CONNECT with the CityGoods and Services Contracts FY15
The following list of contracts is being made available to help ensure that the public has access to government information and policymaking information. The list includes available goods and services contracts entered into by the City valued at more than $25,000 for fiscal year 2015. Information on this list will be updated on an ongoing basis and made available on the city website.
| PO# | PO Date | Description | Vendor | PO Amount $ |
|---|---|---|---|---|
| 4500052759 | $50,000.00 | |||
| 4500052759 | 7/1/2014 | Department Open - Central Supplies | Staples Advantage | $50,000.00 |
| 4500052761 | $150,000.00 | |||
| 4500052761 | 7/1/2014 | Department Open - Branches supplies | Staples Advantage | $150,000.00 |
| 4500052763 | $30,000.00 | |||
| 4500052763 | 7/1/2014 | Department Open - Admin Supplies | Staples Advantage | $30,000.00 |
| 4500052764 | $40,000.00 | |||
| 4500052764 | 7/1/2014 | Dept Open-Staples | Staples Advantage | $40,000.00 |
| 4500052772 | $40,000.00 | |||
| 4500052772 | 7/1/2014 | Dept Open-Prudential Overall Supply | Prudential Overall Supply | $40,000.00 |
| 4500052778 | $32,000.00 | |||
| 4500052778 | 7/1/2014 | Dept Open - Staples - PL | Staples Advantage | $6,000.00 |
| 4500052778 | 7/1/2014 | PO MOD #4500052778 - Staples - PL | Staples Advantage | $2,000.00 |
| 4500052778 | 7/1/2014 | Dept Open - Staples - Safety | Staples Advantage | $6,000.00 |
| 4500052778 | 7/1/2014 | Dept Open - Staples - Benefits | Staples Advantage | $6,000.00 |
| 4500052778 | 7/1/2014 | Dept Open - Staples - Admin | Staples Advantage | $6,000.00 |
| 4500052778 | 7/1/2014 | Dept Open - Staples - WC | Staples Advantage | $6,000.00 |
| 4500052785 | $512,972.67 | |||
| 4500052785 | 7/1/2014 | Department Open- Rent | San Diego Housing Commission | $512,972.67 |
| 4500052787 | $98,705.45 | |||
| 4500052787 | 7/1/2014 | Department Open- Rent | Merchant Property Management Inc | $98,705.45 |
| 4500052788 | $48,696.12 | |||
| 4500052788 | 7/1/2014 | Department Open- Rent | Driscoll Marina Ltd | $48,696.12 |
| 4500052789 | $352,829.18 | |||
| 4500052789 | 7/1/2014 | Department Open- Rent | Aardema Family Ltd Partnership | $352,829.18 |
| 4500052790 | $470,421.80 | |||
| 4500052790 | 7/1/2014 | Department Open- Rent | Ruffin SD LLC | $470,421.80 |
| 4500052791 | $80,640.00 | |||
| 4500052791 | 7/1/2014 | Department Open- Rent | Navarra 1401-85 E Street | $80,640.00 |
| 4500052792 | $240,000.00 | |||
| 4500052792 | 7/1/2014 | Department Open- Rent | UPTOWN VILLAS LLC | $240,000.00 |
| 4500052793 | $1,603,492.00 | |||
| 4500052793 | 7/1/2014 | Department Open- Rent | Hines 525 B Street LP | $764,224.00 |
| 4500052793 | 7/1/2014 | Department Open- Rent | Hines 525 B Street LP | $376,019.00 |
| 4500052793 | 7/1/2014 | Department Open- Rent | Hines 525 B Street LP | $463,249.00 |
| 4500052794 | $8,993,761.53 | |||
| 4500052794 | 7/1/2014 | Principal Portion | Bank of America NA | $8,660,952.41 |
| 4500052794 | 7/1/2014 | Interest Portion | Bank of America NA | $332,809.12 |
| 4500052808 | $696,817.52 | |||
| 4500052808 | 7/1/2014 | IT-Datacenter (I) | IBM Corporation | $78,104.31 |
| 4500052808 | 7/1/2014 | IT-Datacenter (P) | IBM Corporation | $618,713.21 |
| 4500052809 | $450,000.00 | |||
| 4500052809 | 7/1/2014 | DEPARTMENT OPEN ? RENTAL | SDCF Charitable Real Estate Fund | $450,000.00 |
| 4500052825 | $1,865,069.00 | |||
| 4500052825 | 7/1/2014 | Department Open- Rent | Executive Complex L P | $130,555.00 |
| 4500052825 | 7/1/2014 | Department Open- Rent | Executive Complex L P | $105,376.00 |
| 4500052825 | 7/1/2014 | Department Open- Rent | Executive Complex L P | $32,639.00 |
| 4500052825 | 7/1/2014 | Department Open- Rent | Executive Complex L P | $1,596,499.00 |
| 4500052826 | $310,853.00 | |||
| 4500052826 | 7/1/2014 | Department Open- Rent | CBRE FRK001 | $880.00 |
| 4500052826 | 7/1/2014 | Department Open- Rent | CBRE FRK001 | $18,576.00 |
| 4500052826 | 7/1/2014 | Department Open- Rent | CBRE FRK001 | $251,783.00 |
| 4500052826 | 7/1/2014 | Department Open- Rent | CBRE FRK001 | $2,923.00 |
| 4500052826 | 7/1/2014 | Department Open- Rent | CBRE FRK001 | $30,975.00 |
| 4500052826 | 7/1/2014 | Department Open- Rent | CBRE FRK001 | $1,874.00 |
| 4500052826 | 7/1/2014 | Department Open- Rent | CBRE FRK001 | $3,842.00 |
| 4500052830 | $320,000.00 | |||
| 4500052830 | 7/1/2014 | Department Open-Parking & Linen Rental | San Diego Theatres Inc | $220,000.00 |
| 4500052830 | 7/1/2014 | Re: PO 4500052830 | San Diego Theatres Inc | $100,000.00 |
| 4500052834 | $25,000,000.00 | |||
| 4500052834 | 7/1/2014 | Department Open - SDG&E | San Diego Gas And Electric | $25,000,000.00 |
| 4500052842 | $105,000.00 | |||
| 4500052842 | 7/1/2014 | MODIFICATION TO PO 4500052842 | The Soco Group Inc | $25,000.00 |
| 4500052842 | 7/1/2014 | GASOLINE | The Soco Group Inc | $80,000.00 |
| 4500052844 | $190,000.00 | |||
| 4500052844 | 7/1/2014 | Dept Open - Xerox Managed Print Service | Xerox State & Local Solutions, Inc. | $100,000.00 |
| 4500052844 | 7/1/2014 | Modify PO 4500052844 | Xerox State & Local Solutions, Inc. | $90,000.00 |
| 4500052845 | $700,000.00 | |||
| 4500052845 | 7/1/2014 | DEPT OPEN FY15 FAC SECURITY EQUIP WATER | Siemens Industry Inc | $300,000.00 |
| 4500052845 | 7/1/2014 | DEPT OPEN FY15 FAC SECURITY EQUIP METRO | Siemens Industry Inc | $300,000.00 |
| 4500052845 | 7/1/2014 | DEPT OPEN FY15 FAC SECURITY EQUIP MUNI | Siemens Industry Inc | $100,000.00 |
| 4500052851 | $35,650.00 | |||
| 4500052851 | 7/1/2014 | Dept Open - CD8 | Staples Advantage | $3,900.00 |
| 4500052851 | 7/1/2014 | Dept Open - CD 3 | Staples Advantage | $1,500.00 |
| 4500052851 | 7/1/2014 | Dept Open - CA | Staples Advantage | $7,500.00 |
| 4500052851 | 7/1/2014 | Dept Open - 6 | Staples Advantage | $1,500.00 |
| 4500052851 | 7/1/2014 | Dept Open - CD9 | Staples Advantage | $2,000.00 |
| 4500052851 | 7/1/2014 | Dept Open - CD6 | Staples Advantage | $1,000.00 |
| 4500052851 | 7/1/2014 | Dept Open - CD5 | Staples Advantage | $2,750.00 |
| 4500052851 | 7/1/2014 | Dept Open - CD4 | Staples Advantage | $1,500.00 |
| 4500052851 | 7/1/2014 | Dept Open - CD3 | Staples Advantage | $1,500.00 |
| 4500052851 | 7/1/2014 | Dept Open - CD2 | Staples Advantage | $2,500.00 |
| 4500052851 | 7/1/2014 | Dept Open - CD1 | Staples Advantage | $2,900.00 |
| 4500052851 | 7/1/2014 | Dept Open - IBA | Staples Advantage | $2,600.00 |
| 4500052851 | 7/1/2014 | Dept Open - CD7 | Staples Advantage | $4,500.00 |
| 4500052855 | $43,134.00 | |||
| 4500052855 | 7/1/2014 | Dept Open-Black Mtn Ranch | Acacia Landscape Company | $34,625.00 |
| 4500052855 | 7/1/2014 | Extraordinary Labor Only | Acacia Landscape Company | $8,509.00 |
| 4500052856 | $41,462.00 | |||
| 4500052856 | 7/1/2014 | Extraordinary Labor Only | Acacia Landscape Company | $8,375.00 |
| 4500052856 | 7/1/2014 | Dept Open-Carmel Creek | Acacia Landscape Company | $33,087.00 |
| 4500052857 | $82,370.00 | |||
| 4500052857 | 7/1/2014 | PO MOD Dept Open-Carmel Valley | Acacia Landscape Company | $5,873.00 |
| 4500052857 | 7/1/2014 | Dept Open-Carmel Valley | Acacia Landscape Company | $71,467.00 |
| 4500052857 | 7/1/2014 | Extraordinary Labor Only | Acacia Landscape Company | $5,030.00 |
| 4500052860 | $30,969.00 | |||
| 4500052860 | 7/1/2014 | Dept Open-Solana Highlands | Acacia Landscape Company | $27,311.00 |
| 4500052860 | 7/1/2014 | Extraordinary Labor Only | Acacia Landscape Company | $3,658.00 |
| 4500052861 | $49,710.00 | |||
| 4500052861 | 7/1/2014 | Dept Open-Ashley Falls | Aztec Landscaping Inc | $40,291.00 |
| 4500052861 | 7/1/2014 | Extraordinary Labor only | Aztec Landscaping Inc | $9,419.00 |
| 4500052862 | $30,917.00 | |||
| 4500052862 | 7/1/2014 | Dept Open-Carmel Del Mar | Aztec Landscaping Inc | $25,295.00 |
| 4500052862 | 7/1/2014 | Extraordinary Labor Only | Aztec Landscaping Inc | $5,622.00 |
| 4500052863 | $46,445.00 | |||
| 4500052863 | 7/1/2014 | Dept Open-Dusty Rhodes | Aztec Landscaping Inc | $38,955.00 |
| 4500052863 | 7/1/2014 | Extraordinary Labor Only | Aztec Landscaping Inc | $7,490.00 |
| 4500052864 | $74,482.00 | |||
| 4500052864 | 7/1/2014 | Dept Open-Scripps Ranch | Aztec Landscaping Inc | $65,092.00 |
| 4500052864 | 7/1/2014 | Extraordinary Labor Only | Aztec Landscaping Inc | $9,390.00 |
| 4500052865 | $66,783.00 | |||
| 4500052865 | 7/1/2014 | Extraordinary Labor Only | Aztec Landscaping Inc | $9,007.00 |
| 4500052865 | 7/1/2014 | Dept Open-Spring Canyon & Dingeman | Aztec Landscaping Inc | $57,776.00 |
| 4500052866 | $28,343.00 | |||
| 4500052866 | 7/1/2014 | Dept Open-Stonebridge | Aztec Landscaping Inc | $19,595.00 |
| 4500052866 | 7/1/2014 | Extraordinary Labor Only | Aztec Landscaping Inc | $8,748.00 |
| 4500052870 | $34,342.00 | |||
| 4500052870 | 7/1/2014 | Dept Open-Thurgood Marshall | Landcare Logic | $25,081.00 |
| 4500052870 | 7/1/2014 | Extraordinary Labor Only | Landcare Logic | $9,261.00 |
| 4500052872 | $35,620.00 | |||
| 4500052872 | 7/1/2014 | Dept Open-Sabre Springs | Ponderosa Landscape Inc | $27,492.00 |
| 4500052872 | 7/1/2014 | Extraordinary Labor Only | Ponderosa Landscape Inc | $8,128.00 |
| 4500052873 | $41,469.00 | |||
| 4500052873 | 7/1/2014 | Dept Open-South Creek | Ponderosa Landscape Inc | $33,341.00 |
| 4500052873 | 7/1/2014 | Extraordinary Labor Only | Ponderosa Landscape Inc | $8,128.00 |
| 4500052877 | $37,401.00 | |||
| 4500052877 | 7/1/2014 | DEPARTMENT OPEN ? LANDSCAPING | Aztec Landscaping Inc | $37,401.00 |
| 4500052881 | $199,000.00 | |||
| 4500052881 | 7/1/2014 | DEPARTMENT OPEN ? LANDSCAPING | Aztec Landscaping Inc | $199,000.00 |
| 4500052882 | $30,537.00 | |||
| 4500052882 | 7/1/2014 | DEPARTMENT OPEN ? LANDSCAPING | Landcare Logic | $30,537.00 |
| 4500052884 | $25,000.00 | |||
| 4500052884 | 7/1/2014 | DEPARTMENT OPEN-ALLIED REFRIDGERATION | Allied Refrigeration Inc | $25,000.00 |
| 4500052885 | $39,052.00 | |||
| 4500052885 | 7/1/2014 | DEPT OPEN - LANDSCAPE MAINTENANCE | Acacia Landscape Company | $39,052.00 |
| 4500052887 | $57,366.00 | |||
| 4500052887 | 7/1/2014 | DEPT OPEN - LANDSCAPE MAINTENANCE | Brewer Lawn Maintenance Inc | $57,366.00 |
| 4500052894 | $28,693.00 | |||
| 4500052894 | 7/1/2014 | DEPT OPEN -LANDSCAPE MAINTENANCE | Aztec Landscaping Inc | $28,693.00 |
| 4500052895 | $6,135,635.76 | |||
| 4500052895 | 7/1/2014 | Water AMI Water (I) | JPMorgan Chase Bank N.A | $20,530.81 |
| 4500052895 | 7/1/2014 | Fleet GPS (I) | JPMorgan Chase Bank N.A | $13,626.06 |
| 4500052895 | 7/1/2014 | Fleet GPS (P) | JPMorgan Chase Bank N.A | $250,033.34 |
| 4500052895 | 7/1/2014 | Fleet Vehicles (I) | JPMorgan Chase Bank N.A | $504,515.05 |
| 4500052895 | 7/1/2014 | Fleet Vehicles (P) | JPMorgan Chase Bank N.A | $4,820,102.01 |
| 4500052895 | 7/1/2014 | Fire-Rescue Patrol Boat (P) | JPMorgan Chase Bank N.A | $13,775.06 |
| 4500052895 | 7/1/2014 | Water AMI Sewer (I) | JPMorgan Chase Bank N.A | $20,530.73 |
| 4500052895 | 7/1/2014 | Fire-Rescue Patrol Boat (I) | JPMorgan Chase Bank N.A | $1,479.48 |
| 4500052895 | 7/1/2014 | Trams (I) | JPMorgan Chase Bank N.A | $14,446.21 |
| 4500052895 | 7/1/2014 | Trams (P) | JPMorgan Chase Bank N.A | $137,260.61 |
| 4500052895 | 7/1/2014 | Water AMI Water (P) | JPMorgan Chase Bank N.A | $169,668.18 |
| 4500052895 | 7/1/2014 | Water AMI Sewer (P) | JPMorgan Chase Bank N.A | $169,668.22 |
| 4500052896 | $538,867.60 | |||
| 4500052896 | 7/1/2014 | IT-PSCP (I) | Key Government Finance Inc | $14,823.40 |
| 4500052896 | 7/1/2014 | IT-PSCP (P) | Key Government Finance Inc | $524,044.20 |
| 4500052898 | $1,369,420.33 | |||
| 4500052898 | 7/1/2014 | Fleet Vehicle (I) | U S Bancorp | $30,567.69 |
| 4500052898 | 7/1/2014 | Fleet Vehicle (P) | U S Bancorp | $860,681.88 |
| 4500052898 | 7/1/2014 | IT - PSCP (P) | U S Bancorp | $461,992.86 |
| 4500052898 | 7/1/2014 | IT - PSCP (I) | U S Bancorp | $16,177.90 |
| 4500052899 | $240,785.51 | |||
| 4500052899 | 7/1/2014 | Fleet Vehicles (I) | Bank of America NA | $4,349.45 |
| 4500052899 | 7/1/2014 | Police Helicopters (P) | Bank of America NA | $40,862.19 |
| 4500052899 | 7/1/2014 | Police Helicopters (I) | Bank of America NA | $815.40 |
| 4500052899 | 7/1/2014 | Fleet Vehicles (P) | Bank of America NA | $194,758.47 |
| 4500052900 | $1,375,922.08 | |||
| 4500052900 | 7/1/2014 | DEPT OPEN FY15 SRF EARL THOMAS INTEREST | Department of Public Health | $337,013.95 |
| 4500052900 | 7/1/2014 | DEPT OPEN FY15 SRF EARL THOMAS PRINCIPAL | Department of Public Health | $1,038,908.13 |
| 4500052901 | $6,742,467.57 | |||
| 4500052901 | 7/1/2014 | Fleet Vehicles (I) | BANC OF AMERICA PUBLIC CAPITAL CORP | $14,003.51 |
| 4500052901 | 7/1/2014 | Fleet Vehicles (P) | BANC OF AMERICA PUBLIC CAPITAL CORP | $190,121.11 |
| 4500052901 | 7/1/2014 | ERP (P) | BANC OF AMERICA PUBLIC CAPITAL CORP | $5,170,538.15 |
| 4500052901 | 7/1/2014 | ERP (I) | BANC OF AMERICA PUBLIC CAPITAL CORP | $90,025.07 |
| 4500052901 | 7/1/2014 | Fire Helicopter (P) | BANC OF AMERICA PUBLIC CAPITAL CORP | $829,735.63 |
| 4500052901 | 7/1/2014 | Fire Helicopter (I) | BANC OF AMERICA PUBLIC CAPITAL CORP | $171,101.93 |
| 4500052901 | 7/1/2014 | PO MOD Fleet Vehicles (P) | BANC OF AMERICA PUBLIC CAPITAL CORP | $249,394.79 |
| 4500052901 | 7/1/2014 | PO MOD Fleet Vehicles (I) | BANC OF AMERICA PUBLIC CAPITAL CORP | $27,547.38 |
| 4500052903 | $93,914.00 | |||
| 4500052903 | 7/1/2014 | DEPT OPEN - LANDSCAPE MAINTENANCE | Blue Skies Landscape Maint Inc | $93,914.00 |
| 4500052904 | $122,336.00 | |||
| 4500052904 | 7/1/2014 | DEPT OPEN - LANDSCAPE MAINTENANCE | Shoreline Land Care Inc | $122,336.00 |
| 4500052907 | $49,497.60 | |||
| 4500052907 | 7/1/2014 | PO MOD-ATI Staffing Temporary WC person | ATI Staffing Solutions LLC | $15,497.60 |
| 4500052907 | 7/1/2014 | ATI Staffing- Temporary WC personnel | ATI Staffing Solutions LLC | $34,000.00 |
| 4500052908 | $752,533.46 | |||
| 4500052908 | 7/1/2014 | DEPT OPEN FY15 SRF ALVARADO INTEREST | Wells Fargo Corporate Trust Svcs | $246,041.07 |
| 4500052908 | 7/1/2014 | DEPT OPEN FY15 SRF ALVARADO PRINCIPAL | Wells Fargo Corporate Trust Svcs | $506,492.39 |
| 4500052909 | $1,253,622.52 | |||
| 4500052909 | 7/1/2014 | DEPT OPEN FY15 SRF MIRAMAR PRINCIPAL | Wells Fargo Corporate Trust Svcs | $844,484.29 |
| 4500052909 | 7/1/2014 | DEPT OPEN FY15 SRF MIRAMAR INTEREST | Wells Fargo Corporate Trust Svcs | $409,138.23 |
| 4500052910 | $1,149,352.78 | |||
| 4500052910 | 7/1/2014 | DEPT OPEN FY15 SRF OTAY PRINCIPAL | Wells Fargo Corporate Trust Svcs | $739,279.52 |
| 4500052910 | 7/1/2014 | DEPT OPEN FY15 SRF OTAY INTEREST | Wells Fargo Corporate Trust Svcs | $410,073.26 |
| 4500052911 | $474,201.94 | |||
| 4500052911 | 7/1/2014 | DEPT OPEN FY15 HARBOR DRIVE PRINCIPAL | Wells Fargo Corporate Trust Svcs | $239,364.58 |
| 4500052911 | 7/1/2014 | DEPT OPEN FY15 HARBOR DRIVE INTEREST | Wells Fargo Corporate Trust Svcs | $234,837.36 |
| 4500052912 | $244,972.51 | |||
| 4500052912 | 7/1/2014 | DEPT OPEN FY15 LINDBERGH FIELD PRINCIPAL | Wells Fargo Corporate Trust Svcs | $123,655.63 |
| 4500052912 | 7/1/2014 | DEPT OPEN FY15 LINDBERGH FIELD INTEREST | Wells Fargo Corporate Trust Svcs | $121,316.88 |
| 4500052918 | $112,000.00 | |||
| 4500052918 | 7/1/2014 | Dept Open Staples | Staples Advantage | $22,000.00 |
| 4500052918 | 7/1/2014 | Dept Open Staples | Staples Advantage | $18,000.00 |
| 4500052918 | 7/1/2014 | Dept Open Staples | Staples Advantage | $21,000.00 |
| 4500052918 | 7/1/2014 | Dept Open Staples | Staples Advantage | $25,500.00 |
| 4500052918 | 7/1/2014 | Dept Open Staples | Staples Advantage | $25,500.00 |
| 4500052921 | $30,724.00 | |||
| 4500052921 | 7/1/2014 | Dept Open-Village Nurseries | Village Nurseries Wholesale, LLC | $30,724.00 |
| 4500052925 | $990,755.00 | |||
| 4500052925 | 7/1/2014 | DEPT OPEN - LANDSCAPE MAINTENANCE | Landscapes USA Inc | $990,755.00 |
| 4500052935 | $296,764.73 | |||
| 4500052935 | 7/2/2014 | D/O REPAIR & MAINTENANCE | San Diego Theatres Inc | $162,217.49 |
| 4500052935 | 7/2/2014 | D/O REPAIR & MAINTENANCE | San Diego Theatres Inc | $46,544.67 |
| 4500052935 | 7/2/2014 | D/O REPAIR & MAINTENANCE | San Diego Theatres Inc | $76,068.43 |
| 4500052935 | 7/2/2014 | D/O REPAIR & MAINTENANCE | San Diego Theatres Inc | $11,934.14 |
| 4500052936 | $856,957.80 | |||
| 4500052936 | 7/2/2014 | D/O PERSONNEL | San Diego Theatres Inc | $467,782.50 |
| 4500052936 | 7/2/2014 | D/O PERSONNEL | San Diego Theatres Inc | $134,219.69 |
| 4500052936 | 7/2/2014 | D/O PERSONNEL | San Diego Theatres Inc | $35,599.00 |
| 4500052936 | 7/2/2014 | D/O PERSONNEL | San Diego Theatres Inc | $219,356.61 |
| 4500052943 | $30,000.00 | |||
| 4500052943 | 7/2/2014 | Mod to existing PO 4500052943 | Prudential Overall Supply | $5,000.00 |
| 4500052943 | 7/2/2014 | Mod to existing PO 4500052943 | Prudential Overall Supply | $5,000.00 |
| 4500052943 | 7/2/2014 | Mod to increase existing PO | Prudential Overall Supply | $10,000.00 |
| 4500052943 | 7/2/2014 | Dept Open | Prudential Overall Supply | $10,000.00 |
| 4500052957 | $70,000.00 | |||
| 4500052957 | 7/2/2014 | DEPT OPEN - TREE TRIMMING | West Coast Arborists Inc | $25,000.00 |
| 4500052957 | 7/2/2014 | MODIFICATION - TREE TRIMMING | West Coast Arborists Inc | $45,000.00 |
| 4500052958 | $390,000.00 | |||
| 4500052958 | 7/2/2014 | DEPT OPEN - TREE TRIMMING | West Coast Arborists Inc | $390,000.00 |
| 4500052959 | $25,000.00 | |||
| 4500052959 | 7/2/2014 | DEPT OPEN - TREE TRIMMING | West Coast Arborists Inc | $25,000.00 |
| 4500052960 | $190,000.00 | |||
| 4500052960 | 7/2/2014 | DEPT OPEN - TREE TRIMMING | West Coast Arborists Inc | $190,000.00 |
| 4500052964 | $30,000.00 | |||
| 4500052964 | 7/2/2014 | DEPT OPEN - TREE TRIMMING | West Coast Arborists Inc | $30,000.00 |
| 4500052968 | $31,200.00 | |||
| 4500052968 | 7/2/2014 | DEPT OPEN - TREE TRIMMING | West Coast Arborists Inc | $31,200.00 |
| 4500052969 | $30,000.00 | |||
| 4500052969 | 7/2/2014 | DEPT OPEN - TREE TRIMMING | West Coast Arborists Inc | $30,000.00 |
| 4500052970 | $25,000.00 | |||
| 4500052970 | 7/2/2014 | DEPT OPEN - TREE TRIMMING | West Coast Arborists Inc | $20,000.00 |
| 4500052970 | 7/2/2014 | MODIFICATION - TREE TRIMMING | West Coast Arborists Inc | $5,000.00 |
| 4500052971 | $1,000,000.00 | |||
| 4500052971 | 7/2/2014 | DEPT OPEN FY15 PTL FERRIC CHLORIDE | Kemira Water Solutions Inc | $500,000.00 |
| 4500052971 | 7/2/2014 | FY15 MOD TO PO# 4500052971 FERRIC PLTP | Kemira Water Solutions Inc | $500,000.00 |
| 4500052972 | $2,000,000.00 | |||
| 4500052972 | 7/2/2014 | DEPT OPEN FY15 PTL FERROUS CHLORIDE | Kemira Water Solutions Inc | $2,000,000.00 |
| 4500052973 | $3,000,125.00 | |||
| 4500052973 | 7/2/2014 | DEPT OPEN FY15 PTL SODIUM HYPOCHLORITE | Olin Chlor Alkali Products | $3,000,125.00 |
| 4500052984 | $37,000.00 | |||
| 4500052984 | 7/2/2014 | FY15 MOD TO 4500052984GAP CARBON REMOVAL | Carbon Activated Corp | $17,000.00 |
| 4500052984 | 7/2/2014 | DEPT OPEN FY15 GAPS ACTIVATED CARBON | Carbon Activated Corp | $20,000.00 |
| 4500052992 | $55,000.00 | |||
| 4500052992 | 7/3/2014 | Adams Ave BID 2015 | Adams Avenue Business Association | $55,000.00 |
| 4500052993 | $42,000.00 | |||
| 4500052993 | 7/3/2014 | City Heights BID 2015 | City Heights Business Association | $42,000.00 |
| 4500052994 | $70,000.00 | |||
| 4500052994 | 7/3/2014 | College BID 2015 | College Area Economic Development | $70,000.00 |
| 4500052995 | $96,020.00 | |||
| 4500052995 | 7/3/2014 | Diamond BID 2015 | Diamond Business Association dba | $96,020.00 |
| 4500052996 | $76,000.00 | |||
| 4500052996 | 7/3/2014 | Downtown BID 2015 | Downtown Partnership Group | $76,000.00 |
| 4500052997 | $226,635.00 | |||
| 4500052997 | 7/3/2014 | East Village BID 2015 | East Village Association Inc | $226,635.00 |
| 4500052998 | $77,060.00 | |||
| 4500052998 | 7/3/2014 | El Cajon Central BID 2015 | El Cajon Blvd Bus Improv Assoc | $77,060.00 |
| 4500052999 | $35,489.00 | |||
| 4500052999 | 7/3/2014 | El Cajon Gateway BID 2015 | El Cajon Blvd Bus Improv Assoc | $35,489.00 |
| 4500053000 | $86,000.00 | |||
| 4500053000 | 7/3/2014 | Gaslamp BID 2015 | Gaslamp Quarter Association | $86,000.00 |
| 4500053001 | $115,000.00 | |||
| 4500053001 | 7/3/2014 | Hillcrest BID 2015 | Hillcrest Business Improvement Asso | $115,000.00 |
| 4500053002 | $150,000.00 | |||
| 4500053002 | 7/3/2014 | La Jolla BID 2015 | La Jolla Village Merchants Assoc | $150,000.00 |
| 4500053003 | $100,395.00 | |||
| 4500053003 | 7/3/2014 | Little Italy BID 2015 | Little Italy Association BID | $100,395.00 |
| 4500053004 | $65,500.00 | |||
| 4500053004 | 7/3/2014 | Mission Hills BID 2015 | MISSION HILLS BUSINESS IMPROVE DIST | $65,500.00 |
| 4500053005 | $67,000.00 | |||
| 4500053005 | 7/3/2014 | North Park BID 2015 | North Park Main Street Assoc | $67,000.00 |
| 4500053006 | $27,000.00 | |||
| 4500053006 | 7/3/2014 | Ocean Beach BID 2015 | Ocean Beach Merchants Association | $27,000.00 |
| 4500053007 | $37,200.00 | |||
| 4500053007 | 7/3/2014 | Old Town BID 2015 | Old Town SD Chamber of Commerce | $37,200.00 |
| 4500053008 | $155,000.00 | |||
| 4500053008 | 7/3/2014 | Pacific Beach BID 2015 | Discover Pacific Beach | $155,000.00 |
| 4500053010 | $148,500.00 | |||
| 4500053010 | 7/3/2014 | San Ysidro BID 2015 | San Ysidro Improvement Corp | $148,500.00 |
| 4500053013 | $120,000.00 | |||
| 4500053013 | 7/3/2014 | DEPT OPEN FY15 SB Carbon | Carbon Activated Corp | $120,000.00 |
| 4500053014 | $175,000.00 | |||
| 4500053014 | 7/3/2014 | DEPT OPEN FY15 SB SODIUM HYPO 12.5% | Jci Jones Chemicals Inc | $175,000.00 |
| 4500053016 | $50,000.00 | |||
| 4500053016 | 7/3/2014 | DEPT OPEN FY15 SB CLARIFLOC | Polydyne Inc | $50,000.00 |
| 4500053017 | $75,265.00 | |||
| 4500053017 | 7/3/2014 | Dept Open - CDBG FHC | Family Health Centers Of San Diego | $75,265.00 |
| 4500053018 | $100,000.00 | |||
| 4500053018 | 7/3/2014 | Dept Open - CDBG Angel's Depot | The Angel's Depot | $100,000.00 |
| 4500053020 | $50,000.00 | |||
| 4500053020 | 7/3/2014 | DEPT OPEN FY15 SB CATIONIC POLYMER | Polydyne Inc | $50,000.00 |
| 4500053021 | $50,000.00 | |||
| 4500053021 | 7/3/2014 | Dept Open-Atlas | Atlas Environmental Services Inc | $50,000.00 |
| 4500053022 | $240,000.00 | |||
| 4500053022 | 7/3/2014 | Dept. Open - Office Supplies | Staples Advantage | $240,000.00 |
| 4500053023 | $25,000.00 | |||
| 4500053023 | 7/3/2014 | DEPT OPEN FY15 SB 25% CAUSTIC SODA | Univar USA Inc | $25,000.00 |
| 4500053024 | $25,000.00 | |||
| 4500053024 | 7/3/2014 | DEPT OPEN FY15 MBC SODIUM HYPO 12.5% | Jci Jones Chemicals Inc | $25,000.00 |
| 4500053025 | $1,600,000.00 | |||
| 4500053025 | 7/3/2014 | DEPT OPEN FY15 MBC MANNICH POLYMER | Polydyne Inc | $1,600,000.00 |
| 4500053026 | $160,000.00 | |||