
4500031901 7/3/2012 DEPARTMENT OPEN-PARKING Ace Parking III LLC 1,715.00
4500031907 (PDF) 77,980.00
4500031907 7/3/2012 Blanket Purchase order for Landcare Logic 77,980.00
4500031909 (PDF) 49,000.00
4500031909 7/5/2012 Blanket Purchase order for Aztec Landscaping Inc 39,000.00
4500031909 7/5/2012 MOD - Year End Invoices Aztec Landscaping Inc 10,000.00
4500031912 (PDF) 103,297.17
4500031912 7/5/2012 Blanket Purchase order for West Coast Arborists Inc 89,970.38
4500031912 7/5/2012 MODIFICATION West Coast Arborists Inc 13,326.79
4500031914 (PDF) 72,100.00
4500031914 7/5/2012 Blanket Purchase order for Ponderosa Landscape Inc 66,100.00
4500031914 7/5/2012 MOD - Year End Invoices Ponderosa Landscape Inc 6,000.00
4500031915 (PDF) 34,500.00
4500031915 7/5/2012 Blanket Purchase order for Ponderosa Landscape Inc 34,500.00
4500031916 (PDF) 28,000.00
4500031916 7/5/2012 Blanket Purchase order for Acacia Landscape Company 28,000.00
4500031918 (PDF) 31,562.76
4500031918 7/5/2012 Department Open Aztec Landscaping Inc 25,562.76
4500031918 7/5/2012 MOD - End of year Invoices Aztec Landscaping Inc 6,000.00
4500031919 (PDF) 67,525.68
4500031919 7/5/2012 Blanket Purchase order for Aztec Landscaping Inc 67,525.68
4500031920 (PDF) 63,197.04
4500031920 7/5/2012 Blanket Purchase order for Aztec Landscaping Inc 63,197.04
4500031921 (PDF) 55,209.84
4500031921 7/5/2012 Blanket Purchase order for Aztec Landscaping Inc 55,209.84
4500031923 (PDF) 55,000.00
4500031923 7/5/2012 Blanket Purchase order for T T C C Inc 55,000.00
4500031924 (PDF) 68,501.96
4500031924 7/5/2012 Blanket Purchase order for Goldkamp Landscaping 68,501.96
4500031925 (PDF) 59,175.28
4500031925 7/5/2012 Blanket Purchase order for Aztec Landscaping Inc 54,875.28
4500031925 7/5/2012 MODIFICATION Aztec Landscaping Inc 4,300.00
4500031926 (PDF) 64,434.12
4500031926 7/5/2012 Blanket Purchase order for Blue Skies Landscape Main 64,434.12
4500031927 (PDF) 36,091.20
4500031927 7/5/2012 Blanket Purchase order for Acacia Landscape Company 36,091.20
4500031928 (PDF) 163,789.04
4500031928 7/5/2012 Blanket Purchase order for Treebeard Landscape Inc 127,789.04
4500031928 7/5/2012 MODIFICATION Treebeard Landscape Inc 36,000.00
4500031929 (PDF) 80,000.00
4500031929 7/5/2012 Blanket Purchase order for West Coast Arborists Inc 80,000.00
4500031942 (PDF) 28,180.80
4500031942 7/5/2012 Blanket Purchase order for Landcare Logic 27,960.00
4500031942 7/5/2012 DEPARTMENT OPEN-LANDSCAPING Landcare Logic 220.80
4500031943 (PDF) 40,108.11
4500031943 7/5/2012 Blanket Purchase order for Aztec Landscaping Inc 36,000.00
4500031943 7/5/2012 DEPARTMENT OPEN-LANDSCAPING Aztec Landscaping Inc 3,668.93
4500031943 7/5/2012 DEPARTMENT OPEN-LANDSCAPING Aztec Landscaping Inc 439.18
4500031947 (PDF) 168,000.00
4500031947 7/5/2012 DEPARTMENT OPEN - JANITORIAL Coverall Health Based Cle 148,000.00
4500031947 7/5/2012 Modify PO 4500031947 Coverall Health Based Cle 20,000.00
4500031949 (PDF) 49,800.00
4500031949 7/5/2012 Dept open, gas system maintenance Stearns Conrad And Schmid 49,800.00
4500031954 (PDF) 60,000.00
4500031954 7/5/2012 DEPARTMENT OPEN The Trane Company 60,000.00
4500031961 (PDF) 71,000.00
4500031961 7/5/2012 DEPT OPEN - Security Services Able Patrol and Guard 71,000.00
4500031975 7/5/2012 Department Open Dugmore & Duncan of Ca In 30,000.00
4500031975 7/5/2012 PO MOD Dugmore & Duncan of Ca In 20,000.00
4500031991 (PDF) 37,801.18
4500031991 7/5/2012 DEPARTMENT OPEN Epic Pest Control 25,000.00
4500031991 7/5/2012 PO MOD - Additional Gopher Services Epic Pest Control 12,801.18
4500032000 (PDF) 75,000.00
4500032000 7/5/2012 Dept Open Audio Associates 75,000.00
4500032006 (PDF) 80,000.00
4500032006 7/6/2012 DEPARTMENT OPEN Motorola Solutions Inc 80,000.00
4500032007 (PDF) 50,000.00
4500032007 7/6/2012 Dept Open Aviat U S Inc 50,000.00
4500032045 (PDF) 50,000.00
4500032045 7/6/2012 DEPARTMENT OPEN Burrow Blasters USA 5,000.00
4500032045 7/6/2012 MODIFICATION Burrow Blasters USA 5,000.00
4500032045 7/6/2012 MODIFICATION Burrow Blasters USA 40,000.00
4500032046 (PDF) 53,000.00
4500032046 7/6/2012 DEPARTMENT OPEN-REPAIR Global Power Group Inc 40,000.00
4500032046 7/6/2012 PO MOD-REPAIR GENERATOR Global Power Group Inc 8,000.00
4500032046 7/6/2012 PO MOD II- REPAIR GENERATOR Global Power Group Inc 5,000.00
4500032050 (PDF) 200,000.00
4500032050 7/6/2012 DEPARTMENT OPEN- SECURITY SVCS G4S Secure Solutions 200,000.00
4500032059 (PDF) 110,300.00
4500032059 7/6/2012 DEPT OPEN, LEASE 14M MACHINE Hawthorne Machinery Co 105,300.00
4500032059 7/6/2012 DEPT OPEN, SERVICE FOR 14M MACHINE Hawthorne Machinery Co 5,000.00
4500032061 (PDF) 30,000.00
4500032061 7/6/2012 Dept Open Bay City Equipment Indust 30,000.00
4500032062 (PDF) 285,038.00
4500032062 7/6/2012 DEPARTMENT OPEN T and T Janitorial 277,234.00
4500032062 7/6/2012 MOD - Year End Invoices T and T Janitorial 7,804.00
4500032063 (PDF) 39,000.00
4500032063 7/6/2012 DEPT OPEN, LEASE 320CL MACHINE Hawthorne Machinery Co 30,000.00
4500032063 7/6/2012 DEPT OPEN, SERVICE 320 machine. Hawthorne Machinery Co 5,000.00
4500032063 7/6/2012 Dept open, lease 320CL machine. Hawthorne Machinery Co 4,000.00
4500032074 (PDF) 200,000.00
4500032074 7/6/2012 DEPT OPEN, LEASE 834 MACHINE Hawthorne Machinery Co 190,000.00
4500032074 7/6/2012 DEPT OPEN, REPAIRS TO 834 MACHINE Hawthorne Machinery Co 10,000.00
4500032076 (PDF) 333,000.00
4500032076 7/6/2012 DEPT OPEN, 627 WATER WAGON lease. Hawthorne Machinery Co 300,000.00
4500032076 7/6/2012 DEPT, REPAIRS TO 627G MACHINE Hawthorne Machinery Co 18,000.00
4500032076 7/6/2012 Dept open, 627 Water Wagon lease. Hawthorne Machinery Co 15,000.00
4500032079 (PDF) 756,346.00
4500032079 7/6/2012 HHWTF HHW COSTS Clean Harbors Environment 175,250.00
4500032079 7/6/2012 HHWTF GRANT ELIGIBLE OIL COSTS Clean Harbors Environment 4,000.00
4500032079 7/6/2012 LOAD CHECK HHW COSTS Clean Harbors Environment 5,000.00
4500032079 7/6/2012 MOD-HHWTF & EVENT HHW COSTS Clean Harbors Environment 496,096.00
4500032079 7/6/2012 MOD-HHWTF GRANT ELIGIBLE OIL COSTS Clean Harbors Environment 11,000.00
4500032079 7/6/2012 MOD-EVENT ELIGIBLE OIL COSTS Clean Harbors Environment 45,000.00
4500032079 7/6/2012 MOD-LOAD CHECK HHW COSTS Clean Harbors Environment 20,000.00
4500032087 (PDF) 39,886.76
4500032087 7/6/2012 Blanket Purchase order for Acacia Landscape Company 33,086.76
4500032087 7/6/2012 Modification - Vegetation Enroachment Acacia Landscape Company 1,300.00
4500032087 7/6/2012 Modification - Year End Invoices Acacia Landscape Company 5,500.00
4500032088 (PDF) 30,100.00
4500032088 7/6/2012 Blanket Purchase order for Ponderosa Landscape Inc 30,100.00
4500032090 (PDF) 27,000.00
4500032090 7/6/2012 Blanket Purchase order for Landcare Logic 27,000.00
4500032091 (PDF) 97,964.16
4500032091 7/6/2012 Blanket Purchase order for Westturf Landscape Mainte 97,464.16
4500032091 7/6/2012 Dept open-mod landscape service Westturf Landscape Mainte 500.00
4500032101 (PDF) 150,140.18
4500032101 7/6/2012 Blanket Purchase order for Aztec Landscaping Inc 150,140.18
4500032105 (PDF) 126,000.00
4500032105 7/7/2012 DEPARTMENT OPEN-Guard Svcs. Able Patrol and Guard 126,000.00
4500032118 (PDF) 26,552.08
4500032118 7/9/2012 DEPARTMENT OPEN-JANITORIAL NMS Management Inc 22,000.00
4500032118 7/9/2012 PO MOD NMS Management Inc 4,552.08
4500032139 (PDF) 62,000.00
4500032139 7/9/2012 Blanket Purchase order for Turf Star Inc 45,000.00
4500032139 7/9/2012 Dept. Open - Modification Turf Star Inc 17,000.00
4500032152 (PDF) 70,000.00
4500032152 7/9/2012 DEPARTMENT OPEN-GRAINGER W W Grainger Inc 50,000.00
4500032152 7/9/2012 DEPARTMENT OPEN-GRAINGER W W Grainger Inc 10,000.00
4500032152 7/9/2012 DEPARTMENT OPEN-GRAINGER W W Grainger Inc 10,000.00
4500032163 (PDF) 30,000.00
4500032163 7/9/2012 DEPT OPEN FY13 SODIUM HYPOCHLORITE Jci Jones Chemicals Inc 30,000.00
4500032167 (PDF) 1,200,000.00
4500032167 7/9/2012 DEPT OPEN FY13 FERROUS CHLORIDE Kemira Water Solutions In 236,198.40
4500032167 7/9/2012 FY13 MOD Kemira Water Solutions In 963,801.60
4500032170 (PDF) 250,000.00
4500032170 7/9/2012 Dept Open-Paper Unisource A Georgia Pacif 250,000.00
4500032171 (PDF) 1,600,000.00
4500032171 7/9/2012 DEPT OPEN FY13 FERRIC CHLORIDE Kemira Water Solutions In 1,600,000.00
4500032172 (PDF) 4,000,000.00
4500032172 7/9/2012 DEPT OPEN FY13 SODIUM HYPOCHLORITE Olin Chlor Alkali Product 4,000,000.00
4500032173 (PDF) 120,000.00
4500032173 7/9/2012 DEPT OPEN FY13 CAUSTIC SODA 50% Univar USA Inc 80,000.00
4500032173 7/9/2012 FY13 MOD CHEMICAL USAGE FOR ODOR TOWERS Univar USA Inc 40,000.00
4500032176 (PDF) 72,500.00
4500032176 7/9/2012 DEPARTMENT OPEN - Security Svc. Able Patrol and Guard 72,500.00
4500032195 (PDF) 55,000.00
4500032195 7/9/2012 DEPT OPEN FY13 MWWC UNIFORMS Prudential Overall Supply 55,000.00
4500032202 (PDF) 28,000.00
4500032202 7/10/2012 DEPT OPEN - BSS Staples Advantage 4,500.00
4500032202 7/10/2012 DEPT OPEN - PITS Staples Advantage 16,500.00
4500032202 7/10/2012 PO Modification -BSS Staples Advantage 3,500.00
4500032202 7/10/2012 Po Modificaton- PI Staples Advantage 3,500.00
4500032207 (PDF) 112,500.00
4500032207 7/10/2012 CITY ATTY ADMIN Staples Advantage 10,000.00
4500032207 7/10/2012 CIVIL LITIGATION Staples Advantage 18,500.00
4500032207 7/10/2012 CRIMINAL DIVISION Staples Advantage 60,000.00
4500032207 7/10/2012 COMMUNITY JUSTICE Staples Advantage 6,000.00
4500032207 7/10/2012 CIVIL ADVISORY Staples Advantage 18,000.00
4500032208 (PDF) 200,000.00
4500032208 7/10/2012 Department Open Ace Parking III LLC 100,000.00
4500032208 7/10/2012 PO Modification Ace Parking III LLC 100,000.00
4500032213 (PDF) 25,500.00
4500032213 7/10/2012 Dept Open Staples Advantage 600.00
4500032213 7/10/2012 Dept Open Staples Advantage 1,000.00
4500032213 7/10/2012 Dept Open Staples Advantage 700.00
4500032213 7/10/2012 Dept Open Staples Advantage 1,000.00
4500032213 7/10/2012 Dept Open Staples Advantage 1,000.00
4500032213 7/10/2012 Dept Open Staples Advantage 1,000.00
4500032213 7/10/2012 Dept Open Staples Advantage 1,100.00
4500032213 7/10/2012 Dept Open Staples Advantage 1,000.00
4500032213 7/10/2012 Dept Open Staples Advantage 8,500.00
4500032213 7/10/2012 Dept Open Staples Advantage 2,500.00
4500032213 7/10/2012 MOD-Dept Open Staples Advantage 2,500.00
4500032213 7/10/2012 MOD-Dept Open Staples Advantage 1,000.00
4500032213 7/10/2012 MOD-Dept Open Staples Advantage 200.00
4500032213 7/10/2012 MOD-Dept Open Staples Advantage 600.00
4500032213 7/10/2012 MOD-Dept Open Staples Advantage 500.00
4500032213 7/10/2012 MOD-Dept Open Staples Advantage 500.00
4500032213 7/10/2012 MOD2-Dept Open Staples Advantage 500.00
4500032213 7/10/2012 MOD2-Dept Open Staples Advantage 200.00
4500032213 7/10/2012 MOD2-Dept Open Staples Advantage 300.00
4500032213 7/10/2012 MOD-Dept Open Staples Advantage 300.00
4500032213 7/10/2012 MOD-Dept Open Staples Advantage 500.00
4500032214 (PDF) 379,227.00
4500032214 7/10/2012 Modems with Antennas Sprint Solutions 365,781.50
4500032214 7/10/2012 Modification Sprint Solutions 13,445.50
4500032231 (PDF) 29,000.00
4500032231 7/10/2012 Dept Open_Staples Staples Advantage 29,000.00
4500032234 (PDF) 80,000.00
4500032234 7/10/2012 DEPARTMENT OPEN-STAPLES Staples Advantage 80,000.00
4500032237 (PDF) 27,000.00
4500032237 7/10/2012 Dept OPEN - Admin section supplies Staples Advantage 5,000.00
4500032237 7/10/2012 Dept OPEN - CSO Staples Advantage 12,000.00
4500032237 7/10/2012 Dept OPEN - FSI -Sect Mgmt/Mtr reading Staples Advantage 5,000.00
4500032237 7/10/2012 Dept OPEN - FSI - Cross Connection Staples Advantage 5,000.00
4500032248 (PDF) 27,200.00
4500032248 7/10/2012 DEPARTMENT OPEN-UNIFORMS Ace Uniforms And Accessor 27,200.00
4500032249 (PDF) 50,000.00
4500032249 7/10/2012 DEPARTMENT OPEN-(MRO) SAFETY FOOTWEAR Boot World Inc 50,000.00
4500032250 (PDF) 50,000.00
4500032250 7/10/2012 DEPARTMENT OPEN-(MRO) SAFETY FOOTWEAR Industrial Safety Shoe Co 50,000.00
4500032272 (PDF) 50,000.00
4500032272 7/10/2012 Dept Open: Plumbing Materials Mission Valley Pipe And S 10,000.00
4500032272 7/10/2012 Dept. Open - Modification Mission Valley Pipe And S 40,000.00
4500032273 (PDF) 72,000.00
4500032273 7/10/2012 Department Open-Envelopes Southland Envelope Compan 68,000.00
4500032273 7/10/2012 PO Modification Southland Envelope Compan 4,000.00
4500032275 (PDF) 49,000.00
4500032275 7/10/2012 Dept Open: Plumbing Materials Valley Industrial Special 10,000.00
4500032275 7/10/2012 Dept Open: Material Supplies Valley Industrial Special 15,000.00
4500032275 7/10/2012 Dept Open PO Mod Line 1 Valley Industrial Special 24,000.00
4500032278 (PDF) 40,000.00
4500032278 7/10/2012 DEPARTMENT OPEN-MRO Fastenal Company Sd Branc 40,000.00
4500032279 (PDF) 65,000.00
4500032279 7/10/2012 Department Open Waxies Enterprises Inc 45,000.00
4500032279 7/10/2012 MODIFICATION Waxies Enterprises Inc 20,000.00
4500032285 (PDF) 80,000.00
4500032285 7/10/2012 Dept Open - Janitorial supplies (MBP) Waxies Enterprises Inc 80,000.00
4500032286 (PDF) 96,400.00
4500032286 7/10/2012 Dept Open - Janitorial supplies (SLP) Waxies Enterprises Inc 75,000.00
4500032286 7/10/2012 Dept. Open - Modification Waxies Enterprises Inc 12,000.00
4500032286 7/10/2012 Dept. Open - Modification Waxies Enterprises Inc 9,400.00
4500032294 (PDF) 125,000.00
4500032294 7/10/2012 Blanket Purchase order for Qiagen Inc 125,000.00
4500032308 (PDF) 39,700.00
4500032308 7/11/2012 DEPARTMENT OPEN - OFFICE SUPPLIES Staples Advantage 28,000.00
4500032308 7/11/2012 DEPARTMENT OPEN - OFFICE SUPPLIES Staples Advantage 8,000.00
4500032308 7/11/2012 DEPARTMENT OPEN - OFFICE SUPPLIES Staples Advantage 2,000.00
4500032308 7/11/2012 DEPARTMENT OPEN - OFFICE SUPPLIES Staples Advantage 1,700.00
4500032317 (PDF) 60,000.00
4500032317 7/11/2012 DEPARTMENTAL OPEN PO All Star Glass Inc 60,000.00
4500032325 (PDF) 318,000.00
4500032325 7/11/2012 Blanket Purchase order for Ponderosa Landscape Inc 318,000.00
4500032332 (PDF) 300,000.00
4500032332 7/11/2012 Blanket Purchase order for Life Technologies Corpora 300,000.00
4500032340 (PDF) 30,000.00
4500032340 7/11/2012 Blanket Purchase order for Imperial Sprinkler Supply 30,000.00
4500032341 (PDF) 192,000.00
4500032341 7/11/2012 Blanket Purchase order for Hydro Scape Products Inc 192,000.00
4500032345 (PDF) 119,328.04
4500032345 7/11/2012 Blanket Purchase order for Aztec Landscaping Inc 104,328.04
4500032345 7/11/2012 MODIFICATION Aztec Landscaping Inc 15,000.00
4500032348 (PDF) 27,196.20
4500032348 7/11/2012 Blanket Purchase order for Aztec Landscaping Inc 27,196.20
4500032350 (PDF) 37,262.04
4500032350 7/11/2012 Blanket Purchase order for Aztec Landscaping Inc 37,262.04
4500032383 (PDF) 87,670.00
4500032383 7/11/2012 Blanket Purchase order for Aztec Landscaping Inc 71,000.00
4500032383 7/11/2012 MODIFICATION Aztec Landscaping Inc 16,670.00
4500032386 (PDF) 146,692.68
4500032386 7/11/2012 Blanket Purchase order for Brewer Lawn Maintenance I 146,692.68
4500032388 (PDF) 174,440.96
4500032388 7/11/2012 Blanket Purchase order for Brewer Lawn Maintenance I 154,440.96
4500032388 7/11/2012 MODIFICATION Brewer Lawn Maintenance I 20,000.00
4500032393 (PDF) 515,000.00
4500032393 7/11/2012 Department Open - Postage Meters Pitney Bowes Bank Inc 440,000.00
4500032393 7/11/2012 Department Open PO MOD Pitney Bowes Bank Inc 75,000.00
4500032394 (PDF) 90,000.00
4500032394 7/11/2012 DEPT OPEN - UNIFORMS/TOWELS/MATS Prudential Overall Supply 30,000.00
4500032394 7/11/2012 MOD - UNIFORMS/TOWELS/MATS Prudential Overall Supply 30,000.00
4500032394 7/11/2012 FUND MODIFICATION - UNIFORMS/TOWELS/MATS Prudential Overall Supply 30,000.00
4500032410 (PDF) 55,000.00
4500032410 7/11/2012 Dept Open--Qualcomm Allied Waste Services 55,000.00
4500032412 (PDF) 60,000.00
4500032412 7/11/2012 DEPARTMENT OPEN - FENCING South Bay Fence Inc 60,000.00
4500032413 (PDF) 70,999.00
4500032413 7/11/2012 DEPT OPEN FY13 LAB EQUIP DIONEX WCS Dionex Corporation 30,000.00
4500032413 7/11/2012 DEPT OPEN FY13 SERVICE WQL Dionex Corporation 4,500.00
4500032413 7/11/2012 DEPT OPEN FY13 PARTS ION CHROM WCS Dionex Corporation 4,999.00
4500032413 7/11/2012 DEPT OPEN FY13 PARTS WQL Dionex Corporation 7,500.00
4500032413 7/11/2012 DEPT OPEN FY13 PARTS IWL Dionex Corporation 5,000.00
4500032413 7/11/2012 FY13 MOD FOR LINE 4 Dionex Corporation 4,000.00
4500032413 7/11/2012 FY13 MOD FOR LINE 2-WQL Dionex Corporation 10,000.00
4500032413 7/11/2012 FY13 MOD SERVICE WQL Dionex Corporation 5,000.00
4500032417 (PDF) 218,153.89
4500032417 7/11/2012 DEPARTMENT OPEN-REPAIR & MAINTENANCE San Diego Theatres Inc 70,582.95
4500032417 7/11/2012 DEPARTMENT OPEN-REPAIR & MAINTENANCE San Diego Theatres Inc 20,252.19
4500032417 7/11/2012 DEPARTMENT OPEN-REPAIR & MAINTENANCE San Diego Theatres Inc 33,098.37
4500032417 7/11/2012 DEPARTMENT OPEN-REPAIR & MAINTENANCE San Diego Theatres Inc 5,466.38
4500032417 7/11/2012 PO MODIFICATION San Diego Theatres Inc 14,000.00
4500032417 7/11/2012 PO MODIFICATION San Diego Theatres Inc 4,000.00
4500032417 7/11/2012 DEPARTMENT OPEN-REPAIR & MAINTENANCE San Diego Theatres Inc 22,000.00
4500032417 7/11/2012 PO MODIFICATION San Diego Theatres Inc 47,000.00
4500032417 7/11/2012 PO MODIFICATION San Diego Theatres Inc 1,167.00
4500032417 7/11/2012 PO MODIFICATION San Diego Theatres Inc 587.00
4500032421 (PDF) 40,326.76
4500032421 7/11/2012 Blanket Purchase order for Brewer Lawn Maintenance I 40,326.76
4500032443 (PDF) 185,000.00
4500032443 7/12/2012 DEPARTMENTAL OPEN PO The Goodyear Tire & Rubbe 150,000.00
4500032443 7/12/2012 FUND MODIFICATION The Goodyear Tire & Rubbe 35,000.00
4500032444 (PDF) 300,000.00
4500032444 7/12/2012 DEPARTMENTAL OPEN PO The Goodyear Tire & Rubbe 75,000.00
4500032444 7/12/2012 FUND MODIFICATION The Goodyear Tire & Rubbe 75,000.00
4500032444 7/12/2012 FUND MODIFICATION The Goodyear Tire & Rubbe 150,000.00
4500032461 (PDF) 68,172.35
4500032461 7/12/2012 DEPARTMENT OPEN South Bay Foundry Inc 59,336.85
4500032461 7/12/2012 MODIFICATION 1 South Bay Foundry Inc 8,131.45
4500032461 7/12/2012 MODIFICATION 1 South Bay Foundry Inc 704.05
4500032468 (PDF) 35,000.00
4500032468 7/12/2012 Dept Open MRO CAT# 3 Graybar Electric 35,000.00
4500032469 (PDF) 50,000.00
4500032469 7/12/2012 DEPARTMENT OPEN-MRO Graybar Electric 50,000.00
4500032478 (PDF) 49,999.00
4500032478 7/12/2012 Blanket for LAB STANDARD WCS Accu Standard Inc 4,699.00
4500032478 7/12/2012 Blanket for LAB TEST STANDARD WQL Accu Standard Inc 300.00
4500032478 7/12/2012 FY13 MOD TO LINE 1-WCS Accu Standard Inc 42,000.00
4500032478 7/12/2012 FY13 MOD TO LINE 2 - WQL Accu Standard Inc 3,000.00
4500032482 (PDF) 40,000.00
4500032482 7/12/2012 DEPT OPEN FY13 SODIUM HYPOCHLORITE 12.5% Jci Jones Chemicals Inc 40,000.00
4500032486 (PDF) 350,000.00
4500032486 7/13/2012 DEPT OPEN FY13 SODIUM HYPOCHLORITE 12.5% Jci Jones Chemicals Inc 350,000.00
4500032505 (PDF) 188,000.00
4500032505 7/13/2012 DEPT OPEN FY13 HYDROGEN PEROXIDE 50% U S Peroxide Llc 100,000.00
4500032505 7/13/2012 FY13 MOD U S Peroxide Llc 88,000.00
4500032508 (PDF) 125,000.00
4500032508 7/13/2012 DEPT OPEN FY13 FERROUS CHLORIDE Kemira Water Solutions In 125,000.00
4500032511 (PDF) 200,000.00
4500032511 7/13/2012 DEPT OPEN PO FY13 FEROUS PEROXIDE U S Peroxide Llc 200,000.00
4500032514 (PDF) 196,000.00
4500032514 7/13/2012 DEPT OPEN FY13 FERROUS CHLORIDE Kemira Water Solutions In 120,000.00
4500032514 7/13/2012 FY13 MOD FERROUS CHLORIDE Kemira Water Solutions In 31,000.00
4500032514 7/13/2012 FY13 MOD FERROUS CHLORIDE Kemira Water Solutions In 45,000.00
4500032516 (PDF) 1,399,306.00
4500032516 7/13/2012 DEPT OPEN FY13 MANNICH POLYMER Polydyne Inc 1,399,306.00
4500032517 (PDF) 65,000.00
4500032517 7/13/2012 DEPT OPEN FY13 MAINT BOATS MOTRS DRISCOL Driscoll Boatworks 65,000.00
4500032518 (PDF) 30,000.00
4500032518 7/13/2012 Department Open-Janitorial Service NMS Management Inc 30,000.00
4500032539 (PDF) 100,000.00
4500032539 7/13/2012 Dept Open Fastenal Company Sd Branc 100,000.00
4500032541 (PDF) 897,000.00
4500032541 7/13/2012 DEPARTMENT OPEN-MRO Wesco Distribution Inc 800,000.00
4500032541 7/13/2012 PO MOD Wesco Distribution Inc 97,000.00
4500032543 (PDF) 44,070.00
4500032543 7/13/2012 VALVE MECH JOINT 12" X FLANGE EPXY-LINE HD Supply Waterworks Ltd 44,070.00
4500032559 (PDF) 552,842.10
4500032559 7/13/2012 Blanket Purchase order for Treebeard Landscape Inc 452,842.10
4500032559 7/13/2012 DEPT OPEN - LANDSCAPE MAINTENANCE Treebeard Landscape Inc 100,000.00
4500032561 (PDF) 94,000.00
4500032561 7/13/2012 Dept Open-monthly parking Ace Parking Management In 94,000.00
4500032575 (PDF) 55,000.00
4500032575 7/16/2012 Department Open-MRO SAFETY SUPPLIES W W Grainger Inc 30,000.00
4500032575 7/16/2012 Department Open-MRO SAFETY SUPPLIES W W Grainger Inc 25,000.00
4500032616 (PDF) 35,000.00
4500032616 7/16/2012 DEPT OPEN - ANTENNA Civil Solutions Inc 20,000.00
4500032616 7/16/2012 Mod to increase Civil Solutions Inc 15,000.00
4500032639 (PDF) 30,640.00
4500032639 7/16/2012 License plate reader sys PIPS Technology Inc 30,450.00
4500032639 7/16/2012 Freight/Shipping PIPS Technology Inc 190.00
4500032662 (PDF) 2,000,000.00
4500032662 7/16/2012 DEPT OPEN FY13 FERROUS CHLORIDE U S Peroxide Llc 2,000,000.00
4500032685 (PDF) 80,000.00
4500032685 7/17/2012 Blanket Purchase order for Test America Laboratories 80,000.00
4500032688 (PDF) 67,336.92
4500032688 7/17/2012 Blanket Purchase order for Acacia Landscape Company 67,336.92
4500032707 (PDF) 46,187.16
4500032707 7/17/2012 Blanket Purchase order for Aztec Landscaping Inc 38,500.56
4500032707 7/17/2012 MOD - Year End Invoices Aztec Landscaping Inc 7,686.60
4500032713 (PDF) 464,300.00
4500032713 7/17/2012 DEPT OPEN FY13 CHEMSUPPLY FISHER SCI IWL Fisher Scientific Company 20,000.00
4500032713 7/17/2012 DEPT OPEN FY13 CHEM SUPPLY WCS Fisher Scientific Company 137,000.00
4500032713 7/17/2012 DEPT OPEN FY13 CHEM LAB MMVM METRO Fisher Scientific Company 30,000.00
4500032713 7/17/2012 DEPT OPEN FY13 CHEM LAB WQL Fisher Scientific Company 30,000.00
4500032713 7/17/2012 DEPT OPEN FY13 CHEM LAB MBOO Fisher Scientific Company 13,000.00
4500032713 7/17/2012 DEPT OPEN FY13 CHEM LAB MICRO WATER Fisher Scientific Company 20,000.00
4500032713 7/17/2012 FY13 MOD TO LINE 1-IWL Fisher Scientific Company 3,500.00
4500032713 7/17/2012 FY13 MOD TO LINE 2-WCS Fisher Scientific Company 20,000.00
4500032713 7/17/2012 FY13 MOD TO LINE 3 - MMVM METRO Fisher Scientific Company 15,000.00
4500032713 7/17/2012 FY13 MOD TO LINE 4 - WQCS Fisher Scientific Company 5,000.00
4500032713 7/17/2012 FY13 MOD TO LINE 5 - MBOO Fisher Scientific Company 3,000.00
4500032713 7/17/2012 FY13 MOD TO LINE 6 - MICRO WATER Fisher Scientific Company 3,500.00
4500032713 7/17/2012 FY13 MOD TO LINE 1 - IWL Fisher Scientific Company 20,000.00
4500032713 7/17/2012 FY13 MOD TO LINE 2- WCS Fisher Scientific Company 50,000.00
4500032713 7/17/2012 FY13 MOD TO LINE 3 -MMVM METRO Fisher Scientific Company 40,000.00
4500032713 7/17/2012 FY13 MOD TO LINE 4 - WQCS Fisher Scientific Company 10,000.00
4500032713 7/17/2012 FY13 MOD TO LINE 5 - MBOO Fisher Scientific Company 10,000.00
4500032713 7/17/2012 FY13 MOD TO LINE 6 - MICRO WATER Fisher Scientific Company 25,000.00
4500032713 7/17/2012 FY13 MOD WCS Fisher Scientific Company 9,300.00
4500032715 (PDF) 686,400.00
4500032715 7/17/2012 Blanket Purchase order for Aztec Landscaping Inc 343,200.00
4500032715 7/17/2012 MODIFICATION Aztec Landscaping Inc 343,200.00
4500032716 (PDF) 63,000.00
4500032716 7/17/2012 DEPARTMENT OPEN, SECURITY Able Patrol and Guard 31,500.00
4500032716 7/17/2012 DEPARTMENT OPEN, SECURITY Able Patrol and Guard 31,500.00
4500032734 (PDF) 115,400.00
4500032734 7/17/2012 Blanket PO line for Micro Metro for Idexx Laboratories Inc 25,000.00
4500032734 7/17/2012 Blanket PO line for WATER for Idexx Laboratories Inc 90,000.00
4500032734 7/17/2012 Blanket PO for MICRO METRO for Idexx Laboratories Inc 400.00
4500032747 (PDF) 45,000.00
4500032747 7/17/2012 Blanket PO line for WCS for Bruker Daltonics Inc 35,000.00
4500032747 7/17/2012 Blanket PO line for WQL for Bruker Daltonics Inc 10,000.00
4500032751 (PDF) 98,000.00
4500032751 7/17/2012 DEPARTMENT OPEN, SECURITY GUARD SVC. Able Patrol and Guard 98,000.00
4500032758 (PDF) 36,000.00
4500032758 7/17/2012 Blanket POline for Lab supplies for Hach Company 5,000.00
4500032758 7/17/2012 Blanket PO line forMICRO WATER Hach Company 11,500.00
4500032758 7/17/2012 Blanket PO line for lab supplies for Hach Company 12,500.00
4500032758 7/17/2012 FY13 MOD FOR LINE 1 Hach Company 7,000.00
4500032761 (PDF) 160,093.56
4500032761 7/17/2012 DEPT OPEN - LANDSCAPE MAINTENANCE Goldkamp Landscaping 160,093.56
4500032762 (PDF) 186,852.16
4500032762 7/17/2012 Blanket PO Goldkamp Landscaping 186,852.16
4500032765 (PDF) 280,000.00
4500032765 7/18/2012 DEPT OPEN FY13 FERROUS CHLORIDE U S Peroxide Llc 260,000.00
4500032765 7/18/2012 FY13 MOD U S Peroxide Llc 20,000.00
4500032768 (PDF) 80,000.00
4500032768 7/18/2012 DEPT OPEN FY13 REMOVAL OF LOW pH Carbon Activated Corp 80,000.00
4500032770 (PDF) 45,000.00
4500032770 7/18/2012 DEPT OPEN FY13 CHEMSEARCH 999 Chemsearch 45,000.00
4500032779 (PDF) 30,000.00
4500032779 7/18/2012 DEPT OPEN FY13 BIOXIDE Siemens Water Technologie 30,000.00
4500032800 (PDF) 40,000.00
4500032800 7/18/2012 Dept Open, Helicopter flight training Civic Helicopter 40,000.00
4500032810 (PDF) 31,631.00
4500032810 7/18/2012 DEPARTMENT OPEN-HVAC REPAIR Emcor Services 5,000.00
4500032810 7/18/2012 MODIFICATION Emcor Services 5,000.00
4500032810 7/18/2012 MODIFICATION II Emcor Services 5,631.00
4500032810 7/18/2012 MODIFICATION III Emcor Services 6,000.00
4500032810 7/18/2012 PO MOD IIII Emcor Services 10,000.00
4500032823 (PDF) 40,000.00
4500032823 7/18/2012 DEPARTMENT OPEN W W Grainger Inc 20,000.00
4500032823 7/18/2012 DEPARTMENT OPEN W W Grainger Inc 10,000.00
4500032823 7/18/2012 DEPARTMENT OPEN W W Grainger Inc 10,000.00
4500032833 (PDF) 27,640.00
4500032833 7/18/2012 DEPARTMENT OPEN-TURNOUT REPAIR Turnout Maintenance Compa 26,000.00
4500032833 7/18/2012 PO MOD Turnout Maintenance Compa 1,640.00
4500032847 (PDF) 430,000.00
4500032847 7/18/2012 Blanket PO for A to Z Enterprises Inc 390,000.00
4500032847 7/18/2012 Dept Open, Modification A to Z Enterprises Inc 40,000.00
4500032848 (PDF) 85,500.00
4500032848 7/18/2012 Blanket PO for Advantage Towing 85,500.00
4500032849 (PDF) 385,000.00
4500032849 7/18/2012 Blanket PO for Allied Gardens Towing, In 310,000.00
4500032849 7/18/2012 Dept Open, Modification Allied Gardens Towing, In 75,000.00
4500032851 (PDF) 432,000.00
4500032851 7/18/2012 Blanket PO for Angelos Towing & Recovery 432,000.00
4500032853 (PDF) 115,000.00
4500032853 7/18/2012 Dept Open, Towing Services Anytime Towing 115,000.00
4500032854 (PDF) 113,000.00
4500032854 7/18/2012 Blanket PO for C And D Towing Specialist 113,000.00
4500032855 (PDF) 58,000.00
4500032855 7/18/2012 Blanket PO for Cortes Towing Enterprises 58,000.00
4500032856 (PDF) 62,500.00
4500032856 7/18/2012 Blanket PO for Guardian Towing, Inc 62,500.00
4500032859 (PDF) 200,000.00
4500032859 7/18/2012 Blanket PO for Star Towing 200,000.00
4500032873 (PDF) 48,000.00
4500032873 7/19/2012 DEPARTMENT OPEN-FENCE REPAIRS South Bay Fence Inc 8,000.00
4500032873 7/19/2012 DEPARTMENT OPEN-FENCE REPAIR South Bay Fence Inc 1,000.00
4500032873 7/19/2012 DEPARTMENT OPEN-FENCE REPAIR South Bay Fence Inc 5,000.00
4500032873 7/19/2012 DEPARTMENT OPEN-FENCE REPAIR South Bay Fence Inc 2,000.00
4500032873 7/19/2012 DEPARTMENT OPEN-FENCE REPAIR South Bay Fence Inc 2,000.00
4500032873 7/19/2012 DEPARTMENT OPEN-FENCE REPAIR South Bay Fence Inc 7,000.00
4500032873 7/19/2012 DEPARTMENT OPEN-FENCE REPAIRS South Bay Fence Inc 2,000.00
4500032873 7/19/2012 MODIFICATION South Bay Fence Inc 5,000.00
4500032873 7/19/2012 MODIFICATION South Bay Fence Inc 8,500.00
4500032873 7/19/2012 MODIFICATION South Bay Fence Inc 7,500.00
4500032878 (PDF) 167,000.00
4500032878 7/19/2012 DEPARTMENT OPEN-Sycamore Lndfl Disposal San Diego Landfill System 167,000.00
4500032881 (PDF) 845,000.00
4500032881 7/19/2012 Department Open-Otay Lndfl Disposal San Diego Landfill System 845,000.00
4500032895 (PDF) 95,000.00
4500032895 7/19/2012 DEPARTMENT OPEN Jenal Engineering Corpora 95,000.00
4500032899 (PDF) 29,263.47
4500032899 7/19/2012 DEPT OPEN - BUILDING MATERIALS Ace Hardware 15,000.00
4500032899 7/19/2012 PO MODIFICATION Ace Hardware 14,263.47
4500032901 (PDF) 75,000.00
4500032901 7/19/2012 DEPARTMENT OPEN Verdugo Testing Co Inc 75,000.00
4500032902 (PDF) 42,000.00
4500032902 7/19/2012 DEPARTMENT OPEN Verdugo Testing Co Inc 42,000.00
4500032917 (PDF) 30,000.00
4500032917 7/19/2012 Dept Open-Office Supplies Staples Advantage 30,000.00
4500032919 (PDF) 200,000.00
4500032919 7/19/2012 DEPT OPEN PO FOR SWEEPER BROOMS West Coast Equipment Inc 100,000.00
4500032919 7/19/2012 FUND MODIFICATION #1 West Coast Equipment Inc 100,000.00
4500032922 (PDF) 61,700.00
4500032922 7/19/2012 DEPARTMENT OPEN Pyro Comm Systems Inc 20,000.00
4500032922 7/19/2012 PO MOD Pyro Comm Systems Inc 20,000.00
4500032922 7/19/2012 PO MODIFICATION Pyro Comm Systems Inc 5,000.00
4500032922 7/19/2012 PO MOD Pyro Comm Systems Inc 8,200.00
4500032922 7/19/2012 PO MOD Pyro Comm Systems Inc 8,500.00
4500032927 (PDF) 95,000.00
4500032927 7/19/2012 DEPT OPEN - BUILDING MATERIALS Dixieline/Probuild 50,000.00
4500032927 7/19/2012 PO Modification Line 1 Dixieline/Probuild 15,000.00
4500032927 7/19/2012 PO MOD Dixieline/Probuild 15,000.00
4500032927 7/19/2012 PO MOD Dixieline/Probuild 15,000.00
4500032936 (PDF) 60,000.00
4500032936 7/19/2012 DEPARTMENT OPEN Russell Sigler Inc. 60,000.00
4500032950 (PDF) 547,500.00
4500032950 7/19/2012 DEPARTMENT OPEN G4S Secure Solutions 245,000.00
4500032950 7/19/2012 MODIFY PO 4500032950 G4S Secure Solutions 120,000.00
4500032950 7/19/2012 MODIFY PO 4500032950 G4S Secure Solutions 170,000.00
4500032950 7/19/2012 MODIFY PO 4500032950 G4S Secure Solutions 12,500.00
4500032953 (PDF) 150,000.00
4500032953 7/19/2012 Blanket PO for Imperial Sprinkler Supply 150,000.00
4500032960 (PDF) 30,000.00
4500032960 7/19/2012 Blanket PO for John Deere Landscapes Inc 30,000.00
4500032970 (PDF) 200,000.00
4500032970 7/19/2012 DEPT OPEN FY13 AERIAL ATOLL MBOO Atoll Ventures Corp 154,000.00
4500032970 7/19/2012 FY13 MOD Atoll Ventures Corp 46,000.00
4500032987 (PDF) 25,300.00
4500032987 7/19/2012 DEPT OPEN FY13 SAFETY SHOES Boot World Inc 10,000.00
4500032987 7/19/2012 DEPT OPEN FY13 SAFETY SHOES Boot World Inc 10,000.00
4500032987 7/19/2012 FY13 MOD SAFETY SHOES Boot World Inc 5,300.00
4500033006 (PDF) 38,000.00
4500033006 7/19/2012 DEPT OPEN FY13 BEE ERADICATION SRVS WAT Pestmaster Services Inc 35,000.00
4500033006 7/19/2012 DEPT OPEN FY13 BEE ERADICATION SRVS MUNI Pestmaster Services Inc 1,500.00
4500033006 7/19/2012 DEPT OPEN FY13 BEE ERADICATION SRVS METR Pestmaster Services Inc 1,500.00
4500033009 (PDF) 71,497.00
4500033009 7/19/2012 UC VEHICLE Enterprise Car Sales Inc 23,824.00
4500033009 7/19/2012 UC VEHICLE Enterprise Car Sales Inc 23,824.00
4500033009 7/19/2012 UC VEHICLE Enterprise Car Sales Inc 23,849.00
4500033012 (PDF) 34,500.00
4500033012 7/20/2012 DEPT OPEN FY13 CRANE RENTAL PS1 C And M Crane Rental Inc 10,000.00
4500033012 7/20/2012 DEPT OPEN FY13 CRANE RENTAL PS2 C And M Crane Rental Inc 2,500.00
4500033012 7/20/2012 DEPT OPEN FY13 CRANE RENTAL ORPS C And M Crane Rental Inc 2,000.00
4500033012 7/20/2012 DEPT OPEN FY13 CRANE RENTAL PS64 C And M Crane Rental Inc 10,000.00
4500033012 7/20/2012 DEPT OPEN FY13 CRANE RENTAL PS65 C And M Crane Rental Inc 5,000.00
4500033012 7/20/2012 DEPT OPEN FY13 CRANE RENTAL PS EMG C And M Crane Rental Inc 5,000.00
4500033013 (PDF) 42,217.50
4500033013 7/20/2012 FOAM Afeco Inc dba Fire Etc 42,217.50
4500033015 (PDF) 60,192.18
4500033015 7/20/2012 DEPARTMENT OPEN, Handguns Emergency Equipment Engin 60,092.18
4500033015 7/20/2012 Mod., Handguns Emergency Equipment Engin 100.00
4500033019 (PDF) 500,000.00
4500033019 7/20/2012 Dept Open Wesco Distribution Inc 500,000.00
4500033023 (PDF) 100,000.00
4500033023 7/20/2012 DEPT OPEN Wesco Distribution Inc 100,000.00
4500033027 (PDF) 95,461.19
4500033027 7/20/2012 DEPT OPEN Waxies Enterprises Inc 85,000.00
4500033027 7/20/2012 Modification Waxies Enterprises Inc 10,461.19
4500033030 (PDF) 50,000.00
4500033030 7/20/2012 Dept Open Waxies Enterprises Inc 50,000.00
4500033047 (PDF) 310,000.00
4500033047 7/20/2012 DEPT OPEN FY13 ANIONIC POLYMER Polydyne Inc 310,000.00
4500033050 (PDF) 65,000.00
4500033050 7/20/2012 Blanket PO for Chromascape Inc 65,000.00
4500033052 (PDF) 1,800,000.00
4500033052 7/20/2012 DEPT OPEN FY13 HYDROGEN PEROXIDE U S Peroxide Llc 1,800,000.00
4500033091 (PDF) 36,600.00
4500033091 7/20/2012 Department Open - Alvarado Filtration Elevators ETC 4,620.00
4500033091 7/20/2012 Department Open - Alvarado Lab Elevators ETC 1,020.00
4500033091 7/20/2012 Department Open - EMTS Elevators ETC 2,040.00
4500033091 7/20/2012 Department Open - MBC Elevators ETC 4,620.00
4500033091 7/20/2012 Department Open - MOC 2 Elevators ETC 2,220.00
4500033091 7/20/2012 Department Open - MOC 6 Elevators ETC 1,020.00
4500033091 7/20/2012 Department Open - Miramar Elevators ETC 2,040.00
4500033091 7/20/2012 Department Open - North City Elevators ETC 5,520.00
4500033091 7/20/2012 Department Open - Otay Mesa Elevators ETC 1,020.00
4500033091 7/20/2012 Department Open - Point Loma Elevators ETC 2,040.00
4500033091 7/20/2012 Department Open - PS 1 Elevators ETC 3,600.00
4500033091 7/20/2012 Department Open - PS 2 Elevators ETC 4,620.00
4500033091 7/20/2012 Department Open - PS 64 Elevators ETC 1,020.00
4500033091 7/20/2012 Department Open - South Bay Elevators ETC 1,200.00
4500033094 (PDF) 118,240.00
4500033094 7/20/2012 Department Open - Qualcomm Stadium Elevators ETC 110,040.00
4500033094 7/20/2012 Department Open - Elevators Elevators ETC 8,200.00
4500033095 (PDF) 65,000.00
4500033095 7/20/2012 Department Open - Fac. Div. Elevators ETC 65,000.00
4500033101 (PDF) 197,000.00
4500033101 7/20/2012 DEPARTMENT OPEN PO Ace Parking III LLC 175,000.00
4500033101 7/20/2012 PO MOD Ace Parking III LLC 2,200.00
4500033101 7/20/2012 PO MOD Ace Parking III LLC 19,800.00
4500033113 (PDF) 40,000.00
4500033113 7/23/2012 Department Open Staples Advantage 40,000.00
4500033116 (PDF) 26,000.00
4500033116 7/23/2012 DEPT OPEN FY13 PT LOMA MAINTENANCE Staples Advantage 6,500.00
4500033116 7/23/2012 DEPT OPEN FY13 NCWRP MAINTENANCE Staples Advantage 6,500.00
4500033116 7/23/2012 DEPT OPEN FY13 SBWRP MAINTENANCE Staples Advantage 6,500.00
4500033116 7/23/2012 DEPT OPEN FY13 PS 2 MAINTENANCE Staples Advantage 6,500.00
4500033132 (PDF) 45,000.00
4500033132 7/23/2012 DEPT OPEN FY13 CHEMSEARCH 999 Chemsearch 45,000.00
4500033133 (PDF) 26,000.00
4500033133 7/23/2012 Dept open, leachate removal service. Atlas Pumping Service 26,000.00
4500033142 (PDF) 50,000.00
4500033142 7/23/2012 DEPT OPEN FY13 - CLARIFLOC Polydyne Inc 50,000.00
4500033144 (PDF) 175,000.00
4500033144 7/23/2012 DEPT OPEN FY13 SODIUM HYPOCHLORITE 12.5% Jci Jones Chemicals Inc 175,000.00
4500033160 (PDF) 90,000.00
4500033160 7/23/2012 DEPT OPEN FY13 Carbon Carbon Activated Corp 90,000.00
4500033172 (PDF) 21,998.00
4500033172 7/23/2012 DEPT OPEN FY13 COURIER CHANDLR IWL Chandler Package Inc 7,000.00
4500033172 7/23/2012 DEPT OPEN FY13 COURIER WCS Chandler Package Inc 14,998.00
4500033224 (PDF) 60,000.00
4500033224 7/24/2012 DEPT OPEN FY13 - TRENCH PLATE RENTAL Arts Trench Plate And K R 60,000.00
4500033225 (PDF) 52,416.00
4500033225 7/24/2012 WATER METER 3/4X3/4X9C7R LL BB DR CFPHDR Badger Meter Inc 52,416.00
4500033227 (PDF) 61,506.00
4500033227 7/24/2012 WATER METER 1" W/O CONNECTIONS Hersey Meters A Div Of Mu 61,506.00
4500033228 (PDF) 37,356.00
4500033228 7/24/2012 WATER METER 3/4" X 3/4" X 7-1/2" Hersey Meters A Div Of Mu 37,356.00
4500033229 (PDF) 168,560.00
4500033229 7/24/2012 WATER METER 3/4" X 1" W/O CONNECTIONS Hersey Meters A Div Of Mu 168,560.00
4500033232 (PDF) 358,770.00
4500033232 7/24/2012 WATER METER 1-1/2" W/O CONNECTIONS Hersey Meters A Div Of Mu 358,770.00
4500033238 (PDF) 64,860.20
4500033238 7/24/2012 Blanket PO for Aztec Landscaping Inc 40,492.04
4500033238 7/24/2012 MODIFICATION Aztec Landscaping Inc 24,368.16
4500033240 (PDF) 478,365.00
4500033240 7/24/2012 WATER METER 2" W/O CONNECTIONS Hersey Meters A Div Of Mu 478,365.00
4500033248 (PDF) 30,000.00
4500033248 7/24/2012 Blanket PO for West Coast Arborists Inc 30,000.00
4500033252 (PDF) 314,000.00
4500033252 7/24/2012 DEPT OPEN- 824K and 844K MACHINE LEASE B And B Heavy Equip Sales 205,000.00
4500033252 7/24/2012 DEPT OPEN- 824K and 844K MACHINE SERVICE B And B Heavy Equip Sales 20,000.00
4500033252 7/24/2012 Dept open 824K and 844K machine lease. B And B Heavy Equip Sales 84,000.00
4500033252 7/24/2012 Dept open 824K and 844K machine lease. B And B Heavy Equip Sales 5,000.00
4500033258 (PDF) 533,184.40
4500033258 7/24/2012 Dept Open--CPI Allied Waste Services 95,618.00
4500033258 7/24/2012 CPII Allied Waste Services 108,698.00
4500033258 7/24/2012 CPII, Urban Allied Waste Services 5,145.40
4500033258 7/24/2012 DRP Allied Waste Services 270,190.00
4500033258 7/24/2012 Open Space Allied Waste Services 22,160.00
4500033258 7/24/2012 Golf Allied Waste Services 2,639.00
4500033258 7/24/2012 PO MOD---Golf Allied Waste Services 4,375.00
4500033258 7/24/2012 PO Mod-Op Sp-Stonebridge Pkwy Allied Waste Services 1,901.00
4500033258 7/24/2012 PO MOD--CPI Allied Waste Services 22,171.00
4500033258 7/24/2012 PO MOD--CPII, Urban Allied Waste Services 236.00
4500033258 7/24/2012 PO MOD--Open Space Allied Waste Services 51.00
4500033261 (PDF) 45,000.00
4500033261 7/24/2012 Department Open Graybar Electric 45,000.00
4500033263 (PDF) 75,000.00
4500033263 7/24/2012 DEPARTMENT OPEN-GPS CELLULAR SERVICE AT&T 75,000.00
4500033327 (PDF) 30,000.00
4500033327 7/25/2012 DEPARTMENT OPEN-JANITORIAL Iss Facility Services 30,000.00
4500033329 (PDF) 32,471.88
4500033329 7/25/2012 DEPT OPEN FY13 JANITORIAL Iss Facility Services 32,471.88
4500033335 (PDF) 154,000.00
4500033335 7/25/2012 DEPARTMENT OPEN West Coast Sand And Grave 143,000.00
4500033335 7/25/2012 MODIFICATION West Coast Sand And Grave 11,000.00
4500033341 (PDF) 735,000.00
4500033341 7/25/2012 Dept Open Jani King Of California I 735,000.00
4500033347 (PDF) 35,000.00
4500033347 7/25/2012 DEPT OPEN FY13 TOOL PARTS & REPAIR Alternate Source Tools In 2,000.00
4500033347 7/25/2012 DEPT OPEN FY13 TOOL PARTS & REPAIR Alternate Source Tools In 33,000.00
4500033360 (PDF) 28,000.00
4500033360 7/25/2012 Department Open Staples Advantage 15,000.00
4500033360 7/25/2012 Department Open Staples Advantage 1,000.00
4500033360 7/25/2012 PO MOD Staples Advantage 3,500.00
4500033360 7/25/2012 Modification - March Staples Advantage 4,000.00
4500033360 7/25/2012 Modification - March - HR Staples Advantage 1,000.00
4500033360 7/25/2012 PO MOD Staples Advantage 1,500.00
4500033360 7/25/2012 PO MOD Staples Advantage 2,000.00
4500033361 (PDF) 46,000.00
4500033361 7/25/2012 DEPT OPEN FY13 OFF SUPPLY STAPLES METRO Staples Advantage 20,000.00
4500033361 7/25/2012 DEPT OPEN FY13 OFFICE SUPP MUNI Staples Advantage 10,000.00
4500033361 7/25/2012 DEPT OPEN FY13 OFFICE SUP WATER Staples Advantage 16,000.00
4500033368 (PDF) 31,000.00
4500033368 7/25/2012 DEPT OPEN FY13 SOUTH BAY JANITORIAL SVCS NMS Management Inc 31,000.00
4500033369 (PDF) 40,000.00
4500033369 7/25/2012 DEPT OPEN FY13 NORTH CITY JANITORIAL SVC Merchants Building Mainte 40,000.00
4500033372 (PDF) 86,000.00
4500033372 7/25/2012 DEPT OPEN FY13 MOC 1 JANITORIAL SVCS Dms Services LLC 86,000.00
4500033373 (PDF) 246,781.90
4500033373 7/25/2012 Dept open-janitorial service Qualityway Building Servi 236,781.90
4500033373 7/25/2012 Dept open-mod janitorial service Qualityway Building Servi 10,000.00
4500033377 (PDF) 30,000.00
4500033377 7/25/2012 DEPARTMENT OPEN Allied Refrigeration Inc 30,000.00
4500033381 (PDF) 30,000.00
4500033381 7/25/2012 DEPT OPEN FY13 STAPLES Staples Advantage 30,000.00
4500033384 (PDF) 78,000.00
4500033384 7/25/2012 DEPT OPEN FY13 PS 2 OFFICE SUPPLIES Staples Advantage 6,500.00
4500033384 7/25/2012 DEPT OPEN FY13 NCWRP OFFICE SUPPLIES Staples Advantage 7,000.00
4500033384 7/25/2012 DEPT OPEN FY13 MBC OFFICE SUPPLIES Staples Advantage 10,000.00
4500033384 7/25/2012 DEPT OPEN FY13 PTLWTP OFFICE SUPPLIES Staples Advantage 10,500.00
4500033384 7/25/2012 DEPT OPEN FY13 PT LOMA ENG OFC SUPPLIES Staples Advantage 6,500.00
4500033384 7/25/2012 DEPT OPEN FY13 FIN SVCS OFFICE SUPPLIES Staples Advantage 7,000.00
4500033384 7/25/2012 DEPT OPEN FY13 CSF OFFICE SUPPLIES Staples Advantage 15,000.00
4500033384 7/25/2012 DEPT OPEN FY13 SBWRP OFFICE SUPPLIES Staples Advantage 6,500.00
4500033384 7/25/2012 DEPT OPEN FY13 COMC OFFICE SUPPLIES Staples Advantage 3,000.00
4500033384 7/25/2012 DEPT OPEN FY13 PS 64 OFFICE SUPPLIES Staples Advantage 2,000.00
4500033384 7/25/2012 FY13 MOD TO LINE 8 SBWRP Staples Advantage 2,500.00
4500033384 7/25/2012 FY13 MOD TO LINE 6 FIN SVC Staples Advantage 1,500.00
4500033385 (PDF) 42,000.00
4500033385 7/25/2012 DEPT OPEN FY13 MBC JANITORIAL SERVICE T and T Janitorial 42,000.00
4500033387 (PDF) 550,000.00
4500033387 7/25/2012 Dept Open, city authorized tows Tegsco LLC 550,000.00
4500033388 (PDF) 65,000.00
4500033388 7/25/2012 DEPT OPEN FY13 PT LOMA JANITORIAL SVC T and T Janitorial 65,000.00
4500033392 (PDF) 127,754.00
4500033392 7/25/2012 Dept open-HQ janitorial service Toms Janitorial Services 122,754.00
4500033392 7/25/2012 Dept open-HQ janitorial service Toms Janitorial Services 5,000.00
4500033410 (PDF) 30,000.00
4500033410 7/25/2012 DEPARTMENT OPEN-TREE MAINTENANCE Atlas Environmental Servi 30,000.00
4500033417 (PDF) 990,000.00
4500033417 7/25/2012 DEPARTMENTAL OPEN PO Parkhouse Tire Inc 240,000.00
4500033417 7/25/2012 FUND MODIFICATION Parkhouse Tire Inc 300,000.00
4500033417 7/25/2012 FUND MODIFICATION Parkhouse Tire Inc 300,000.00
4500033417 7/25/2012 FUND MODIFICATION Parkhouse Tire Inc 150,000.00
4500033433 (PDF) 60,000.00
4500033433 7/25/2012 DEPARTMENT OPEN-REPAIR Vinyard Doors Inc 60,000.00
4500033441 (PDF) 50,000.00
4500033441 7/25/2012 DEPT OPEN - ROOFING MATERIALS Roofing Supply Group San 50,000.00
4500033445 (PDF) 30,000.00
4500033445 7/25/2012 DEPT OPEN- CONSTRUCTION EQUIPMENT RENTAL Hawthorne Machinery Co 15,000.00
4500033445 7/25/2012 PO MOD Hawthorne Machinery Co 15,000.00
4500033446 (PDF) 27,821.42
4500033446 7/25/2012 Blanket PO for Aztec Landscaping Inc 24,171.48
4500033446 7/25/2012 MOD - Year End Invoices Aztec Landscaping Inc 3,649.94
4500033447 (PDF) 30,000.00
4500033447 7/25/2012 Blanket PO for Westturf Landscape Mainte 30,000.00
4500033450 (PDF) 50,000.00
4500033450 7/26/2012 DEPT OPEN - ROOFING MATERIALS Roofing Wholesale Co Inc 50,000.00
4500033455 (PDF) 30,000.00
4500033455 7/26/2012 DEPARTFMENT OPEN-UNIFORM Prudential Overall Supply 10,000.00
4500033455 7/26/2012 DEPARTFMENT OPEN-UNIFORM Prudential Overall Supply 10,000.00
4500033455 7/26/2012 DEPARTFMENT OPEN-UNIFORM Prudential Overall Supply 10,000.00
4500033464 (PDF) 50,000.00
4500033464 7/26/2012 Blanket PO line for STERIL TECH ALV for Sterilizer Technical Spec 20,000.00
4500033464 7/26/2012 Blanket PO for NTC for Sterilizer Technical Spec 16,000.00
4500033464 7/26/2012 Blanket PO for WALA for Sterilizer Technical Spec 8,000.00
4500033464 7/26/2012 Blanket PO for SERVICE NTC Sterilizer Technical Spec 6,000.00
4500033466 (PDF) 40,000.00
4500033466 7/26/2012 Department Open W W Grainger Inc 40,000.00
4500033470 (PDF) 55,000.00
4500033470 7/26/2012 Blanket PO for F R S Environmental Inc 30,000.00
4500033470 7/26/2012 FUND MODIFICATION F R S Environmental Inc 25,000.00
4500033477 (PDF) 120,000.00
4500033477 7/26/2012 DEPARTMENT OPEN South Bay Fence Inc 95,000.00
4500033477 7/26/2012 MODIFICATION - SOUTHBAY FENCE South Bay Fence Inc 25,000.00
4500033492 (PDF) 60,000.00
4500033492 7/26/2012 DEPT OPEN FY13 Backwater valves Cass Plumbing And Heating 60,000.00
4500033495 (PDF) 55,590.00
4500033495 7/26/2012 Blanket POline for MBC for Acacia Landscape Company 25,000.00
4500033495 7/26/2012 Blanket PO line for PS2 for Acacia Landscape Company 6,759.00
4500033495 7/26/2012 Blanket PO line for PT LOMA for Acacia Landscape Company 23,831.00
4500033498 (PDF) 34,000.00
4500033498 7/26/2012 DEPT OPEN FY13 ELECTRICAL-MOCIII WHS Wesco Distribution Inc 20,000.00
4500033498 7/26/2012 DEPT OPEN FY13 MECHANICAL-MOCIII WHS Wesco Distribution Inc 10,000.00
4500033498 7/26/2012 DEPT OPEN FY13 CONSTRUCTION-MOCIII WHS Wesco Distribution Inc 2,000.00
4500033498 7/26/2012 DEPT OPEN FY13 TELEVISING-MOCIII WHS Wesco Distribution Inc 2,000.00
4500033500 (PDF) 29,999.00
4500033500 7/26/2012 DEPT OPEN FY13 ELECTRICAL- MOC I Wesco Distribution Inc 2,222.00
4500033500 7/26/2012 DEPT OPEN FY13 ELECTRICAL- MOC II Wesco Distribution Inc 2,222.00
4500033500 7/26/2012 DEPT OPEN FY13 ELECTRICAL- MOC III Wesco Distribution Inc 2,223.00
4500033500 7/26/2012 DEPT OPEN FY13 ELECTRICAL- MOC VI Wesco Distribution Inc 2,222.00
4500033500 7/26/2012 DEPT OPEN FY13 ELECTRICAL- MOC VIII Wesco Distribution Inc 2,222.00
4500033500 7/26/2012 DEPT OPEN FY13 ELECTRICAL- MOC IX Wesco Distribution Inc 2,222.00
4500033500 7/26/2012 DEPT OPEN FY13 ELECTRICAL- MOC IV Wesco Distribution Inc 2,222.00
4500033500 7/26/2012 DEPT OPEN FY13 ELECTRICAL- MOC V Wesco Distribution Inc 2,222.00
4500033500 7/26/2012 DEPT OPEN FY13 ELECTRICAL- MOC VII Wesco Distribution Inc 2,222.00
4500033500 7/26/2012 FY13 MOD CSF- MOC III Wesco Distribution Inc 10,000.00
4500033504 (PDF) 49,074.99
4500033504 7/26/2012 Blanket PO for Brewer Lawn Maintenance I 49,074.99
4500033507 (PDF) 380,000.00
4500033507 7/26/2012 DEPT OPEN FY13 PS 1 WHS Wesco Distribution Inc 50,000.00
4500033507 7/26/2012 DEPT OPEN FY13 PS 2 WHS Wesco Distribution Inc 50,000.00
4500033507 7/26/2012 DEPT OPEN FY13 NCWRP WHS Wesco Distribution Inc 50,000.00
4500033507 7/26/2012 DEPT OPEN FY13 MBC WHS Wesco Distribution Inc 50,000.00
4500033507 7/26/2012 DEPT OPEN FY13 PL WHS Wesco Distribution Inc 50,000.00
4500033507 7/26/2012 DEPT OPEN FY13 SBWRP WHS Wesco Distribution Inc 25,000.00
4500033507 7/26/2012 DEPT OPEN FY13 MOCIII WHS Wesco Distribution Inc 50,000.00
4500033507 7/26/2012 DEPT OPEN FY13 GAPS WHS Wesco Distribution Inc 10,000.00
4500033507 7/26/2012 DEPT OPEN FY13 ORPS WHS Wesco Distribution Inc 10,000.00
4500033507 7/26/2012 FY13 MOD PL WHS Wesco Distribution Inc 25,000.00
4500033507 7/26/2012 FY13 MOD SBWRP WHS Wesco Distribution Inc 10,000.00
4500033508 (PDF) 85,000.00
4500033508 7/26/2012 DEPT OPEN FY13 ELECTRICAL&LIGHTING NCWRP Wesco Distribution Inc 20,000.00
4500033508 7/26/2012 DEPT OPEN FY13 ELECTRICAL&LIGHTING MBC Wesco Distribution Inc 50,000.00
4500033508 7/26/2012 DEPT OPEN FY13 ELECTRICAL&LIGHTING SBWRP Wesco Distribution Inc 15,000.00
4500033513 (PDF) 425,000.00
4500033513 7/26/2012 DEPARTMENTAL OPEN FOR RECAP TIRES Parkhouse Tire Inc 100,000.00
4500033513 7/26/2012 FUND MODIFICATION Parkhouse Tire Inc 200,000.00
4500033513 7/26/2012 FUND MODIFICATION Parkhouse Tire Inc 125,000.00
4500033514 (PDF) 140,000.00
4500033514 7/26/2012 DEPT OPEN FY13 ELECTRICAL-PT LOMA WTP Wesco Distribution Inc 100,000.00
4500033514 7/26/2012 DEPT OPEN FY13 ELECTRICAL-GUF Wesco Distribution Inc 10,000.00
4500033514 7/26/2012 FY13 MOD ELECTRICAL- PT LOMA WTP Wesco Distribution Inc 30,000.00
4500033515 (PDF) 50,000.00
4500033515 7/26/2012 DEPT OPEN FY13 ELECTRICAL-PS 64 Wesco Distribution Inc 15,000.00
4500033515 7/26/2012 DEPT OPEN FY13 ELECTRICAL-PS 65 Wesco Distribution Inc 10,000.00
4500033515 7/26/2012 DEPT OPEN FY13 ELECTRICAL-EMG Wesco Distribution Inc 10,000.00
4500033515 7/26/2012 DEPT OPEN FY13 ELECTRICAL-PEN PS WHS Wesco Distribution Inc 10,000.00
4500033515 7/26/2012 FY13 MOD ELECTRICAL-PS 64 WHS Wesco Distribution Inc 5,000.00
4500033517 (PDF) 50,000.00
4500033517 7/26/2012 Blanket PO for Contemporary Design Lands 50,000.00
4500033518 (PDF) 38,500.00
4500033518 7/26/2012 DEPT OPEN FY13 ELECTRICAL-PS 1 Wesco Distribution Inc 3,000.00
4500033518 7/26/2012 DEPT OPEN FY13 ELECTRICAL-PEN PS Wesco Distribution Inc 500.00
4500033518 7/26/2012 DEPT OPEN FY13 ELECTRICAL-PS 64 Wesco Distribution Inc 10,000.00
4500033518 7/26/2012 DEPT OPEN FY13 ELECTRICAL-PS 65 Wesco Distribution Inc 5,000.00
4500033518 7/26/2012 DEPT OPEN FY13 ELECTRICAL-EMG PS Wesco Distribution Inc 5,000.00
4500033518 7/26/2012 DEPT OPEN FY13 ELECTRICAL-PS 2 Wesco Distribution Inc 5,000.00
4500033518 7/26/2012 DEPT OPEN FY13 ELECTRICAL-GAPS Wesco Distribution Inc 5,000.00
4500033518 7/26/2012 DEPT OPEN FY13 ELECTRICAL-ORPS Wesco Distribution Inc 5,000.00
4500033519 (PDF) 32,000.00
4500033519 7/26/2012 DEPT OPEN FY13 ELECTRICAL-PS 1 Wesco Distribution Inc 5,000.00
4500033519 7/26/2012 DEPT OPEN FY13 ELECTRICAL-PS 2 Wesco Distribution Inc 5,000.00
4500033519 7/26/2012 DEPT OPEN FY13 ELECTRICAL-NCWRP Wesco Distribution Inc 5,000.00
4500033519 7/26/2012 DEPT OPEN FY13 ELECTRICAL-MBC Wesco Distribution Inc 5,000.00
4500033519 7/26/2012 DEPT OPEN FY13 ELECTRICAL-PT LOMA WTP Wesco Distribution Inc 5,000.00
4500033519 7/26/2012 DEPT OPEN FY13 ELECTRICAL-S BAY Wesco Distribution Inc 5,000.00
4500033519 7/26/2012 DEPT OPEN FY13 ELECTRICAL-GAPS Wesco Distribution Inc 1,000.00
4500033519 7/26/2012 DEPT OPEN FY13 ELECTRICAL-ORPS Wesco Distribution Inc 1,000.00
4500033523 (PDF) 190,000.00
4500033523 7/26/2012 DEPARTMENT OPEN - TREE TRIMMING One Tripp Tree Service 100,000.00
4500033523 7/26/2012 MODIFICATION One Tripp Tree Service 90,000.00
4500033529 (PDF) 36,499.00
4500033529 7/26/2012 Blanket PO for SERVICE LAB for Test America Laboratories 6,000.00
4500033529 7/26/2012 Blanket PO Line for WCS for Test America Laboratories 16,000.00
4500033529 7/26/2012 Blanket PO line for WQL for Test America Laboratories 2,500.00
4500033529 7/26/2012 FY13 MOD TO LINE 3 Test America Laboratories 2,000.00
4500033529 7/26/2012 FY13 MOD TO LINE 2 Test America Laboratories 9,999.00
4500033534 (PDF) 66,000.00
4500033534 7/26/2012 Blanket PO for West Coast Arborists Inc 66,000.00
4500033539 (PDF) 83,000.00
4500033539 7/26/2012 Blanket PO for West Coast Arborists Inc 3,000.00
4500033539 7/26/2012 MODIFICATION West Coast Arborists Inc 80,000.00
4500033541 (PDF) 27,000.00
4500033541 7/26/2012 Blanket PO for Aztec Landscaping Inc 27,000.00
4500033545 (PDF) 150,000.00
4500033545 7/26/2012 Blanket PO for West Coast Turf 150,000.00
4500033549 (PDF) 83,612.00
4500033549 7/27/2012 Blanket PO for Brewer Lawn Maintenance I 83,612.00
4500033562 (PDF) 96,500.00
4500033562 7/27/2012 DEPARTMENT OPEN- NATIONAL DATA SURVEYING National Data And Surveyi 73,500.00
4500033562 7/27/2012 PO MODIFICATION National Data And Surveyi 8,000.00
4500033562 7/27/2012 PO Modication #4500033562 National Data And Surveyi 15,000.00
4500033563 (PDF) 29,159.50
4500033563 7/27/2012 INSTALLATION SERVICE FOR CAMERAS Datel Systems Inc 4,987.50
4500033563 7/27/2012 TRAINING Datel Systems Inc 10,500.00
4500033563 7/27/2012 SERVICES FOR MICROWAVE/WIRELESS SOLUTION Datel Systems Inc 800.00
4500033563 7/27/2012 ELECTRICAL SET-UP Datel Systems Inc 12,872.00
4500033567 (PDF) 77,500.00
4500033567 7/27/2012 DEPARTMENT OPEN- FIELD DATA SERVICES AZ Field Data Services Of Ar 52,500.00
4500033567 7/27/2012 PO MODIFICATION Field Data Services Of Ar 25,000.00
4500033574 (PDF) 100,000.00
4500033574 7/27/2012 DEPT OPEN FY13 T.V. Cameras Pearpoint Inc 100,000.00
4500033582 (PDF) 41,000.00
4500033582 7/27/2012 DEPT OPEN FY13 CLOTHING CONSTRUCTION Ace Uniforms And Accessor 18,450.00
4500033582 7/27/2012 DEPT OPEN FY13 CLOTHING SYSTEM OPS Ace Uniforms And Accessor 14,350.00
4500033582 7/27/2012 DEPT OPEN FY13 CLOTHING METER Ace Uniforms And Accessor 4,510.00
4500033582 7/27/2012 DEPT OPEN FY13 CLOTHING LAKES Ace Uniforms And Accessor 3,690.00
4500033585 (PDF) 54,000.00
4500033585 7/27/2012 DEPT OPEN FY13 GASES AIRGAS IWLI Airgas West Inc 8,000.00
4500033585 7/27/2012 DEPT OPEN FY13 GASES MWPE DAVID Airgas West Inc 35,000.00
4500033585 7/27/2012 DEPT OPEN FY13 GASES WALA PAUL Airgas West Inc 11,000.00
4500033587 (PDF) 170,870.00
4500033587 7/27/2012 Department Open Ace Parking Management In 115,600.00
4500033587 7/27/2012 Department Open EMS Ace Parking Management In 35,000.00
4500033587 7/27/2012 Department Open US&R Ace Parking Management In 1,140.00
4500033587 7/27/2012 PO Mod US&R Ace Parking Management In 2,730.00
4500033587 7/27/2012 Dept-Open Mod EMS Ace Parking Management In 16,400.00
4500033599 (PDF) 40,000.00
4500033599 7/27/2012 DEPT OPEN G4S Secure Solutions 40,000.00
4500033602 (PDF) 28,582.00
4500033602 7/27/2012 Dept Open--Truck Signs Roadway Displays Inc 28,582.00
4500033619 (PDF) 28,766.18
4500033619 7/27/2012 HP5000-Supplies & Maintenance Source Graphics 20,000.00
4500033619 7/27/2012 HP5000-Supplies &Maintenance Source Graphics 8,766.18
4500033631 (PDF) 200,000.00
4500033631 7/29/2012 Dept. Open, Aircraft maintenance Rotorcraft Support Inc 200,000.00
4500033641 (PDF) 505,950.00
4500033641 7/30/2012 Compost Turner for Landfill Vermeer California 445,536.00
4500033641 7/30/2012 Flails Vermeer California 2,659.00
4500033641 7/30/2012 Four Wheel Drive Package Vermeer California 40,248.00
4500033641 7/30/2012 Freight Vermeer California 17,507.00
4500033643 (PDF) 50,000.00
4500033643 7/30/2012 Blanket PO for Landcare Logic 50,000.00
4500033674 (PDF) 50,000.00
4500033674 7/30/2012 DEPT OPEN FY13 office supplies Staples Advantage 50,000.00
4500033679 (PDF) 765,000.00
4500033679 7/30/2012 DEPT OPEN FY13 ENGINE OVERHAUL Hawthorne Machinery Co 690,000.00
4500033679 7/30/2012 FY13 MOD #1 Hawthorne Machinery Co 75,000.00
4500033681 (PDF) 100,000.00
4500033681 7/30/2012 Blanket PO for West Coast Arborists Inc 100,000.00
4500033683 (PDF) 35,000.00
4500033683 7/30/2012 DEPT OPEN - SERVICE FOR C32 ENGINE Hawthorne Machinery Co 35,000.00
4500033685 (PDF) 35,000.00
4500033685 7/30/2012 DEPT OPEN - PARTS FOR 3412 ENGINE Hawthorne Machinery Co 35,000.00
4500033686 (PDF) 75,000.00
4500033686 7/30/2012 DEPT OPEN - TARP MACHINE PARTS Tarpomatic Inc 75,000.00
4500033730 (PDF) 141,084.39
4500033730 7/30/2012 Dept. Open - Modification Abcana Industries 141,084.39
4500033745 (PDF) 110,000.00
4500033745 7/30/2012 Blanket PO for Fisher Scientific Company 15,000.00
4500033745 7/30/2012 Dept open-crime lab supplies Fisher Scientific Company 10,000.00
4500033745 7/30/2012 Dept open-crime lab supplies Fisher Scientific Company 28,000.00
4500033745 7/30/2012 Dept open-crime lab supplies Fisher Scientific Company 57,000.00
4500033746 (PDF) 30,000.00
4500033746 7/30/2012 Blanket PO for West Coast Arborists Inc 30,000.00
4500033758 (PDF) 69,276.37
4500033758 7/30/2012 DEPT OPEN FY13 ELECTRICAL -MBC Wesco Distribution Inc 20,000.00
4500033758 7/30/2012 FY13 MOD MBC Wesco Distribution Inc 25,000.00
4500033758 7/30/2012 FY13 MOD MBC Basler BE1-11i Wesco Distribution Inc 13,420.26
4500033758 7/30/2012 FY13 MOD MBC Installation/testing SDGE Wesco Distribution Inc 10,856.11
4500033759 (PDF) 155,000.00
4500033759 7/30/2012 DEPT OPEN FY13 HAMMER SOFT STARTS-OTAY Wesco Distribution Inc 10,000.00
4500033759 7/30/2012 DEPT OPEN FY13 BRAKER&SWITCHGEAR MIRAMAR Wesco Distribution Inc 30,000.00
4500033759 7/30/2012 DEPT OPEN FY13 HAMMER PART AVARADO Wesco Distribution Inc 15,000.00
4500033759 7/30/2012 DEPT OPEN FY13 REPAIR & REPLACEMENT Wesco Distribution Inc 30,000.00
4500033759 7/30/2012 FY13 MOD FOR LIGHTING Wesco Distribution Inc 30,000.00
4500033759 7/30/2012 FY13 MOD FOR LIGHTING AND MATERIALS Wesco Distribution Inc 15,000.00
4500033759 7/30/2012 FY13 MOD Wesco Distribution Inc 25,000.00
4500033760 (PDF) 149,688.60
4500033760 7/30/2012 Dept Open-Airport Allied Waste Services 7,917.00
4500033760 7/30/2012 Development Serv Allied Waste Services 6,068.40
4500033760 7/30/2012 E&CP Allied Waste Services 1,450.80
4500033760 7/30/2012 ESD Allied Waste Services 1,185.60
4500033760 7/30/2012 Facilities Allied Waste Services 5,137.60
4500033760 7/30/2012 Fire Allied Waste Services 23,918.20
4500033760 7/30/2012 Gen Serv Allied Waste Services 4,087.20
4500033760 7/30/2012 Library Allied Waste Services 15,958.80
4500033760 7/30/2012 Police Allied Waste Services 47,754.00
4500033760 7/30/2012 Streets Allied Waste Services 1,976.00
4500033760 7/30/2012 PO MOD-Publishing Servcies Allied Waste Services 500.00
4500033760 7/30/2012 POMOD -Airport Allied Waste Services 1,700.00
4500033760 7/30/2012 PO MOD --Development Serv Allied Waste Services 1,230.00
4500033760 7/30/2012 PO MOD --E&CP Allied Waste Services 340.00
4500033760 7/30/2012 PO MOD --Facilities Allied Waste Services 985.00
4500033760 7/30/2012 PO MOD --Fire Allied Waste Services 10,900.00
4500033760 7/30/2012 PO MOD --Gen Serv Allied Waste Services 1,745.00
4500033760 7/30/2012 PO MOD --Library Allied Waste Services 3,200.00
4500033760 7/30/2012 PO MOD --Police Allied Waste Services 12,940.00
4500033760 7/30/2012 PO MOD --Streets Allied Waste Services 425.00
4500033760 7/30/2012 PO MOD-Pub Serv Allied Waste Services 45.00
4500033760 7/30/2012 PO MOD--ESD add Fee Booth Allied Waste Services 225.00
4500033761 (PDF) 200,000.00
4500033761 7/30/2012 DEPT OPEN FY13 SLUDGE REMOVAL Clean Harbors Environment 200,000.00
4500033763 (PDF) 250,000.00
4500033763 7/30/2012 DEPT OPEN FY13 SVC CATERPILLAR ENGINES Hawthorne Machinery Co 250,000.00
4500033764 (PDF) 400,000.00
4500033764 7/31/2012 DEPT OPEN FY13 Bioxide for chemical odor Siemens Water Technologie 400,000.00
4500033765 (PDF) 35,000.00
4500033765 7/31/2012 Dept Open: Plumbing Supplies Ferguson Enterprises Inc 10,000.00
4500033765 7/31/2012 Modify Dept PO Line 1 Ferguson Enterprises Inc 25,000.00
4500033780 (PDF) 38,000.00
4500033780 7/31/2012 Department Open-Porta Pot Rental (SLP) United Sites Services Of 38,000.00
4500033784 (PDF) 131,396.46
4500033784 7/31/2012 DEPT OPEN United Sites Services Of 85,000.00
4500033784 7/31/2012 MODIFY PO United Sites Services Of 46,396.46
4500033785 (PDF) 50,000.00
4500033785 7/31/2012 Blanket PO for Shoreline Land Care Inc 50,000.00
4500033792 (PDF) 42,944.76
4500033792 7/31/2012 Blanket PO line for IWL for Perkin Elmer Instruments 5,000.00
4500033792 7/31/2012 Blanket PO line for SERVICE for WQL Perkin Elmer Instruments 33,144.76
4500033792 7/31/2012 Blanket Po line for PARTS for WQL for Perkin Elmer Instruments 4,800.00
4500033803 (PDF) 50,339.52
4500033803 7/31/2012 DEPT OPEN - CLEANING SERVICE Eric J Friend 49,439.52
4500033803 7/31/2012 MODIFICATION Eric J Friend 900.00
4500033806 (PDF) 140,000.00
4500033806 7/31/2012 DEPARTMENT OPEN Vulcan Materials Co 40,000.00
4500033806 7/31/2012 PO MODIFICATION Vulcan Materials Co 30,000.00
4500033806 7/31/2012 PO MODIFICATION Vulcan Materials Co 20,000.00
4500033806 7/31/2012 PO MODIFICATION Vulcan Materials Co 50,000.00
4500033865 (PDF) 42,412.20
4500033865 7/31/2012 Dept Open--Otay Reservoir Allied Waste Services 1,978.60
4500033865 7/31/2012 Otay Filtration Allied Waste Services 923.00
4500033865 7/31/2012 Miramar Reservoir Allied Waste Services 2,506.40
4500033865 7/31/2012 San Vicente Yard Allied Waste Services 1,450.80
4500033865 7/31/2012 El Capitan Reservoir Allied Waste Services 1,978.60
4500033865 7/31/2012 Hodges Reservoir Allied Waste Services 1,978.60
4500033865 7/31/2012 Sutherland Reservoir Allied Waste Services 527.80
4500033865 7/31/2012 Barrett Reservoir Allied Waste Services 527.80
4500033865 7/31/2012 Employee Training Allied Waste Services 1,450.80
4500033865 7/31/2012 Alvarado Products Labs Allied Waste Services 3,957.20
4500033865 7/31/2012 Lake Murray Allied Waste Services 2,506.40
4500033865 7/31/2012 Electricians Facility Allied Waste Services 923.00
4500033865 7/31/2012 Chollas Yard Allied Waste Services 4,222.40
4500033865 7/31/2012 Miramar Plant Allied Waste Services 1,450.80
4500033865 7/31/2012 MOC 3 Allied Waste Services 527.80
4500033865 7/31/2012 PO MOD-Alvarado Filtration Allied Waste Services 3,667.60
4500033865 7/31/2012 PO MOD--Otay Reservoir Allied Waste Services 485.00
4500033865 7/31/2012 PO MOD--Otay Filtration Allied Waste Services 205.00
4500033865 7/31/2012 PO MOD---Miramar Reservoir Allied Waste Services 620.00
4500033865 7/31/2012 PO MOD---San Vicente Yard Allied Waste Services 380.00
4500033865 7/31/2012 PO MOD---El Capitan Reservoir Allied Waste Services 425.00
4500033865 7/31/2012 PO MOD---Hodges Reservoir Allied Waste Services 440.00
4500033865 7/31/2012 PO MOD---Sutherland Reservoir Allied Waste Services 130.00
4500033865 7/31/2012 PO MOD---Barrett Reservoir Allied Waste Services 150.00
4500033865 7/31/2012 PO MOD---Employee Training Allied Waste Services 360.00
4500033865 7/31/2012 PO MOD---Alvarado Products Labs Allied Waste Services 890.00
4500033865 7/31/2012 PO MOD---Lake Murray Allied Waste Services 4,854.60
4500033865 7/31/2012 PO MOD---Electricians Facility Allied Waste Services 260.00
4500033865 7/31/2012 PO MOD---Chollas Yard Allied Waste Services 925.00
4500033865 7/31/2012 PO MOD---Miramar Plant Allied Waste Services 360.00
4500033865 7/31/2012 PO MOD---MOC 3 Allied Waste Services 170.00
4500033865 7/31/2012 PO MOD-Alvarado Filtration Allied Waste Services 1,180.00
4500033866 (PDF) 28,800.00
4500033866 7/31/2012 DEPT OPEN FY13 PARTS SUPPLY ENV EX IWL Environmental Express Inc 5,000.00
4500033866 7/31/2012 DEPT OPEN FY13 SUPPLIES WQL Environmental Express Inc 1,300.00
4500033866 7/31/2012 DEPT OPEN FY13 SUPPLIES WCS Environmental Express Inc 22,500.00
4500033869 (PDF) 63,250.00
4500033869 7/31/2012 DEPT OPEN FY13 WIRELESS GPS UNIT AT&T 63,250.00
4500033880 (PDF) 495,000.00
4500033880 7/31/2012 Departmen Open-American Traffic Solution American Traffic Solution 495,000.00
4500033894 (PDF) 45,000.00
4500033894 8/1/2012 DEPT OPEN FY13 VARIOUS MATERIALS NCWRP Fastenal Company Sd Branc 10,000.00
4500033894 8/1/2012 DEPT OPEN FY13 VARIOUS MATERIALS MBC Fastenal Company Sd Branc 10,000.00
4500033894 8/1/2012 DEPT OPEN FY13 VARIOUS MATERIALS SBWRP Fastenal Company Sd Branc 25,000.00
4500033903 (PDF) 176,500.00
4500033903 8/1/2012 DEPT OPEN FY13 JANITORIAL SUPPL- ALL MOC Waxies Enterprises Inc 150,000.00
4500033903 8/1/2012 FY13 MOD CSF JANITORIAL- MBC Waxies Enterprises Inc 5,000.00
4500033903 8/1/2012 FY13 MOD CSF JANITORIAL- PS1 Waxies Enterprises Inc 3,000.00
4500033903 8/1/2012 FY13 MOD CSF JANITORIAL- PS2 Waxies Enterprises Inc 3,000.00
4500033903 8/1/2012 FY13 MOD CSF JANITORIAL- ORPS Waxies Enterprises Inc 500.00
4500033903 8/1/2012 FY13 MOD CSF JANITORIAL- GAPS Waxies Enterprises Inc 1,000.00
4500033903 8/1/2012 FY13 MOD CSF JANITORIAL- EMG Waxies Enterprises Inc 1,000.00
4500033903 8/1/2012 FY13 MOD CSF JANITORIAL- PENN Waxies Enterprises Inc 2,000.00
4500033903 8/1/2012 FY13 MOD CSF JANITORIAL- PS64 Waxies Enterprises Inc 5,000.00
4500033903 8/1/2012 FY13 MOD CSF JANITORIAL- PS65 Waxies Enterprises Inc 2,000.00
4500033903 8/1/2012 FY13 MOD CSF JANITORIAL- MBC Waxies Enterprises Inc 4,000.00
4500033908 (PDF) 36,928.00
4500033908 8/1/2012 FIRE STATION RECLINER CHAIRS Lazboy Furniture Gallerie 36,928.00
4500033911 (PDF) 78,494.40
4500033911 8/1/2012 DEPT OPEN FY13 SERVICE JANITORIAL ALV T and T Janitorial 45,504.00
4500033911 8/1/2012 DEPT OPEN FY13 SERVICE JANITORIAL NTC T and T Janitorial 27,468.00
4500033911 8/1/2012 DEPT OPEN FY13 SERVICE CARPETS NTC T and T Janitorial 4,235.60
4500033911 8/1/2012 FY13 MOD ALVARADO T and T Janitorial 1,286.80
4500033915 (PDF) 175,000.00
4500033915 8/1/2012 DEPT OPEN FY13 Recycle spoil and dispo Vulcan Materials Co 175,000.00
4500033922 (PDF) 290,000.00
4500033922 8/1/2012 DEPT OPEN FY13 MBC WHS Schwing Bioset Inc 200,000.00
4500033922 8/1/2012 FY13 MOD MBC WHS Schwing Bioset Inc 90,000.00
4500033942 (PDF) 75,000.00
4500033942 8/1/2012 DEPT OPEN FY13 - Sandblast and apply El Dorado Coatings Inc 75,000.00
4500033946 (PDF) 76,000.00
4500033946 8/1/2012 DEPARTMENT OPEN - EQUIPMENT RENTAL Hawthorne Machinery Co 30,000.00
4500033946 8/1/2012 DEPARTMENT OPEN - EQUIPMENT RENTAL Hawthorne Machinery Co 30,000.00
4500033946 8/1/2012 Dept Open, rental of equipment. Hawthorne Machinery Co 16,000.00
4500033953 (PDF) 918,439.00
4500033953 8/1/2012 DEPT OPEN FY13 SEC MAINT EQUIP - WATER Communication Wiring 122,500.00
4500033953 8/1/2012 DEPT OPEN FY13 SEC MAINT EQUIP - MUNI Communication Wiring 45,000.00
4500033953 8/1/2012 DEPT OPEN FY13 SEC MAINT EQUIP - METRO Communication Wiring 82,500.00
4500033953 8/1/2012 DEPT OPEN FY13 SEC MAINT EQUIP - WATER Communication Wiring 250,000.00
4500033953 8/1/2012 FY13 MOD Sec Maint Equip - MOC 2 Communication Wiring 90,000.00
4500033953 8/1/2012 FY13 MOD El Capitan Security Communication Wiring 154,419.00
4500033953 8/1/2012 FY13 MOD Miramar Security Communication Wiring 162,690.00
4500033953 8/1/2012 FY13 MOD MOC II Security Communication Wiring 11,330.00
4500033965 (PDF) 29,681.00
4500033965 8/1/2012 DEPT OPEN FY13 JANITORIAL SVC PS64 Prizm Janitorial Services 20,000.00
4500033965 8/1/2012 DEPT OPEN FY13 JANITORIAL SVC PS65 Prizm Janitorial Services 6,500.00
4500033965 8/1/2012 DEPT OPEN FY13 JANITORIAL SVC PS PEN Prizm Janitorial Services 3,181.00
4500033966 (PDF) 45,000.00
4500033966 8/1/2012 DEPT OPEN FY13 VARIOUS SUPPLIES-PS64 WHS Fastenal Company Sd Branc 15,000.00
4500033966 8/1/2012 DEPT OPEN FY13 VARIOUS SUPPLIES-PS65 WHS Fastenal Company Sd Branc 10,000.00
4500033966 8/1/2012 DEPT OPEN FY13 VARIOUS SUPPLIES-MG WHS Fastenal Company Sd Branc 10,000.00
4500033966 8/1/2012 DEPT OPEN FY13 VARIOUS SUPPLIES-PEN PSWS Fastenal Company Sd Branc 10,000.00
4500033969 (PDF) 100,000.00
4500033969 8/1/2012 DEPT OPEN FY13 MAINTENANCE Power Systems Testing Co 100,000.00
4500033973 (PDF) 35,000.00
4500033973 8/1/2012 DEPT OPEN FY13 JANITORIAL Iss Facility Services 35,000.00
4500033975 (PDF) 900,000.00
4500033975 8/1/2012 DEPARTMENT OPEN Vulcan Materials Co 400,000.00
4500033975 8/1/2012 DEPARTMENT OPEN Vulcan Materials Co 50,000.00
4500033975 8/1/2012 PO - MODIFICATION Vulcan Materials Co 450,000.00
4500033984 (PDF) 1,625,000.00
4500033984 8/1/2012 DEPT OPEN - D9R MACHINE LEASE Hawthorne Machinery Co 1,500,000.00
4500033984 8/1/2012 DEPT OPEN - D9R MACHINE SERVICE Hawthorne Machinery Co 125,000.00
4500033995 (PDF) 50,000.00
4500033995 8/1/2012 Blanket PO for Brewer Lawn Maintenance I 50,000.00
4500034004 (PDF) 39,671.47
4500034004 8/2/2012 SUV 4x4 Lake Chevrolet 39,671.47
4500034013 (PDF) 50,000.00
4500034013 8/2/2012 DEPT OPEN FY13 Wemco Pumps Flo Systems Inc 40,000.00
4500034013 8/2/2012 FY13 MOD - WEMCO Flo Systems Inc 10,000.00
4500034014 (PDF) 120,000.00
4500034014 8/2/2012 Department Open Stanley Security Solution 120,000.00
4500034015 (PDF) 75,000.00
4500034015 8/2/2012 DEPT OPEN W W Grainger Inc 75,000.00
4500034019 (PDF) 28,286.96
4500034019 8/2/2012 DEPT OPEN-BUILDING MATERIALS & SUPPLIES W W Grainger Inc 25,000.00
4500034019 8/2/2012 Dept open-crime lab supplies W W Grainger Inc 2,000.00
4500034019 8/2/2012 Department Open - Crime Lab Supplies W W Grainger Inc 1,286.96
4500034024 (PDF) 31,500.00
4500034024 8/2/2012 DEPT OPEN FY13 SBWRP Barrett Engineered Pumps 1,500.00
4500034024 8/2/2012 FY13 MOD SBWRP Barrett Engineered Pumps 30,000.00
4500034026 (PDF) 100,384.00
4500034026 8/2/2012 CONTRACT FY13 PHASE 12 Emerson Process Managemen 100,384.00
4500034031 (PDF) 40,557.00
4500034031 8/2/2012 Electric Cart Cart Mart Inc 40,557.00
4500034035 (PDF) 350,900.00
4500034035 8/2/2012 Dept Open, Body Armor (Vest) San Diego Police Equipmen 350,900.00
4500034039 (PDF) 60,424.20
4500034039 8/2/2012 PANTS Allstar Fire Equipment In 22,280.40
4500034039 8/2/2012 JACKETS Allstar Fire Equipment In 38,143.80
4500034046 (PDF) 140,000.00
4500034046 8/2/2012 DEPT OPEN FY13 TRAFFIC & STREET WARNING Hudson Safe T Lite Rental 60,000.00
4500034046 8/2/2012 FY13 MOD TRAFFIC & WARNING DEVICES Hudson Safe T Lite Rental 80,000.00
4500034050 (PDF) 50,000.00
4500034050 8/2/2012 DEPT OPEN- FY13 TRAFFIC & STREET WARNING Hudson Safe T Lite Rental 50,000.00
4500034053 (PDF) 156,810.00
4500034053 8/2/2012 Blanket PO for Aztec Landscaping Inc 156,810.00
4500034062 (PDF) 29,499.00
4500034062 8/2/2012 Blanket POline for PARTS for LAB Teledyne Tekmar Company 17,000.00
4500034062 8/2/2012 Blanket PO line for REPAIR Teledyne Tekmar Company 4,999.00
4500034062 8/2/2012 FY13 MOD PARTS - IWL Teledyne Tekmar Company 2,500.00
4500034062 8/2/2012 FY13 MOD LINE 3 - IWL Teledyne Tekmar Company 5,000.00
4500034064 (PDF) 27,000.00
4500034064 8/2/2012 Blanket PO for Full Spectrum Analytics I 9,000.00
4500034064 8/2/2012 FY13 MOD SERVICE TO HP EQUIP Full Spectrum Analytics I 13,000.00
4500034064 8/2/2012 FY13 MOD WCS Full Spectrum Analytics I 5,000.00
4500034070 (PDF) 41,540.00
4500034070 8/2/2012 DEPT OPEN FY13 Maint/install GPS modem Air Trak 41,540.00
4500034073 (PDF) 60,000.00
4500034073 8/8/2012 DEPT OPEN - PAGERS / PAGING SERVICES American Messaging Servic 60,000.00
4500034074 (PDF) 95,000.00
4500034074 8/2/2012 DEPT OPEN FY13 MATERIALS -PS 1 Fastenal Company Sd Branc 10,000.00
4500034074 8/2/2012 DEPT OPEN FY13 MATERIALS -PS 2 Fastenal Company Sd Branc 10,000.00
4500034074 8/2/2012 DEPT OPEN FY13 MATERIALS -GAPS Fastenal Company Sd Branc 5,000.00
4500034074 8/2/2012 DEPT OPEN FY13 MATERIALS -ORPS Fastenal Company Sd Branc 5,000.00
4500034074 8/2/2012 DEPT OPEN FY13 MATERIALS -PEN PS Fastenal Company Sd Branc 25,000.00
4500034074 8/2/2012 DEPT OPEN FY13 MATERIALS -PS 64 Fastenal Company Sd Branc 10,000.00
4500034074 8/2/2012 DEPT OPEN FY13 MATERIALS -PS 65 Fastenal Company Sd Branc 5,000.00
4500034074 8/2/2012 DEPT OPEN FY13 MATERIALS -EMG PS Fastenal Company Sd Branc 25,000.00
4500034075 (PDF) 301,011.00
4500034075 8/2/2012 Blanket PO for Shoreline Land Care Inc 291,011.00
4500034075 8/2/2012 MODIFICATION Shoreline Land Care Inc 10,000.00
4500034093 (PDF) 335,050.00
4500034093 8/3/2012 Dept Open W W Grainger Inc 335,050.00
4500034125 (PDF) 41,000.00
4500034125 8/3/2012 DEPT OPEN FY13 WATER PURIFICATIO SIEMENS Siemens Water Technologie 10,000.00
4500034125 8/3/2012 DEPT OPEN FY13 SVC WTR MICRO METRO Siemens Water Technologie 28,000.00
4500034125 8/3/2012 DEPT OPEN FY13 SERVICE SOFT WTR NTC Siemens Water Technologie 3,000.00
4500034126 (PDF) 29,150.00
4500034126 8/3/2012 Organ Pavilion Sunday Concerts Carol Williams 29,150.00
4500034127 (PDF) 32,040.00
4500034127 8/3/2012 DEPT OPEN FY13 HVAC AGRMNT SIEMENS NTC Siemens Industry Inc 27,040.00
4500034127 8/3/2012 DEPT OPEN FY13 HVAC REPAIR Siemens Industry Inc 5,000.00
4500034131 (PDF) 91,633.00
4500034131 8/3/2012 DEPT OPEN FY13 SERVICE HVAC MAINT NEWMAT Newmatic Engineering Inc 44,625.00
4500034131 8/3/2012 DEPT OPEN FY13 HVAC PARTS Newmatic Engineering Inc 5,000.00
4500034131 8/3/2012 MODIFICATION FY13 Newmatic Engineering Inc 27,508.00
4500034131 8/3/2012 FY13 MOD MATERIALS Newmatic Engineering Inc 5,000.00
4500034131 8/3/2012 FY13 MOD LABOR Newmatic Engineering Inc 3,500.00
4500034131 8/3/2012 FY13 MOD WALA EMERG REPAIR Newmatic Engineering Inc 6,000.00
4500034132 (PDF) 222,570.00
4500034132 8/3/2012 DEPT OPEN FY13 MAINT SERVICE HVAC TRANE The Trane Company 53,600.00
4500034132 8/3/2012 DEPT OPEN FY13 MAINT SERVICE WALA The Trane Company 122,000.00
4500034132 8/3/2012 DEPT OPEN FY13 SERVICE ALV The Trane Company 5,000.00
4500034132 8/3/2012 DEPT OPEN FY13 SERVICE REPAIR NTC The Trane Company 7,000.00
4500034132 8/3/2012 FY13 MOD LINE 2 The Trane Company 19,176.00
4500034132 8/3/2012 FY13 MOD LINE 3 The Trane Company 5,000.00
4500034132 8/3/2012 FY13 MOD NTC LAB The Trane Company 6,000.00
4500034132 8/3/2012 FY13 MOD ALV LAB The Trane Company 4,794.00
4500034140 (PDF) 43,811.10
4500034140 8/6/2012 CURB STOP 1" FIP WO/CHECK B11-444R OR= S & J Supply Co Inc 33,678.00
4500034140 8/6/2012 CURB STOP ANGLE 3/4" CTS COMPRESSION S & J Supply Co Inc 1,815.45
4500034140 8/6/2012 COUPLING COMPRESS 2" FIP X PVC C17-77 S & J Supply Co Inc 3,569.50
4500034140 8/6/2012 COUPLING FLARED 1" STRAIGHT C22-44 S & J Supply Co Inc 517.25
4500034140 8/6/2012 COUPLING COPPER WO/STOP 2" S & J Supply Co Inc 44.20
4500034140 8/6/2012 ADAPTER METER FLANGE 1-1/2"X 2" FORD A67 S & J Supply Co Inc 4,121.40
4500034140 8/6/2012 BUSHING BRASS IPS 125-PSI 1-1/2" X 1" S & J Supply Co Inc 65.30
4500034162 (PDF) 45,000.00
4500034162 8/6/2012 Blanket PO for Landcare Logic 45,000.00
4500034200 (PDF) 30,850.00
4500034200 8/7/2012 ONE TIME FY13 ACID WASH Integrity Municipal Servi 30,850.00
4500034201 (PDF) 62,360.30
4500034201 8/7/2012 Itemized--Trash Compactors Waxies Enterprises Inc 62,360.30
4500034223 (PDF) 31,000.00
4500034223 8/7/2012 DEPT OPEN FY13 MATERIALS-PS 1 Fastenal Company Sd Branc 5,000.00
4500034223 8/7/2012 DEPT OPEN FY13 MATERIALS-PS 2 Fastenal Company Sd Branc 5,000.00
4500034223 8/7/2012 DEPT OPEN FY13 MATERIALS-NCWRP Fastenal Company Sd Branc 5,000.00
4500034223 8/7/2012 DEPT OPEN FY13 MATERIALS-MBC Fastenal Company Sd Branc 5,000.00
4500034223 8/7/2012 DEPT OPEN FY13 MATERIALS-PTLWTP Fastenal Company Sd Branc 5,000.00
4500034223 8/7/2012 DEPT OPEN FY13 MATERIALS-SBWRP Fastenal Company Sd Branc 5,000.00
4500034223 8/7/2012 DEPT OPEN FY13 MATERIALS-GAPS Fastenal Company Sd Branc 1,000.00
4500034225 (PDF) 800,000.00
4500034225 8/7/2012 DEPT OPEN FY13 MATERIALS- PS 1 WHS Fastenal Company Sd Branc 50,000.00
4500034225 8/7/2012 DEPT OPEN FY13 MATERIALS- PS 2 WHS Fastenal Company Sd Branc 50,000.00
4500034225 8/7/2012 DEPT OPEN FY13 MATERIALS- NCWRP WHS Fastenal Company Sd Branc 50,000.00
4500034225 8/7/2012 DEPT OPEN FY13 MATERIALS- MBC WHS Fastenal Company Sd Branc 100,000.00
4500034225 8/7/2012 DEPT OPEN FY13 MATERIALS- PTLWTP WHS Fastenal Company Sd Branc 100,000.00
4500034225 8/7/2012 DEPT OPEN FY13 MATERIALS- SBWRP WHS Fastenal Company Sd Branc 25,000.00
4500034225 8/7/2012 DEPT OPEN FY13 MATERIALS- MUNI & METRO Fastenal Company Sd Branc 50,000.00
4500034225 8/7/2012 FY13 MOD PS 2 WHS Fastenal Company Sd Branc 50,000.00
4500034225 8/7/2012 FY13 MOD MBC WHS Fastenal Company Sd Branc 75,000.00
4500034225 8/7/2012 FY13 MOD SBWRP WHS Fastenal Company Sd Branc 100,000.00
4500034225 8/7/2012 FY13 MOD PTLWTP WHS Fastenal Company Sd Branc 75,000.00
4500034225 8/7/2012 FY13 MOD NCWRP WHS Fastenal Company Sd Branc 75,000.00
4500034229 (PDF) 30,000.00
4500034229 8/7/2012 DEPT OPEN FY13 K RAIL AND TRENCH PLATES Arts Trench Plate And K R 15,000.00
4500034229 8/7/2012 FY13 MOD K Rails and Trench Plates Arts Trench Plate And K R 15,000.00
4500034235 (PDF) 47,000.00
4500034235 8/7/2012 DEPT OPEN FY13 MATERIALS-PS 1 W W Grainger Inc 5,000.00
4500034235 8/7/2012 DEPT OPEN FY13 MATERIALS-PS 2 W W Grainger Inc 5,000.00
4500034235 8/7/2012 DEPT OPEN FY13 MATERIALS-NCWRP W W Grainger Inc 5,000.00
4500034235 8/7/2012 DEPT OPEN FY13 MATERIALS-MBC W W Grainger Inc 20,000.00
4500034235 8/7/2012 DEPT OPEN FY13 MATERIALS-PLWTP W W Grainger Inc 5,000.00
4500034235 8/7/2012 DEPT OPEN FY13 MATERIALS-SBWRP W W Grainger Inc 5,000.00
4500034235 8/7/2012 DEPT OPEN FY13 MATERIALS-GAPS W W Grainger Inc 1,000.00
4500034235 8/7/2012 DEPT OPEN FY13 MATERIALS-ORPS W W Grainger Inc 1,000.00
4500034242 (PDF) 49,000.00
4500034242 8/7/2012 DEPT OPEN FY13 Pumping and Tanker Atlas Pumping Service 49,000.00
4500034245 (PDF) 40,000.00
4500034245 8/7/2012 DEPT OPEN FY13 V-belts WHS Kaman Industrial Technolo 10,000.00
4500034245 8/7/2012 DEPT OPEN FY13 V-belts WHS Kaman Industrial Technolo 10,000.00
4500034245 8/7/2012 DEPT OPEN FY13 V-belts WHS Kaman Industrial Technolo 10,000.00
4500034245 8/7/2012 DEPT OPEN FY13 V-belts WHS Kaman Industrial Technolo 10,000.00
4500034247 (PDF) 300,000.00
4500034247 8/7/2012 DEPT OPEN FY13 PtLoma WHS ABEL Abel Pumps Lp 150,000.00
4500034247 8/7/2012 FY13 MOD PTL WHS - Abel Pumps Abel Pumps Lp 150,000.00
4500034250 (PDF) 40,000.00
4500034250 8/7/2012 DEPT OPEN FY13 INSTALL & REPAIR OF IRON South Bay Fence Inc 21,000.00
4500034250 8/7/2012 DEPT OPEN FY13 INSTALL & REPAIR OF IRON South Bay Fence Inc 4,500.00
4500034250 8/7/2012 DEPT OPEN FY13 INSTALL & REPAIR OF IRON South Bay Fence Inc 4,500.00
4500034250 8/7/2012 FY13 MOD Muni Fencing South Bay Fence Inc 10,000.00
4500034254 (PDF) 250,000.00
4500034254 8/7/2012 DEPT OPEN FY13 Traffic & Safety Equipmen Hudson Safe T Lite Rental 250,000.00
4500034257 (PDF) 42,000.00
4500034257 8/7/2012 Dept Open Trash Bins Ware Disposal 12,000.00
4500034257 8/7/2012 PO Mod Ware Disposal 30,000.00
4500034259 (PDF) 1,045,700.00
4500034259 8/7/2012 Dept - Open Rotorcraft Support Inc 745,700.00
4500034259 8/7/2012 Modification Rotorcraft Support Inc 300,000.00
4500034260 (PDF) 50,000.00
4500034260 8/7/2012 DEPARTMENTAL OPEN - MRO Fastenal Company Sd Branc 50,000.00
4500034271 (PDF) 49,999.00
4500034271 8/7/2012 Blanket PO for Shoreline Land Care Inc 49,999.00
4500034273 (PDF) 49,999.00
4500034273 8/7/2012 Blanket PO for Shoreline Land Care Inc 49,999.00
4500034286 (PDF) 110,000.00
4500034286 8/8/2012 DEPT OPEN FY13 MACHINE PARTS & PIPE FITT Ferguson Enterprises Inc 84,000.00
4500034286 8/8/2012 FY13 MOD MACHINE PARTS & PIPE FITT Ferguson Enterprises Inc 26,000.00
4500034287 (PDF) 80,425.00
4500034287 8/8/2012 DEPT OPEN FY13 HERSEY BRAND METERS Hersey Meters A Div Of Mu 20,000.00
4500034287 8/8/2012 FY13 MOD Hersey Meters Hersey Meters A Div Of Mu 60,425.00
4500034288 (PDF) 64,980.40
4500034288 8/8/2012 BAG TRASH LINER BIG BELLY WAXIE #709334 Waxies Enterprises Inc 9,077.50
4500034288 8/8/2012 BAG TRASH LINER 43X48 WAXIE 702520 Waxies Enterprises Inc 7,860.00
4500034288 8/8/2012 BAG TRASH 45 GAL 40"x48" WAXIE 702500 Waxies Enterprises Inc 12,450.00
4500034288 8/8/2012 BAG TRASH LINER 16GAL 24"X32" .70ML Waxies Enterprises Inc 1,984.00
4500034288 8/8/2012 TOWEL PAPER MULTIFOLD WAXIE 850390 CASE Waxies Enterprises Inc 6,480.00
4500034288 8/8/2012 TOWEL PAPER SINGLEFOLD WAXIE 850024 CASE Waxies Enterprises Inc 4,708.80
4500034288 8/8/2012 TOWEL PAPER ROLL6X950FT KCLARK02000 CASE Waxies Enterprises Inc 2,490.00
4500034288 8/8/2012 TOILET PAPER 2-PLY WAXIE 851218 CASE Waxies Enterprises Inc 17,560.00
4500034288 8/8/2012 TOILET PAPER WAXIE 851193 (PD ONLY) Waxies Enterprises Inc 920.10
4500034288 8/8/2012 RAGS JANITORIAL 25LBS BOX WAXIE 770020 Waxies Enterprises Inc 1,450.00
4500034295 (PDF) 45,500.00
4500034295 8/8/2012 DEPT OPEN FY13 ELECTRICAL-PS1 Graybar Electric 5,000.00
4500034295 8/8/2012 DEPT OPEN FY13 ELECTRICAL-PS2 Graybar Electric 5,000.00
4500034295 8/8/2012 DEPT OPEN FY13 ELECTRICAL-PEN PS Graybar Electric 500.00
4500034295 8/8/2012 DEPT OPEN FY13 ELECTRICAL-PS 64 Graybar Electric 5,000.00
4500034295 8/8/2012 DEPT OPEN FY13 ELECTRICAL-PS 65 Graybar Electric 5,000.00
4500034295 8/8/2012 DEPT OPEN FY13 ELECTRICAL-EMG PS Graybar Electric 5,000.00
4500034295 8/8/2012 DEPT OPEN FY13 ELECTRICAL-GAPS Graybar Electric 5,000.00
4500034295 8/8/2012 DEPT OPEN FY13 ELECTRICAL-ORPS Graybar Electric 5,000.00
4500034295 8/8/2012 FY13 MOD ELECTRICAL-PS 64 Graybar Electric 10,000.00
4500034297 (PDF) 158,000.00
4500034297 8/8/2012 DEPT OPEN FY13 ELECTRICAL-PS1 WHS Graybar Electric 10,000.00
4500034297 8/8/2012 DEPT OPEN FY13 ELECTRICAL-PS2 WHS Graybar Electric 10,000.00
4500034297 8/8/2012 DEPT OPEN FY13 ELECTRICAL-NCWRP Graybar Electric 10,000.00
4500034297 8/8/2012 DEPT OPEN FY13 ELECTRICAL-MBC WHS Graybar Electric 10,000.00
4500034297 8/8/2012 DEPT OPEN FY13 ELECTRICAL-PTLWTP Graybar Electric 20,000.00
4500034297 8/8/2012 DEPT OPEN FY13 ELECTRICAL-SBWRP Graybar Electric 10,000.00
4500034297 8/8/2012 DEPT OPEN FY13 ELECTRICAL-MOCIII WHS Graybar Electric 50,000.00
4500034297 8/8/2012 DEPT OPEN FY13 ELECTRICAL-GAPS Graybar Electric 10,000.00
4500034297 8/8/2012 DEPT OPEN FY13 ELECTRICAL-ORPS Graybar Electric 10,000.00
4500034297 8/8/2012 FY13 MOD NCWRP WHS Graybar Electric 5,000.00
4500034297 8/8/2012 FY13 MOD MBC WHS Graybar Electric 13,000.00
4500034313 (PDF) 35,000.00
4500034313 8/8/2012 DEPT OPEN FY13 JANITORIAL-PT LOMA WTP Waxies Enterprises Inc 35,000.00
4500034314 (PDF) 80,000.00
4500034314 8/8/2012 DEPT OPEN FY13 MATERIALS FOR PTLWTP Fastenal Company Sd Branc 30,000.00
4500034314 8/8/2012 FY13 MOD MATERIALS FOR PTLWTP Fastenal Company Sd Branc 50,000.00
4500034319 (PDF) 100,000.00
4500034319 8/8/2012 DEPT OPEN FY13 VARIOUS MATERIALS-PS 1 W W Grainger Inc 5,000.00
4500034319 8/8/2012 DEPT OPEN FY13 VARIOUS MATERIALS-PS 2 W W Grainger Inc 15,000.00
4500034319 8/8/2012 DEPT OPEN FY13 VARIOUS MATERIALS-GAPS W W Grainger Inc 5,000.00
4500034319 8/8/2012 DEPT OPEN FY13 VARIOUS MATERIALS-ORPS W W Grainger Inc 5,000.00
4500034319 8/8/2012 DEPT OPEN FY13 VARIOUS MATERIALS-PEN PS W W Grainger Inc 25,000.00
4500034319 8/8/2012 DEPT OPEN FY13 VARIOUS MATERIALS-PS 64 W W Grainger Inc 10,000.00
4500034319 8/8/2012 DEPT OPEN FY13 VARIOUS MATERIALS-PS 65 W W Grainger Inc 10,000.00
4500034319 8/8/2012 DEPT OPEN FY13 VARIOUS MATERIALS-EMG PS W W Grainger Inc 25,000.00
4500034320 (PDF) 165,000.00
4500034320 8/8/2012 DEPT OPEN FY13 VARIOUS MATERIALS-NCWRP W W Grainger Inc 40,000.00
4500034320 8/8/2012 DEPT OPEN FY13 VARIOUS MATERIALS-MBC W W Grainger Inc 75,000.00
4500034320 8/8/2012 DEPT OPEN FY13 VARIOUS MATERIALS-SBWRP W W Grainger Inc 50,000.00
4500034329 (PDF) 288,000.00
4500034329 8/8/2012 DEPT OPEN FY13 Hydrofluosilicid Acid Brenntag Pacific Inc 288,000.00
4500034331 (PDF) 180,000.00
4500034331 8/8/2012 DEPT OPEN FY13 Hydroflousilicic Acid Brenntag Pacific Inc 180,000.00
4500034332 (PDF) 26,000.00
4500034332 8/8/2012 DEPT OPEN FY13 Hydrofluosilicic Acid Brenntag Pacific Inc 26,000.00
4500034335 (PDF) 100,000.00
4500034335 8/8/2012 DEPT OPEN FY13 Haul and dispose of Burns And Sons Trucking I 100,000.00
4500034354 (PDF) 30,000.00
4500034354 8/8/2012 DEPT OPEN FY13 SAFETY SUPPLIES W W Grainger Inc 30,000.00
4500034361 (PDF) 100,000.00
4500034361 8/8/2012 DEPT OPEN FY13 JANITORIAL-NORTH CITY WRP Waxies Enterprises Inc 10,000.00
4500034361 8/8/2012 DEPT OPEN FY13 JANITORIAL-MBC WH Waxies Enterprises Inc 10,000.00
4500034361 8/8/2012 DEPT OPEN FY13 JANITORIAL-PT LOMA WTP Waxies Enterprises Inc 10,000.00
4500034361 8/8/2012 DEPT OPEN FY13 JANITORIAL-SOUTH BAY WRP Waxies Enterprises Inc 10,000.00
4500034361 8/8/2012 DEPT OPEN FY13 JANITORIAL-MOC III Waxies Enterprises Inc 30,000.00
4500034361 8/8/2012 DEPT OPEN FY13 JANITORIAL-PS 1 WH Waxies Enterprises Inc 10,000.00
4500034361 8/8/2012 DEPT OPEN FY13 JANITORIAL-PS 2 WH Waxies Enterprises Inc 10,000.00
4500034361 8/8/2012 DEPT OPEN FY13 JANITORIAL-GROVE AVE WH Waxies Enterprises Inc 5,000.00
4500034361 8/8/2012 DEPT OPEN FY13 JANITORIAL-OTAY R PS WH Waxies Enterprises Inc 5,000.00
4500034362 (PDF) 72,500.00
4500034362 8/8/2012 DEPT OPEN FY13 PS2 WHS Hawthorne Machinery Co 2,500.00
4500034362 8/8/2012 FY13 MOD PS2 WHS Hawthorne Machinery Co 70,000.00
4500034363 (PDF) 112,000.00
4500034363 8/8/2012 DEPT OPEN FY13 PLWWTP Hawthorne Machinery Co 75,000.00
4500034363 8/8/2012 FY13 MOD PLWWTP WHS Hawthorne Machinery Co 37,000.00
4500034365 (PDF) 30,000.00
4500034365 8/8/2012 DEPT OPEN FY13 ELECTRICAL-NCWRP Graybar Electric 5,000.00
4500034365 8/8/2012 DEPT OPEN FY13 ELECTRICAL-MBC Graybar Electric 15,000.00
4500034365 8/8/2012 DEPT OPEN FY13 ELECTRICAL-SBWRP Graybar Electric 10,000.00
4500034368 (PDF) 180,000.00
4500034368 8/8/2012 DEPT OPEN FY13 LIQUID OXYGEN West Air Gases and Equipm 130,000.00
4500034368 8/8/2012 FY13 MOD LIQUID OXYGEN West Air Gases and Equipm 50,000.00
4500034377 (PDF) 165,000.00
4500034377 8/8/2012 DEPT OPEN FY13 CHEMICAL Polydyne Inc 165,000.00
4500034379 (PDF) 80,000.00
4500034379 8/8/2012 DEPT OPEN FY13 MOC COMPLEX JANITORIAL SV Dms Services LLC 80,000.00
4500034384 (PDF) 55,000.00
4500034384 8/8/2012 DEPT OPEN FY13 CHEMICAL BASF Corp 50,000.00
4500034384 8/8/2012 FY13 MOD Ammonium BASF Corp 5,000.00
4500034385 (PDF) 125,000.00
4500034385 8/8/2012 DEPT OPEN FY13 Sludge cleaning Quality Coast Inc 125,000.00
4500034389 (PDF) 35,000.00
4500034389 8/9/2012 DEPT OPEN FY13 DOCUMENT TECHNOLOGIES Document Technologies Inc 35,000.00
4500034393 (PDF) 45,000.00
4500034393 8/9/2012 DEPT OPEN FY13 ELECTRICAL-ALVARADO WTP Graybar Electric 7,500.00
4500034393 8/9/2012 DEPT OPEN FY13 ELECTRICAL-MIRAMAR Graybar Electric 7,500.00
4500034393 8/9/2012 DEPT OPEN FY13 ELECTRICAL-OTAY WTP Graybar Electric 7,500.00
4500034393 8/9/2012 DEPT OPEN FY13 ELECTRICAL-WATER Graybar Electric 7,500.00
4500034393 8/9/2012 FY13 MOD ELECTRICAL-OTAY WTP Graybar Electric 5,000.00
4500034393 8/9/2012 FY13 MOD ELECTRICAL-MIRAMAR Graybar Electric 10,000.00
4500034395 (PDF) 120,000.00
4500034395 8/9/2012 DEPT OPEN FY13 CHEMICAL Hill Brothers Chemical Co 120,000.00
4500034400 (PDF) 37,000.00
4500034400 8/9/2012 Blanket PO line for Equip for LAB Thermo Electron North Ame 5,000.00
4500034400 8/9/2012 Blanket PO line SERVICE for Thermo Electron North Ame 13,000.00
4500034400 8/9/2012 Blanket POline for SERVICE LAB WCS for Thermo Electron North Ame 15,000.00
4500034400 8/9/2012 FY13 MOD Thermo Electron North Ame 4,000.00
4500034414 (PDF) 35,000.00
4500034414 8/9/2012 DEPT OPEN FY13 PLWWTP El Dorado Coatings Inc 5,000.00
4500034414 8/9/2012 DEPT OPEN FY13 PS1 El Dorado Coatings Inc 5,000.00
4500034414 8/9/2012 DEPT OPEN FY13 PS2 El Dorado Coatings Inc 10,000.00
4500034414 8/9/2012 DEPT OPEN FY13 NCWRP El Dorado Coatings Inc 5,000.00
4500034414 8/9/2012 DEPT OPEN FY13 MBC El Dorado Coatings Inc 2,000.00
4500034414 8/9/2012 DEPT OPEN FY13 SBWRP El Dorado Coatings Inc 5,000.00
4500034414 8/9/2012 FY13 MOD MBC El Dorado Coatings Inc 3,000.00
4500034427 (PDF) 150,000.00
4500034427 8/9/2012 DEPT OPEN Cale America Inc 150,000.00
4500034436 (PDF) 50,000.00
4500034436 8/9/2012 Blanket PO for Benchmark Landscape Servi 50,000.00
4500034444 (PDF) 30,000.00
4500034444 8/10/2012 DEPT OPEN FY13 CHEMICAL Hill Brothers Chemical Co 30,000.00
4500034445 (PDF) 180,000.00
4500034445 8/10/2012 DEPT OPEN FY13 CHEMICAL International Dioxide Inc 180,000.00
4500034446 (PDF) 75,000.00
4500034446 8/10/2012 DEPT OPEN FY13 CHEMICAL Jci Jones Chemicals Inc 75,000.00
4500034448 (PDF) 220,780.00
4500034448 8/10/2012 DEPT OPEN FY13 CCTV SEWER INSPECTION Tran Consulting Engineers 220,780.00
4500034451 (PDF) 45,000.00
4500034451 8/10/2012 DEPT OPEN FY13 MBC WHS AURORA Gierlich Mitchell Inc 10,000.00
4500034451 8/10/2012 FY13 MOD MBC WHS - AURORA Gierlich Mitchell Inc 10,000.00
4500034451 8/10/2012 FY13 MOD MBC WHS - AURORA Gierlich Mitchell Inc 25,000.00
4500034457 (PDF) 179,000.00
4500034457 8/10/2012 DEPT OPEN FY13 PLWWTP MECH SEALS Specialty Seals and Acces 10,000.00
4500034457 8/10/2012 DEPT OPEN FY13 PS1 MECH SEALS Specialty Seals and Acces 5,000.00
4500034457 8/10/2012 DEPT OPEN FY13 PS2 MECH SEALS Specialty Seals and Acces 15,000.00
4500034457 8/10/2012 DEPT OPEN FY13 NCWRP MECH SEALS Specialty Seals and Acces 3,000.00
4500034457 8/10/2012 DEPT OPEN FY13 MBC MECH SEALS Specialty Seals and Acces 10,000.00
4500034457 8/10/2012 DEPT OPEN FY13 SBWRP MECH SEALS Specialty Seals and Acces 3,000.00
4500034457 8/10/2012 DEPT OPEN FY13 ORPS MECH SEALS Specialty Seals and Acces 5,000.00
4500034457 8/10/2012 DEPT OPEN FY13 GAPS MECH SEALS Specialty Seals and Acces 3,000.00
4500034457 8/10/2012 DEPT OPEN FY13 EMG MECH SEALS Specialty Seals and Acces 3,000.00
4500034457 8/10/2012 DEPT OPEN FY13 PSPENN MECH SEALS Specialty Seals and Acces 3,000.00
4500034457 8/10/2012 DEPT OPEN FY13 PS64 MECH SEALS Specialty Seals and Acces 20,000.00
4500034457 8/10/2012 DEPT OPEN FY13 PS64 MECH SEALS Specialty Seals and Acces 3,000.00
4500034457 8/10/2012 FY13 MOD GAPS - MECH SEALS Specialty Seals and Acces 7,000.00
4500034457 8/10/2012 FY13 MOD PLWWTP Specialty Seals and Acces 15,000.00
4500034457 8/10/2012 FY13 MOD MBC WHS Specialty Seals and Acces 20,000.00
4500034457 8/10/2012 FY13 MOD SBWRP Specialty Seals and Acces 10,000.00
4500034457 8/10/2012 FY13 MOD ORPS Specialty Seals and Acces 10,000.00
4500034457 8/10/2012 FY13 MOD EMG Specialty Seals and Acces 10,000.00
4500034457 8/10/2012 FY13 MOD PS65 Specialty Seals and Acces 5,000.00
4500034457 8/10/2012 FY13 MOD NCWRP WHS Specialty Seals and Acces 12,000.00
4500034457 8/10/2012 FY13 MOD NCWRP WHS Specialty Seals and Acces 7,000.00
4500034461 (PDF) 50,000.00
4500034461 8/10/2012 DEPT OPEN FY13 Sodium Hypochlorite Gallade Chemical Inc 40,000.00
4500034461 8/10/2012 FY13 MOD Sodium Hypochlorite Gallade Chemical Inc 10,000.00
4500034462 (PDF) 158,000.00
4500034462 8/10/2012 DEPT OPEN FY13 PLWWTP BEARINGS Kaman Industrial Technolo 10,000.00
4500034462 8/10/2012 DEPT OPEN FY13 PS1 BEARINGS Kaman Industrial Technolo 5,000.00
4500034462 8/10/2012 DEPT OPEN FY13 PS2 BEARINGS Kaman Industrial Technolo 5,000.00
4500034462 8/10/2012 DEPT OPEN FY13 NCWRP BEARINGS Kaman Industrial Technolo 5,000.00
4500034462 8/10/2012 DEPT OPEN FY13 MBC BEARINGS Kaman Industrial Technolo 10,000.00
4500034462 8/10/2012 DEPT OPEN FY13 SBWRP BEARINGS Kaman Industrial Technolo 5,000.00
4500034462 8/10/2012 DEPT OPEN FY13 ORPS BEARINGS Kaman Industrial Technolo 5,000.00
4500034462 8/10/2012 DEPT OPEN FY13 GAPS BEARINGS Kaman Industrial Technolo 5,000.00
4500034462 8/10/2012 DEPT OPEN FY13 EMG BEARINGS Kaman Industrial Technolo 5,000.00
4500034462 8/10/2012 DEPT OPEN FY13 PSPENN BEARINGS Kaman Industrial Technolo 5,000.00
4500034462 8/10/2012 DEPT OPEN FY13 PS64 BEARINGS Kaman Industrial Technolo 10,000.00
4500034462 8/10/2012 DEPT OPEN FY13 PS65 BEARINGS Kaman Industrial Technolo 5,000.00
4500034462 8/10/2012 FY13 MOD PLWWTP WHS BEARINGS Kaman Industrial Technolo 5,000.00
4500034462 8/10/2012 FY13 MOD PS1 WHS BEARINGS Kaman Industrial Technolo 3,000.00
4500034462 8/10/2012 FY13 MOD PS2 WHS BEARINGS Kaman Industrial Technolo 3,000.00
4500034462 8/10/2012 FY13 NC WHS BEARINGS Kaman Industrial Technolo 3,000.00
4500034462 8/10/2012 FY13 MOD MBC WHS BEARINGS Kaman Industrial Technolo 5,000.00
4500034462 8/10/2012 FY13 SBWRPWHS BEARINGS Kaman Industrial Technolo 3,000.00
4500034462 8/10/2012 FY13 PENN WHS BEARINGS Kaman Industrial Technolo 3,000.00
4500034462 8/10/2012 FY13 PS64 WHS BEARINGS Kaman Industrial Technolo 5,000.00
4500034462 8/10/2012 FY13 PS65 WHS BEARINGS Kaman Industrial Technolo 3,000.00
4500034462 8/10/2012 FY13 MOD EMG WHS BEARINGS Kaman Industrial Technolo 12,000.00
4500034462 8/10/2012 FY13 MOD PLWWTP WHS Kaman Industrial Technolo 20,000.00
4500034462 8/10/2012 FY13 MOD MBC WHS Kaman Industrial Technolo 3,000.00
4500034462 8/10/2012 FY13 MOD PS64 WHS Kaman Industrial Technolo 15,000.00
4500034467 (PDF) 50,000.00
4500034467 8/10/2012 DEPT OPEN FY13 Aurora Pumps Gierlich Mitchell Inc 50,000.00
4500034480 (PDF) 297,213.70
4500034480 8/10/2012 Blanket PO for Contemporary Design Lands 277,213.70
4500034480 8/10/2012 MODIFICATION Contemporary Design Lands 20,000.00
4500034501 (PDF) 40,000.00
4500034501 8/10/2012 DEPT OPEN FY13 MAINTENANCE Compressed Air Systems En 40,000.00
4500034504 (PDF) 40,000.00
4500034504 8/10/2012 Blanket PO for West Coast Arborists Inc 40,000.00
4500034507 (PDF) 30,000.00
4500034507 8/10/2012 DEPT OPEN FY13 PLWWTP WHS Parts Fl Smidth Inc 30,000.00
4500034520 (PDF) 45,000.00
4500034520 8/11/2012 DEPT OPEN FY13 VARIOUS ELECTRICAL-PS64 Graybar Electric 15,000.00
4500034520 8/11/2012 DEPT OPEN FY13 VARIOUS ELECTRICAL-PS65 Graybar Electric 10,000.00
4500034520 8/11/2012 DEPT OPEN FY13 VARIOUS ELECTRICAL-EMG PS Graybar Electric 10,000.00
4500034520 8/11/2012 DEPT OPEN FY13 VARIOUS ELECTRICAL-PEN PS Graybar Electric 10,000.00
4500034521 (PDF) 40,000.00
4500034521 8/11/2012 DEPT OPEN FY13 ELECTRICAL-PTLWTP Graybar Electric 30,000.00
4500034521 8/11/2012 DEPT OPEN FY13 ELECTRICAL-GUF Graybar Electric 10,000.00
4500034534 (PDF) 38,500.00
4500034534 8/11/2012 Dept Open W W Grainger Inc 15,000.00
4500034534 8/11/2012 Dept Open W W Grainger Inc 7,500.00
4500034534 8/11/2012 Dept Open W W Grainger Inc 15,000.00
4500034534 8/11/2012 Dept Open W W Grainger Inc 1,000.00
4500034536 (PDF) 91,244.50
4500034536 8/11/2012 DEPT OPEN FY13 GUARD SERVICES G4S Secure Solutions 91,244.50
4500034542 (PDF) 188,871.20
4500034542 8/11/2012 DEPT OPEN FY13 GUARD SERVICES Able Patrol and Guard 171,871.20
4500034542 8/11/2012 FY13 MOD GUARD SERVICES @ NORTH CITY Able Patrol and Guard 17,000.00
4500034543 (PDF) 188,071.20
4500034543 8/11/2012 DEPT OPEN FY13 GUARD SERVICES Able Patrol and Guard 171,871.20
4500034543 8/11/2012 FY13 MOD GUARD SERVICES Able Patrol and Guard 16,200.00
4500034544 (PDF) 125,580.80
4500034544 8/11/2012 DEPT OPEN FY13 GUARD SERVICES Able Patrol and Guard 114,580.80
4500034544 8/11/2012 FY13 MOD GUARD SERVICES Able Patrol and Guard 11,000.00
4500034545 (PDF) 32,000.00
4500034545 8/12/2012 DEPT OPEN FY13 POWDER ACTIVATED CARBON SNR Technologies 32,000.00
4500034546 (PDF) 287,000.00
4500034546 8/12/2012 DEPT OPEN FY13 CHEMICAL Polydyne Inc 287,000.00
4500034548 (PDF) 150,000.00
4500034548 8/12/2012 DEPT OPEN FY13 Liquid Causta Soda Univar USA Inc 150,000.00
4500034549 (PDF) 30,000.00
4500034549 8/12/2012 DEPT OPEN FY13SODIUM HYPOCHLORITE Jci Jones Chemicals Inc 30,000.00
4500034550 (PDF) 313,000.00
4500034550 8/12/2012 DEPT OPEN FY13 CHEMICAL Jci Jones Chemicals Inc 290,000.00
4500034550 8/12/2012 FY13 MOD Chlorine Jci Jones Chemicals Inc 23,000.00
4500034551 (PDF) 285,000.00
4500034551 8/12/2012 DEPT OPEN FY13 CHEMICAL Jci Jones Chemicals Inc 200,000.00
4500034551 8/12/2012 FY13 MOD Chlorine Jci Jones Chemicals Inc 85,000.00
4500034552 (PDF) 220,000.00
4500034552 8/12/2012 DEPT OPEN FY13 CHEMICAL Kemira Water Solutions In 220,000.00
4500034553 (PDF) 647,000.00
4500034553 8/12/2012 DEPT OPEN FY13 CHEMICAL Kemira Water Solutions In 562,000.00
4500034553 8/12/2012 FY13 MOD Chemicals Kemira Water Solutions In 85,000.00
4500034554 (PDF) 300,000.00
4500034554 8/12/2012 DEPT OPEN FY13 CHEMICAL Kemira Water Solutions In 300,000.00
4500034570 (PDF) 66,070.12
4500034570 8/13/2012 CONTRACTUAL FY13 MERKEL TASK ORDER #30 Merkel And Associates Inc 19,265.96
4500034570 8/13/2012 FY13 MOD Road Repair Merkel And Associates Inc 16,318.44
4500034570 8/13/2012 FY14 MOD TO PO #4500034570 Merkel And Associates Inc 30,485.72
4500034577 (PDF) 50,000.00
4500034577 8/13/2012 Blanket PO for Simplot Partners 50,000.00
4500034582 (PDF) 43,745.60
4500034582 8/13/2012 CONTRACTUAL FY13 DWR Department of Water Resou 3,751.60
4500034582 8/13/2012 FY13 MOD TO PO #4500034582 Department of Water Resou 39,994.00
4500034600 (PDF) 1,033,000.00
4500034600 8/13/2012 DEPT OPEN FY13 POWER PURCHASE BioFuels Point Loma LLC 1,033,000.00
4500034604 (PDF) 229,000.00
4500034604 8/13/2012 DEPT OPEN FY13 LIQUID OXYGEN West Air Gases and Equipm 229,000.00
4500034606 (PDF) 45,000.00
4500034606 8/13/2012 DEPT OPEN FY13 CATIONIC POLYMER Polydyne Inc 30,000.00
4500034606 8/13/2012 FY13 MOD Polydyne Inc 15,000.00
4500034614 (PDF) 102,000.00
4500034614 8/13/2012 DEPT OPEN FY13 PLWWTP Worthington Cortech Engineering Inc 1,000.00
4500034614 8/13/2012 DEPT OPEN FY13 PS1 Worthington Cortech Engineering Inc 10,000.00
4500034614 8/13/2012 DEPT OPEN FY13 PS2 Worthington Cortech Engineering Inc 70,000.00
4500034614 8/13/2012 DEPT OPEN FY13 NCWRP Worthington Cortech Engineering Inc 1,000.00
4500034614 8/13/2012 DEPT OPEN FY13 MBC Worthington Cortech Engineering Inc 10,000.00
4500034614 8/13/2012 DEPT OPEN FY13 PSPENN Worthington Cortech Engineering Inc 1,500.00
4500034614 8/13/2012 FY13 MOD PSPENN Cortech Engineering Inc 8,500.00
4500034647 (PDF) 35,000.00
4500034647 8/13/2012 Blanket PO for Simplot Partners 35,000.00
4500034648 (PDF) 30,000.00
4500034648 8/13/2012 Blanket PO for Simplot Partners 30,000.00
4500034665 (PDF) 50,642.34
4500034665 8/13/2012 Blanket PO for Aztec Landscaping Inc 11,782.53
4500034665 8/13/2012 FY13 MOD Landscaping Aztec Landscaping Inc 8,859.81
4500034665 8/13/2012 FY13 MOD Landscaping Aztec Landscaping Inc 30,000.00
4500034671 (PDF) 33,333.00
4500034671 8/13/2012 Blanket PO for Hach Company 20,000.00
4500034671 8/13/2012 FY13 MOD Lab Supplies Hach Company 13,333.00
4500034673 (PDF) 65,000.00
4500034673 8/13/2012 DEPT OPEN FY13 ELECTRICAL- MOC III Fastenal Company Sd Branc 20,000.00
4500034673 8/13/2012 DEPT OPEN FY13 MECHANICAL- MOC III Fastenal Company Sd Branc 20,000.00
4500034673 8/13/2012 DEPT OPEN FY13 CONSTRUCT- MOC III Fastenal Company Sd Branc 20,000.00
4500034673 8/13/2012 DEPT OPEN FY13 TELEVISING- MOC III Fastenal Company Sd Branc 5,000.00
4500034679 (PDF) 188,071.20
4500034679 8/13/2012 DEPT OPEN FY13 GUARD SERVICES Able Patrol and Guard 171,871.20
4500034679 8/13/2012 FY13 MOD GUARD SERVICES @ SBWRP Able Patrol and Guard 16,200.00
4500034680 (PDF) 49,998.00
4500034680 8/13/2012 DEPT OPEN FY13 CHEMICAL LAB ULTRA SCIEN Ultra Scientific 4,999.00
4500034680 8/13/2012 DEPT OPEN FY13 CHEMICALS LAB WCS Ultra Scientific 4,999.00
4500034680 8/13/2012 DEPT OPEN FY13 STANDARDS WALA Ultra Scientific 1,200.00
4500034680 8/13/2012 FY13 MOD TO LINE 2 - WCS Ultra Scientific 36,900.00
4500034680 8/13/2012 FY13 MOD TO LINE 3 - WQL Ultra Scientific 1,900.00
4500034683 (PDF) 89,389.40
4500034683 8/13/2012 DEPT OPEN FY13 GUARD SERVICES Able Patrol and Guard 85,739.40
4500034683 8/13/2012 FY13 MOD GUARD SERVICES Able Patrol and Guard 3,650.00
4500034699 (PDF) 110,000.00
4500034699 8/13/2012 Blanket PO for Acacia Landscape Company 50,000.00
4500034699 8/13/2012 MODIFICATION Acacia Landscape Company 60,000.00
4500034717 (PDF) 817,000.00
4500034717 8/13/2012 DEPT OPEN FY13 Liquid Causta Soda Univar USA Inc 784,000.00
4500034717 8/13/2012 FY13 MOD Caustic Univar USA Inc 33,000.00
4500034719 (PDF) 520,000.00
4500034719 8/13/2012 DEPT OPEN FY13 Liquid Causta Soda Univar USA Inc 520,000.00
4500034723 (PDF) 40,000.00
4500034723 8/13/2012 Blanket PO for West Coast Arborists Inc 40,000.00
4500034724 (PDF) 60,000.00
4500034724 8/13/2012 Blanket PO for West Coast Arborists Inc 60,000.00
4500034770 (PDF) 75,000.00
4500034770 8/14/2012 Dept Open, Emergency helicopter American Eurocopter Corpo 75,000.00
4500034791 (PDF) 58,149.04
4500034791 8/14/2012 Blanket PO for Red Oak Consulting 58,149.04
4500034802 (PDF) 140,000.00
4500034802 8/14/2012 Blanket PO for Atlas Environmental Servi 80,000.00
4500034802 8/14/2012 MODIFICATION Atlas Environmental Servi 60,000.00
4500034809 (PDF) 40,000.00
4500034809 8/14/2012 DEPT OPEN FY13 FIT OFFICE SUPPLIES Staples Advantage 40,000.00
4500034814 (PDF) 50,000.00
4500034814 8/15/2012 DEPT OPEN - PARKING METER CARDS Cardlogix 50,000.00
4500034817 (PDF) 40,000.00
4500034817 8/15/2012 DEPARTMENT OPEN-TRAFFIC Avery Dennison Corporatio 40,000.00
4500034820 (PDF) 100,000.00
4500034820 8/15/2012 DEPARTMENTAL OPEN PO - PARTS Haaker Equipment Co 50,000.00
4500034820 8/15/2012 FUND MODIFICATION Haaker Equipment Co 50,000.00
4500034826 (PDF) 470,000.00
4500034826 8/15/2012 DEPT OPEN FY13 SBWRP DC Frost Associates Inc 370,000.00
4500034826 8/15/2012 FY13 MOD SBWRP WHS DC Frost Associates Inc 100,000.00
4500034832 (PDF) 100,000.00
4500034832 8/15/2012 DEPARTMENT OPEN-THERMAL Ennis Paint Inc 100,000.00
4500034837 (PDF) 225,000.00
4500034837 8/15/2012 DEPARTMENT OPEN-TRAFFIC Flint Trading Inc 175,000.00
4500034837 8/15/2012 PO MODIFICATION Flint Trading Inc 50,000.00
4500034845 (PDF) 225,000.00
4500034845 8/15/2012 DEPARTMENT OPEN-TRAFFIC Zumar Industries Inc 225,000.00
4500034850 (PDF) 80,000.00
4500034850 8/15/2012 DEPT OPEN FY13 High pressure sewer Haaker Equipment Co 80,000.00
4500034868 (PDF) 156,000.00
4500034868 8/15/2012 DEPT OPEN FY13 CHEMICALS Hill Brothers Chemical Co 143,000.00
4500034868 8/15/2012 FY13 MOD Ammonia Hill Brothers Chemical Co 13,000.00
4500034875 (PDF) 235,000.00
4500034875 8/15/2012 DEPT OPEN FY13 SAND, ROCK, RIPRAP, BASE West Coast Sand And Grave 50,000.00
4500034875 8/15/2012 DEPT OPEN FY13 SAND, ROCK, RIPRAP, BASE West Coast Sand And Grave 185,000.00
4500034877 (PDF) 40,000.00
4500034877 8/15/2012 Blanket PO for Perkin Elmer Las Inc 40,000.00
4500034887 (PDF) 46,515.00
4500034887 8/15/2012 FY13 ITEM PEERLESS PUMP Barrett Engineered Pumps 46,515.00
4500034893 (PDF) 43,950.00
4500034893 8/16/2012 VALVE MECH JOINT 12" X FLANGE EPXY-LINE Ferguson Waterworks 43,950.00
4500034897 (PDF) 86,000.00
4500034897 8/16/2012 Dept - Open Bell Fly Smart Bell Helicopter Textron I 25,000.00
4500034897 8/16/2012 Modification Bell Helicopter Textron I 31,000.00
4500034897 8/16/2012 Modification 2 Bell Helicopter Textron I 30,000.00
4500034900 (PDF) 135,000.00
4500034900 8/16/2012 Dept Open-Pratt Whitney Pratt And Whitney Canada 50,000.00
4500034900 8/16/2012 MODIFICATION Pratt And Whitney Canada 70,000.00
4500034900 8/16/2012 Dept -Open Mod Pratt And Whitney Canada 15,000.00
4500034918 (PDF) 100,000.00
4500034918 8/16/2012 DEPT OPEN FY13 PLWWTP WHS parts Infilco Degremont Inc 100,000.00
4500034919 (PDF) 50,000.00
4500034919 8/16/2012 DEPT OPEN FY13 PSPENN parts Infilco Degremont Inc 50,000.00
4500034921 (PDF) 47,323.00
4500034921 8/16/2012 Blanket PO for Turf Star Inc 25,000.00
4500034921 8/16/2012 MOD Turf Star Inc 2,323.00
4500034921 8/16/2012 Modification Turf Star Inc 20,000.00
4500034923 (PDF) 25,100.00
4500034923 8/16/2012 Blanket PO for Turf Star Inc 18,000.00
4500034923 8/16/2012 MOD - Turf Star Inc 2,100.00
4500034923 8/16/2012 Modification Turf Star Inc 5,000.00
4500034924 (PDF) 53,000.00
4500034924 8/16/2012 Blanket PO for Turf Star Inc 40,000.00
4500034924 8/16/2012 Modification Turf Star Inc 13,000.00
4500034939 (PDF) 35,000.00
4500034939 8/16/2012 DEPT OPEN FY13 NCWRP WATSON MARLOW Mid West Associates 15,000.00
4500034939 8/16/2012 DEPT OPEN FY13 MBC WATSON MARLOW Mid West Associates 5,000.00
4500034939 8/16/2012 FY13 MOD PLWWTP WHS WATSON MARLOW Mid West Associates 15,000.00
4500034947 (PDF) 30,000.00
4500034947 8/16/2012 Dept Open-Janitorial Svc(BP comfort sta) TP Janitorial Services In 30,000.00
4500034965 (PDF) 40,000.00
4500034965 8/16/2012 DEPT OPEN FY13 MISC AGGREGATES West Coast Sand And Grave 40,000.00
4500034989 (PDF) 251,767.50
4500034989 8/16/2012 TURNOUT COATS Allstar Fire Equipment In 158,932.50
4500034989 8/16/2012 TURNOUT PANTS Allstar Fire Equipment In 92,835.00
4500034995 (PDF) 101,464.00
4500034995 8/16/2012 FY13 ITEM RF PINCH VALVE RF Valves Inc 11,749.00
4500034995 8/16/2012 FY13 ITEM RF PINCH VALVE RF Valves Inc 11,749.00
4500034995 8/16/2012 FY13 ITEM RF PINCH VALVE RF Valves Inc 11,749.00
4500034995 8/16/2012 FY13 ITEM RF PINCH VALVE RF Valves Inc 11,749.00
4500034995 8/16/2012 FY13 ITEM RF PINCH VALVE RF Valves Inc 11,749.00
4500034995 8/16/2012 FY13 ITEM RF PINCH VALVE RF Valves Inc 11,749.00
4500034995 8/16/2012 FY13 ITEM RF PINCH VALVE RF Valves Inc 13,760.00
4500034995 8/16/2012 FY13 ITEM RF PINCH VALVE RF Valves Inc 13,760.00
4500034995 8/16/2012 FREIGHT/SHIPPING RF Valves Inc 3,450.00
4500035007 (PDF) 362,056.16
4500035007 8/16/2012 Dept Open, Ammunition San Diego Police Equipmen 362,056.16
4500035017 (PDF) 500,000.00
4500035017 8/17/2012 Department Open-Recycle Cans Rehrig Pacific Company 500,000.00
4500035018 (PDF) 640,000.00
4500035018 8/17/2012 Department Open-Trash Cans Rehrig Pacific Company 640,000.00
4500035019 (PDF) 500,000.00
4500035019 8/17/2012 Department Open-Greenery Cans Rehrig Pacific Company 500,000.00
4500035020 (PDF) 780,000.00
4500035020 8/17/2012 DEPT OPEN FY13 CONSTRUCTION ASPHALT Vulcan Materials Co 780,000.00
4500035036 (PDF) 2,170,505.00
4500035036 8/17/2012 CONTRACT FY13 MAINTENANCE Emerson Process Managemen 2,170,505.00
4500035037 (PDF) 105,000.00
4500035037 8/17/2012 Dept Open, Ammunition for SWAT San Diego Police Equipmen 105,000.00
4500035040 (PDF) 215,000.00
4500035040 8/17/2012 DEPT OPEN FY13 EL CAPITAN WASTE REMOVAL Atlas Pumping Service 49,750.00
4500035040 8/17/2012 DEPT OPEN FY13 MURRAY RESV WASTE REMOVAL Atlas Pumping Service 53,750.00
4500035040 8/17/2012 DEPT OPEN FY13 OTAY RESV WASTE REMOVAL Atlas Pumping Service 32,250.00
4500035040 8/17/2012 DEPT OPEN FY13 SUTHERLAND WASTE REMOVAL Atlas Pumping Service 22,250.00
4500035040 8/17/2012 DEPT OPEN FY13 MIRAMAR RESV WASTE REMOVA Atlas Pumping Service 6,750.00
4500035040 8/17/2012 DEPT OPEN FY13 HODGES RESV WASTE REMOVAL Atlas Pumping Service 22,250.00
4500035040 8/17/2012 FY13 MOD MURRAY RESV WASTE REMOVAL Atlas Pumping Service 28,000.00
4500035053 (PDF) 83,184.87
4500035053 8/17/2012 Equipment Nomad Global Communicatio 18,562.50
4500035053 8/17/2012 Installation materials Nomad Global Communicatio 30,931.14
4500035053 8/17/2012 Data Connectivity Equipment Nomad Global Communicatio 7,312.50
4500035053 8/17/2012 Data Connectivity Equipment Nomad Global Communicatio 26,378.73
4500035054 (PDF) 36,000.00
4500035054 8/17/2012 Dept Open Eaton Corporation 36,000.00
4500035079 (PDF) 86,187.12
4500035079 8/20/2012 CONTRACTUAL FY13 ECORP TASK ORDER #1 Ecorp Consulting Inc 36,187.12
4500035079 8/20/2012 FY13 MOD Ecorp Consulting Inc 50,000.00
4500035091 (PDF) 100,000.00
4500035091 8/20/2012 DEPT OPEN FY13 REPAIR PS2 ENGINE Philadelphia Gear 100,000.00
4500035095 (PDF) 280,000.00
4500035095 8/20/2012 DEPT OPEN FY13 DISPOSAL & RECYCLING Vulcan Materials Co 280,000.00
4500035103 (PDF) 151,500.00
4500035103 8/20/2012 DEPT OPEN FY13 Parts Parkson Corporation 1,500.00
4500035103 8/20/2012 FY13 MOD PS1 Provide parts Parkson Corporation 150,000.00
4500035104 (PDF) 123,000.00
4500035104 8/20/2012 DEPT OPEN FY13 Parts Parkson Corporation 3,000.00
4500035104 8/20/2012 FY13 MOD Parts Parkson Corporation 80,000.00
4500035104 8/20/2012 FY13 MOD PLWWTP WHS Parkson Corporation 40,000.00
4500035152 (PDF) 73,287.64
4500035152 8/20/2012 Nomadic Command Van Equipment Motorola Solutions Inc 55,601.60
4500035152 8/20/2012 ADDITIONAL EQUIPMENT Motorola Solutions Inc 15,468.04
4500035152 8/20/2012 COORDINATION Motorola Solutions Inc 2,218.00
4500035167 (PDF) 31,500.00
4500035167 8/20/2012 DEPARTMENT OPEN-RECYCLE Vulcan Materials Co 8,000.00
4500035167 8/20/2012 DEPARTMENT OPEN-RECYCLING Vulcan Materials Co 8,000.00
4500035167 8/20/2012 DEPARTMENT OPEN-RECYCLING Vulcan Materials Co 8,000.00
4500035167 8/20/2012 PO MODIFICAITON Vulcan Materials Co 2,500.00
4500035167 8/20/2012 PO MODIFICATION Vulcan Materials Co 2,500.00
4500035167 8/20/2012 PO MODIFICATION Vulcan Materials Co 2,500.00
4500035170 (PDF) 98,000.00
4500035170 8/20/2012 Blanket PO for Acacia Landscape Company 98,000.00
4500035174 (PDF) 28,500.00
4500035174 8/20/2012 Blanket PO for Life Technologies 28,500.00
4500035182 (PDF) 37,230.10
4500035182 8/21/2012 CONTRACTUAL FY13 MERKEL TASK ORDER #5 Merkel And Associates Inc 23,813.85
4500035182 8/21/2012 FY13 MOD Merkel And Associates Inc 13,416.25
4500035223 (PDF) 43,990.00
4500035223 8/21/2012 DEPARTMENT OPEN Newmatic Engineering Inc 29,840.00
4500035223 8/21/2012 FUME HOOD & CONTROLS Newmatic Engineering Inc 14,150.00
4500035235 (PDF) 30,000.00
4500035235 8/21/2012 DEPT OPEN - Services needed San Diego Data Processing 30,000.00
4500035254 (PDF) 36,000.00
4500035254 8/22/2012 Dept Open Custom Antenna System Inc 36,000.00
4500035278 (PDF) 357,832.00
4500035278 8/22/2012 DEPT OPEN FY13 CUTLER HAMMER PARTS-NCWRP Wesco Distribution Inc 80,000.00
4500035278 8/22/2012 FY13 MOD CUTLER HAMMER PARTS-NCWRP Wesco Distribution Inc 45,000.00
4500035278 8/22/2012 FY13 MOD CUTLER HAMMER-NCWRP Wesco Distribution Inc 75,000.00
4500035278 8/22/2012 FY13 MOD CUTLER HAMMER-NC CO-GEN Wesco Distribution Inc 50,000.00
4500035278 8/22/2012 FY13 MOD CUTLER HAMMER PARTS-NCWRP Line1 Wesco Distribution Inc 25,000.00
4500035278 8/22/2012 FY13 MOD CUTLER HAMMER - NCWRP Wesco Distribution Inc 82,832.00
4500035282 (PDF) 1,181,287.48
4500035282 8/22/2012 Blanket PO for Downstream Services Inc 651,287.48
4500035282 8/22/2012 FY14 MOD TO PO #4500035282 Downstream Services Inc 530,000.00
4500035296 (PDF) 28,209.29
4500035296 8/22/2012 Blanket PO for Aztec Landscaping Inc 28,209.29
4500035297 (PDF) 252,936.00
4500035297 8/22/2012 Department Open - Security Services Able Patrol and Guard 40,470.00
4500035297 8/22/2012 Department Open - Security Services Able Patrol and Guard 15,176.00
4500035297 8/22/2012 Department Open - Security Services Able Patrol and Guard 11,382.00
4500035297 8/22/2012 Department Open - Security Services Able Patrol and Guard 1,897.00
4500035297 8/22/2012 Department Open - Security Services Able Patrol and Guard 15,809.00
4500035297 8/22/2012 Department Open - Security Services Able Patrol and Guard 24,661.00
4500035297 8/22/2012 Department Open - Security Services Able Patrol and Guard 2,529.00
4500035297 8/22/2012 Department Open - Security Services Able Patrol and Guard 6,323.00
4500035297 8/22/2012 Department Open - Security Services Able Patrol and Guard 13,279.00
4500035297 8/22/2012 Department Open - Security Services Able Patrol and Guard 1,265.00
4500035297 8/22/2012 Department Open - Security Services Able Patrol and Guard 113,822.00
4500035297 8/22/2012 Department Open - Security Services Able Patrol and Guard 6,323.00
4500035305 (PDF) 35,000.00
4500035305 8/23/2012 DEPT OPEN FY13 PLWWTP-PUMP REPAIRS North Star Propellers Inc 5,000.00
4500035305 8/23/2012 DEPT OPEN FY13 PS1-PUMP REPAIRS North Star Propellers Inc 5,000.00
4500035305 8/23/2012 DEPT OPEN FY13 PS2-PUMP REPAIRS North Star Propellers Inc 10,000.00
4500035305 8/23/2012 DEPT OPEN FY13 NCWRP-PUMP REPAIRS North Star Propellers Inc 5,000.00
4500035305 8/23/2012 DEPT OPEN FY13 MBC-PUMP REPAIRS North Star Propellers Inc 5,000.00
4500035305 8/23/2012 DEPT OPEN FY13 SBWRP-PUMP REPAIRS North Star Propellers Inc 5,000.00
4500035306 (PDF) 27,306.24
4500035306 8/23/2012 FY 13 ITEM EMERSON MOTOR Barrett Engineered Pumps 27,133.37
4500035306 8/23/2012 FY 13 MOD EMERSON MOTOR Barrett Engineered Pumps 172.87
4500035313 (PDF) 40,000.00
4500035313 8/23/2012 DEPT OPEN FY13 CONSTRUCTION EQUIPMENT Hawthorne Machinery Co 10,000.00
4500035313 8/23/2012 FY13 MOD CONSTRUCTION EQUIPMENT Hawthorne Machinery Co 30,000.00
4500035314 (PDF) 100,000.00
4500035314 8/23/2012 DEPARTMENT OPEN - steel Competitive Metals Inc 100,000.00
4500035315 (PDF) 80,000.00
4500035315 8/23/2012 DEPARTMENT OPEN-RENTAL Hawthorne Machinery Co 80,000.00
4500035332 (PDF) 297,880.00
4500035332 8/23/2012 DEPT OPEN FY13 EDR MAINTENANCE GE Mobile Water Inc 297,880.00
4500035336 (PDF) 150,000.00
4500035336 8/23/2012 DEPT OPEN FY13 MBC WHS Alfa Laval Inc 150,000.00
4500035338 (PDF) 80,000.00
4500035338 8/23/2012 DEPT OPEN FY13 Various shoring rentals Woudenberg Industries Inc 80,000.00
4500035344 (PDF) 42,998.00
4500035344 8/23/2012 Blanket PO for Forensic Technology W A I 42,998.00
4500035379 (PDF) 55,000.00
4500035379 8/24/2012 DEPT OPEN FY13 PLWWTP Raw stock metal Competitive Metals Inc 15,000.00
4500035379 8/24/2012 DEPT OPEN FY13 PS1 Raw stock metal Competitive Metals Inc 5,000.00
4500035379 8/24/2012 DEPT OPEN FY13 PS2 Raw stock metal Competitive Metals Inc 5,000.00
4500035379 8/24/2012 DEPT OPEN FY13 NCWRP Raw stock metal Competitive Metals Inc 5,000.00
4500035379 8/24/2012 DEPT OPEN FY13 MBC Raw stock metal Competitive Metals Inc 5,000.00
4500035379 8/24/2012 DEPT OPEN FY13 SBWRP Raw stock metal Competitive Metals Inc 5,000.00
4500035379 8/24/2012 DEPT OPEN FY13 ORPS Raw stock metal Competitive Metals Inc 2,000.00
4500035379 8/24/2012 DEPT OPEN FY13 GAPS Raw stock metal Competitive Metals Inc 2,000.00
4500035379 8/24/2012 DEPT OPEN FY13 EMG Raw stock metal Competitive Metals Inc 2,000.00
4500035379 8/24/2012 DEPT OPEN FY13 PSPENN Raw stock metal Competitive Metals Inc 2,000.00
4500035379 8/24/2012 DEPT OPEN FY13 PS64 Raw stock metal Competitive Metals Inc 5,000.00
4500035379 8/24/2012 DEPT OPEN FY13 PS65 Raw stock metal Competitive Metals Inc 2,000.00
4500035412 (PDF) 121,780.00
4500035412 8/24/2012 4" TURBINE COLD WATER METER W/ STRAINER Hersey Meters A Div Of Mu 6,240.00
4500035412 8/24/2012 4" TURBINE COLD WATER METER W/ STRAINER Hersey Meters A Div Of Mu 6,240.00
4500035412 8/24/2012 4" WITH BYPASS METER INVENSYS COMPACT Hersey Meters A Div Of Mu 22,800.00
4500035412 8/24/2012 6" FIRE SERVICE METER WITH BYPASS METER Hersey Meters A Div Of Mu 53,000.00
4500035412 8/24/2012 8" FIRE SERVICE METER WITH BYPASS METER Hersey Meters A Div Of Mu 18,600.00
4500035412 8/24/2012 10" FIRE SERVICE METER WITH BYPASS METER Hersey Meters A Div Of Mu 14,900.00
4500035431 (PDF) 120,000.00
4500035431 8/24/2012 DEPARTMENTAL OPEN - PIERCE SERVICES South Coast Emergency Veh 25,000.00
4500035431 8/24/2012 FUND MODIFICATION South Coast Emergency Veh 20,000.00
4500035431 8/24/2012 FUND MODIFICATION South Coast Emergency Veh 75,000.00
4500035449 (PDF) 50,000.00
4500035449 8/24/2012 DEPT OPEN FY13 DBA TECHDEPOT Solutions 4 Sure Com Inc 50,000.00
4500035453 (PDF) 28,137.00
4500035453 8/24/2012 DEPT OPEN FY13 Janitorial T and T Janitorial 25,224.00
4500035453 8/24/2012 FY13 MOD Janitorial Services T and T Janitorial 2,913.00
4500035468 (PDF) 140,000.00
4500035468 8/24/2012 Dept Open-Security Guard Service BPAB G4S Secure Solutions 140,000.00
4500035472 (PDF) 50,000.00
4500035472 8/24/2012 DEPARTMENT OPEN - EQUIP RENTAL Clairemont Equipment Comp 25,000.00
4500035472 8/24/2012 DEPARTMENT OPEN - EQUIP RENTAL Clairemont Equipment Comp 12,500.00
4500035472 8/24/2012 DEPARTMENT OPEN - EQUIP RENTAL Clairemont Equipment Comp 12,500.00
4500035473 (PDF) 118,200.00
4500035473 8/24/2012 DEPARTMENT OPEN- SECURITY SERVICES US Security Associates In 118,200.00
4500035476 (PDF) 182,700.00
4500035476 8/24/2012 DEPARTMENT OPEN Siemens Industry Inc 182,700.00
4500035478 (PDF) 39,155.25
4500035478 8/24/2012 Flexidome Camera Siemens Industry Inc 30,633.40
4500035478 8/24/2012 Flexidome Camera Siemens Industry Inc 7,328.30
4500035478 8/24/2012 Tech Support Siemens Industry Inc 988.00
4500035478 8/24/2012 Programing Siemens Industry Inc 205.55
4500035500 (PDF) 50,000.00
4500035500 8/27/2012 DEPARTMENTAL OPEN PO Hydraforce Inc 50,000.00
4500035508 (PDF) 84,436.93
4500035508 8/27/2012 VEHICLE Los Angeles Truck Centers 84,436.93
4500035509 (PDF) 80,000.00
4500035509 8/27/2012 DEPT OPEN FY13 PS2 overhaul Koffler Electricl Mechani 80,000.00
4500035510 (PDF) 256,363.29
4500035510 8/27/2012 DUMP TRUCK 5CY Los Angeles Truck Centers 256,363.29
4500035531 (PDF) 50,000.00
4500035531 8/27/2012 DEPT OPEN FY13 MAINTENANCE & CALIBRATION Power Systems Testing Co 50,000.00
4500035536 (PDF) 65,000.00
4500035536 8/27/2012 DEPT OPEN FY13 REPAIR Power Systems Testing Co 50,000.00
4500035536 8/27/2012 FY13 MOD Power Systems Testing Co 15,000.00
4500035554 (PDF) 100,000.00
4500035554 8/27/2012 DEPT OPEN FY13 CATERPILLAR SERVICE Hawthorne Machinery Co 100,000.00
4500035565 (PDF) 32,508.00
4500035565 8/27/2012 Dept Open--Composting Solana Center For Environ 32,508.00
4500035572 (PDF) 400,000.00
4500035572 8/27/2012 CONVERSION STATIONS 3 M Company 66,000.00
4500035572 8/27/2012 BOOK TAGS 3 M Company 200,000.00
4500035572 8/27/2012 HUB LABEL TAGS 3 M Company 35,000.00
4500035572 8/27/2012 OVERLAY TAGS 3 M Company 40,000.00
4500035572 8/27/2012 SUPPLEMENTAL COSTS 3 M Company 59,000.00
4500035575 (PDF) 45,000.00
4500035575 8/27/2012 DEPT OPEN FY13 COPLEY DRIVE FACILITY Telecom Center Property O 45,000.00
4500035579 (PDF) 40,000.00
4500035579 8/28/2012 DEPT OPEN FY13 MBC WHS SEEPEX Cortech Engineering Inc 40,000.00
4500035584 (PDF) 30,000.00
4500035584 8/28/2012 DEPT OPEN FY13 Repair parts for Yeom Barrett Engineered Pumps 30,000.00
4500035588 (PDF) 50,000.00
4500035588 8/28/2012 DEPT OPEN FY13 PLWWTP WHS Netzsch Gierlich Mitchell Inc 50,000.00
4500035590 (PDF) 63,000.00
4500035590 8/28/2012 DEPT OPEN FY13 VARIOUS MATERIALS-PS 64 W W W Grainger Inc 15,000.00
4500035590 8/28/2012 DEPT OPEN FY13 VARIOUS MATERIALS-PS 65 W W W Grainger Inc 10,000.00
4500035590 8/28/2012 DEPT OPEN FY13 VARIOUS MATERIALS-EMG WHS W W Grainger Inc 10,000.00
4500035590 8/28/2012 DEPT OPEN FY13 VARIOUS MATERIALS-PEN PSW W W Grainger Inc 10,000.00
4500035590 8/28/2012 FY13 MOD VARIOUS MATERIALS- PS64 W W W Grainger Inc 15,000.00
4500035590 8/28/2012 FY13 MOD VARIOUS MATERIALS- PS65 W W W Grainger Inc 3,000.00
4500035593 (PDF) 220,000.00
4500035593 8/28/2012 DEPT OPEN FY13 EMG YEOMANS,CHICAGO Barrett Engineered Pumps 10,000.00
4500035593 8/28/2012 FY13 MOD PS 64 - YEOMAN CHICAGO Barrett Engineered Pumps 100,000.00
4500035593 8/28/2012 FY13 MOD EMG - YEOMANS Barrett Engineered Pumps 60,000.00
4500035593 8/28/2012 FY13 MOD PS64 - YEOMANS Barrett Engineered Pumps 50,000.00
4500035607 (PDF) 84,500.00
4500035607 8/28/2012 DEPT OPEN FY13 MAINTENANCE GPS MODEMS 1 Air Trak 66,755.00
4500035607 8/28/2012 DEPT OPEN FY13 MAINT GPS MODEM-LRP 2 Air Trak 4,225.00
4500035607 8/28/2012 DEPT OPEN FY13 MAINT GPS MODEM CS 3 Air Trak 13,520.00
4500035635 (PDF) 450,000.00
4500035635 8/28/2012 DEPT OPEN FY13 VARIOUS MATERIALS-PS 1 W W W Grainger Inc 50,000.00
4500035635 8/28/2012 DEPT OPEN FY13 VARIOUS MATERIALS-PS 2 W W W Grainger Inc 50,000.00
4500035635 8/28/2012 DEPT OPEN FY13 VARIOUS MATERIALS-NCWRP W W Grainger Inc 50,000.00
4500035635 8/28/2012 DEPT OPEN FY13 VARIOUS MATERIALS-MBC W W Grainger Inc 50,000.00
4500035635 8/28/2012 DEPT OPEN FY13 VARIOUS MATERIALS-PTLWTP W W Grainger Inc 100,000.00
4500035635 8/28/2012 DEPT OPEN FY13 VARIOUS MATERIALS-SBWRP W W Grainger Inc 50,000.00
4500035635 8/28/2012 DEPT OPEN FY13 VARIOUS MATERIALS-WWTD W W Grainger Inc 50,000.00
4500035635 8/28/2012 DEPT OPEN FY13 VARIOUS MATERIALS-GAPS WH W W Grainger Inc 15,000.00
4500035635 8/28/2012 DEPT OPEN FY13 VARIOUS MATERIALS-ORPS WH W W Grainger Inc 15,000.00
4500035635 8/28/2012 FY13 MOD VARIOUS MATERIALS-PS2 W W Grainger Inc 5,000.00
4500035635 8/28/2012 FY13 MOD VARIOUS MATERIALS-MOC III W W Grainger Inc 15,000.00
4500035675 (PDF) 34,350.00
4500035675 8/28/2012 DEPT OPEN FY13 Calcium Thiosulfate Pacific Coast ChemIcals C 34,350.00
4500035676 (PDF) 50,000.00
4500035676 8/28/2012 DEPT OPEN FY13 FERROUS CHLORIDE U S Peroxide Llc 50,000.00
4500035695 (PDF) 250,000.00
4500035695 8/29/2012 DEPARTMENT OPEN-SIGN Pacific Products And Serv 250,000.00
4500035711 (PDF) 191,112.00
4500035711 8/29/2012 DEPT OPEN FY13 AIR TIME WATER OPS 1 AT&T 148,334.00
4500035711 8/29/2012 DEPT OPEN FY13 LONG RANGE PLANNING 2 AT&T 10,000.00
4500035711 8/29/2012 DEPT OPEN FY13 GPS MONTORING CS 3 AT&T 32,778.00
4500035727 (PDF) 51,450.63
4500035727 8/29/2012 Blanket PO for Simplot Partners 45,000.00
4500035727 8/29/2012 PO MOD Simplot Partners 6,450.63
4500035729 (PDF) 51,450.63
4500035729 8/29/2012 Blanket PO for Simplot Partners 45,000.00
4500035729 8/29/2012 PO MOD Simplot Partners 6,450.63
4500035730 (PDF) 72,000.00
4500035730 8/29/2012 Blanket PO for Simplot Partners 60,000.00
4500035730 8/29/2012 PO MOD Simplot Partners 12,000.00
4500035733 (PDF) 40,000.00
4500035733 8/29/2012 DEPT OPEN FY13 Heavy equipment rental Hawthorne Machinery Co 40,000.00
4500035734 (PDF) 25,414.00
4500035734 8/29/2012 DEPARTMENT OPEN-CUBICLES G M Business Interior Of 25,414.00
4500035751 (PDF) 25,500.00
4500035751 8/30/2012 Blanket PO for MOC for Blue Skies Landscape Main 25,500.00
4500035757 (PDF) 45,000.00
4500035757 8/30/2012 DEPARTMENT OPEN - CEMETERY SUPPLIES Whited Cemetery Service 45,000.00
4500035779 (PDF) 40,000.00
4500035779 8/30/2012 DEPARTMENT OPEN US Air Conditioning Dist 40,000.00
4500035781 (PDF) 120,000.00
4500035781 8/30/2012 DEPT OPEN FY13 Replacement nozzles Haaker Equipment Co 120,000.00
4500035782 (PDF) 100,000.00
4500035782 8/30/2012 DEPT OPEN FY13 Misc. parts for vactor Haaker Equipment Co 100,000.00
4500035805 (PDF) 75,000.00
4500035805 8/31/2012 DEPT OPEN FY13 Maintenance Alvarado WTP Siemens Water Technologie 15,000.00
4500035805 8/31/2012 DEPT OPEN FY13 Maintenance Miramar WTP Siemens Water Technologie 40,000.00
4500035805 8/31/2012 DEPT OPEN FY13 Maintenance Otay WTP Siemens Water Technologie 20,000.00
4500035835 (PDF) 27,000.00
4500035835 8/31/2012 DEPT OPEN FY13 PLWWTP CFM San Diego Inc 15,000.00
4500035835 8/31/2012 FY13 MOD NCWRP CFM San Diego Inc 12,000.00
4500035862 (PDF) 82,279.06
4500035862 9/1/2012 FLATBED Villa Ford Inc 82,279.06
4500035863 (PDF) 148,786.00
4500035863 9/1/2012 ELECTRIC CART Cart Mart Inc 148,786.00
4500035876 (PDF) 30,000.00
4500035876 9/4/2012 DEPT OPEN FY13 Parts Parkson Corporation 30,000.00
4500035883 (PDF) 32,000.00
4500035883 9/4/2012 DEPT OPEN FY13 PLWWTP WHS parts/assebly Kusters Zima Corporation 7,000.00
4500035883 9/4/2012 FY13 MOD PLWWTP WHS Kusters Zima Corporation 25,000.00
4500035972 (PDF) 49,999.00
4500035972 9/4/2012 DEPT OPEN FY13 Drilling and Dewatering Xylem Dewatering Solution 49,999.00
4500035994 (PDF) 50,000.00
4500035994 9/4/2012 DEPT OPEN FY13 WWC CONSTRUCTION-MOC 3 W W Grainger Inc 50,000.00
4500036003 (PDF) 35,000.00
4500036003 9/5/2012 DEPT OPEN FY13 Proofing tools to clean Plumbers Depot Inc 35,000.00
4500036016 (PDF) 120,000.00
4500036016 9/5/2012 DEPT OPEN FOR SERVICE REQUIRED Sprint Solutions 120,000.00
4500036025 (PDF) 58,980.50
4500036025 9/5/2012 DEPT OPEN FY13 MOTOR OVERHAUL Koffler Electricl Mechani 23,300.00
4500036025 9/5/2012 FY13 MOD MOTOR OVERHAUL Koffler Electricl Mechani 34,580.00
4500036025 9/5/2012 FY13 MOD TAX Koffler Electricl Mechani 1,100.50
4500036031 (PDF) 50,000.00
4500036031 9/5/2012 DEPT OPEN FY13 NCWRP Components and part GE Osmonics Inc 50,000.00
4500036045 (PDF) 30,000.00
4500036045 9/6/2012 DEPT OPEN FY13 Cornell Pumps/Parts Spectrum Pumping Solution 30,000.00
4500036056 (PDF) 140,817.50
4500036056 9/6/2012 Dept Open Eagle Paving Company Inc 140,817.50
4500036070 (PDF) 42,500.00
4500036070 9/6/2012 DEPT OPEN FY13 NCWRP Low Voltage Fire Inc 15,000.00
4500036070 9/6/2012 DEPT OPEN FY13 GAPS Low Voltage Fire Inc 5,000.00
4500036070 9/6/2012 DEPT OPEN FY13 PLWWTP Low Voltage Fire Inc 5,000.00
4500036070 9/6/2012 DEPT OPEN FY13 SBWRP Low Voltage Fire Inc 5,000.00
4500036070 9/6/2012 DEPT OPEN FY13 PSPENN Low Voltage Fire Inc 5,000.00
4500036070 9/6/2012 FY13 MOD SBWRP Low Voltage Fire Inc 7,500.00
4500036073 (PDF) 59,900.00
4500036073 9/6/2012 DEPARTMENT OPEN-SURVERY Mission Geographic LLC 59,900.00
4500036125 (PDF) 65,724.80
4500036125 9/7/2012 Blanket PO for Brewer Lawn Maintenance I 65,724.80
4500036130 (PDF) 193,253.00
4500036130 9/7/2012 Blanket PO for Brewer Lawn Maintenance I 193,253.00
4500036136 (PDF) 300,000.00
4500036136 9/7/2012 Dept Open, Taser equipment Taser International Inc 300,000.00
4500036164 (PDF) 44,000.00
4500036164 9/7/2012 DEPT OPEN Premier Carpet Care 29,000.00
4500036164 9/7/2012 MODIFICATION Premier Carpet Care 15,000.00
4500036185 (PDF) 66,000.00
4500036185 9/7/2012 DEPARTMENT OPEN-CONSTRUCTION West Coast Sand And Grave 22,000.00
4500036185 9/7/2012 DEPARTMENT OPEN-CONSTRUCTION West Coast Sand And Grave 22,000.00
4500036185 9/7/2012 DEPARTMENT OPEN-CONSTRUCTION West Coast Sand And Grave 22,000.00
4500036235 (PDF) 430,000.00
4500036235 9/10/2012 DEPARTMENT OPEN Diamond Concrete Supply I 300,000.00
4500036235 9/10/2012 PO MODIFICATION Diamond Concrete Supply I 30,000.00
4500036235 9/10/2012 PO MODIFICATION Diamond Concrete Supply I 100,000.00
4500036241 (PDF) 270,000.00
4500036241 9/11/2012 DEPARTMENT OPEN Diamond Concrete Supply I 192,000.00
4500036241 9/11/2012 DEPARMENT OPEN Diamond Concrete Supply I 8,000.00
4500036241 9/11/2012 DEPARTMENT OPEN Diamond Concrete Supply I 70,000.00
4500036251 (PDF) 49,000.00
4500036251 9/11/2012 DEPT OPEN FY13 Drilling wet wells Dave McMahon Construction 49,000.00
4500036252 (PDF) 120,000.00
4500036252 9/11/2012 DEPT OPEN FY13 Furnish PUD Diamond Concrete Supply I 120,000.00
4500036254 (PDF) 50,000.00
4500036254 9/11/2012 DEPT OPEN FY13 READY MIX CONCRETE Diamond Concrete Supply I 50,000.00
4500036265 (PDF) 41,052.00
4500036265 9/11/2012 Peltor Com Tac III Single Com Arc Kit Falcon Operations Group I 41,052.00
4500036267 (PDF) 28,628.00
4500036267 9/11/2012 DPEARTMENT OPEN-SECURITY Securitas Security Servic 28,628.00
4500036280 (PDF) 102,221.46
4500036280 9/12/2012 CONTRACT FY13 ENERBY EFFICIENCY PS 2 PNC Bank National Associa 19,064.34
4500036280 9/12/2012 CONTRACT FY13 ENERGY EFFICIENCY LIBRARY PNC Bank National Associa 83,157.12
4500036299 (PDF) 30,000.00
4500036299 9/12/2012 DEPT OPEN FY13 MAINTENANCE Konecranes Inc 30,000.00
4500036304 (PDF) 30,000.00
4500036304 9/12/2012 DEPT OPEN FY13 MAINTENANCE Siemens Industry Inc 30,000.00
4500036308 (PDF) 65,000.00
4500036308 9/13/2012 DEPT OPEN FY13 PLWWTP-Moyno Flo Systems Inc 25,000.00
4500036308 9/13/2012 FY13 MOD PLWWTP - Moyno Flo Systems Inc 40,000.00
4500036318 (PDF) 40,680.00
4500036318 9/13/2012 TUBING COPPER TYPE-K SOFT 1" X 60'COIL Pacific Pipeline Supply 40,680.00
4500036319 (PDF) 132,735.00
4500036319 9/13/2012 DEPT OPEN FY13 Wireless data transmis AT&T 132,735.00
4500036335 (PDF) 273,969.00
4500036335 9/13/2012 Department Open PDP Imperial Partners LLC 273,696.00
4500036335 9/13/2012 PO Modification PDP Imperial Partners LLC 273.00
4500036351 (PDF) 62,000.00
4500036351 9/14/2012 DEPT OPEN FY13 NCWRP DC Frost Associates Inc 30,000.00
4500036351 9/14/2012 FY13 MOD NCWRP DC Frost Associates Inc 32,000.00
4500036357 (PDF) 270,000.00
4500036357 9/14/2012 DEPT OPEN FY13 PLWWTP WHS Huber Technology, Inc. 80,000.00
4500036357 9/14/2012 FY13 MOD PLWWTP Huber Technology, Inc. 80,000.00
4500036357 9/14/2012 FY13 MOD PLWWTP Huber Technology, Inc. 90,000.00
4500036357 9/14/2012 FY13 MOD PLWWTP Huber Technology, Inc. 20,000.00
4500036360 (PDF) 40,000.00
4500036360 9/14/2012 DEPT OPEN FY13 Misc. parts Rosemount Analytical Inc 30,000.00
4500036360 9/14/2012 FY13 MOD PLWWTP WHS Rosemount Analytical Inc 2,500.00
4500036360 9/14/2012 FY13 MOD SBWRP WHS Rosemount Analytical Inc 7,500.00
4500036368 (PDF) 50,000.00
4500036368 9/14/2012 DEPT OPEN FY13 Precast Manhole Risers Mar Con Products Inc 50,000.00
4500036394 (PDF) 38,000.00
4500036394 9/14/2012 Blanket PO line for CHEM LAB for Phenova Inc 10,000.00
4500036394 9/14/2012 Blanket PO line for MMVM for Phenova Inc 2,500.00
4500036394 9/14/2012 Blanket PO line for WQL for Phenova Inc 9,500.00
4500036394 9/14/2012 Blanket PO line for IWL Phenova Inc 12,500.00
4500036394 9/14/2012 FY13 MOD WCS Phenova Inc 3,500.00
4500036397 (PDF) 31,338.54
4500036397 9/14/2012 COVER POLY/CONCRETE 37B NO INSERT Armorcast Products Compan 2,134.50
4500036397 9/14/2012 Box Meter 1" w/o Cover & Lid polymer Armorcast Products Compan 15,400.00
4500036397 9/14/2012 Meter Box 10"x20"x12" Poly/cncrt str. Armorcast Products Compan 8,807.04
4500036397 9/14/2012 Cover Meter,Water,1 PC, ARMORCAST FIBERG Armorcast Products Compan 2,645.00
4500036397 9/14/2012 CVR POLY/CONCRT W/READ LID 17-/2x30-1/2 Armorcast Products Compan 2,352.00
4500036402 (PDF) 47,550.00
4500036402 9/14/2012 DEPT OPEN FY13 SAFETY ROOF TOP RAILING California Iron Gates 47,550.00
4500036404 (PDF) 41,969.00
4500036404 9/14/2012 Sony DXC - Studio System Media Concepts 20,985.00
4500036404 9/14/2012 Switcher Media Concepts 3,000.00
4500036404 9/14/2012 EVS LSM HCT Media Concepts 8,950.00
4500036404 9/14/2012 Monitors Media Concepts 8,085.00
4500036404 9/14/2012 Shipping Media Concepts 949.00
4500036441 (PDF) 38,409.12
4500036441 9/17/2012 Blanket PO for West Coast Arborists Inc 38,409.12
4500036448 (PDF) 229,000.00
4500036448 9/18/2012 Dept Open, Sarcom Labor San Diego Data Processing 180,000.00
4500036448 9/18/2012 Sarcom Materials San Diego Data Processing 49,000.00
4500036456 (PDF) 30,000.00
4500036456 9/18/2012 Department Open - HVAC Barrett Engineered Pumps 30,000.00
4500036477 (PDF) 98,000.00
4500036477 9/18/2012 DEPT OPEN FY13 FERROUS CHLORIDE U S Peroxide Llc 98,000.00
4500036480 (PDF) 30,280.00
4500036480 9/18/2012 DEPT OPEN FY13 ODOR CONTROL Carbon Activated Corp 30,280.00
4500036482 (PDF) 29,836.94
4500036482 9/18/2012 FY13 ITEM Motor WO# 12-23800-000 Chicks Electric Motor Ser 14,623.75
4500036482 9/18/2012 FY13 ITEM Motor WO# 12-22837-00 Chicks Electric Motor Ser 14,623.75
4500036482 9/18/2012 FY13 MOD Freight Chicks Electric Motor Ser 589.44
4500036500 (PDF) 110,000.00
4500036500 9/19/2012 DEPT OPEN FY13 VARIOUS MATERIALS-PTLWTP W W Grainger Inc 75,000.00
4500036500 9/19/2012 FY13 MOD VARIOUS MATERIALS-GUF PTLWTP W W Grainger Inc 30,000.00
4500036500 9/19/2012 FY13 MOD VARIOUS MATERIALS-NC Co-Gen W W Grainger Inc 5,000.00
4500036508 (PDF) 100,000.00
4500036508 9/19/2012 DEPT OPEN FY13 Proofing tools to clean West Coast Safety Supply 100,000.00
4500036511 (PDF) 30,000.00
4500036511 9/19/2012 DEPT OPEN FY13 PROVIDE REPAIR AND PARTS Valve Automation And Cont 30,000.00
4500036513 (PDF) 45,000.00
4500036513 9/19/2012 DEPT OPEN FY13 MAINTENANCE Siemens Energy Inc 45,000.00
4500036524 (PDF) 34,107.00
4500036524 9/19/2012 ONE TIME FY13 Pre-fabrication Pascal Steel Corp 15,589.00
4500036524 9/19/2012 Labor Pascal Steel Corp 14,050.00
4500036524 9/19/2012 FY13 MOD for line 1 Pascal Steel Corp 3,618.00
4500036524 9/19/2012 FY13 MOD 2 - FREIGHT COST Pascal Steel Corp 850.00
4500036526 (PDF) 35,000.00
4500036526 9/19/2012 DEPT OPEN FY13 READ MIX CONCRETE Diamond Concrete Supply I 35,000.00
4500036529 (PDF) 41,058.00
4500036529 9/19/2012 FY13 ITEM HARTZELL FAN Hartzell Fan Inc 19,707.00
4500036529 9/19/2012 FY13 ITEM HARTZELL FAN Hartzell Fan Inc 19,751.00
4500036529 9/19/2012 FREIGHT SHIPPING Hartzell Fan Inc 1,600.00
4500036531 (PDF) 30,000.00
4500036531 9/19/2012 Dept open, waste water disposal. Patriot Environmental Ser 30,000.00
4500036535 (PDF) 74,651.90
4500036535 9/20/2012 METER COMPOUND 3" TRU/FLO W/T10 STD Badger Meter Inc 25,590.60
4500036535 9/20/2012 METER COMPOUND 4" TRU/FLO W/T10 STD Badger Meter Inc 18,687.40
4500036535 9/20/2012 METER COMPOUND 6" TRU/FLO W/T10 STD Badger Meter Inc 30,373.90
4500036554 (PDF) 35,000.00
4500036554 9/20/2012 DEPT OPEN FY13 SCAFFOLDING Commercial Scaffolding of 35,000.00
4500036563 (PDF) 40,270.92
4500036563 9/20/2012 SQUEEGEE 18"FLOOR STRAIGHT WAXIE#291610 Waxies Enterprises Inc 116.64
4500036563 9/20/2012 SPRAY DIRECT KILL BUG INSECTICIDE 12/CS Waxies Enterprises Inc 142.20
4500036563 9/20/2012 SPONGE CELLULOUE 7.5 x 4.5 x 1.5 Waxies Enterprises Inc 30.72
4500036563 9/20/2012 SQUEEGEE 18"FLOOR STRAIGHT WAXIE#291610 Waxies Enterprises Inc 77.76
4500036563 9/20/2012 BAG TRASH 45 GAL 40"x48" WAXIE 702500 Waxies Enterprises Inc 39,840.00
4500036563 9/20/2012 TISSUE FACIAL WAXIE#851430 OR = Waxies Enterprises Inc 63.60
4500036592 (PDF) 477,999.00
4500036592 9/21/2012 Dept open, Lease 657 Scrapers Hawthorne Machinery Co 428,000.00
4500036592 9/21/2012 Dept open, Lease 657 Scrapers Hawthorne Machinery Co 49,999.00
4500036593 (PDF) 72,000.00
4500036593 9/21/2012 Dept open, service 657 scrapers. Hawthorne Machinery Co 72,000.00
4500036595 (PDF) 39,662.72
4500036595 9/21/2012 VEHICLE Lake Chevrolet 39,662.72
4500036597 (PDF) 328,596.99
4500036597 9/21/2012 VEHICLE Los Angeles Truck Centers 328,596.99
4500036618 (PDF) 156,237.00
4500036618 9/21/2012 Department Open Mountain Materials Inc 156,237.00
4500036650 (PDF) 240,901.00
4500036650 9/24/2012 Department Open - Security Services G4S Secure Solutions 5,508.00
4500036650 9/24/2012 Department Open - Security Services G4S Secure Solutions 59,763.00
4500036650 9/24/2012 Department Open - Security Services G4S Secure Solutions 21,386.00
4500036650 9/24/2012 Department Open - Security Services G4S Secure Solutions 1,226.00
4500036650 9/24/2012 Department Open - Security Services G4S Secure Solutions 3,065.00
4500036650 9/24/2012 Department Open - Security Services G4S Secure Solutions 4,291.00
4500036650 9/24/2012 Department Open - Security Services G4S Secure Solutions 28,453.00
4500036650 9/24/2012 Department Open - Security Services G4S Secure Solutions 2,452.00
4500036650 9/24/2012 Department Open - Security Services G4S Secure Solutions 30,512.00
4500036650 9/24/2012 Department Open - Security Services G4S Secure Solutions 9,330.00
4500036650 9/24/2012 Department Open - Security Services G4S Secure Solutions 13,945.00
4500036650 9/24/2012 Department Open - Security Services G4S Secure Solutions 9,957.00
4500036650 9/24/2012 Department Open - Security Services G4S Secure Solutions 4,980.00
4500036650 9/24/2012 Department Open - Security Services G4S Secure Solutions 14,941.00
4500036650 9/24/2012 Department Open - Security Services G4S Secure Solutions 3,065.00
4500036650 9/24/2012 Department Open - Security Services G4S Secure Solutions 23,429.00
4500036650 9/24/2012 Department Open - Security Services G4S Secure Solutions 2,145.00
4500036650 9/24/2012 Dept Open - Security Service G4S Secure Solutions 1,226.00
4500036650 9/24/2012 Dept Open - Security Service G4S Secure Solutions 601.00
4500036650 9/24/2012 Dept Open - Security Service G4S Secure Solutions 221.00
4500036650 9/24/2012 Dept Open- Security Service G4S Secure Solutions 405.00
4500036662 (PDF) 316,251.50
4500036662 9/24/2012 FIRE APPARATUS Kme Fire Apparatus 316,251.50
4500036669 (PDF) 35,000.00
4500036669 9/25/2012 DEPT OPEN - COMPOST TURNER PARTS Vermeer California 35,000.00
4500036678 (PDF) 114,896.00
4500036678 9/25/2012 FY13 ITEM CHOPPER PUMPS Rockwell Engineering And 112,896.00
4500036678 9/25/2012 FREIGHT Rockwell Engineering And 2,000.00
4500036687 (PDF) 29,199.77
4500036687 9/25/2012 DEPT OPEN FY13 PS 64 JANITORIAL SVC Prizm Janitorial Services 19,598.18
4500036687 9/25/2012 DEPT OPEN FY13 PS 65 JANITORIAL SVC Prizm Janitorial Services 6,420.35
4500036687 9/25/2012 DEPT OPEN FY13 PENASQUITOS JANITORIAL Prizm Janitorial Services 3,181.24
4500036693 (PDF) 65,000.00
4500036693 9/25/2012 DEPT OPEN FY13 SEWER ELECTRICAL-MOC 3 W W Grainger Inc 5,000.00
4500036693 9/25/2012 DEPT OPEN FY13 SEWER MECHANICAL-MOC 3 W W Grainger Inc 50,000.00
4500036693 9/25/2012 DEPT OPEN FY13 WWC TELEVISING-MOC 3 W W Grainger Inc 10,000.00
4500036702 (PDF) 92,100.00
4500036702 9/26/2012 Camera Kits -Department Open Calumet Photographic Inc 92,100.00
4500036723 9/26/2012 GAME BOARD MONCOLA BS-2401XXXX Sport Supply Group Inc 24.46
4500036754 (PDF) 30,000.00
4500036754 9/27/2012 DEPT OPEN FY13 ANNUAL MAINT & REPAIR Johnson Controls Inc 30,000.00
4500036756 (PDF) 50,000.00
4500036756 9/27/2012 Department Open - Electrical Consolidated Electrical D 50,000.00
4500036761 (PDF) 117,349.00
4500036761 9/27/2012 SYSTEM 1 ORACLE DATABASE EDITION Oracle America Inc 64,125.00
4500036761 9/27/2012 SYSTEM 1 SW UPDATE LICENSE & SUPPORT Oracle America Inc 14,107.50
4500036761 9/27/2012 SYSTEM 2 ORACLE DATABASE ENTERPRISE EDIT Oracle America Inc 32,062.50
4500036761 9/27/2012 SYSTEM 2 SW UPDATE LICENSE & SUPPORT Oracle America Inc 7,054.00
4500036773 (PDF) 40,000.00
4500036773 9/28/2012 DEPT OPEN FY13 LOCKS (METRO) Stanley Security Solution 36,800.00
4500036773 9/28/2012 DEPT OPEN FY13 LOCKS (MUNI) Stanley Security Solution 3,200.00
4500036783 (PDF) 28,830.00
4500036783 9/28/2012 DEPT OPEN-ENERGY Global Power Group Inc 28,830.00
4500036787 (PDF) 33,997.53
4500036787 9/28/2012 HYDRANT WET-BARREL 3WAY 6"(2)2-1/2"&(1)4 Pacific Pipeline Supply 32,508.00
4500036787 9/28/2012 EXTENSION HYDRANT 6" X 10" C/L W/GROOVE Pacific Pipeline Supply 380.73
4500036787 9/28/2012 EXTENSION HYDRANT 6" X 6" C/L W/GROOVE Pacific Pipeline Supply 1,108.80
4500036825 (PDF) 35,812.10
4500036825 9/30/2012 VEHICLE Sunroad Auto Llc 35,812.10
4500036826 (PDF) 214,872.60
4500036826 9/30/2012 VEHICLE Sunroad Auto Llc 214,872.60
4500036828 (PDF) 41,144.78
4500036828 9/30/2012 VEHICLE Villa Ford Inc 41,144.78
4500036831 (PDF) 31,593.75
4500036831 9/30/2012 VEHICLE Villa Ford Inc 31,593.75
4500036845 (PDF) 200,000.00
4500036845 10/1/2012 DEPT OPEN FY13 Asphalt Materials Vulcan Materials Co 100,000.00
4500036845 10/1/2012 FY13 MOD Asphalt Materials Vulcan Materials Co 100,000.00
4500036846 (PDF) 150,000.00
4500036846 10/1/2012 DEPT OPEN FY13 Purchase of aggregates West Coast Sand And Grave 150,000.00
4500036850 (PDF) 42,000.00
4500036850 10/1/2012 DEPT OPEN FY13 Wire sewer rodding Advanced Infrastructure 42,000.00
4500036859 (PDF) 61,120.00
4500036859 10/1/2012 Fixture 85 Watt King Luminaire Co Inc 26,880.00
4500036859 10/1/2012 Fixture 55 Watt King Luminaire Co Inc 33,660.00
4500036859 10/1/2012 Photocell King Luminaire Co Inc 580.00
4500036918 (PDF) 40,000.00
4500036918 10/2/2012 DEPARTMENT OPEN - BUILDING MATERIALS Fastenal Company Sd Branc 40,000.00
4500036943 (PDF) 30,000.00
4500036943 10/3/2012 Department Open - HVAC County Burner 30,000.00
4500036950 (PDF) 194,000.00
4500036950 10/3/2012 DEPT OPEN FY13 PLWWTP - Fairbanks Morse Flo Systems Inc 5,000.00
4500036950 10/3/2012 DEPT OPEN FY13 NCWRP - Fairbanks Morse Flo Systems Inc 5,000.00
4500036950 10/3/2012 DEPT OPEN FY13 SBWRP - Fairbanks Morse Flo Systems Inc 25,000.00
4500036950 10/3/2012 DEPT OPEN FY13 GAPS - Fairbanks Morse Flo Systems Inc 10,000.00
4500036950 10/3/2012 DEPT OPEN FY13 PS64 - Fairbanks Morse Flo Systems Inc 100,000.00
4500036950 10/3/2012 DEPT OPEN FY13 PS65 - Fairbanks Morse Flo Systems Inc 20,000.00
4500036950 10/3/2012 FY13 MOD GAPS - Fairbanks Morse Flo Systems Inc 23,000.00
4500036950 10/3/2012 FY13 MOD GAPS - Fairbanks Morse Flo Systems Inc 6,000.00
4500037018 (PDF) 48,620.78
4500037018 10/4/2012 Department Open-Equipment Rental Hawthorne Machinery Co 48,620.78
4500037029 (PDF) 47,271.74
4500037029 10/5/2012 Department Open PO Arenson Office Furniture 47,271.74
4500037034 (PDF) 31,100.00
4500037034 10/5/2012 DEPT OPEN FY13 JOCKEY PUMP SBWRP Wesco Distribution Inc 31,100.00
4500037074 (PDF) 80,000.00
4500037074 10/8/2012 DEPT OPEN FY13 CSF SHOP NC Jwc Environmental Inc 50,000.00
4500037074 10/8/2012 DEPT OPEN FY13 CSF SHOP PL Jwc Environmental Inc 25,000.00
4500037074 10/8/2012 FY13 MOD NCWRP SHP Jwc Environmental Inc 5,000.00
4500037093 (PDF) 30,000.00
4500037093 10/9/2012 DEPT OPEN FY13 SBWRP - PULSAFEEDER Charles P Crowley Company 15,000.00
4500037093 10/9/2012 DEPT OPEN FY13 NCWRP - PULSAFEEDER Charles P Crowley Company 5,000.00
4500037093 10/9/2012 DEPT OPEN FY13 PLWWTP - PULSAFEEDER Charles P Crowley Company 5,000.00
4500037093 10/9/2012 DEPT OPEN FY13 PS64 - PULSAFEEDER Charles P Crowley Company 5,000.00
4500037110 (PDF) 33,992.00
4500037110 10/9/2012 DEPT OPEN - Area Sweeping Cannon Pacific Services I 33,992.00
4500037111 (PDF) 60,000.00
4500037111 10/9/2012 DEPARTMENT OPEN PO - MRO W W Grainger Inc 50,000.00
4500037111 10/9/2012 DEPARTMENT OPEN PO - MRO W W Grainger Inc 10,000.00
4500037112 (PDF) 63,756.00
4500037112 10/9/2012 DEPT OPEN - Area Sweeping Cannon Pacific Services I 63,756.00
4500037114 (PDF) 56,500.00
4500037114 10/9/2012 DEPT OPEN FY13 PLWWTP Ponton Industries Inc 7,500.00
4500037114 10/9/2012 DEPT OPEN FY13 PS1 Ponton Industries Inc 5,000.00
4500037114 10/9/2012 DEPT OPEN FY13 PS2 Ponton Industries Inc 5,000.00
4500037114 10/9/2012 DEPT OPEN FY13 NCWRP WHS Ponton Industries Inc 7,500.00
4500037114 10/9/2012 DEPT OPEN FY13 MBC Ponton Industries Inc 7,500.00
4500037114 10/9/2012 DEPT OPEN FY13 SBWRP Ponton Industries Inc 5,000.00
4500037114 10/9/2012 DEPT OPEN FY13 ORPS Ponton Industries Inc 2,500.00
4500037114 10/9/2012 DEPT OPEN FY13 GAPS Ponton Industries Inc 2,500.00
4500037114 10/9/2012 DEPT OPEN FY13 EMG Ponton Industries Inc 2,500.00
4500037114 10/9/2012 DEPT OPEN FY13 PSPENN Ponton Industries Inc 2,500.00
4500037114 10/9/2012 DEPT OPEN FY13 PS64 Ponton Industries Inc 3,500.00
4500037114 10/9/2012 DEPT OPEN FY13 PS65 Ponton Industries Inc 2,500.00
4500037114 10/9/2012 FY13 MOD PS1 CSF WHS PS! Ponton Industries Inc 3,000.00
4500037116 (PDF) 61,750.00
4500037116 10/9/2012 Polimaster Pagers Mallory Safety and Supply 61,750.00
4500037119 (PDF) 47,206.00
4500037119 10/9/2012 DEPARTMENT OPEN - ROCK AND SAND Mountain Materials Inc 47,206.00
4500037122 (PDF) 45,000.00
4500037122 10/9/2012 Department Open - Tree trimming services West Coast Arborists Inc 45,000.00
4500037127 (PDF) 65,588.89
4500037127 10/10/2012 RadLight Reader Mallory Safety and Supply 42,086.07
4500037127 10/10/2012 RadWatch Dosimeter Mallory Safety and Supply 23,502.82
4500037131 (PDF) 33,333.00
4500037131 10/10/2012 DEPT OPEN FY13 LABORATORY SUPPLIES Hach Company 8,334.00
4500037131 10/10/2012 DEPT OPEN FY13 SERVICE CONTRACT Hach Company 24,999.00
4500037138 (PDF) 170,000.00
4500037138 10/10/2012 DEPT OPEN FY13 PLWWTP One Source Distributors I 25,000.00
4500037138 10/10/2012 DEPT OPEN FY13 PS1 One Source Distributors I 25,000.00
4500037138 10/10/2012 DEPT OPEN FY13 PS2 One Source Distributors I 25,000.00
4500037138 10/10/2012 DEPT OPEN FY13 NCWRP One Source Distributors I 20,000.00
4500037138 10/10/2012 DEPT OPEN FY13 SBWRP One Source Distributors I 25,000.00
4500037138 10/10/2012 DEPT OPEN FY13 MBC One Source Distributors I 25,000.00
4500037138 10/10/2012 FY13 MOD NCWRP WHS One Source Distributors I 15,000.00
4500037138 10/10/2012 FY13 MOD MBC WHS One Source Distributors I 10,000.00
4500037153 (PDF) 366,000.00
4500037153 10/11/2012 DEPARTMENT OPEN Vulcan Materials Company 200,000.00
4500037153 10/11/2012 DEPARTMENT OPEN Vulcan Materials Company 16,000.00
4500037153 10/11/2012 DEPARTMENT OPEN Vulcan Materials Company 150,000.00
4500037156 (PDF) 904,108.00
4500037156 10/11/2012 SERVICE TRUCK Dion International Trucks 904,108.00
4500037163 (PDF) 35,989.00
4500037163 10/11/2012 ONE TIME FY13 FURNISH & INSTALL WINDOW Pacific Bulletproof Co 35,989.00
4500037172 (PDF) 33,903.89
4500037172 10/11/2012 DEPT OPEN FY13 HAWTHORNE MACHINERY PS64 Hawthorne Machinery Co 8,766.54
4500037172 10/11/2012 DEPT OPEN FY13 HAWTHORNE MACHINERY PS65 Hawthorne Machinery Co 4,383.27
4500037172 10/11/2012 DEPT OPEN FY13 HAWTHORNE PENASQUITOS PS Hawthorne Machinery Co 4,383.27
4500037172 10/11/2012 DEPT OPEN FY13 HAWTHORNE MACHINERY PS1 Hawthorne Machinery Co 8,766.54
4500037172 10/11/2012 DEPT OPEN FY13 HAWTHORNE NCWRP Hawthorne Machinery Co 7,604.27
4500037200 (PDF) 28,000.00
4500037200 10/12/2012 Dept Open generator maintenance/service Bay City Equipment Indust 28,000.00
4500037207 (PDF) 50,000.00
4500037207 10/13/2012 DEPARTMENT OPEN - FIRE APPRATUS PARTS Allstar Fire Equipment In 50,000.00
4500037209 (PDF) 30,000.00
4500037209 10/13/2012 DEPT OPEN FY13 TESTING OF FIRE SYSTEM Fire Watch 5,000.00
4500037209 10/13/2012 DEPT OPEN FY13 FIRE SPRINKLER REPAIR Fire Watch 25,000.00
4500037216 (PDF) 30,000.00
4500037216 10/13/2012 DEPT OPEN FY13 HVAC MAINTENANCE Siemens Industry Inc 30,000.00
4500037240 (PDF) 56,937.51
4500037240 10/15/2012 DEPT OPEN - LANDSCAPE MAINTENANCE Lusa Sd Lp 56,937.51
4500037241 (PDF) 169,149.13
4500037241 10/15/2012 Blanket PO for Aztec Landscaping Inc 169,149.13
4500037257 (PDF) 360,000.00
4500037257 10/15/2012 UPGRADE, P25 SYSTEM 7.13 Motorola Solutions Inc 360,000.00
4500037267 (PDF) 50,000.00
4500037267 10/15/2012 Blanket PO for Brewer Lawn Maintenance I 50,000.00
4500037268 (PDF) 50,000.00
4500037268 10/15/2012 Blanket PO for Brewer Lawn Maintenance I 50,000.00
4500037301 (PDF) 30,000.00
4500037301 10/16/2012 Dept Open - Building Materials California Whole Supply, 30,000.00
4500037328 (PDF) 366,500.00
4500037328 10/17/2012 Dept open, lease 836H machine. Hawthorne Machinery Co 330,000.00
4500037328 10/17/2012 Dept open, lease 836H machine. Hawthorne Machinery Co 36,500.00
4500037334 (PDF) 1,400,000.00
4500037334 10/17/2012 Dept. Open, Aircraft maintenance Rotorcraft Support Inc 1,400,000.00
4500037341 (PDF) 176,450.00
4500037341 10/17/2012 SLATE-950-LE-P License Plate Readers PIPS Technology Inc 171,000.00
4500037341 10/17/2012 PIPS SRVC-FE MOBILE PIPS Technology Inc 4,500.00
4500037341 10/17/2012 Freight PIPS Technology Inc 950.00
4500037348 (PDF) 48,300.00
4500037348 10/18/2012 Department Open-Uniforms Ace Uniforms And Accessor 43,800.00
4500037348 10/18/2012 PO MOD-Uniforms Ace Uniforms And Accessor 4,500.00
4500037421 (PDF) 200,000.00
4500037421 10/19/2012 DEPT OPEN FY13 Purchase various types Ferguson Enterprises Inc 200,000.00
4500037424 (PDF) 100,000.00
4500037424 10/19/2012 DEPT OPEN FY13 WATER SERVICE PARTS Ferguson Enterprises Inc 100,000.00
4500037448 (PDF) 85,000.00
4500037448 10/23/2012 DEPT OPEN FY13 PARTS AND SERVICE Fairbanks Scales Inc 60,000.00
4500037448 10/23/2012 FY 13 MOD Fairbanks Scales Inc 25,000.00
4500037460 (PDF) 41,027.76
4500037460 10/23/2012 ITEM FY13 US MOTOR Brithinee Electric 30,773.31
4500037460 10/23/2012 ITEM FY13 REWIND MOTOR Brithinee Electric 10,254.45
4500037473 (PDF) 47,250.00
4500037473 10/24/2012 DEPT OPEN FY13 MOC 1 sprinkler heads Low Voltage Fire Inc 10,500.00
4500037473 10/24/2012 DEPT OPEN FY13 MOC 2 sprinkler heads Low Voltage Fire Inc 33,250.00
4500037473 10/24/2012 DEPT OPEN FY13 MOC 3 sprinkler heads Low Voltage Fire Inc 3,500.00
4500037485 (PDF) 447,343.88
4500037485 10/25/2012 REFUSE PACKER Los Angeles Truck Centers 447,343.88
4500037487 (PDF) 447,343.88
4500037487 10/25/2012 REFUSE PACKER Los Angeles Truck Centers 447,343.88
4500037492 (PDF) 290,409.66
4500037492 10/25/2012 VEHICLE Sunroad Auto Llc 290,409.66
4500037539 (PDF) 55,000.00
4500037539 10/26/2012 Department Open-Pump Rentals Charles King Company Inc 55,000.00
4500037549 (PDF) 33,610.00
4500037549 10/26/2012 Vislink Diversity Equip. & Install Vislink Inc 33,610.00
4500037563 (PDF) 40,842.00
4500037563 10/29/2012 VALVE BUTTERFLY 16" MJXF W/ACCESSORIES S & J Supply Co Inc 37,692.00
4500037563 10/29/2012 RESTRAINER KIT 12" MJ FOR C900 S & J Supply Co Inc 3,150.00
4500037564 (PDF) 45,898.56
4500037564 10/29/2012 VALVE MECH JOINT 12" X FLANGE EPXY-LINE S & J Supply Co Inc 45,898.56
4500037572 (PDF) 36,131.65
4500037572 10/29/2012 Vizio 32in LED TV CompUSA Retail Inc 2,967.30
4500037572 10/29/2012 Vizio 42in LCD HDTV CompUSA Retail Inc 4,434.80
4500037572 10/29/2012 Vizio 26in TV CompUSA Retail Inc 27,497.80
4500037572 10/29/2012 Vizio 22in TV CompUSA Retail Inc 978.20
4500037572 10/29/2012 Shipping CompUSA Retail Inc 253.55
4500037585 (PDF) 65,530.00
4500037585 10/30/2012 Department Open - Postage Meters Mailroom Finance Inc 60,000.00
4500037585 10/30/2012 Department Open MOD Mailroom Finance Inc 5,530.00
4500037611 (PDF) 195,000.00
4500037611 10/31/2012 DEPT OPEN FY13 ELECTRICAL- PS64 Wesco Distribution Inc 70,000.00
4500037611 10/31/2012 DEPT OPEN FY13 ELECTRICAL- PS1 Wesco Distribution Inc 60,000.00
4500037611 10/31/2012 DEPT OPEN FY13 ELECTRICAL- PS65 Wesco Distribution Inc 25,000.00
4500037611 10/31/2012 DEPT OPEN FY13 ELECTRICAL- PEN PS Wesco Distribution Inc 25,000.00
4500037611 10/31/2012 DEPT OPEN FY13 ELECTRICAL- NCWRP Wesco Distribution Inc 15,000.00
4500037615 (PDF) 42,215.00
4500037615 10/31/2012 TRAFFIC SIGNAL REPAIR AS NEEDED Iteris Inc 22,500.00
4500037615 10/31/2012 TRAFFIC SIGNAL REPAIR AS NEEDED Iteris Inc 9,000.00
4500037615 10/31/2012 TRAFFIC SIGNAL REPAIR AS NEEDED Iteris Inc 370.00
4500037615 10/31/2012 TRAFFIC SIGNAL REPAIR AS NEEDED Iteris Inc 5,985.00
4500037615 10/31/2012 TRAFFIC SIGNAL REPAIR AS NEEDED Iteris Inc 4,000.00
4500037615 10/31/2012 TRAFFIC SIGNAL REPAIR AS NEEDED Iteris Inc 360.00
4500037621 (PDF) 29,181.00
4500037621 11/1/2012 ITEM FY13COLUMN PIPE ASSY San Diego Pump Inc 6,142.00
4500037621 11/1/2012 ITEM FY13 BOWL ASSY REPAIR San Diego Pump Inc 14,039.00
4500037621 11/1/2012 ITEM FY13 PUMP REMOVAL San Diego Pump Inc 3,500.00
4500037621 11/1/2012 ITEM FY13 PUMP RE-INSTALLATION San Diego Pump Inc 5,500.00
4500037645 (PDF) 63,798.00
4500037645 11/2/2012 WATER METER 1" W/O CONNECTIONS Hersey Meters A Div Of Mu 63,798.00
4500037646 (PDF) 78,000.00
4500037646 11/2/2012 Blanket PO for Crop Production Services 50,000.00
4500037646 11/2/2012 Modication Crop Production Services 28,000.00
4500037651 (PDF) 55,000.00
4500037651 11/2/2012 Blanket PO for Crop Production Services 55,000.00
4500037667 (PDF) 118,620.00
4500037667 11/2/2012 FY 13 ITEM PLUG VALVE Henry Pratt Company 46,510.00
4500037667 11/2/2012 FY 13 ITEM PLUG VALVE Henry Pratt Company 27,200.00
4500037667 11/2/2012 FY 13 ITEM PLUG VALVE Henry Pratt Company 32,760.00
4500037667 11/2/2012 FY 13 ITEM PLUG VALVE Henry Pratt Company 12,150.00
4500037671 (PDF) 100,000.00
4500037671 11/2/2012 DEPT OPEN FY13 MBC WHS - ABS PUMPS/PARTS Flo Systems Inc 50,000.00
4500037671 11/2/2012 DEPT OPEN FY13 SBWRP WHS-ABS PUMPS/PARTS Flo Systems Inc 50,000.00
4500037711 (PDF) 90,000.00
4500037711 11/5/2012 DEPARTMENT OPEN PO - PARTS & SUPPLIES Dion International Trucks 90,000.00
4500037712 (PDF) 30,000.00
4500037712 11/5/2012 DEPARTMENT OPEN PO - SERVICE Dion International Trucks 30,000.00
4500037785 (PDF) 83,759.28
4500037785 11/7/2012 DEPARTMENT OPEN-THERMAL Trentman Corp 83,759.28
4500037823 (PDF) 49,939.20
4500037823 11/8/2012 Dept. Open-SWAT Helmets Adamson Police Products S 49,823.60
4500037823 11/8/2012 Mod., SWAT Helmets Adamson Police Products S 115.60
4500037900 (PDF) 50,000.00
4500037900 11/14/2012 DEPT OPEN FY13 Heavy equipment rental Hawthorne Machinery Co 50,000.00
4500037902 (PDF) 27,500.00
4500037902 11/14/2012 FY13 MOD REPAIR/NCWRP Communication Wiring 10,000.00
4500037902 11/14/2012 FY13 MOD REPAIR/PS-64 Communication Wiring 5,000.00
4500037902 11/14/2012 FY13 MOD REPAIR/PS-65 Communication Wiring 5,000.00
4500037902 11/14/2012 FY13 MOD REPAIR/PS-GAPS Communication Wiring 2,500.00
4500037902 11/14/2012 FY13 MOD REPAIR/PS-SVWRP Communication Wiring 5,000.00
4500037909 (PDF) 109,532.33
4500037909 11/14/2012 VEHICLE Los Angeles Truck Centers 109,532.33
4500037918 (PDF) 80,174.04
4500037918 11/14/2012 VEHICLE Villa Ford Inc 80,174.04
4500037919 (PDF) 76,744.60
4500037919 11/14/2012 CRANE TRUCK Villa Ford Inc 76,744.60
4500037943 (PDF) 38,870.00
4500037943 11/15/2012 FY13 ITEM FERGUSON PS2 Ferguson Waterworks 14,970.00
4500037943 11/15/2012 FY13 ITEM FERGUSON PS2 Ferguson Waterworks 2,800.00
4500037943 11/15/2012 FY13 ITEM FERGUSON PS2 Ferguson Waterworks 8,900.00
4500037943 11/15/2012 FY13 ITEM FERGUSON PS2 Ferguson Waterworks 5,600.00
4500037943 11/15/2012 FY13 ITEM FERGUSON PS2 Ferguson Waterworks 6,600.00
4500037957 (PDF) 31,920.37
4500037957 11/15/2012 DEPT OPEN FY13 Scrubber repair and maint Integrity Municipal Servi 31,920.37
4500037960 (PDF) 33,619.00
4500037960 11/15/2012 DEPT OPEN FY13 Scrubber repair and maint Integrity Municipal Servi 33,619.00
4500037997 (PDF) 44,575.97
4500037997 11/16/2012 VEHICLE Villa Ford Inc 44,575.97
4500038004 (PDF) 45,959.20
4500038004 11/16/2012 SCOTT 4500 PSI Allstar Fire Equipment In 45,959.20
4500038011 (PDF) 31,272.32
4500038011 11/16/2012 ESD Curbside Transamerican Mailing Ful 27,000.00
4500038011 11/16/2012 PO Modification Transamerican Mailing Ful 4,197.32
4500038011 11/16/2012 Freight Transamerican Mailing Ful 75.00
4500038013 (PDF) 309,477.00
4500038013 11/16/2012 HP 600PS Computers San Diego Data Processing 309,477.00
4500038037 (PDF) 139,926.00
4500038037 11/19/2012 Wide Area Rotary Mower Toro Groundmaster Turf Star Inc 46,642.00
4500038037 11/19/2012 Wide Area Rotary Mower Turf Star Inc 46,642.00
4500038037 11/19/2012 Wide Area Rotary Mower Toro Groundmaster Turf Star Inc 46,642.00
4500038040 (PDF) 47,942.38
4500038040 11/19/2012 Itemized - Diesel Reel Mower AA Equipment 23,971.19
4500038040 11/19/2012 Itemized - Diesel Reel Mowe AA Equipment 23,971.19
4500038042 (PDF) 33,333.00
4500038042 11/19/2012 Blanket PO for Hach Company 33,333.00
4500038073 (PDF) 27,949.00
4500038073 11/20/2012 XTS2500 800 MHZ Portable Radio Motorola Solutions Inc 13,525.60
4500038073 11/20/2012 Impress Battery Motorola Solutions Inc 334.40
4500038073 11/20/2012 Smart Unit Charger Motorola Solutions Inc 528.00
4500038073 11/20/2012 Modification Motorola Solutions Inc 1.00
4500038073 11/20/2012 XTS2500 899 MHZ Portable Radio Motorola Solutions Inc 13,560.00
4500038082 (PDF) 35,570.85
4500038082 11/20/2012 PWC Motoworld Of El Cajon 11,582.00
4500038082 11/20/2012 PWC Motoworld Of El Cajon 11,582.00
4500038082 11/20/2012 PWC Motoworld Of El Cajon 11,582.00
4500038082 11/20/2012 PWC COVERS Motoworld Of El Cajon 824.85
4500038103 (PDF) 45,000.00
4500038103 11/21/2012 Department Open Misc Supplies W W Grainger Inc 45,000.00
4500038147 (PDF) 63,985.60
4500038147 11/21/2012 CONSOLE, MCC7500 Motorola Solutions Inc 63,985.60
4500038192 (PDF) 49,900.00
4500038192 11/27/2012 DEPT OPEN FY13 Circulator Maintenance Solar Bee Inc 49,900.00
4500038240 (PDF) 144,283.36
4500038240 11/29/2012 Blanket PO for Shoreline Land Care Inc 144,283.36
4500038242 (PDF) 87,959.52
4500038242 11/29/2012 Blanket PO for Shoreline Land Care Inc 87,959.52
4500038252 (PDF) 29,565.46
4500038252 11/30/2012 BUSHING BRASS 3"X2" NO LEAD LOW LEAD S & J Supply Co Inc 465.00
4500038252 11/30/2012 BUSHING BRASS IPS 125-PSI 1-1/4" X 1" S & J Supply Co Inc 54.20
4500038252 11/30/2012 CORP STOP 2" MIP FB-500-7 NO LEAD S & J Supply Co Inc 8,275.00
4500038252 11/30/2012 COUPLING COMPRESS 1-1/2" CTS C44-66 OR= S & J Supply Co Inc 518.00
4500038252 11/30/2012 COUPLING COMPRESS 1-1/2" PVC C77-66 OR= S & J Supply Co Inc 786.00
4500038252 11/30/2012 COUPLING COMPRESS 2" MIP X PVC C87-77 S & J Supply Co Inc 3,282.50
4500038252 11/30/2012 COUPLING COMPRESSION CTS 3/4" X 1" S & J Supply Co Inc 945.00
4500038252 11/30/2012 COUPLING, COMPRESS 1 1/2" FIP X CTS S & J Supply Co Inc 276.90
4500038252 11/30/2012 ELBOW 8" MJ 45D CI/DI S & J Supply Co Inc 168.00
4500038252 11/30/2012 NIPPLE BRASS 1" X 2-1/2" S & J Supply Co Inc 68.00
4500038252 11/30/2012 NIPPLE BRASS 2" X 8" S & J Supply Co Inc 135.96
4500038252 11/30/2012 ELBOW BRASS IPS 125-PSI 90DEGREE 2" S & J Supply Co Inc 980.00
4500038252 11/30/2012 PLUG BRASS IPS 125-PSI 1-1/2" NO LEAD S & J Supply Co Inc 143.75
4500038252 11/30/2012 VALVE ANG 2" PVC COMPX MTR FLG NO LEAD S & J Supply Co Inc 2,499.75
4500038252 11/30/2012 VALVE ANGLE METER 2" CTS COMP S & J Supply Co Inc 1,130.40
4500038252 11/30/2012 VALVE ANGLE METER 2" FIP X METER FLG S & J Supply Co Inc 9,837.00
4500038258 (PDF) 150,000.00
4500038258 11/30/2012 DEPT OPEN FY13 HYDROGEN PEROXIDE U S Peroxide Llc 150,000.00
4500038324 (PDF) 50,000.00
4500038324 12/4/2012 DEPT OPEN FY13 Yeomans Pumps and Repairs Barrett Engineered Pumps 50,000.00
4500038339 (PDF) 481,091.73
4500038339 12/4/2012 CONSOLE, MCC7500 Motorola Solutions Inc 479,892.00
4500038339 12/4/2012 Additional funds due to tax increase Motorola Solutions Inc 1,199.73
4500038341 (PDF) 176,450.00
4500038341 12/5/2012 License Plate Reader PIPS Technology Inc 171,000.00
4500038341 12/5/2012 PIPS SRVC FE Mobile PIPS Technology Inc 4,500.00
4500038341 12/5/2012 Freight PIPS Technology Inc 950.00
4500038347 (PDF) 130,000.00
4500038347 12/5/2012 DEPT OPEN FY13 Rental-Pumps/Accessories Charles King Company Inc 130,000.00
4500038358 (PDF) 59,290.68
4500038358 12/5/2012 Blanket PO for Contemporary Design Lands 59,290.68
4500038406 (PDF) 25,590.60
4500038406 12/5/2012 METER COMPOUND 3" TRU/FLO W/T10 STD Badger Meter Inc 25,590.60
4500038417 (PDF) 51,385.00
4500038417 12/6/2012 Dept open, machinery rental Hawthorne Machinery Co 51,385.00
4500038444 (PDF) 100,000.00
4500038444 12/7/2012 DEPT OPEN FY13 GAS COOLER UNITS Braun Engineering Co Inc 100,000.00
4500038448 (PDF) 27,293.40
4500038448 12/7/2012 FIRE HOSE L N Curtis And Sons 27,293.40
4500038472 (PDF) 68,492.50
4500038472 12/10/2012 Fixture 85 Watt King Luminaire Co Inc 19,968.00
4500038472 12/10/2012 Fixture 55 Watt King Luminaire Co Inc 47,872.00
4500038472 12/10/2012 Photocell King Luminaire Co Inc 652.50
4500038475 (PDF) 93,905.00
4500038475 12/10/2012 LOADER BACKHOE RDO Equipment Company 93,905.00
4500038490 (PDF) 43,642.83
4500038490 12/11/2012 APX 7500 DUAL BAND w/03 remote head Motorola Solutions Inc 16,384.05
4500038490 12/11/2012 APX 7500 DUAL Band w/03 remote head Motorola Solutions Inc 21,796.12
4500038490 12/11/2012 APX 7500 DUAL Band w/03 remote head Motorola Solutions Inc 5,449.03
4500038490 12/11/2012 Additional Fund due to Tax Increase Motorola Solutions Inc 13.63
4500038492 (PDF) 27,835.00
4500038492 12/12/2012 FUJITSU FI-6770A COLOR FLATBED SCANNERS Hershey Technologies Inc 27,835.00
4500038516 (PDF) 30,418.00
4500038516 12/14/2012 FY13 ITEM COLUMN PIPE San Diego Pump Inc 6,142.00
4500038516 12/14/2012 FY13 ITEM COLUMN PIPE 156"-10 San Diego Pump Inc 14,039.00
4500038516 12/14/2012 FY13 ITEM HEAD ASSEMBLY REBUILT San Diego Pump Inc 10,237.00
4500038517 (PDF) 82,650.00
4500038517 12/14/2012 Department Open - used tire and waste ti Reliable Tire Company Inc 82,650.00
4500038565 (PDF) 37,425.00
4500038565 12/19/2012 QIASYMPHONY SP Qiagen Inc 33,055.00
4500038565 12/19/2012 QIASYMPHONY - Installation Qiagen Inc 4,370.00
4500038581 (PDF) 85,000.00
4500038581 12/19/2012 DEPT OPEN FY13 SECURITY SERVICES Able Patrol and Guard 85,000.00
4500038599 (PDF) 96,804.97
4500038599 12/20/2012 VEHICLE Sunroad Auto Llc 96,804.97
4500038614 (PDF) 89,075.00
4500038614 12/21/2012 ONE TIME FY13 MAINTENANCE Universal Plant Services 11,500.00
4500038614 12/21/2012 FY13 MOD VALVE REPAIR Universal Plant Services 77,575.00
4500038615 (PDF) 50,000.00
4500038615 12/21/2012 Rental of Caterpillar 14M Motor Grader. Hawthorne Machinery Co 50,000.00
4500038645 (PDF) 125,000.00
4500038645 12/21/2012 DEPARTMENT OPEN-FENCE South Bay Fence Inc 125,000.00
4500038653 (PDF) 42,180.00
4500038653 12/26/2012 3" TURBINE COLD WATER METER W/ STRAINER Hersey Meters A Div Of Mu 4,980.00
4500038653 12/26/2012 8" FIRE SERVICE METER WITH BYPASS METER Hersey Meters A Div Of Mu 37,200.00
4500038661 (PDF) 25,590.60
4500038661 12/26/2012 METER COMPOUND 3" TRU/FLO W/T10 STD Badger Meter Inc 25,590.60
4500038665 (PDF) 40,000.00
4500038665 12/27/2012 DEPT OPEN FY13 ELSTER AMCO METERS Elster Amco Water Inc 20,000.00
4500038665 12/27/2012 FY13 MOD Meter Repairs Elster Amco Water Inc 20,000.00
4500038671 (PDF) 68,420.62
4500038671 12/27/2012 POLIMASTER PAGERS Mallory Safety and Supply 68,250.00
4500038671 12/27/2012 Additional funds due to tax increase Mallory Safety and Supply 170.62
4500038687 (PDF) 51,744.03
4500038687 12/28/2012 VEST, TACTICAL Tactical Pro Shops LLC 37,290.00
4500038687 12/28/2012 HELMET, BALLISTIC Tactical Pro Shops LLC 14,325.00
4500038687 12/28/2012 Additional funds due to tax increase Tactical Pro Shops LLC 129.03
4500038688 (PDF) 27,703.09
4500038688 12/28/2012 SUIT, BOMB Allen Vanguard Inc 16,240.00
4500038688 12/28/2012 HELMET, EOD 9 Allen Vanguard Inc 8,955.00
4500038688 12/28/2012 VISOR KIT Allen Vanguard Inc 1,878.00
4500038688 12/28/2012 VISOR STEEL Allen Vanguard Inc 561.00
4500038688 12/28/2012 Additional funds due to tax increase Allen Vanguard Inc 69.09
4500038692 (PDF) 86,558.76
4500038692 12/28/2012 Investigation Surveillance Van Upfitting Nomad Global Communicatio 86,558.76
4500038693 (PDF) 81,497.14
4500038693 12/28/2012 ONE TIME FY13 EMERGENCY CLEAN UP Luth and Turley Inc 81,497.14
4500038705 (PDF) 52,000.00
4500038705 12/31/2012 DEPT OPEN G M Business Interior Of 52,000.00
4500038708 (PDF) 91,852.00
4500038708 12/31/2012 2012 CHEVROLET TRAVERSE Carmax Auto Superstore 24,708.00
4500038708 12/31/2012 2012 DODGE RAM 1500 Carmax Auto Superstore 22,882.00
4500038708 12/31/2012 2012 GMC TERRAIN Carmax Auto Superstore 24,228.00
4500038708 12/31/2012 2012 DODGE CARAVAN Carmax Auto Superstore 20,034.00
4500038712 (PDF) 250,000.00
4500038712 12/31/2012 DEPARTMENT OPEN PO - PARTS & SERVICE Dion International Trucks 250,000.00
4500038714 (PDF) 138,490.00
4500038714 12/31/2012 2012 NISSAN PATHFINDER Carmax Auto Superstore 23,756.00
4500038714 12/31/2012 2012 NISSAN MAXIMA Carmax Auto Superstore 23,842.00
4500038714 12/31/2012 2012 NISSAN MAXIMA Carmax Auto Superstore 24,050.00
4500038714 12/31/2012 2011 LINCOLN MKZ Carmax Auto Superstore 23,782.00
4500038714 12/31/2012 2011 FORD RANGER Carmax Auto Superstore 19,590.00
4500038714 12/31/2012 2011 CHEVROLET SILVERADO Carmax Auto Superstore 23,470.00
4500038715 (PDF) 25,550.00
4500038715 12/31/2012 Itemized - Fire Rings (Beach Mtce) Oldcastle Precast Inc 25,550.00
4500038716 (PDF) 56,859.42
4500038716 12/31/2012 Blanket PO for Contemporary Design Lands 41,859.42
4500038716 12/31/2012 MODIFICATION Contemporary Design Lands 15,000.00
4500038717 (PDF) 199,000.00
4500038717 12/31/2012 Blanket PO for Aztec Landscaping Inc 199,000.00
4500038718 (PDF) 27,045.00
4500038718 12/31/2012 VEHICLE Cart Mart Inc 27,045.00
4500038729 (PDF) 133,128.91
4500038729 1/2/2013 ROBOT, DRAGON RUNNER Mallory Safety and Supply 55,076.67
4500038729 1/2/2013 TRACKS, OFF ROAD Mallory Safety and Supply 72.22
4500038729 1/2/2013 TRACKS, CURB Mallory Safety and Supply 281.11
4500038729 1/2/2013 SPROCKET KIT Mallory Safety and Supply 1,046.67
4500038729 1/2/2013 EXTENDER, TRACK Mallory Safety and Supply 475.56
4500038729 1/2/2013 BARS, STABILIZER Mallory Safety and Supply 745.56
4500038729 1/2/2013 RADIOS/ANTENNAE Mallory Safety and Supply 10,305.56
4500038729 1/2/2013 RADIOS/ANTENNAE Mallory Safety and Supply 6,733.33
4500038729 1/2/2013 ARM ASSEMBLY Mallory Safety and Supply 28,710.00
4500038729 1/2/2013 PAN TILT BOX Mallory Safety and Supply 24,778.89
4500038729 1/2/2013 SPARES KIT Mallory Safety and Supply 3,386.67
4500038729 1/2/2013 SHIPPING Mallory Safety and Supply 1,516.67
4500038737 (PDF) 87,000.00
4500038737 1/3/2013 DEPARTMENT OPEN Hammer & Nails Constructi 87,000.00
4500038738 (PDF) 232,136.34
4500038738 1/3/2013 PTP 58600 Connectorised Motorola Solutions Inc 123,144.00
4500038738 1/3/2013 PTPT 58600 Integrated Motorola Solutions Inc 17,592.00
4500038738 1/3/2013 FIXED US Motorola Solutions Inc 86.40
4500038738 1/3/2013 OFDM SM Motorola Solutions Inc 5,028.80
4500038738 1/3/2013 SURGE PROTECTOR Motorola Solutions Inc 168.00
4500038738 1/3/2013 DUAL RADIO AC Motorola Solutions Inc 4,488.00
4500038738 1/3/2013 6 VOLTS Motorola Solutions Inc 200.00
4500038738 1/3/2013 POWER ADAPTER Motorola Solutions Inc 33.60
4500038738 1/3/2013 LPU END KIT Motorola Solutions Inc 3,840.00
4500038738 1/3/2013 SMARTPRO RACK/TOWER Motorola Solutions Inc 1,494.90
4500038738 1/3/2013 EXTENDED WARRANTYPMP Motorola Solutions Inc 617.40
4500038738 1/3/2013 EXTENDED WARRANTYPTP Motorola Solutions Inc 13,390.24
4500038738 1/3/2013 NET-DUAL-POL-5 Motorola Solutions Inc 18,368.00
4500038738 1/3/2013 TRIPOD W/CASE Motorola Solutions Inc 28,630.00
4500038738 1/3/2013 RACKMOUNT CASE Motorola Solutions Inc 5,242.00
4500038738 1/3/2013 Subscriber Units Motorola Solutions Inc 3,175.00
4500038738 1/3/2013 CASE FOR TACTICAL RADIOS Motorola Solutions Inc 910.00
4500038738 1/3/2013 EXTENDED UPS BATTERY PACK Motorola Solutions Inc 1,310.00
4500038738 1/3/2013 UPS WEB CARD Motorola Solutions Inc 818.00
4500038738 1/3/2013 COORDINATION&HANDLING Motorola Solutions Inc 3,600.00
4500038757 (PDF) 42,000.00
4500038757 1/7/2013 DEPT OPEN FY13 CSF SHOP/PLWWTP BEARINGS Kaman Industrial Technolo 5,000.00
4500038757 1/7/2013 DEPT OPEN FY13 CSF SHOP/PS1 BEARINGS Kaman Industrial Technolo 3,000.00
4500038757 1/7/2013 DEPT OPEN FY13 CSF SHOP/PS2 BEARINGS Kaman Industrial Technolo 3,000.00
4500038757 1/7/2013 DEPT OPEN FY13 CSF SHOP/NCWRP BEARINGS Kaman Industrial Technolo 3,000.00
4500038757 1/7/2013 DEPT OPEN FY13 CSF SHOP/MBC BEARINGS Kaman Industrial Technolo 5,000.00
4500038757 1/7/2013 DEPT OPEN FY13 CSF SHOP/SBWRP BEARINGS Kaman Industrial Technolo 3,000.00
4500038757 1/7/2013 DEPT OPEN FY13 CSF SHOP/ORPS BEARINGS Kaman Industrial Technolo 3,000.00
4500038757 1/7/2013 DEPT OPEN FY13 CSF SHOP/GAPS BEARINGS Kaman Industrial Technolo 3,000.00
4500038757 1/7/2013 DEPT OPEN FY13 CSF SHOP/EMG BEARINGS Kaman Industrial Technolo 3,000.00
4500038757 1/7/2013 DEPT OPEN FY13 CSF SHOP/PENN BEARINGS Kaman Industrial Technolo 3,000.00
4500038757 1/7/2013 DEPT OPEN FY13 CSF SHOP/PS64 BEARINGS Kaman Industrial Technolo 5,000.00
4500038757 1/7/2013 DEPT OPEN FY13 CSF SHOP/PS65 BEARINGS Kaman Industrial Technolo 3,000.00
4500038786 (PDF) 114,770.00
4500038786 1/8/2013 2012 HONDA ACCORD Carmax Auto Superstore 23,653.00
4500038786 1/8/2013 2012 HONDA ACCORD Carmax Auto Superstore 23,654.00
4500038786 1/8/2013 2012 MAZDA CX-9 Carmax Auto Superstore 24,672.00
4500038786 1/8/2013 2012 DODGE RAM 1500 Carmax Auto Superstore 22,949.00
4500038786 1/8/2013 2012 NISSAN ALTIMA Carmax Auto Superstore 19,842.00
4500038793 (PDF) 28,062.00
4500038793 1/9/2013 DEPT OPEN FY13 MAINT & REP ON GENERATORS Bay City Equipment Indust 28,062.00
4500038807 (PDF) 45,000.00
4500038807 1/9/2013 DEPT OPEN FY13 CSF SHOP/PLWWTP Competitive Metals Inc 5,000.00
4500038807 1/9/2013 DEPT OPEN FY13 CSF SHOP/PS2 Competitive Metals Inc 5,000.00
4500038807 1/9/2013 DEPT OPEN FY13 CSF SHOP/NCWRP Competitive Metals Inc 5,000.00
4500038807 1/9/2013 DEPT OPEN FY13 CSF SHOP/MBC Competitive Metals Inc 5,000.00
4500038807 1/9/2013 DEPT OPEN FY13 CSF SHOP/SBWRP Competitive Metals Inc 5,000.00
4500038807 1/9/2013 DEPT OPEN FY13 CSF SHOP/ORPS Competitive Metals Inc 2,000.00
4500038807 1/9/2013 DEPT OPEN FY13 CSF SHOP/GAPS Competitive Metals Inc 2,000.00
4500038807 1/9/2013 DEPT OPEN FY13 CSF SHOP Competitive Metals Inc 2,000.00
4500038807 1/9/2013 DEPT OPEN FY13 CSF SHOP/PSPENN Competitive Metals Inc 2,000.00
4500038807 1/9/2013 DEPT OPEN FY13 CSF SHOP/PS64 Competitive Metals Inc 5,000.00
4500038807 1/9/2013 DEPT OPEN FY13 CSF SHOP/PS65 Competitive Metals Inc 2,000.00
4500038807 1/9/2013 DEPT OPEN FY13 CSF SHOP/PS1 Competitive Metals Inc 5,000.00
4500038813 (PDF) 50,000.00
4500038813 1/9/2013 DEPARTMENTAL OPEN P.O. Rush Truck Centers 50,000.00
4500038823 (PDF) 75,000.00
4500038823 1/10/2013 DEPT OPEN FY13 CSF SHOP/PLWWTP Specialty Seals and Acces 10,000.00
4500038823 1/10/2013 DEPT OPEN FY13 CSF SHOP/PS1 Specialty Seals and Acces 5,000.00
4500038823 1/10/2013 DEPT OPEN FY13 CSF SHOP/PS2 Specialty Seals and Acces 5,000.00
4500038823 1/10/2013 DEPT OPEN FY13 CSF SHOP/NCWRP Specialty Seals and Acces 5,000.00
4500038823 1/10/2013 DEPT OPEN FY13 CSF SHOP/MBC Specialty Seals and Acces 5,000.00
4500038823 1/10/2013 DEPT OPEN FY13 CSF SHOP/SBWRP MECH SEALS Specialty Seals and Acces 5,000.00
4500038823 1/10/2013 DEPT OPEN FY13 CSF SHOP/ORPS MECH SEALS Specialty Seals and Acces 15,000.00
4500038823 1/10/2013 DEPT OPEN FY13 CSF SHOP/GAPS MECH SEALS Specialty Seals and Acces 5,000.00
4500038823 1/10/2013 DEPT OPEN FY13 CSF SHOP/EMB MECH SEALS Specialty Seals and Acces 5,000.00
4500038823 1/10/2013 DEPT OPEN FY13 CSF SHOP/PSPENN MECH SEAL Specialty Seals and Acces 5,000.00
4500038823 1/10/2013 DEPT OPEN FY13 CSF SHOP/PS64 MECH SEALS Specialty Seals and Acces 5,000.00
4500038823 1/10/2013 DEPT OPEN FY13 CSF SHOP/PS65 MECH SEALS Specialty Seals and Acces 5,000.00
4500038856 (PDF) 154,728.00
4500038856 1/15/2013 DEPT OPEN FY13 Filter Cleaning IMC Consulting Llc 154,728.00
4500038878 (PDF) 55,498.00
4500038878 1/16/2013 DEPT OPEN FY13 CARBON Carbon Activated Corp 55,498.00
4500038888 (PDF) 119,107.63
4500038888 1/17/2013 ROLL-OFF TRUCK Los Angeles Truck Centers 119,107.63
4500038892 (PDF) 60,000.00
4500038892 1/17/2013 Dept Open_PUD Elevetor Service Otis Elevator 15,600.00
4500038892 1/17/2013 Dept Open Otis Elevator 44,400.00
4500038894 (PDF) 38,752.00
4500038894 1/17/2013 WATER METER 3/4" X 3/4" X 7-1/2" Hersey Meters A Div Of Mu 38,752.00
4500038903 (PDF) 145,687.69
4500038903 1/18/2013 Blanket PO for Aztec Landscaping Inc 85,687.69
4500038903 1/18/2013 MODIFICATION Aztec Landscaping Inc 20,000.00
4500038903 1/18/2013 MODIFICATION Aztec Landscaping Inc 40,000.00
4500038905 (PDF) 121,518.60
4500038905 1/18/2013 Blanket PO for Aztec Landscaping Inc 71,518.60
4500038905 1/18/2013 MODIFICATION Aztec Landscaping Inc 50,000.00
4500038906 (PDF) 34,972.00
4500038906 1/18/2013 WATER METER 3/4" X 1" W/O CONNECTIONS Hersey Meters A Div Of Mu 34,972.00
4500038910 (PDF) 110,000.00
4500038910 1/22/2013 DEPT OPEN FY13 PLWWTP WHS Carbon Activated Corp 10,000.00
4500038910 1/22/2013 DEPT OPEN FY13 PS1 WHS Carbon Activated Corp 10,000.00
4500038910 1/22/2013 DEPT OPEN FY13 PS2 WHS Carbon Activated Corp 10,000.00
4500038910 1/22/2013 DEPT OPEN FY13 NCWRP WHS Carbon Activated Corp 10,000.00
4500038910 1/22/2013 DEPT OPEN FY13 SBWRP WHS Carbon Activated Corp 10,000.00
4500038910 1/22/2013 DEPT OPEN FY13 ORPS WHS Carbon Activated Corp 10,000.00
4500038910 1/22/2013 DEPT OPEN FY13 GAPS WHS Carbon Activated Corp 10,000.00
4500038910 1/22/2013 DEPT OPEN FY13 EMG WHS Carbon Activated Corp 10,000.00
4500038910 1/22/2013 DEPT OPEN FY13 PPS WHS Carbon Activated Corp 10,000.00
4500038910 1/22/2013 DEPT OPEN FY13 PS64 WHS Carbon Activated Corp 10,000.00
4500038910 1/22/2013 DEPT OPEN FY13 PS65 WHS Carbon Activated Corp 10,000.00
4500038926 (PDF) 37,374.80
4500038926 1/23/2013 METER COMPOUND 4" TRU/FLO W/T10 STD Badger Meter Inc 37,374.80
4500038949 (PDF) 275,000.00
4500038949 1/24/2013 DEPARTMENTAL OPEN P.O. Sunroad Auto Llc 100,000.00
4500038949 1/24/2013 DEPARTMENTAL OPEN P.O. Sunroad Auto Llc 175,000.00
4500038983 (PDF) 58,401.00
4500038983 1/25/2013 HW Kit, Add-On Peripheral Cabinet R6 RestorWare 18.00
4500038983 1/25/2013 Cable, SAS Cntlr-Shelf/Shelf/-ShelfHA,2M RestorWare 180.00
4500038983 1/25/2013 Cable, Ethernet 2M RJ45 CAT6 RestorWare 12.00
4500038983 1/25/2013 DSK Shelf, 24x1.0TB, 7.2k, QS RestorWare 34,131.00
4500038983 1/25/2013 Disk Drive, 600GB 15k 3GB SAS, FAS2XXX RestorWare 24,060.00
4500038983 1/25/2013 Cabinet Component Power Cable, R6 RestorWare 0.00
4500038991 (PDF) 33,324.24
4500038991 1/29/2013 DEPT OPEN FY13 PUMP Sloan Electric Corp 18,828.00
4500038991 1/29/2013 FY13 FREIGHT/SHIPPING Sloan Electric Corp 1,650.00
4500038991 1/29/2013 DEPT OPEN FY13 LABOR Sloan Electric Corp 11,340.00
4500038991 1/29/2013 FY13 MOD Pumps Sloan Electric Corp 1,506.24
4500039004 (PDF) 208,425.00
4500039004 1/30/2013 2012 CHRYSLER TOWN & COUNTRY Carmax Auto Superstore 24,752.00
4500039004 1/30/2013 2012 GMC TERRAIN Carmax Auto Superstore 24,398.00
4500039004 1/30/2013 2012 KIA SORENTO Carmax Auto Superstore 23,736.00
4500039004 1/30/2013 2012 DODGE GRAND CARAVAN Carmax Auto Superstore 21,737.00
4500039004 1/30/2013 2012 NISSAN PATHFINDER Carmax Auto Superstore 24,348.00
4500039004 1/30/2013 2012 DODGE GRAND CARAVAN Carmax Auto Superstore 22,335.00
4500039004 1/30/2013 2012 DODGE AVENGER Carmax Auto Superstore 19,675.00
4500039004 1/30/2013 2011 HONDA ACCORD Carmax Auto Superstore 23,511.00
4500039004 1/30/2013 2012 DODGE CHARGER Carmax Auto Superstore 23,933.00
4500039007 (PDF) 2,699,999.00
4500039007 1/30/2013 P25 MIGRATION - PHASE 4 Motorola Solutions Inc 2,699,999.00
4500039017 (PDF) 123,500.00
4500039017 1/30/2013 DEPT OPEN-FLIGHTSAFETY Flightsafety Internationa 62,500.00
4500039017 1/30/2013 Modification Flightsafety Internationa 61,000.00
4500039028 (PDF) 282,480.00
4500039028 1/31/2013 DEPT OPEN FY13 Pumping Services Diamond Environmental Ser 282,480.00
4500039059 (PDF) 296,006.40
4500039059 2/1/2013 MCC7500 P25 Radio Consoles Motorola Solutions Inc 296,006.40
4500039088 (PDF) 39,960.00
4500039088 2/5/2013 TUBING COPPER TYPE-K SOFT 1" X 60'COIL HD Supply Waterworks Ltd 39,960.00
4500039097 (PDF) 129,250.00
4500039097 2/5/2013 PORTABLE ALCOHOL SENSORS AND MOUTH PIECE Intoximeters Inc 129,250.00
4500039098 (PDF) 172,000.00
4500039098 2/5/2013 TURBO FLARE SOS 8 PK RED LED MGC Investments LLC 172,000.00
4500039103 (PDF) 135,000.00
4500039103 2/5/2013 DEPT OPEN FY13 GUARD SERVICES G4S Secure Solutions 135,000.00
4500039112 (PDF) 75,416.20
4500039112 2/5/2013 ECD HIGH BACK TASK CHAIR Arenson Office Furniture 68,272.20
4500039112 2/5/2013 ALERA CONTINENTAL SERIES STACKING CHAIR Arenson Office Furniture 7,144.00
4500039121 (PDF) 190,000.00
4500039121 2/6/2013 Dept open, maintenance of Engines Hawthorne Machinery Co 190,000.00
4500039122 (PDF) 137,500.00
4500039122 2/6/2013 DEPT OPEN FY13 GUARD SERVICES G4S Secure Solutions 137,500.00
4500039123 (PDF) 136,000.00
4500039123 2/6/2013 DEPT OPEN FY13 GUARD SERVICES G4S Secure Solutions 136,000.00
4500039124 (PDF) 136,000.00
4500039124 2/6/2013 DEPT OPEN FY13 GUARD SERVICES G4S Secure Solutions 136,000.00
4500039125 (PDF) 136,000.00
4500039125 2/6/2013 DEPT OPEN FY13 GUARD SERVICES G4S Secure Solutions 136,000.00
4500039126 (PDF) 135,000.00
4500039126 2/6/2013 DEPT OPEN FY13 GUARD SERVICES G4S Secure Solutions 135,000.00
4500039134 (PDF) 30,000.00
4500039134 2/6/2013 DEPT OPEN FY13 PSPENN WHS - FYBROC Process Equipment Company 10,000.00
4500039134 2/6/2013 DEPT OPEN FY13 PLWWTP - FYBROC Process Equipment Company 10,000.00
4500039134 2/6/2013 DEPT OPEN FY13 SBWRP - FYBROC Process Equipment Company 10,000.00
4500039136 (PDF) 90,182.50
4500039136 2/6/2013 TASER X26E KIT - BLACK/SILVER, XDPM Taser International Inc 81,200.00
4500039136 2/6/2013 HOLSTER - BLADE TECH w/TEK-LOK Taser International Inc 3,295.00
4500039136 2/6/2013 CARTRIDGE - 21' Taser International Inc 5,687.50
4500039205 (PDF) 292,739.10
4500039205 2/8/2013 Stop Stick Tire Deflation Device StopTech Ltd 292,739.10
4500039215 (PDF) 27,800.00
4500039215 2/9/2013 VALVE COMBO AIR/VACUUM 2" HD Supply Waterworks Ltd 1,496.00
4500039215 2/9/2013 VALVE GATE 1 1/2 FEMxMTR FLG NO LEAD HD Supply Waterworks Ltd 1,578.00
4500039215 2/9/2013 VALVE MECH JOINT 12" X FLANGE EPXY-LINE HD Supply Waterworks Ltd 21,240.00
4500039215 2/9/2013 VALVE MECH JOINT 6" X FLANGE HD Supply Waterworks Ltd 3,486.00
4500039216 (PDF) 31,216.00
4500039216 2/9/2013 VALVE MECH JOINT 8" X FLANGE EPXY-LINE HD Supply Waterworks Ltd 12,400.00
4500039216 2/9/2013 VALVE PROPERTY SIDE W/HNDL 1" FIP HD Supply Waterworks Ltd 18,816.00
4500039222 (PDF) 71,805.93
4500039222 2/11/2013 ICP-ATOMIC SPECTROMETER Thermo Electron North Ame 67,105.93
4500039222 2/11/2013 PM FOR YEAR ONE AFTER EXPIRATION OF WARR Thermo Electron North Ame 4,700.00
4500039223 (PDF) 252,542.66
4500039223 2/11/2013 FY13 ITEM Emergency Pumping Hose Reel West Coast Safety Supply 252,542.66
4500039224 (PDF) 31,074.08
4500039224 2/11/2013 JACKET MEDIUM Afeco Inc dba Fire Etc 17,537.10
4500039224 2/11/2013 JACKET LARGE Afeco Inc dba Fire Etc 7,515.90
4500039224 2/11/2013 PANT MED/REG Afeco Inc dba Fire Etc 4,631.60
4500039224 2/11/2013 PANT XLRG/LONG Afeco Inc dba Fire Etc 1,389.48
4500039239 (PDF) 192,672.00
4500039239 2/11/2013 MOWER Turf Star Inc 192,672.00
4500039249 (PDF) 85,456.00
4500039249 2/12/2013 ONE TIME FY13 KATO OVERHAUL Hawthorne Machinery Co 85,456.00
4500039250 (PDF) 646,053.00
4500039250 2/12/2013 ONE TIME FY13 ENGINE#2 OVERHAUL Hawthorne Machinery Co 646,053.00
4500039274 (PDF) 148,548.00
4500039274 2/14/2013 Pump Motor San Diego Pump Inc 30,294.00
4500039274 2/14/2013 Discharge Head San Diego Pump Inc 30,711.00
4500039274 2/14/2013 Column Pipe San Diego Pump Inc 18,426.00
4500039274 2/14/2013 Bowl Assembly San Diego Pump Inc 42,117.00
4500039274 2/14/2013 Removal of Vertical turbine Pump Motors San Diego Pump Inc 10,500.00
4500039274 2/14/2013 Re-installation of Vertical Turbine Pump San Diego Pump Inc 16,500.00
4500039287 (PDF) 29,463.42
4500039287 2/14/2013 FY13 ITEM SKYLIGHT SCREEN Plasteco Inc 464.00
4500039287 2/14/2013 FY13 ITEM SKYLIGHT SCREEN Plasteco Inc 480.00
4500039287 2/14/2013 FY13 ITEM SKYLIGHT SCREEN Plasteco Inc 2,268.00
4500039287 2/14/2013 FY13 ITEM SKYLIGHT SCREEN Plasteco Inc 24,068.00
4500039287 2/14/2013 FREIGHT Plasteco Inc 2,183.42
4500039291 (PDF) 54,480.00
4500039291 2/14/2013 NIMBUS-4 SYSTEM, DNA ANALYSIS Hamilton Robotics 48,180.00
4500039291 2/14/2013 NIMBUS INSTALLATION Hamilton Robotics 3,500.00
4500039291 2/14/2013 NIMBUS APPLICATIONS SUPPORT Hamilton Robotics 2,800.00
4500039305 (PDF) 66,990.00
4500039305 2/15/2013 MODEM Sprint Solutions 44,520.00
4500039305 2/15/2013 PRIMARY CELLULAR ANTENNA Sprint Solutions 9,975.00
4500039305 2/15/2013 SECONDARY CELLULAR ANTENNA Sprint Solutions 9,975.00
4500039305 2/15/2013 TAX ADJUSTMENT Sprint Solutions 2,520.00
4500039318 (PDF) 160,729.74
4500039318 2/15/2013 DETECTORS, CHEMICAL Mallory Safety and Supply 47,756.76
4500039318 2/15/2013 MONITOR, FIRSTDEFENDER Mallory Safety and Supply 112,972.98
4500039319 (PDF) 50,000.00
4500039319 2/15/2013 DEPT OPEN Vinyard Doors Inc 50,000.00
4500039329 (PDF) 46,998.00
4500039329 2/19/2013 HYDRANT WET-BARREL 2WAY 6" 2-1/2" & 4" Pacific Pipeline Supply 46,998.00
4500039330 (PDF) 200,000.00
4500039330 2/19/2013 DEPARTMENT OPEN - SWEEPER BROOMS United Rotary Brush Corpo 200,000.00
4500039333 (PDF) 31,885.60
4500039333 2/19/2013 PAINT, TRAFFIC HOT YELLOW 250GL/TOTES Trentman Corp 20,430.00
4500039333 2/19/2013 PAINT TRAFFIC COLD WHITE IN 5'S PALLETIZ Trentman Corp 3,385.60
4500039333 2/19/2013 PAINT, TRAFFIC LINE BLACK 250 GL TOTE, Trentman Corp 8,070.00
4500039343 (PDF) 43,500.00
4500039343 2/19/2013 Department Open W W Grainger Inc 35,000.00
4500039343 2/19/2013 Mod Department Open W W Grainger Inc 8,500.00
4500039344 (PDF) 342,000.00
4500039344 2/19/2013 FY14 ITEM 6" PORTABLE DIESEL PUMP/TRLR Xylem Dewatering Solution 114,000.00
4500039344 2/19/2013 FY14 ITEM 6" PORTABLE DIESEL PUMP/TRLR Xylem Dewatering Solution 114,000.00
4500039344 2/19/2013 FY14 ITEM 6" PORTABLE DIESEL PUMP/TRLR Xylem Dewatering Solution 114,000.00
4500039365 (PDF) 36,000.00
4500039365 2/20/2013 MED-AV3000 SURE SEAL MES-Municipal Emergency S 25,200.00
4500039365 2/20/2013 LARGE-AV3000 SURE SEAL MES-Municipal Emergency S 10,800.00
4500039366 (PDF) 33,346.15
4500039366 2/20/2013 APX7000 RADIO BUNDLE Motorola Solutions Inc 32,846.15
4500039366 2/20/2013 APX SINGLE UNIT CHARGER Motorola Solutions Inc 500.00
4500039368 (PDF) 55,000.00
4500039368 2/20/2013 DEPT OPEN FY13 NCWRP WHS Xylem Inc 20,000.00
4500039368 2/20/2013 DEPT OPEN FY13 SWARP Xylem Inc 20,000.00
4500039368 2/20/2013 FY13 MOD NCWRP WHS Xylem Inc 15,000.00
4500039375 (PDF) 34,512.50
4500039375 2/20/2013 KYPIIIA ASSAULT1 TACTICAL VEST San Diego Police Equipmen 34,512.50
4500039379 (PDF) 153,407.36
4500039379 2/20/2013 Dept Open-Call Taker Workstation Russ Bassett Corporation 153,306.88
4500039379 2/20/2013 Dept Open, Mod Russ Bassett Corporation 100.48
4500039388 (PDF) 76,000.00
4500039388 2/21/2013 DEPT OPEN FY13 PLWWTP CSF SHOP-FAIRBANKS Flo Systems Inc 2,000.00
4500039388 2/21/2013 DEPT OPEN FY13 NCWRP CSF SHOP-FAIRBANKS Flo Systems Inc 2,000.00
4500039388 2/21/2013 DEPT OPEN FY13 SBWRP CSF SHOP- FAIRBANKS Flo Systems Inc 5,000.00
4500039388 2/21/2013 DEPT OPEN FY13 GAPS CSF SHOP-FAIRBANKS Flo Systems Inc 5,000.00
4500039388 2/21/2013 DEPT OPEN FY13 PS64 CSF SHOP-FAIRBANKS Flo Systems Inc 10,000.00
4500039388 2/21/2013 DEPT OPEN FY13 PS65 CSF SHOP-FAIRBANKS Flo Systems Inc 2,000.00
4500039388 2/21/2013 FY13 MOD NCWRP CSF SHOP -FAIRBANKS MORSE Flo Systems Inc 50,000.00
4500039397 (PDF) 100,943.70
4500039397 2/21/2013 HP COMPAQ San Diego Data Processing 72,014.80
4500039397 2/21/2013 CPU RECYCLE FEE San Diego Data Processing 1,300.00
4500039397 2/21/2013 SURGE PROTECTOR San Diego Data Processing 3,767.40
4500039397 2/21/2013 HP MONITOR San Diego Data Processing 22,691.50
4500039397 2/21/2013 ELECTRONIC WASTE FEE San Diego Data Processing 520.00
4500039397 2/21/2013 MONITOR RECYCLE FEE San Diego Data Processing 650.00
4500039406 (PDF) 237,118.88
4500039406 2/22/2013 RADIOS, PORTABLE Motorola Solutions Inc 227,486.88
4500039406 2/22/2013 BUTTON, EMERGENCY Motorola Solutions Inc 4,622.40
4500039406 2/22/2013 CHARGER Motorola Solutions Inc 3,800.00
4500039406 2/22/2013 ADAPTER Motorola Solutions Inc 1,209.60
4500039408 (PDF) 467,788.67
4500039408 2/22/2013 MOTOROLA APX6000 PORTABLE RADIO Motorola Solutions Inc 427,675.74
4500039408 2/22/2013 RADIO ACCESSORIES Motorola Solutions Inc 40,112.93
4500039411 (PDF) 30,000.00
4500039411 2/22/2013 Blanket PO for Atlas Environmental Servi 30,000.00
4500039412 (PDF) 65,000.00
4500039412 2/22/2013 Blanket PO for Crop Production Services 65,000.00
4500039413 (PDF) 245,864.36
4500039413 2/22/2013 Blanket PO for Aztec Landscaping Inc 145,864.36
4500039413 2/22/2013 MODIFICATION Aztec Landscaping Inc 100,000.00
4500039417 (PDF) 279,903.75
4500039417 2/22/2013 HP COMPAQ PRO San Diego Data Processing 166,188.00
4500039417 2/22/2013 CPU RECYCLE FEE San Diego Data Processing 3,000.00
4500039417 2/22/2013 SURGE PROTECTOR San Diego Data Processing 8,694.00
4500039417 2/22/2013 CODI KEY LOCK San Diego Data Processing 22,008.00
4500039417 2/22/2013 SMART BUY MONITOR San Diego Data Processing 73,592.70
4500039417 2/22/2013 ELECTRONIC WASTE FEE San Diego Data Processing 1,140.00
4500039417 2/22/2013 MONITOR RECYCLE FEE San Diego Data Processing 1,425.00
4500039417 2/22/2013 COMPAQ MONITOR San Diego Data Processing 3,721.05
4500039417 2/22/2013 ELECTRONIC WASTE FEE San Diego Data Processing 60.00
4500039417 2/22/2013 MONITOR RECYCLE FEE San Diego Data Processing 75.00
4500039422 (PDF) 40,000.00
4500039422 2/22/2013 Blanket PO for Shoreline Land Care Inc 40,000.00
4500039427 (PDF) 40,000.00
4500039427 2/23/2013 DEPT OPEN FY13 PLWWT WHS Hach Company 10,000.00
4500039427 2/23/2013 DEPT OPEN FY13 NCWRP WHS Hach Company 10,000.00
4500039427 2/23/2013 DEPT OPEN FY13 MBC WHS Hach Company 10,000.00
4500039427 2/23/2013 DEPT OPEN FY13 SBWRP Hach Company 10,000.00
4500039434 (PDF) 41,700.00
4500039434 2/23/2013 VALVE MECH JOINT 12" X FLANGE EPXY-LINE HD Supply Waterworks Ltd 41,700.00
4500039539 (PDF) 141,963.00
4500039539 2/27/2013 EXCAVATOR Hawthorne Machinery Co 141,963.00
4500039540 (PDF) 56,018.00
4500039540 2/27/2013 TRACTOR Hawthorne Machinery Co 56,018.00
4500039541 (PDF) 56,018.00
4500039541 2/27/2013 TRACTOR Hawthorne Machinery Co 56,018.00
4500039542 (PDF) 286,328.00
4500039542 2/27/2013 TRACTOR Hawthorne Machinery Co 286,328.00
4500039544 (PDF) 26,532.00
4500039544 2/28/2013 Electric Stand-up Vehicle Eliminator 1 Racing 20,580.00
4500039544 2/28/2013 Spare Battery w/charger Eliminator 1 Racing 2,580.00
4500039544 2/28/2013 Pelican Case Eliminator 1 Racing 2,480.00
4500039544 2/28/2013 GRAB AND GO MOUNTING SOLUTION Eliminator 1 Racing 892.00
4500039560 (PDF) 53,619.00
4500039560 2/28/2013 LIQUID HANDLING AUTOMATED WORKSTATION Hamilton Robotics 47,619.00
4500039560 2/28/2013 LIQUID HANDLING AUTOMATED WORKSTATION Hamilton Robotics 6,000.00
4500039569 (PDF) 44,000.00
4500039569 2/28/2013 ONE TIME FY13 Emergency sewer main Pipe Rehab Specialists 44,000.00
4500039618 (PDF) 37,033.40
4500039618 3/4/2013 Blanket PO for Contemporary Design Lands 27,033.40
4500039618 3/4/2013 MODIFICATION Contemporary Design Lands 10,000.00
4500039646 (PDF) 33,052.00
4500039646 3/5/2013 Dept Open-Composting Solana Center For Environ 33,052.00
4500039746 (PDF) 145,346.31
4500039746 3/6/2013 RADIO, MOBILE Motorola Solutions Inc 37,305.70
4500039746 3/6/2013 RADIO, PORTABLE Motorola Solutions Inc 76,638.36
4500039746 3/6/2013 RADIO, MOBILE Motorola Solutions Inc 16,043.65
4500039746 3/6/2013 CHARGER Motorola Solutions Inc 1,080.00
4500039746 3/6/2013 EMERGENCY BUTTON Motorola Solutions Inc 1,027.20
4500039746 3/6/2013 CHARGER Motorola Solutions Inc 1,200.00
4500039746 3/6/2013 CHARGER Motorola Solutions Inc 4,412.80
4500039746 3/6/2013 ADAPTER Motorola Solutions Inc 345.60
4500039746 3/6/2013 CHARGER Motorola Solutions Inc 7,293.00
4500039762 (PDF) 387,520.00
4500039762 3/7/2013 WATER METER 3/4" X 3/4" X 7-1/2" Hersey Meters A Div Of Mu 387,520.00
4500039786 (PDF) 251,702.00
4500039786 3/7/2013 EXCAVATOR Hawthorne Machinery Co 96,336.00
4500039786 3/7/2013 EXCAVATOR Hawthorne Machinery Co 79,134.00
4500039786 3/7/2013 EXCAVATOR Hawthorne Machinery Co 76,232.00
4500039788 (PDF) 293,876.80
4500039788 3/7/2013 44" Valor lightbar item # VALR44S-CAL2 Federal Signal Corporatio 121,600.00
4500039788 3/7/2013 SmartSiren Platinum item # SSP3000 Federal Signal Corporatio 56,814.56
4500039788 3/7/2013 ES100 Speaker item #ES100 Federal Signal Corporatio 1,976.00
4500039788 3/7/2013 ES100 Utility bracket item#FPIU-13 Federal Signal Corporatio 19,997.12
4500039788 3/7/2013 Item#MPS600-BW MicroPulse6 blue/white Federal Signal Corporatio 4,648.16
4500039788 3/7/2013 Item#MPS600-RW MicroPulse6 red/white Federal Signal Corporatio 4,648.16
4500039788 3/7/2013 Mirror Bracket item# MPSM6-SPACRKT Federal Signal Corporatio 802.56
4500039788 3/7/2013 Item#MPS600-RR MicroPulse6 red/red Federal Signal Corporatio 4,648.16
4500039788 3/7/2013 Item#MPS600-BB MicroPulse6 blue/blue Federal Signal Corporatio 4,648.16
4500039788 3/7/2013 Item#416200-55 Inline corner LED's White Federal Signal Corporatio 10,199.20
4500039788 3/7/2013 Item#416200-43 Inline corner LED's red/b Federal Signal Corporatio 9,363.20
4500039788 3/7/2013 Item#416200-32 Inline corner LED'bl/ambe Federal Signal Corporatio 9,363.20
4500039788 3/7/2013 Item#MPS600-BA MicroPulse6 surface Federal Signal Corporatio 4,648.16
4500039788 3/7/2013 Item#HARNESS FS Wire Harness Federal Signal Corporatio 16,720.00
4500039788 3/7/2013 Item#FHL-TAIL Tail Light Flasher Federal Signal Corporatio 2,432.00
4500039788 3/7/2013 Item#MPSM6-BOOT Rubber boot mount Federal Signal Corporatio 1,672.00
4500039788 3/7/2013 Item#SWM2 Ford Utility steering wheel sw Federal Signal Corporatio 15,048.00
4500039788 3/7/2013 Item#MPS600-RB Microplus red/blue Federal Signal Corporatio 4,648.16
4500039809 (PDF) 32,427.76
4500039809 3/8/2013 LIBRARY CARDS: Colored Design CBS Distribution Inc 5,696.65
4500039809 3/8/2013 LIBRARY CARDS: Dome Design CBS Distribution Inc 2,726.60
4500039809 3/8/2013 LOT SPLIT FEE CBS Distribution Inc 500.00
4500039809 3/8/2013 Modify PO 4500039809 CBS Distribution Inc 128.04
4500039809 3/8/2013 Modify PO 4500039809 CBS Distribution Inc 2,795.34
4500039809 3/8/2013 Modify PO 4500039809 CBS Distribution Inc 20,081.13
4500039809 3/8/2013 Modify PO 4500039809 CBS Distribution Inc 500.00
4500039819 (PDF) 30,545.00
4500039819 3/9/2013 FY13 ITEM NCWRP MISCO 7,580.00
4500039819 3/9/2013 FY13 ITEM NCWRP MISCO 7,580.00
4500039819 3/9/2013 FY13 ITEM NCWRP MISCO 7,580.00
4500039819 3/9/2013 FY13 ITEM NCWRP MISCO 7,580.00
4500039819 3/9/2013 FY13 ITEM ESTIMATED FREIGHT MISCO 225.00
4500039833 (PDF) 66,005.72
4500039833 3/11/2013 DISINFECTANT LEMON QUAT GAL WAXIE 170394 Waxies Enterprises Inc 634.88
4500039833 3/11/2013 TOWEL PAPER SINGLEFOLD WAXIE 850024 CASE Waxies Enterprises Inc 2,616.00
4500039833 3/11/2013 TOILET PAPER 2-PLY WAXIE 851218 CASE Waxies Enterprises Inc 4,214.40
4500039833 3/11/2013 BAG TRASH 45 GAL 40"x48" WAXIE 702500 Waxies Enterprises Inc 39,840.00
4500039833 3/11/2013 TOWEL HAND CLNR SCRUBS-IN-A-BUCKET 6/CS Waxies Enterprises Inc 4,073.40
4500039833 3/11/2013 BAG TRASH LINER 16GAL 24"X32" .70ML Waxies Enterprises Inc 5,580.00
4500039833 3/11/2013 TOILET PAPER 2-PLY WAXIE 851218 CASE Waxies Enterprises Inc 5,057.28
4500039833 3/11/2013 TOILET PAPER 2-PLY WAXIE 851218 CASE Waxies Enterprises Inc 1,685.76
4500039833 3/11/2013 DISINFECT HUSKY 814 WAXIE170900 1QT12/CS Waxies Enterprises Inc 2,304.00
4500039882 (PDF) 104,048.08
4500039882 3/13/2013 DEPT OPEN FY13 FUSED ELECTRICAL SW Wesco Distribution Inc 55,739.24
4500039882 3/13/2013 DEPT OPEN FY13 FUSED ELECTRICAL SW Wesco Distribution Inc 48,308.84
4500039918 (PDF) 139,166.50
4500039918 3/14/2013 HI CUBE VAN Sunroad Auto Llc 139,166.50
4500039933 (PDF) 667,579.08
4500039933 3/15/2013 Purchase an 826H Landfill Compactor. Hawthorne Machinery Co 634,935.00
4500039933 3/15/2013 Upgrades to 826H Landfill Compactor. Hawthorne Machinery Co 32,644.08
4500039956 (PDF) 68,430.00
4500039956 3/19/2013 MOBILE DATA COMMUNICATOR Portable Computer Systems 58,620.00
4500039956 3/19/2013 PORT REPLICATOR Portable Computer Systems 6,580.00
4500039956 3/19/2013 CAR CHARGER Portable Computer Systems 2,100.00
4500039956 3/19/2013 PANASONIC: 2GB MEMORY Portable Computer Systems 1,010.00
4500039956 3/19/2013 CALIFORNIA LCD RECYCLE FEE Portable Computer Systems 120.00
4500039959 (PDF) 62,584.20
4500039959 3/19/2013 PORT REPLICATOR Portable Computer Systems 46,060.00
4500039959 3/19/2013 CAR ADAPTER Portable Computer Systems 14,700.00
4500039959 3/19/2013 CAT5E CORD Portable Computer Systems 883.40
4500039959 3/19/2013 CAT5E CABLE Portable Computer Systems 940.80
4500039983 (PDF) 34,930.00
4500039983 3/19/2013 ELLIPTICAL MACHINE San Diego Fitness Repair 34,930.00
4500039986 (PDF) 175,000.00
4500039986 3/19/2013 CONTRACTUAL FY13 CASCADE DRILLING Cascade Drilling Inc 125,000.00
4500039986 3/19/2013 DEPT OPEN FY13 DRILLING SERVICE Cascade Drilling Inc 50,000.00
4500040015 (PDF) 150,188.83
4500040015 3/19/2013 Blanket PO for Shoreline Land Care Inc 150,188.83
4500040040 (PDF) 698,195.73
4500040040 3/20/2013 FY14 ITEM TRLER MOUNTED 200KW XQ200 Hawthorne Machinery Co 108,363.30
4500040040 3/20/2013 FY14 ITEM TRLER MONTD 200KW MDL XQxq500 Hawthorne Machinery Co 220,139.59
4500040040 3/20/2013 FY14 ITEM TRLER MONTD 800KW MODEL XQ800 Hawthorne Machinery Co 369,692.84
4500040112 (PDF) 42,660.00
4500040112 3/22/2013 Dept Open, Bean Bag Rounds L C Action Police Supply 42,660.00
4500040126 (PDF) 35,000.00
4500040126 3/25/2013 Blanket PO for Powerland Equipment Inc 35,000.00
4500040130 (PDF) 80,000.00
4500040130 3/25/2013 Blanket PO for Powerland Equipment Inc 80,000.00
4500040135 (PDF) 36,330.39
4500040135 3/25/2013 REGULATOR MES-Municipal Emergency S 946.10
4500040135 3/25/2013 GASKET MES-Municipal Emergency S 166.20
4500040135 3/25/2013 MTG BRKT MES-Municipal Emergency S 19.02
4500040135 3/25/2013 PACKING MES-Municipal Emergency S 59.20
4500040135 3/25/2013 SPRING MES-Municipal Emergency S 6.08
4500040135 3/25/2013 RETAINER MES-Municipal Emergency S 15.60
4500040135 3/25/2013 PACKING MES-Municipal Emergency S 121.60
4500040135 3/25/2013 DISC MES-Municipal Emergency S 31.76
4500040135 3/25/2013 PIN MES-Municipal Emergency S 52.53
4500040135 3/25/2013 SPRING MES-Municipal Emergency S 15.81
4500040135 3/25/2013 LOCK TOOTH WASHER MES-Municipal Emergency S 14.00
4500040135 3/25/2013 FIELD REPAIR KIT MES-Municipal Emergency S 1,170.00
4500040135 3/25/2013 WASHER MES-Municipal Emergency S 21.60
4500040135 3/25/2013 SLIDE MES-Municipal Emergency S 54.60
4500040135 3/25/2013 SCREW MES-Municipal Emergency S 30.40
4500040135 3/25/2013 SCREW MES-Municipal Emergency S 79.00
4500040135 3/25/2013 STRAP MES-Municipal Emergency S 44.40
4500040135 3/25/2013 HOSE MES-Municipal Emergency S 5,934.75
4500040135 3/25/2013 GAGE, PRESSURE MES-Municipal Emergency S 868.00
4500040135 3/25/2013 PACKING MES-Municipal Emergency S 67.50
4500040135 3/25/2013 PACKING MES-Municipal Emergency S 210.00
4500040135 3/25/2013 LOCKWASHER MES-Municipal Emergency S 29.40
4500040135 3/25/2013 PRESSURE TRANSDUCER MES-Municipal Emergency S 9,642.60
4500040135 3/25/2013 BOOT BATT COVER MES-Municipal Emergency S 50.40
4500040135 3/25/2013 WAIST BELT MES-Municipal Emergency S 1,107.00
4500040135 3/25/2013 WAIST BELT MES-Municipal Emergency S 1,035.50
4500040135 3/25/2013 STRAP MES-Municipal Emergency S 1,214.25
4500040135 3/25/2013 CYL STRAP MES-Municipal Emergency S 1,071.25
4500040135 3/25/2013 PAD MES-Municipal Emergency S 1,642.80
4500040135 3/25/2013 PAD MES-Municipal Emergency S 1,232.10
4500040135 3/25/2013 POUCH MES-Municipal Emergency S 714.00
4500040135 3/25/2013 WAIST PAD MES-Municipal Emergency S 4,056.80
4500040135 3/25/2013 STRAP MES-Municipal Emergency S 2,214.00
4500040135 3/25/2013 SPRING MES-Municipal Emergency S 42.00
4500040135 3/25/2013 COVER ASSY MES-Municipal Emergency S 721.00
4500040135 3/25/2013 ALARM ASSEMBLY MES-Municipal Emergency S 429.80
4500040135 3/25/2013 DEMAND LEVER MES-Municipal Emergency S 86.80
4500040135 3/25/2013 LATCH MES-Municipal Emergency S 84.00
4500040135 3/25/2013 CLIP MES-Municipal Emergency S 30.80
4500040135 3/25/2013 HOSE MES-Municipal Emergency S 504.00
4500040135 3/25/2013 SCREW MES-Municipal Emergency S 21.00
4500040135 3/25/2013 CAP, DUST MES-Municipal Emergency S 55.85
4500040135 3/25/2013 HANGER MES-Municipal Emergency S 224.00
4500040135 3/25/2013 HOUSING COVER MES-Municipal Emergency S 46.24
4500040135 3/25/2013 BATTERY BOARD MES-Municipal Emergency S 99.40
4500040135 3/25/2013 PLATE MES-Municipal Emergency S 47.25
4500040146 (PDF) 71,644.80
4500040146 3/26/2013 Smart Buy Elitepad 900 Z2760 San Diego Data Processing 59,922.45
4500040146 3/26/2013 Smart Buy 10-Watt AC Adapter for Elitepa San Diego Data Processing 3,079.55
4500040146 3/26/2013 Rugged Case For Elitepad San Diego Data Processing 8,642.80
4500040150 (PDF) 50,000.00
4500040150 3/26/2013 Dept open, Miramar Greenery machine part Bejac Inc. 50,000.00
4500040181 (PDF) 65,000.00
4500040181 3/27/2013 Blanket PO for Atlas Environmental Servi 15,000.00
4500040181 3/27/2013 MODIFICATION Atlas Environmental Servi 50,000.00
4500040191 (PDF) 25,378.20
4500040191 3/28/2013 Computer HP Compaq 6300 SFF San Diego Data Processing 24,928.20
4500040191 3/28/2013 CPU Recycling Fee San Diego Data Processing 450.00
4500040202 (PDF) 27,750.00
4500040202 3/28/2013 DEPT OPEN FY13 INSULATION County Burner 27,750.00
4500040217 (PDF) 277,131.00
4500040217 3/29/2013 Onetime PO - projected sales tax Itron Inc 277,131.00
4500040226 (PDF) 80,956.22
4500040226 3/29/2013 22 " MONITOR San Diego Data Processing 52,161.44
4500040226 3/29/2013 ELECTRONIC WASTE FEE San Diego Data Processing 1,208.00
4500040226 3/29/2013 24" MONITOR San Diego Data Processing 12,899.64
4500040226 3/29/2013 ELECTRONIC WASTE FEE San Diego Data Processing 208.00
4500040226 3/29/2013 LAPTOPS San Diego Data Processing 14,056.25
4500040226 3/29/2013 ELECTROINIC WASTE FEE San Diego Data Processing 39.00
4500040226 3/29/2013 SDDPC CPU RECYCLE FEE San Diego Data Processing 130.00
4500040226 3/29/2013 KINGSTON 2GB RAM San Diego Data Processing 253.89
4500040246 (PDF) 49,500.00
4500040246 4/2/2013 Dept open, rental of equipment. Hawthorne Machinery Co 49,500.00
4500040275 (PDF) 500,000.00
4500040275 4/3/2013 DEPT OPEN FY13 NORTH CITY EXPANSION PROJ Neo San Diego LLC 500,000.00
4500040306 (PDF) 38,143.80
4500040306 4/4/2013 COATS Allstar Fire Equipment In 38,143.80
4500040350 (PDF) 43,630.64
4500040350 4/5/2013 MX80 CLOUD APPLIANCE FusionStorm 1,504.51
4500040350 4/5/2013 MX400 SECURITY LICENSE FusionStorm 25,643.70
4500040350 4/5/2013 MX400 CLOUD APPLIANCE FusionStorm 12,968.92
4500040350 4/5/2013 MX80 SECURITY LICENSE FusionStorm 3,513.51
4500040447 (PDF) 152,833.16
4500040447 4/10/2013 HP Compaq Pro San Diego Data Processing 150,123.16
4500040447 4/10/2013 CPU Recycling Fee San Diego Data Processing 2,710.00
4500040459 (PDF) 174,646.90
4500040459 4/10/2013 DEPT OPEN FY13 CARBON Carbon Activated Corp 153,717.17
4500040459 4/10/2013 FY13 MOD CARBON Carbon Activated Corp 20,929.73
4500040550 (PDF) 39,549.35
4500040550 4/15/2013 SPECTROMETER SYST WCS Thermo Electron North Ame 39,549.35
4500040575 (PDF) 40,000.00
4500040575 4/15/2013 Blanket PO for Atlas Environmental Servi 40,000.00
4500040605 (PDF) 28,237.00
4500040605 4/15/2013 ONE TIME ONLY - TRAFFIC SIGNAL Econolite Control Product 15,956.00
4500040605 4/15/2013 ONE TIME ONLY - TRAFFIC SIGNAL Econolite Control Product 8,936.00
4500040605 4/15/2013 ONE TIME ONLY - TRAFFIC SIGNAL Econolite Control Product 1,330.00
4500040605 4/15/2013 ONE TIME ONLY - TRAFFIC SIGNAL Econolite Control Product 2,015.00
4500040612 (PDF) 117,394.41
4500040612 4/16/2013 VEHICLE Los Angeles Truck Centers 117,394.41
4500040615 (PDF) 120,183.60
4500040615 4/16/2013 DEPT OPEN FY13 INDUCTION MOTOR#4 Koffler Electricl Mechani 39,748.00
4500040615 4/16/2013 FY13 MOD MOTOR INSTALL Koffler Electricl Mechani 71,702.00
4500040615 4/16/2013 FY13 MOD TAPERED COUPLING Koffler Electricl Mechani 8,733.60
4500040616 (PDF) 109,532.33
4500040616 4/16/2013 DUMP TRUCK Los Angeles Truck Centers 109,532.33
4500040646 (PDF) 32,497.20
4500040646 4/18/2013 Early Literacy Station AWE 27,810.00
4500040646 4/18/2013 LCD Desk Mount AWE 1,780.00
4500040646 4/18/2013 Monitor recycling fee AWE 40.00
4500040646 4/18/2013 Shipping AWE 500.00
4500040646 4/18/2013 Tax AWE 2,367.20
4500040662 (PDF) 40,185.00
4500040662 4/19/2013 Blanket PO for Atlas Environmental Servi 40,185.00
4500040663 (PDF) 40,000.00
4500040663 4/19/2013 Blanket PO for Atlas Environmental Servi 40,000.00
4500040669 (PDF) 53,465.19
4500040669 4/19/2013 FY13 ITEM LAPTOP San Diego Data Processing 29,701.75
4500040669 4/19/2013 FY13 ITEM ELECTRONIC WASTE FEE San Diego Data Processing 39.00
4500040669 4/19/2013 FY13 ITEM RECYCLE FEE San Diego Data Processing 130.00
4500040669 4/19/2013 FY13 ITEM ADAPTER/CHARGER San Diego Data Processing 1,788.28
4500040669 4/19/2013 FY13 ITEM LAPTOP San Diego Data Processing 20,902.80
4500040669 4/19/2013 FY13 ITEM ELECTRONIC WASTE FEE San Diego Data Processing 18.00
4500040669 4/19/2013 FY13 ITEM RECYCLE FEE San Diego Data Processing 60.00
4500040669 4/19/2013 FY13 ITEM ADAPTER/CHARGER San Diego Data Processing 825.36
4500040670 (PDF) 33,493.80
4500040670 4/19/2013 FY13 ITEM LAPTOP San Diego Data Processing 30,971.20
4500040670 4/19/2013 FY13 ITEM ELECTRONIC WASTE FEE San Diego Data Processing 60.00
4500040670 4/19/2013 FY13 ITEM RECYCLE FEE San Diego Data Processing 200.00
4500040670 4/19/2013 FY13 ITEM DOCKING STATION San Diego Data Processing 1,496.00
4500040670 4/19/2013 FY13 ITEM CASES San Diego Data Processing 766.60
4500040707 (PDF) 93,357.00
4500040707 4/22/2013 FY13 ITEM Meters Equarius Waterworks 93,357.00
4500040719 (PDF) 30,000.00
4500040719 4/22/2013 Blanket PO for Atlas Environmental Servi 30,000.00
4500040736 (PDF) 170,980.00
4500040736 4/23/2013 DIGESTER CLEANING American Process Group In 170,980.00
4500040744 (PDF) 73,112.00
4500040744 4/23/2013 Mounting/Docking Package Portable Computer Systems 73,112.00
4500040768 (PDF) 30,250.00
4500040768 4/24/2013 Deep Freeze Software License BMAK Computer Systems Inc 30,250.00
4500040777 (PDF) 29,138.00
4500040777 4/24/2013 Department Open - Pest Control Services Cartwright Termite And Pe 29,138.00
4500040829 (PDF) 34,768.00
4500040829 4/29/2013 FY13 ITEM VAUGHAN CHOPPER PUMP Rockwell Engineering And 33,768.00
4500040829 4/29/2013 FREIGHT/SHIPPING Rockwell Engineering And 1,000.00
4500040830 (PDF) 45,790.08
4500040830 4/29/2013 GC WITH DUAL DETECT Perkin Elmer Instruments 30,885.08
4500040830 4/29/2013 INSTALLATION Perkin Elmer Instruments 800.00
4500040830 4/29/2013 EXTENDED WARRANTY Perkin Elmer Instruments 14,105.00
4500040873 (PDF) 287,864.00
4500040873 5/1/2013 Blanket PO for Atlas Environmental Servi 287,864.00
4500040878 (PDF) 93,284.00
4500040878 5/1/2013 Wide Area Rotary Mower Toro Groundmaster Turf Star Inc 46,642.00
4500040878 5/1/2013 Wide Area Rotary Mower Toro Groundmaster Turf Star Inc 46,642.00
4500040902 (PDF) 606,567.40
4500040902 5/3/2013 ONE TIME FY13 Filter Media Carbon Activated Corp 606,567.40
4500040935 (PDF) 97,653.80
4500040935 5/4/2013 BK2025ITU12 Setina Mfg Company Inc 28,142.80
4500040935 5/4/2013 GK11191B1SNK Setina Mfg Company Inc 44,004.00
4500040935 5/4/2013 CUSTOM FEDERAL SIGNAL IMPAXX RED/WHITE Setina Mfg Company Inc 1,520.00
4500040935 5/4/2013 CUSTOM FEDERAL SIGNAL IMPAXX BLUE/WHITE Setina Mfg Company Inc 1,520.00
4500040935 5/4/2013 WK0514ITUI12TPO Setina Mfg Company Inc 10,241.00
4500040935 5/4/2013 DK0100ITU12 Setina Mfg Company Inc 12,226.00
4500040958 (PDF) 516,785.98
4500040958 5/7/2013 Office Trailer Pre-Fab Modular Building Pacific Mobile Structures 107,832.66
4500040958 5/7/2013 Pre-Fab Modular Restroom Bldg Pacific Mobile Structures 157,338.00
4500040958 5/7/2013 Trailer Set-up Charge Pacific Mobile Structures 35,950.00
4500040958 5/7/2013 Office Trailer Pre-Fab Modular Building Pacific Mobile Structures 107,832.66
4500040958 5/7/2013 Office Trailer Pre-Fab Modular Building Pacific Mobile Structures 107,832.66
4500040974 (PDF) 37,429.04
4500040974 5/7/2013 Department Open - SDPL Office Move Complete Relocation Servi 37,429.04
4500040989 (PDF) 91,910.00
4500040989 5/7/2013 555/P4716UINT13A Adamson Police Products S 25,515.00
4500040989 5/7/2013 555/RP47UNIT13 Adamson Police Products S 4,707.50
4500040989 5/7/2013 555/SP47BS13 Adamson Police Products S 3,867.50
4500040989 5/7/2013 555/S4702UINT13 Adamson Police Products S 49,595.00
4500040989 5/7/2013 555/FP47UINT13 Adamson Police Products S 8,225.00
4500041024 (PDF) 132,920.50
4500041024 5/10/2013 SWEEPER TYMCO Inc 132,920.50
4500041028 (PDF) 28,000.00
4500041028 5/13/2013 Department Open - Equip. Rental Hawthorne Rent It Service 28,000.00
4500041065 (PDF) 45,918.76
4500041065 5/14/2013 TRACTOR Bobcat Company Ingersoll 45,918.76
4500041066 (PDF) 84,072.87
4500041066 5/15/2013 ROOF REPLACEMENT Commercial And Industrial 84,072.87
4500041069 (PDF) 42,120.00
4500041069 5/15/2013 DEPT OPEN FY13 Reservoir Control Doane And Hartwig Water S 42,120.00
4500041070 (PDF) 447,505.00
4500041070 5/15/2013 Collection Mapping and Integration Hallett & Sons Expert Mov 447,505.00
4500041072 (PDF) 47,800.00
4500041072 5/15/2013 ONE TIME FY13 SPIRAL HEAT EXCHANGER Gooch Thermal Systems, In 47,800.00
4500041085 (PDF) 34,164.00
4500041085 5/16/2013 PAINT TRAFFIC RED 5GL CONTAINERS,BAUER#2 Trentman Corp 8,274.00
4500041085 5/16/2013 PAINT, TRAFFIC LINE BLACK 250 GL TOTE, Trentman Corp 8,070.00
4500041085 5/16/2013 PAINT, TRAFFIC HOT WHITE 250GL/TOTES Trentman Corp 17,820.00
4500041133 (PDF) 34,356.00
4500041133 5/20/2013 Modem - Logic Data Systems Sprint Solutions 21,200.00
4500041133 5/20/2013 Primary Cellular Antenna Sprint Solutions 4,750.00
4500041133 5/20/2013 Secondary Cellular Antenna Sprint Solutions 8,406.00
4500041136 (PDF) 136,208.58
4500041136 5/20/2013 Blanket PO for Treebeard Landscape Inc 136,208.58
4500041142 (PDF) 98,440.36
4500041142 5/20/2013 Open PO New Installation G M Business Interior Of 79,397.40
4500041142 5/20/2013 Seating (32) chairs G M Business Interior Of 19,042.96
4500041200 (PDF) 36,998.50
4500041200 5/23/2013 SCBA BOTTLES MES-Municipal Emergency S 36,998.50
4500041242 (PDF) 133,405.95
4500041242 5/25/2013 POLICE VEHICLES Sunroad Auto Llc 133,405.95
4500041348 (PDF) 331,128.60
4500041348 6/3/2013 METER COMPOUND 3" TRU/FLO W/T10 STD Badger Meter Inc 104,068.44
4500041348 6/3/2013 METER COMPOUND 4" TRU/FLO W/T10 STD Badger Meter Inc 190,611.48
4500041348 6/3/2013 METER COMPOUND 6" TRU/FLO W/T10 STD Badger Meter Inc 36,448.68
4500041353 (PDF) 110,000.00
4500041353 6/3/2013 22' GUARDIAN SURF BOAT EQUIP Brunswick Commercial And 30,000.00
4500041353 6/3/2013 22' GUARDIAN SURF BOAT Brunswick Commercial And 80,000.00
4500041398 (PDF) 642,407.76
4500041398 6/6/2013 Diamond Z DZT 8000 Tubgrinder on Tracks. Rule Steel Tanks Inc 642,407.76
4500041403 (PDF) 137,632.90
4500041403 6/7/2013 COATS Allstar Fire Equipment In 86,883.10
4500041403 6/7/2013 PANTS Allstar Fire Equipment In 50,749.80
4500041420 (PDF) 33,217.52
4500041420 6/7/2013 DISINFECT HUSKY 814 WAXIE170900 1QT12/CS Waxies Enterprises Inc 2,304.00
4500041420 6/7/2013 TISSUE FACIAL WAXIE#851430 OR = Waxies Enterprises Inc 63.60
4500041420 6/7/2013 DISINFECTANT LEMON QUAT GAL WAXIE 170394 Waxies Enterprises Inc 634.88
4500041420 6/7/2013 DETERGENT LAUNDRY LIQUID HD WAXIE 530994 Waxies Enterprises Inc 3,436.80
4500041420 6/7/2013 SOAP LIQUID PINK SATIN WAXIE 380254 1GL Waxies Enterprises Inc 301.44
4500041420 6/7/2013 SOAP LIQUID PINK SATIN WAXIE 380254 1GL Waxies Enterprises Inc 904.32
4500041420 6/7/2013 TOILET PAPER 2-PLY WAXIE 851218 CASE Waxies Enterprises Inc 3,371.52
4500041420 6/7/2013 DESCALER GEM WAXIE 870130 1QT 12/CS Waxies Enterprises Inc 1,018.80
4500041420 6/7/2013 RAGS JANITORIAL 25LBS BOX WAXIE 770020 Waxies Enterprises Inc 348.00
4500041420 6/7/2013 SPRING MINT LIQUID ENZYMES WAXIE 162070 Waxies Enterprises Inc 1,554.96
4500041420 6/7/2013 BRUSH TOILET BIG-DIPPER WAXIE #060440 Waxies Enterprises Inc 105.12
4500041420 6/7/2013 MOP COTTON 32OZ 12/CS Waxies Enterprises Inc 514.56
4500041420 6/7/2013 TOILET PAPER 2-PLY WAXIE 851218 CASE Waxies Enterprises Inc 3,371.52
4500041420 6/7/2013 DOGGIE WASTE BAG WAXIE # 701600 Waxies Enterprises Inc 15,288.00
4500041443 (PDF) 244,912.98
4500041443 6/8/2013 SWEEPER TYMCO Inc 244,912.98
4500041590 (PDF) 26,000.00
4500041590 6/18/2013 TELESTAFF AUCTIONS V2 LICENSES Kronos Inc 26,000.00
4500041593 (PDF) 458,655.00
4500041593 6/18/2013 MYF Access Control Project Siemens Industry Inc 435,722.00
4500041593 6/18/2013 MYF Access Control Project Siemens Industry Inc 22,933.00
4500041597 (PDF) 130,985.00
4500041597 6/19/2013 BLANKET PO for Fuel Maintenance Orpak Usa Inc 96,195.00
4500041597 6/19/2013 BLANKET PO for AutoGate Orpak Usa Inc 34,790.00
4500041604 (PDF) 84,811.70
4500041604 6/19/2013 Vehicle Sunroad Auto Llc 84,811.70
4500041627 (PDF) 34,968.00
4500041627 6/20/2013 FY13 ITEM VAUGHN MODEL #V4K-083 Rockwell Engineering And 16,884.00
4500041627 6/20/2013 FY13 ITEM VAUGHN MODEL # V4K-083 Rockwell Engineering And 16,884.00
4500041627 6/20/2013 FY13 ITEM ESTIMATED FREIGHT Rockwell Engineering And 1,200.00
4500041639 (PDF) 49,501.80
4500041639 6/20/2013 DEPT OPEN FY13 Clearwell FIBRWRAP CONSTRUCTION SER 49,501.80
4500041642 (PDF) 25,824.00
4500041642 6/20/2013 Dept Open- Aluminum Bleachers Morley DGJD, Inc 25,824.00
4500041645 (PDF) 50,000.00
4500041645 6/20/2013 Purchase pipe Pacific Pipeline Supply 50,000.00
4500041663 (PDF) 212,000.00
4500041663 6/20/2013 DEPT OPEN FY13 SECURITY & SURVEILLANCE Siemens Industry Inc 212,000.00
4500041687 (PDF) 36,000.00
4500041687 6/21/2013 Blanket PO for Oldcastle Precast Inc 36,000.00
4500041688 (PDF) 40,477.00
4500041688 6/21/2013 Concrete Planters BP Nursery Dura Art Stone Inc 29,141.00
4500041688 6/21/2013 Concrete Planters BP Nursery Dura Art Stone Inc 11,336.00
4500041758 (PDF) 31,772.00
4500041758 6/21/2013 Mower Trailer Sonsray Machinery LLC 31,772.00
4500041779 (PDF) 51,850.00
4500041779 6/21/2013 Purchase an OTS electronic software syst Thomson Reuters 51,850.00
4500041780 (PDF) 50,000.00
4500041780 6/21/2013 DEPARTMENT OPEN - CONCRETE Diamond Concrete Supply I 50,000.00
4500041781 (PDF) 27,000.05
4500041781 6/21/2013 Dept Open-Provide & Install Propane Tank Ferrellgas Inc 27,000.05
4500041787 (PDF) 34,409.76
4500041787 6/24/2013 HEXAVALENT CHROMIUM SYSTEM Brinkmann Instruments, In 31,209.76
4500041787 6/24/2013 INSTALLATION - STANDARD EPA Brinkmann Instruments, In 2,080.00
4500041787 6/24/2013 Misc. add ons. LP.PCR, SC.P/C Brinkmann Instruments, In 1,120.00
4500041891 (PDF) 27,999.00
4500041891 6/25/2013 FY13 ITEM ROTARY SCREW AIR COMPRESSOR San Diego Compressed Air 25,000.00
4500041891 6/25/2013 FY13 ITEM START UP REG AND INSTALL San Diego Compressed Air 2,099.00
4500041891 6/25/2013 FREIGHT/SHIPPING San Diego Compressed Air 900.00