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Goods and Services Contracts FY17

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 2017. 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 $
PDF icon 4300000019 $25,000.00
4300000019 8/24/2016 DEPT OPEN FY17 NC-COGEN TOOLS & HARDWARE 10033595 Corrado Industrial Inc $25,000.00
PDF icon 4300000020 $25,000.00
4300000020 8/24/2016 DEPT OPEN FY17 NC-COGEN SAFETY SUPPLIES 10026110 Mallory Safety and Supply LLC $25,000.00
PDF icon 4300000026 $25,000.00
4300000026 8/25/2016 DEPT OPEN FY17 MBC 12.5% SODIUM HYPOCHLO 10007130 JCI Jones Chemicals Inc $25,000.00
PDF icon 4300000036 $25,000.00
4300000036 8/30/2016 DEPT OPEN FY17 NCWRP SAFETY SUPPLIES 10026110 Mallory Safety and Supply LLC $25,000.00
PDF icon 4300000055 $25,000.00
4300000055 9/6/2016 DEPT OPEN FY17 NCWRP 10002687 Graybar Electric Company Inc $25,000.00
PDF icon 4300000059 $25,000.00
4300000059 9/8/2016 DO Diamond-concrete 10003978 Diamond Concrete Supply Inc $25,000.00
PDF icon 4300000147 $25,000.00
4300000147 10/11/2016 TOOL MRO- PO MOD #4500079942 10033595 Corrado Industrial Inc $25,000.00
PDF icon 4300000148 $25,000.00
4300000148 10/12/2016 DEPT OPEN FY17 MOD PO 4500082382 MOC 2 10002687 Graybar Electric Company Inc $25,000.00
PDF icon 4300000151 $25,000.00
4300000151 10/12/2016 DEPT OPEN FY17 WWC ELECT PARTS/MATERIALS 10002687 Graybar Electric Company Inc $25,000.00
PDF icon 4300000153 $25,000.00
4300000153 10/12/2016 DEPT OPEN FY17 TOOLS and SUPPLIES 10008583 Fastenal Company Sd Branch $25,000.00
PDF icon 4300000162 $25,000.00
4300000162 10/18/2016 DEPT OPEN FY17 MOD TO PO 4500081524 10008332 Waxies Enterprises Inc $25,000.00
PDF icon 4300000164 $25,000.00
4300000164 10/18/2016 DEPT OPEN FY17 VULCAN 10016113 Vulcan Materials Company $25,000.00
PDF icon 4300000174 $50,000.00
4300000174 10/19/2016 DEPT OPEN FY17 TOOLS & SUPPLIES MIRAMAR 10002687 Graybar Electric Company Inc $25,000.00
4300000174 10/19/2016 DEPT OPEN FY17 TOOLS & SUPPLIES MIRAMAR 10002687 Graybar Electric Company Inc $25,000.00
PDF icon 4300000176 $25,000.00
4300000176 10/19/2016 DEPT OPEN FY17 PARTS & EQUIPMENT 10033595 Corrado Industrial Inc $25,000.00
PDF icon 4300000209 $25,000.00
4300000209 11/3/2016 DEPT OPEN FY17 MBC SCAFFOLDING 10034838 Premier Scaffold Inc $25,000.00
PDF icon 4300000210 $25,000.00
4300000210 11/3/2016 DEPT OPEN FY17 WATER CONSTRUCTION 10008583 Fastenal Company Sd Branch $25,000.00
PDF icon 4300000239 $25,000.00
4300000239 11/17/2016 DEPT OPEN FY17 WWTD SAFETY FOOTWEAR 10010043 Boot World Inc $25,000.00
PDF icon 4300000275 $25,000.00
4300000275 12/6/2016 DEPT OPEN FY17 EQUIPMENT AND SERVICE 10024951 Cellco Partnership $25,000.00
PDF icon 4300000294 $25,000.00
4300000294 12/15/2016 DEPT OPEN FY17 HYDRO VACTOR EQUIPMENT 10002736 Haaker Equipment Company $25,000.00
PDF icon 4300000377 $25,000.00
4300000377 2/10/2017 DEPT OPEN - SHOP TOOLS;1153 10033595 Corrado Industrial Inc $25,000.00
PDF icon 4500078740 $696,817.52
4500078740 7/1/2016 IT - Datacenter (P) 10004864 IBM Corporation $674,585.36
4500078740 7/1/2016 IT - Datacenter (I) 10004864 IBM Corporation $22,232.16
PDF icon 4500078742 $27,498.00
4500078742 7/1/2016 CGI, Independent Security Audit 10026951 CGI Technologies & Solutions Inc $24,999.00
4500078742 7/1/2016 CGI, PO 4500078742 MOD 10026951 CGI Technologies & Solutions Inc $2,499.00
PDF icon 4500078753 $655,173.00
4500078753 7/1/2016 SanGIS, Administrative Costs 10012642 Sangis County Of San Diego $655,173.00
PDF icon 4500078754 $25,000.00
4500078754 7/1/2016 DEPARTMENT OPEN-RF INFRASTRUCTURE PARTS 10015459 Talley Communications Corp $25,000.00
PDF icon 4500078755 $34,657.76
4500078755 7/1/2016 IT - PSCP (P) 10026752 U S Bancorp $11,044.76
4500078755 7/1/2016 IT - PSCP (I) 10026752 U S Bancorp $153.46
4500078755 7/1/2016 Fleet Vehicles (P) 10026752 U S Bancorp $23,144.89
4500078755 7/1/2016 Fleet Vehicles (I) 10026752 U S Bancorp $314.65
PDF icon 4500078756 $34,548.74
4500078756 7/1/2016 Dept. Open for Office Supplies 10013518 Staples Contract & Commercial, Inc $30,000.00
4500078756 7/1/2016 Dep open: Office Supplies 10013518 Staples Contract & Commercial, Inc $4,548.74
PDF icon 4500078757 $752,533.46
4500078757 7/1/2016 DEPT OPEN FY17 SRF ALVARADO PRINCIPAL 10014833 Wells Fargo Corporate Trust Svcs $530,286.20
4500078757 7/1/2016 DEPT OPEN FY17 SRF ALVARADO INTEREST 10014833 Wells Fargo Corporate Trust Svcs $222,247.26
PDF icon 4500078758 $1,253,622.52
4500078758 7/1/2016 DEPT OPEN FY17 SRF MIRAMAR PRINCIPAL 10014833 Wells Fargo Corporate Trust Svcs $884,066.99
4500078758 7/1/2016 DEPT OPEN FY17 SRF MIRAMAR INTEREST 10014833 Wells Fargo Corporate Trust Svcs $369,555.53
PDF icon 4500078759 $534,300.00
4500078759 7/1/2016 DEPT OPEN FY17 LAB SUPPLIES IWL 10013456 Fisher Scientific Company LLC $49,300.00
4500078759 7/1/2016 DEPT OPEN FY17 LAB SUPPLIES MBOO 10013456 Fisher Scientific Company LLC $15,000.00
4500078759 7/1/2016 DEPT OPEN FY17 LAB SUPPLIES MMVM METRO 10013456 Fisher Scientific Company LLC $110,000.00
4500078759 7/1/2016 DEPT OPEN FY17 LAB SUPPLIES MICRO WATER 10013456 Fisher Scientific Company LLC $50,000.00
4500078759 7/1/2016 DEPT OPEN FY17 LAB SUPPLIES ECS 10013456 Fisher Scientific Company LLC $250,000.00
4500078759 7/1/2016 DEPT OPEN FY17 LAB SUPPLIES WQCS 10013456 Fisher Scientific Company LLC $60,000.00
PDF icon 4500078760 $1,149,352.78
4500078760 7/1/2016 DEPT OPEN FY17 SRF OTAY PRINCIPAL 10014833 Wells Fargo Corporate Trust Svcs $776,968.46
4500078760 7/1/2016 DEPT OPEN FY17 SRF OTAY INTEREST 10014833 Wells Fargo Corporate Trust Svcs $372,384.32
PDF icon 4500078761 $584,571.08
4500078761 7/1/2016 DEPT OPEN FY17 HARBOR DRIVE PRINCIPAL 10014833 Wells Fargo Corporate Trust Svcs $388,474.78
4500078761 7/1/2016 DEPT OPEN FY17 HARBOR DRIVE INTEREST 10014833 Wells Fargo Corporate Trust Svcs $195,866.70
4500078761 7/1/2016 FY17 MOD THIRD PARTY FISCAL AGENTS 10014833 Wells Fargo Corporate Trust Svcs $229.60
PDF icon 4500078762 $186,304.31
4500078762 7/1/2016 DEPT OPEN FY17 LINDBERGH FIELD PRINCIPAL 10014833 Wells Fargo Corporate Trust Svcs $120,520.10
4500078762 7/1/2016 DEPT OPEN FY17 LINDBERGH FIELD INTEREST 10014833 Wells Fargo Corporate Trust Svcs $61,182.28
4500078762 7/1/2016 FY17 MOD TO PO 4500078762 10014833 Wells Fargo Corporate Trust Svcs $3,034.34
4500078762 7/1/2016 FY17 MOD TO PO 4500078762 10014833 Wells Fargo Corporate Trust Svcs $1,567.59
PDF icon 4500078764 $4,662,258.82
4500078764 7/1/2016 ERP (P) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $1,804,043.96
4500078764 7/1/2016 PSCP (P) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $779,708.02
4500078764 7/1/2016 PSCP (I) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $49,369.22
4500078764 7/1/2016 Fire Helicopter (P) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $871,652.14
4500078764 7/1/2016 Fire Helicopter (I) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $129,185.42
4500078764 7/1/2016 Fire Boat (P) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $109,984.26
4500078764 7/1/2016 Fire Boat (I) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $13,669.04
4500078764 7/1/2016 Fleet Vehicles (P) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $783,165.96
4500078764 7/1/2016 Fleet Vehicles (I) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $65,024.04
4500078764 7/1/2016 ERP (I) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $12,321.90
4500078764 7/1/2016 CAD System (I) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $24,490.61
4500078764 7/1/2016 Fleet Vehicle Pre-payment (P) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $19,644.25
PDF icon 4500078765 $100,000.00
4500078765 7/1/2016 DEPT OPEN- PARTS/REPAIR FOR 800 MHz 10015953 Motorola Solutions Inc $100,000.00
PDF icon 4500078768 $6,346,383.02
4500078768 7/1/2016 Trams (P) 10024531 JPMorgan Chase Bank N.A $141,727.08
4500078768 7/1/2016 Trams (I) 10024531 JPMorgan Chase Bank N.A $9,979.74
4500078768 7/1/2016 Fire Patrol Vessel (P) 10024531 JPMorgan Chase Bank N.A $14,232.22
4500078768 7/1/2016 Fire Patrol Vessel (I) 10024531 JPMorgan Chase Bank N.A $1,022.32
4500078768 7/1/2016 Water AMI Sewer (P) 10024531 JPMorgan Chase Bank N.A $181,781.08
4500078768 7/1/2016 Water AMI Sewer (I) 10024531 JPMorgan Chase Bank N.A $15,122.16
4500078768 7/1/2016 Water AMI Water (P) 10024531 JPMorgan Chase Bank N.A $181,781.10
4500078768 7/1/2016 Water AMI Water (I) 10024531 JPMorgan Chase Bank N.A $15,122.20
4500078768 7/1/2016 Fleet Vehicles (P) 10024531 JPMorgan Chase Bank N.A $5,179,711.53
4500078768 7/1/2016 Fleet Vehicles (I) 10024531 JPMorgan Chase Bank N.A $342,244.19
4500078768 7/1/2016 Fleet GPS (P) 10024531 JPMorgan Chase Bank N.A $256,356.00
4500078768 7/1/2016 Fleet GPS (I) 10024531 JPMorgan Chase Bank N.A $7,303.40
PDF icon 4500078778 $32,580.00
4500078778 7/1/2016 D/O HOSTING SOFTWARE 10013032 Wizard Software Solutions $32,580.00
PDF icon 4500078781 $66,000.00
4500078781 7/1/2016 DEPT OPEN FY17 LAB GASES IWL 10001854 Airgas USA LLC $12,000.00
4500078781 7/1/2016 DEPT OPEN FY17 LIGUID NITRO MICRO METRO 10001854 Airgas USA LLC $2,000.00
4500078781 7/1/2016 DEPT OPEN FY17 LAB GASES ECS 10001854 Airgas USA LLC $35,000.00
4500078781 7/1/2016 DEPT OPEN FY17 - WQCS 10001854 Airgas USA LLC $17,000.00
PDF icon 4500078782 $90,000.00
4500078782 7/1/2016 DEPT OPEN FY17 DIOXIN ANALYSIS ECS 10021634 Frontier Analytical Laboratories $90,000.00
PDF icon 4500078783 $85,000.00
4500078783 7/1/2016 DEPT OPEN FY17 MAINT BOATS MOTORS MBOO 10008614 Driscoll Boat Works $85,000.00
PDF icon 4500078784 $60,000.00
4500078784 7/1/2016 Department Open-Envelopes 10013437 Southland Envelope Company Inc $60,000.00
PDF icon 4500078785 $76,890.00
4500078785 7/1/2016 DEPT OPEN FY17 OCEAN BENTHI SAMPLES MBOO 10019931 Marine Taxonomic Services Ltd $76,890.00
PDF icon 4500078786 $60,000.00
4500078786 7/1/2016 Adams Ave BID 2017 10012258 Adams Avenue Business Association $60,000.00
PDF icon 4500078787 $196,107.00
4500078787 7/1/2016 East Village BID FY2017 10021417 East Village Association Inc $196,107.00
PDF icon 4500078788 $80,210.00
4500078788 7/1/2016 El Cajon Central BID FY2017 10008669 El Cajon Blvd Bus Improv Assoc $80,210.00
PDF icon 4500078789 $42,000.00
4500078789 7/1/2016 City Heights BID FY2017 10015244 City Heights Business Association $42,000.00
PDF icon 4500078790 $72,000.00
4500078790 7/1/2016 College Area BID FY2017 10010074 College Area Economic Development $72,000.00
PDF icon 4500078791 $76,000.00
4500078791 7/1/2016 Downtown BID FY2017 10010144 Downtown Partnership Group $76,000.00
PDF icon 4500078792 $32,570.00
4500078792 7/1/2016 El Cajon Gateway BID FY2017 10008669 El Cajon Blvd Bus Improv Assoc $32,570.00
PDF icon 4500078793 $34,000.00
4500078793 7/1/2016 Old Town BID FY2017 10018858 Old Town SD Chamber of Commerce $34,000.00
PDF icon 4500078794 $170,000.00
4500078794 7/1/2016 Pacific Beach BID FY2017 10018869 Discover Pacific Beach $170,000.00
PDF icon 4500078795 $157,000.00
4500078795 7/1/2016 San Ysidro BID FY2017 10015450 San Ysidro Improvement Corp $157,000.00
PDF icon 4500078798 $450,000.00
4500078798 7/1/2016 GROUND LEASE AGREEMENT 10008309 SDCF Charitable Real Estate Fund $450,000.00
PDF icon 4500078799 $180,000.00
4500078799 7/1/2016 FY17 Dept Open - printing services 10026539 Electronic Output Solutions Inc $180,000.00
PDF icon 4500078802 $100,000.00
4500078802 7/1/2016 Dept Open - Mountain Materials 10028247 Mountain Materials, Inc. $100,000.00
PDF icon 4500078803 $750,000.00
4500078803 7/1/2016 FY17 Dept Open - postage/mailings 10000915 U S Postmaster $750,000.00
PDF icon 4500078804 $3,327,919.00
4500078804 7/1/2016 Department Open-Rent 10034070 CCP 1200 LLC $3,327,919.00
PDF icon 4500078805 $296,859.00
4500078805 7/1/2016 Department Open-Rent 10001908 Aardema Family Ltd Partnership $296,859.00
PDF icon 4500078806 $83,059.00
4500078806 7/1/2016 Department Open-Rent 10026027 Navarra 1401-85 E Street $83,059.00
PDF icon 4500078807 $543,102.00
4500078807 7/1/2016 Department Open-Rent 10000753 San Diego Housing Commission $543,102.00
PDF icon 4500078808 $509,643.00
4500078808 7/1/2016 Department Open-Rent 10008212 Ruffin SD LLC $509,643.00
PDF icon 4500078809 $103,596.00
4500078809 7/1/2016 Department Open-Rent 10015983 New World Ltd $103,596.00
PDF icon 4500078810 $78,348.00
4500078810 7/1/2016 Department Open-Rent 10004272 Driscoll Marina Ltd $78,348.00
PDF icon 4500078811 $4,241,310.00
4500078811 7/1/2016 Department Open-Rent 10034982 City of San Diego, C/O CBRE $4,241,310.00
PDF icon 4500078812 $35,000.00
4500078812 7/1/2016 PENSKE 10001927 Penske Truck Leasing Co L P $35,000.00
PDF icon 4500078813 $25,000.00
4500078813 7/1/2016 CEMETERY SUPPLIES 10001835 Asco Pacific Supply $25,000.00
PDF icon 4500078817 $1,984,942.93
4500078817 7/1/2016 Accela Software System/CP FUND 10036335 Signature Public Funding Corp. $1,784,942.93
4500078817 7/1/2016 Accela Software System/GF 10036335 Signature Public Funding Corp. $200,000.00
PDF icon 4500078819 $125,000.00
4500078819 7/1/2016 DEPT OPEN FY17 PTL - FERROUS CHLORIDE 10007219 Kemira Water Solutions Inc $125,000.00
PDF icon 4500078844 $25,000.00
4500078844 7/1/2016 DEPT OPEN - PARTS AND REPAIRS 10003963 Datel Systems Inc $25,000.00
PDF icon 4500078851 $43,006.20
4500078851 7/1/2016 Carpet and Lvt Tiles 10035517 Resource Floors Inc $24,893.70
4500078851 7/1/2016 Moisture Barrier 10035517 Resource Floors Inc $18,112.50
PDF icon 4500078857 $3,155,377.00
4500078857 7/1/2016 Department Open-Rent 10030250 Hines 525 B Street LP $2,211,699.00
4500078857 7/1/2016 Department Open-Rent 10030250 Hines 525 B Street LP $422,798.00
4500078857 7/1/2016 Department Open-Rent 10030250 Hines 525 B Street LP $520,880.00
PDF icon 4500078858 $113,264.98
4500078858 7/1/2016 AirScene.com Software License 10028507 EXELIS INC $113,264.98
PDF icon 4500078865 $25,000.00
4500078865 7/1/2016 Department Open-Electrical Equipment 10015353 Consolidated Electrical Distributor $25,000.00
PDF icon 4500078867 $25,000.00
4500078867 7/1/2016 Department Open-Locks 10015310 Clark Security Products Inc $25,000.00
PDF icon 4500078870 $33,000.00
4500078870 7/1/2016 Dept Open - Forest Wood Fiber 10017070 Forest Wood Fiber Products Inc $20,000.00
4500078870 7/1/2016 PO-Mod 10017070 Forest Wood Fiber Products Inc $8,000.00
4500078870 7/1/2016 PO Modification 10017070 Forest Wood Fiber Products Inc $5,000.00
PDF icon 4500078878 $25,000.00
4500078878 7/1/2016 Dept Open - Village Nurseries 10030157 Village Nurseries Wholesale LLC $25,000.00
PDF icon 4500078883 $98,000.00
4500078883 7/1/2016 Department Open-Building Materials 10022160 Probuild $25,000.00
4500078883 7/1/2016 PO MOD-4500078883 10022160 Probuild $73,000.00
PDF icon 4500078888 $80,000.00
4500078888 7/1/2016 Department Open-Paint Supplies 10008631 Dunn Edwards Corp $25,000.00
4500078888 7/1/2016 PO MOD:4500078888 10008631 Dunn Edwards Corp $55,000.00
PDF icon 4500078890 $75,000.00
4500078890 7/1/2016 Department Open-Plumbing Materials 10013054 Ferguson Enterprises Inc $25,000.00
4500078890 7/1/2016 PO MOD: 4500078890 10013054 Ferguson Enterprises Inc $50,000.00
PDF icon 4500078894 $25,000.00
4500078894 7/1/2016 Department Open-Equipment Rental 10002737 Hawthorne Machinery Co $25,000.00
PDF icon 4500078898 $50,000.00
4500078898 7/1/2016 Department Open-Locks Hardware 10028861 Huntington Hardware Company Inc $25,000.00
4500078898 7/1/2016 PO MOD: 4500078898 10028861 Huntington Hardware Company Inc $25,000.00
PDF icon 4500078910 $25,000.00
4500078910 7/1/2016 Department Open-Electrical Supplies 10034435 Main Electric Supply Company LLC $25,000.00
PDF icon 4500078914 $75,000.00
4500078914 7/1/2016 Department Open-Plumbing Materials 10016011 Mission Valley Pipe And Supply Inc $25,000.00
4500078914 7/1/2016 PO MOD: 4500078914 10016011 Mission Valley Pipe And Supply Inc $50,000.00
PDF icon 4500078915 $50,000.00
4500078915 7/1/2016 Department Open-Hardware 10029974 Montgomery Hardware Co $25,000.00
4500078915 7/1/2016 Department Open-Hardware 10029974 Montgomery Hardware Co $25,000.00
PDF icon 4500078926 $25,000.00
4500078926 7/1/2016 Dept Open 10018859 One Source Distributors Inc $25,000.00
PDF icon 4500078931 $65,000.00
4500078931 7/1/2016 Dept Open 10012992 Rexel Inc ESD $25,000.00
4500078931 7/1/2016 Dept Open 10012992 Rexel Inc ESD $15,000.00
4500078931 7/1/2016 Dept Open 10012992 Rexel Inc ESD $25,000.00
PDF icon 4500078934 $3,000,000.00
4500078934 7/1/2016 DEPT OPEN FY17-PTL FERROUS CHLO 10000917 U S Peroxide LLC $3,000,000.00
PDF icon 4500078937 $25,000.00
4500078937 7/1/2016 Dept Open - Janitorial Supplies - ESD 10008332 Waxies Enterprises Inc $12,000.00
4500078937 7/1/2016 Dept Open - Janitorial Supplies - DSD 10008332 Waxies Enterprises Inc $3,000.00
4500078937 7/1/2016 Modify PO 4500078937-ESD 10008332 Waxies Enterprises Inc $8,000.00
4500078937 7/1/2016 Modify PO 4500078937-DSD 10008332 Waxies Enterprises Inc $2,000.00
PDF icon 4500078939 $25,000.00
4500078939 7/1/2016 Dept Open 10015388 Standard Plumbing And Indust Supply $25,000.00
PDF icon 4500078943 $75,000.00
4500078943 7/1/2016 Dept Open 10000936 Valley Industrial Specialties Inc $25,000.00
4500078943 7/1/2016 Dept Open 10000936 Valley Industrial Specialties Inc $50,000.00
PDF icon 4500078944 $35,000.00
4500078944 7/1/2016 Dept Open 10008083 Walters Wholesale Electric $20,000.00
4500078944 7/1/2016 Dept Open 10008083 Walters Wholesale Electric $15,000.00
PDF icon 4500078956 $51,900.00
4500078956 7/5/2016 Department Open-Rent 10035353 ATG Equity Sales & Management Inc $51,900.00
PDF icon 4500078957 $240,000.00
4500078957 7/5/2016 Department Open-Rent 10002087 Scripps Health $240,000.00
PDF icon 4500078958 $190,000.00
4500078958 7/5/2016 DEPT OPEN - OFFICE SUPPLIES 10013518 Staples Contract & Commercial, Inc $190,000.00
PDF icon 4500078960 $25,000.00
4500078960 7/5/2016 DEPT OPEN FY17 Pump Parts Alv 10001795 Barrett Engineered Pumps Inc. $25,000.00
PDF icon 4500078961 $100,000.00
4500078961 7/5/2016 Dept. Open Staples Supplies-525 B St 10013518 Staples Contract & Commercial, Inc $100,000.00
PDF icon 4500078964 $50,000.00
4500078964 7/5/2016 Dept. Open Staples Supplies-Field Div. 10013518 Staples Contract & Commercial, Inc $50,000.00
PDF icon 4500078967 $40,000.00
4500078967 7/5/2016 DEPT OPEN FY17 office supplies 10013518 Staples Contract & Commercial, Inc $40,000.00
PDF icon 4500078968 $35,000.00
4500078968 7/5/2016 Dept Open - Office Supplies 10013518 Staples Contract & Commercial, Inc $35,000.00
PDF icon 4500078969 $30,000.00
4500078969 7/5/2016 As needed Office Supplies 10013518 Staples Contract & Commercial, Inc $30,000.00
PDF icon 4500078978 $76,000.00
4500078978 7/5/2016 Department Open-Office Supplies;1113 10013518 Staples Contract & Commercial, Inc $76,000.00
PDF icon 4500078984 $25,000.00
4500078984 7/5/2016 Department Open-Printing Services 10011590 ARC Document Solutions LLC $25,000.00
PDF icon 4500078985 $25,000.00
4500078985 7/5/2016 Department Open- Graphic Design Supplies 10022889 Source Graphics $25,000.00
PDF icon 4500078989 $25,000.00
4500078989 7/5/2016 DEPT OPEN FY17 Valves and pipe fitting 10013054 Ferguson Enterprises Inc $25,000.00
PDF icon 4500078990 $25,000.00
4500078990 7/5/2016 DEPT OPEN FY17 Pipe/fitting supplies 10013054 Ferguson Enterprises Inc $25,000.00
PDF icon 4500078995 $25,000.00
4500078995 7/5/2016 DEPT OPEN FY17 WELDING SUPPLIES, GASES 10011621 West Air Gases and Equipment Inc $25,000.00
PDF icon 4500078996 $189,000.00
4500078996 7/5/2016 Department Open- Form Printing 10018440 Data Controls $100,000.00
4500078996 7/5/2016 PO Modification for 4500078996 10018440 Data Controls $89,000.00
PDF icon 4500079002 $25,000.00
4500079002 7/5/2016 DEPT OPEN FY17 CHLORINE SYS. PARTS OTAY 10030225 Evoqua Water Technologies $25,000.00
PDF icon 4500079003 $25,000.00
4500079003 7/5/2016 Department Open-Outside Printing 10027217 House of Ideas Inc $25,000.00
PDF icon 4500079013 $50,000.00
4500079013 7/5/2016 DEPT OPEN FY17 PS1 - SODIUM HYPOCHLORITE 10007130 JCI Jones Chemicals Inc $15,000.00
4500079013 7/5/2016 DEPT OPEN FY17 PS2 - SODIUM HYPOCHLORITE 10007130 JCI Jones Chemicals Inc $15,000.00
4500079013 7/5/2016 DEPT OPEN FY17 PS64 -SODIUM HYPOCHLORITE 10007130 JCI Jones Chemicals Inc $10,000.00
4500079013 7/5/2016 DEPT OPEN FY17 PS65 -SODIUM HYPOCHLORITE 10007130 JCI Jones Chemicals Inc $5,000.00
4500079013 7/5/2016 DEPT OPEN FY17 PEN - SODIUM HYPOCHLORITE 10007130 JCI Jones Chemicals Inc $5,000.00
PDF icon 4500079026 $106,095.00
4500079026 7/5/2016 Sakai SW654 (FT4) 2016 10003472 RDO Equipment Company $106,095.00
PDF icon 4500079028 $50,000.00
4500079028 7/5/2016 DEPT OPEN - ADVERTISING 10018438 Daily Journal Corporation $50,000.00
PDF icon 4500079035 $25,000.00
4500079035 7/5/2016 Department open, gases for welding 10011621 West Air Gases and Equipment Inc $25,000.00
PDF icon 4500079040 $25,000.00
4500079040 7/5/2016 DEPT OPEN FY17 AS NEEDED PRUDENTIAL 10026489 Prudential Overall Supply $25,000.00
PDF icon 4500079050 $25,000.00
4500079050 7/5/2016 Department Open-Printing on Plastics 10008653 Eagle Graphics Inc $25,000.00
PDF icon 4500079059 $25,000.00
4500079059 7/5/2016 DEPT OPEN FY17 PARTS 7 EQUIPMENT 10002711 W W Grainger Inc $25,000.00
PDF icon 4500079062 $25,000.00
4500079062 7/5/2016 DEPT OPEN FY17 NTC 10002711 W W Grainger Inc $3,000.00
4500079062 7/5/2016 DEPT OPEN FY17 ALV 10002711 W W Grainger Inc $3,100.00
4500079062 7/5/2016 DEPT OPEN FY17 IWL 10002711 W W Grainger Inc $1,100.00
4500079062 7/5/2016 DEPT OPEN FY17 MBOO 10002711 W W Grainger Inc $5,000.00
4500079062 7/5/2016 DEPT OPEN FY17 MMVM METRO 10002711 W W Grainger Inc $3,800.00
4500079062 7/5/2016 DEPT OPEN FY17 ECS 10002711 W W Grainger Inc $9,000.00
PDF icon 4500079067 $25,000.00
4500079067 7/5/2016 DEPT OPEN FY16 PARTS & EQUIP METER SHOP 10002711 W W Grainger Inc $25,000.00
PDF icon 4500079083 $25,000.00
4500079083 7/6/2016 AS NEEDED SPECIALIZED CONCRETE TOOLS 10022160 Probuild $25,000.00
PDF icon 4500079085 $25,000.00
4500079085 7/6/2016 AS NEEDED FORMING SYSTEMS 10023826 Hogan Company Inc $25,000.00
PDF icon 4500079086 $25,000.00
4500079086 7/6/2016 AS NEEDED PROPANE 10013056 Ferrellgas Inc $25,000.00
PDF icon 4500079089 $25,000.00
4500079089 7/6/2016 AS NEEDED CONCRETE TOOLS 10004840 Hub Construction Specialties Inc $25,000.00
PDF icon 4500079090 $25,000.00
4500079090 7/6/2016 AS NEEDED CONCRETE TOOLS & SUPPLIES 10036317 Serna Incorporated $25,000.00
PDF icon 4500079095 $25,000.00
4500079095 7/6/2016 AS NEEDED THERMAL PLASTIC MARKINGS 10028545 Trentman Corp $25,000.00
PDF icon 4500079096 $25,000.00
4500079096 7/6/2016 AS NEEDED PAINT PARTS AND MATERIALS 10006501 Roadline Products Inc U S A $25,000.00
PDF icon 4500079102 $25,000.00
4500079102 7/6/2016 AS NEEDED SHEETING MATERIALS 10018201 3 M Company $25,000.00
PDF icon 4500079105 $25,000.00
4500079105 7/6/2016 AS NEEDED WARNING FLASHERS 10030691 NexTech Systems Inc $25,000.00
PDF icon 4500079112 $25,000.00
4500079112 7/6/2016 As needed Safety Equipment 10026110 Mallory Safety and Supply LLC $25,000.00
PDF icon 4500079113 $2,272,836.00
4500079113 7/6/2016 Department Open-Rent 10036413 Tower 180 Owner LLC $1,944,987.00
4500079113 7/6/2016 Department Open-Rent 10036413 Tower 180 Owner LLC $159,832.00
4500079113 7/6/2016 Department Open-Rent 10036413 Tower 180 Owner LLC $128,291.00
4500079113 7/6/2016 Department Open-Rent 10036413 Tower 180 Owner LLC $39,726.00
PDF icon 4500079117 $25,000.00
4500079117 7/6/2016 DEPARTMENT OPEN 10006374 Orpak Usa Inc $25,000.00
PDF icon 4500079120 $25,000.00
4500079120 7/6/2016 DEPARTMENT OPEN 10034599 Single Source, Inc. $25,000.00
PDF icon 4500079127 $25,000.00
4500079127 7/6/2016 AS NEEDED TRAFFIC MATERIALS AND SUPPLIES 10034817 Statewide Traffic Safety and Signs $25,000.00
PDF icon 4500079128 $25,000.00
4500079128 7/6/2016 AS NEEDED TRAFFIC SIGN MATERIALS 10028545 Trentman Corp $25,000.00
PDF icon 4500079157 $36,388.92
4500079157 7/6/2016 FIX FOAM DISINFECTANT "NO SUBS" 12/CS 10008332 Waxies Enterprises Inc $69.36
4500079157 7/6/2016 CHAMOIS 24"X 30" REAL 10008332 Waxies Enterprises Inc $223.20
4500079157 7/6/2016 SOAP LIQUID PINK SATIN WAXIE 380254 1GL 10008332 Waxies Enterprises Inc $587.52
4500079157 7/6/2016 SOAP GENERAL PURPOSE PACIFIC GREEN 43720 10008332 Waxies Enterprises Inc $960.00
4500079157 7/6/2016 TOILET PAPER WAXIE 851193 (PD ONLY) 10008332 Waxies Enterprises Inc $552.06
4500079157 7/6/2016 DISINFECT HUSKY 814 WAXIE170900 1QT12/CS 10008332 Waxies Enterprises Inc $2,448.00
4500079157 7/6/2016 WAXER LAMBS-WOOL W/BLOCK, 12" 10008332 Waxies Enterprises Inc $52.78
4500079157 7/6/2016 TOWEL PAPER MULTIFOLD WAXIE 850390 CASE 10008332 Waxies Enterprises Inc $3,111.84
4500079157 7/6/2016 BAG TRASH 45 GAL 40"x48" WAXIE 702500 10008332 Waxies Enterprises Inc $15,321.60
4500079157 7/6/2016 DETERGENT LAUNDRY LIQUID HD WAXIE 530994 10008332 Waxies Enterprises Inc $3,431.04
4500079157 7/6/2016 BELT HOVER VAC SANITARE PART #40201041 10008332 Waxies Enterprises Inc $20.00
4500079157 7/6/2016 TOILET PAPER 2-PLY WAXIE 851218 CASE 10008332 Waxies Enterprises Inc $8,178.00
4500079157 7/6/2016 SPONGE CELLULOUE 7.5 x 4.5 x 1.5 10008332 Waxies Enterprises Inc $33.60
4500079157 7/6/2016 CLEANER HORSE POWER 1GL 4/CS 10008332 Waxies Enterprises Inc $160.32
4500079157 7/6/2016 DISINFECTANT LEMON QUAT GAL WAXIE 170394 10008332 Waxies Enterprises Inc $979.20
4500079157 7/6/2016 URINAL SCREEN, WAXIE 160256 10008332 Waxies Enterprises Inc $260.40
PDF icon 4500079162 $72,929.17
4500079162 7/6/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10021147 Shoreline Land Care Inc $72,929.17
PDF icon 4500079163 $43,735.81
4500079163 7/6/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10021147 Shoreline Land Care Inc $43,735.81
PDF icon 4500079164 $103,405.96
4500079164 7/6/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10010140 Contemporary Design Landscape $103,405.96
PDF icon 4500079165 $89,045.04
4500079165 7/6/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10005790 Brewer Lawn Maintenance Inc $89,045.04
PDF icon 4500079168 $96,944.04
4500079168 7/6/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10017383 Aztec Landscaping Inc $96,944.04
PDF icon 4500079169 $59,445.63
4500079169 7/6/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10021147 Shoreline Land Care Inc $59,445.63
PDF icon 4500079174 $59,362.73
4500079174 7/6/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10005790 Brewer Lawn Maintenance Inc $59,362.73
PDF icon 4500079176 $128,055.26
4500079176 7/6/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10010140 Contemporary Design Landscape $128,055.26
PDF icon 4500079177 $389,365.66
4500079177 7/6/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10017383 Aztec Landscaping Inc $389,365.66
PDF icon 4500079178 $140,923.06
4500079178 7/6/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10017383 Aztec Landscaping Inc $140,923.06
PDF icon 4500079179 $316,583.24
4500079179 7/6/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10010140 Contemporary Design Landscape $316,583.24
PDF icon 4500079180 $25,000.00
4500079180 7/6/2016 MEDICAL SUPPLIES AND EQUIPMENT 10005767 Boundtree Medical LLC $25,000.00
PDF icon 4500079208 $216,600.00
4500079208 7/7/2016 Department Open-Print Shop Paper 10009468 Kelly Paper Co $216,600.00
PDF icon 4500079229 $25,000.00
4500079229 7/7/2016 DEPT OPEN FY17 NCWRP EDR OEM COMPONENTS 10020854 GE Osmonics Inc $25,000.00
PDF icon 4500079234 $25,000.00
4500079234 7/7/2016 AS NEEDED VINYL SHEETING AND MATERIALS 10001773 Avery Dennison Corporation $25,000.00
PDF icon 4500079235 $25,000.00
4500079235 7/7/2016 AS NEEDED TRAFFIC MATERIALS 10016020 Myers And Sons Hi Way Safety Inc $25,000.00
PDF icon 4500079236 $25,000.00
4500079236 7/7/2016 AS NEEDED TRAFFIC CONTROL SUPPLIES 10004847 Hudson Safe T Lite Rentals $12,500.00
4500079236 7/7/2016 AS NEEDED TRAFFIC CONTROL SUPPLIES 10004847 Hudson Safe T Lite Rentals $12,500.00
PDF icon 4500079256 $518,543.00
4500079256 7/7/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10009582 Landscapes USA Inc $518,543.00
PDF icon 4500079306 $25,000.00
4500079306 7/7/2016 DEPT OPEN FY17 PARTS SUP DIGEST SYS IWL 10008734 Environmental Express Inc $8,000.00
4500079306 7/7/2016 DEPT OPEN FY17 PARTS SUP DIGEST SYS ECS 10008734 Environmental Express Inc $15,000.00
4500079306 7/7/2016 DEPT OPEN FY17 SUPPLIES DIGEST WQCS 10008734 Environmental Express Inc $2,000.00
PDF icon 4500079318 $280,000.00
4500079318 7/7/2016 DEPT.OPEN-OFFICE SUPPLIES 10013518 Staples Contract & Commercial, Inc $280,000.00
PDF icon 4500079337 $25,000.00
4500079337 7/7/2016 DEPT OPEN FY17 FM ALL MOC-BLDG MATERIALS 10022160 Probuild $25,000.00
PDF icon 4500079352 $1,339,164.48
4500079352 7/8/2016 Department Open-Copiers 10001092 Sharp Electronics Corporation $379,652.47
4500079352 7/8/2016 PO Modification 10001092 Sharp Electronics Corporation $900,000.00
4500079352 7/8/2016 PO Modification-Copiers 10001092 Sharp Electronics Corporation $59,512.01
PDF icon 4500079353 $119,000.00
4500079353 7/8/2016 Dept Open Staples 10013518 Staples Contract & Commercial, Inc $20,000.00
4500079353 7/8/2016 Dept Open Staples 10013518 Staples Contract & Commercial, Inc $28,000.00
4500079353 7/8/2016 Dept Open Staples 10013518 Staples Contract & Commercial, Inc $30,000.00
4500079353 7/8/2016 Dept Open Staples 10013518 Staples Contract & Commercial, Inc $18,000.00
4500079353 7/8/2016 Dept Open Staples 10013518 Staples Contract & Commercial, Inc $23,000.00
PDF icon 4500079361 $25,000.00
4500079361 7/8/2016 DEPT OPEN FY17 PS2 - RUST INHIBITOR 10016026 Chemsearch $25,000.00
PDF icon 4500079363 $280,000.00
4500079363 7/8/2016 DEPARTMENT OPEN-ANNUAL MAITENANCE 10029265 Alcatel Lucent USA Inc $280,000.00
PDF icon 4500079370 $29,000.00
4500079370 7/8/2016 DEPT OPEN FY17 PS1 CAUSTIC SODA 50% 10005805 Brenntag Pacific Inc $12,000.00
4500079370 7/8/2016 DEPT OPEN FY17 PS2 CAUSTIC SODA 50% 10005805 Brenntag Pacific Inc $12,000.00
4500079370 7/8/2016 DEPT OPEN FY17 PENPS CAUSTIC SODA 50% 10005805 Brenntag Pacific Inc $5,000.00
PDF icon 4500079371 $28,740.00
4500079371 7/8/2016 March 2016 SDFD (FY16);1060 10012308 Ace Parking Management Inc $9,990.00
4500079371 7/8/2016 March 2016 EMS (FY16);1060 10012308 Ace Parking Management Inc $4,300.00
4500079371 7/8/2016 June 2016 SDFD (FY16);1060 10012308 Ace Parking Management Inc $9,990.00
4500079371 7/8/2016 June 2016 EMS (FY16);1060 10012308 Ace Parking Management Inc $4,460.00
PDF icon 4500079382 $38,000.00
4500079382 7/8/2016 DEPT OPEN FY17 OFFICE SUPPLIES METRO 10013518 Staples Contract & Commercial, Inc $18,000.00
4500079382 7/8/2016 DEPT OPEN FY17 OFFICE SUPPLIES MUNI 10013518 Staples Contract & Commercial, Inc $8,000.00
4500079382 7/8/2016 DEPT OPEN FY17 OFFICE SUPPLIES WATER 10013518 Staples Contract & Commercial, Inc $12,000.00
PDF icon 4500079391 $25,000.00
4500079391 7/8/2016 Art handling and off-site art storage 10025456 ArtWorks SanDiego $25,000.00
PDF icon 4500079393 $79,552.00
4500079393 7/8/2016 Diamond BID FY2017 10029360 Diamond Business Association dba $79,552.00
PDF icon 4500079396 $105,000.00
4500079396 7/8/2016 Hillcrest BID FY2017 10002770 Hillcrest Business Improvement Asso $105,000.00
PDF icon 4500079398 $86,000.00
4500079398 7/8/2016 Gaslamp BID FY2017 10002682 Gaslamp Quarter Association $86,000.00
PDF icon 4500079400 $220,000.00
4500079400 7/8/2016 La Jolla BID FY2017 10025068 La Jolla Village Merchants Assoc $220,000.00
PDF icon 4500079401 $141,917.00
4500079401 7/8/2016 Little Italy BID FY2017 10004500 Little Italy Association BID $141,917.00
PDF icon 4500079402 $42,500.00
4500079402 7/8/2016 Mission Hills BID FY2017 10013548 Mission Hills Business Improve Dist $42,500.00
PDF icon 4500079403 $79,000.00
4500079403 7/8/2016 North Park BID FY2016 10000254 North Park Main Street Assoc $79,000.00
PDF icon 4500079404 $28,500.00
4500079404 7/8/2016 Ocean Beach BID FY2017 10018799 Ocean Beach Merchants Association $28,500.00
PDF icon 4500079408 $25,000.00
4500079408 7/9/2016 DEPT OPEN FY17 SAFETY SUPPLIES 10008583 Fastenal Company Sd Branch $25,000.00
PDF icon 4500079410 $81,213.00
4500079410 7/11/2016 FY17 ITEM ANNUAL HARDWARE MAINT RENEWAL 10003396 Wausau Financial Systems $28,330.00
4500079410 7/11/2016 FY17 ITEM ANNUAL SOFTWARE MAINT RENEWAL 10003396 Wausau Financial Systems $38,094.00
4500079410 7/11/2016 FY17 ITEM PROGRAMMING SUPPORT ANN RENEWA 10003396 Wausau Financial Systems $1,603.00
4500079410 7/11/2016 FY17 ITEM ANNUAL DATABASE MAINT RENEWAL 10003396 Wausau Financial Systems $13,186.00
PDF icon 4500079414 $2,700,000.00
4500079414 7/11/2016 EPI-USE, Finance & Payroll 10021683 EPI-USE America Inc $2,700,000.00
PDF icon 4500079417 $29,939.30
4500079417 7/11/2016 COUPLING COMPRESS 1-1/2" MIPX PVC C87-66 10026946 S & J Supply Co Inc $417.40
4500079417 7/11/2016 ADAPTER METER FLANGE 1-1/2"X 2" FORD A67 10026946 S & J Supply Co Inc $1,854.60
4500079417 7/11/2016 COUPLING 1" FEM COP THRDXPEP COMP C06-44 10026946 S & J Supply Co Inc $137.40
4500079417 7/11/2016 COUPLING COMPRESS 1" CTS C44-44 OR= 10026946 S & J Supply Co Inc $1,765.40
4500079417 7/11/2016 CURB STOP ANGLE 1" FLARE COPPER 10026946 S & J Supply Co Inc $654.80
4500079417 7/11/2016 CURB STOP ANG 1-1/2 PVCX MTR FLG PKJT 10026946 S & J Supply Co Inc $233.24
4500079417 7/11/2016 COUPLING COMPRESS 1" MIP X CTS C84-44 10026946 S & J Supply Co Inc $571.00
4500079417 7/11/2016 CURB STOP ANGLE 1"FIP-METER W/LOCKWING 10026946 S & J Supply Co Inc $1,445.76
4500079417 7/11/2016 VALVE BALL 2" FIPX MTR FLG W/HANDLE 10026946 S & J Supply Co Inc $13,947.20
4500079417 7/11/2016 COUPLING COMPRESS 2" CTS C44-77 OR= 10026946 S & J Supply Co Inc $1,787.70
4500079417 7/11/2016 COUPLING 3/4" FIP X CTS PK JT C14-33 10026946 S & J Supply Co Inc $634.20
4500079417 7/11/2016 COUPLING COMPRESS 1" CTS X 1"PEP 10026946 S & J Supply Co Inc $442.20
4500079417 7/11/2016 COUPLING FLARED 1" STRAIGHT C22-44 10026946 S & J Supply Co Inc $494.50
4500079417 7/11/2016 GATE VALVE 2" FIP X MTR FLG N0 LEAD 10026946 S & J Supply Co Inc $3,399.20
4500079417 7/11/2016 COUPLING, COMPRESS 1 1/2" FIP X CTS 10026946 S & J Supply Co Inc $242.70
4500079417 7/11/2016 COUPLING COMPRESS 3/4" MIP X CTS C84-33 10026946 S & J Supply Co Inc $1,912.00
PDF icon 4500079443 $25,000.00
4500079443 7/11/2016 AS NEEDED VIDEO DETECTION SYSTEMS 10007106 Iteris Inc $25,000.00
PDF icon 4500079445 $25,000.00
4500079445 7/11/2016 AS NEEDED SIGNAL PREEMPTION PARTS 10025091 DDL Traffic Inc $25,000.00
PDF icon 4500079446 $25,000.00
4500079446 7/11/2016 AS NEEDED COLORED SIGNAL INDICATORS 10003450 Western Pacific Signal LLC $25,000.00
PDF icon 4500079451 $25,000.00
4500079451 7/11/2016 Department Open-Lock Hardware 10022885 Dugmore & Duncan of Ca Inc $25,000.00
PDF icon 4500079470 $25,000.00
4500079470 7/11/2016 Department Open-Builing Maintainence 20000279 W W Grainger Inc $25,000.00
PDF icon 4500079473 $25,000.00
4500079473 7/11/2016 DEPT.OPEN-SECURITY SYSTEM SUPPLIES 10003480 Willys Electronic Supply Co Inc $25,000.00
PDF icon 4500079479 $30,000.00
4500079479 7/11/2016 Dept Open 10011040 The Trane Company $20,000.00
4500079479 7/11/2016 Dept Open 10011040 The Trane Company $10,000.00
PDF icon 4500079489 $25,000.00
4500079489 7/11/2016 Department Open-Printing 10021783 G.S.G, LLC $25,000.00
PDF icon 4500079500 $25,000.00
4500079500 7/11/2016 Department Open-Printing Services 10034898 RR DONNELLEY & SONS COMPANY $25,000.00
PDF icon 4500079503 $25,000.00
4500079503 7/11/2016 Department Open- Signs 10032115 Signarama $6,000.00
4500079503 7/11/2016 PO Mod - Signs 10032115 Signarama $19,000.00
PDF icon 4500079520 $100,800.00
4500079520 7/12/2016 DEPT OPEN FY17 TOX TESTING MBOO 10016033 Nautilus Environmental Llc $60,000.00
4500079520 7/12/2016 FY17 MOD SVS 4500079520 10016033 Nautilus Environmental Llc $40,800.00
PDF icon 4500079523 $175,000.00
4500079523 7/12/2016 AS NEEDED ROCK SAND AND BASE MATERIAL 10003428 West Coast Sand and Gravel Inc $175,000.00
PDF icon 4500079533 $25,000.00
4500079533 7/12/2016 DEPT OPEN FY17 Parts and Material Alv 10004019 Doane And Hartwig Water Systems Inc $25,000.00
PDF icon 4500079537 $27,500.00
4500079537 7/12/2016 OFFICE SUPPLIES 10013518 Staples Contract & Commercial, Inc $5,000.00
4500079537 7/12/2016 OFFICE SUPPLIES D41 10013518 Staples Contract & Commercial, Inc $7,500.00
4500079537 7/12/2016 OFFICE SUPPLIES D42 10013518 Staples Contract & Commercial, Inc $7,500.00
4500079537 7/12/2016 OFFICE SUPPLIES D43 10013518 Staples Contract & Commercial, Inc $7,500.00
PDF icon 4500079544 $25,000.00
4500079544 7/12/2016 DEPT OPEN FY17 MAINTENANCE SUPPLIES 10017150 Gierlich Mitchell Inc $25,000.00
PDF icon 4500079549 $25,000.00
4500079549 7/12/2016 DEPT OPEN FY17 Pump Parts Supplies 10026602 Xylem Inc $25,000.00
PDF icon 4500079557 $81,457.00
4500079557 7/12/2016 BPops- Golf Carts and Rangepickers Lease 10015300 Club Car LLC $81,457.00
PDF icon 4500079563 $25,000.00
4500079563 7/12/2016 DEPT OPEN FY17-NC LOW ASH OIL 10023459 Southern Counties Lubricants LLC $25,000.00
PDF icon 4500079571 $26,000.00
4500079571 7/12/2016 Dept Open - BSN Sports 20000103 BSN Sports $26,000.00
PDF icon 4500079589 $400,000.00
4500079589 7/12/2016 CONTRACT FY17 ANNUAL JPA 10013422 Southern Cal Coastal Water Research $400,000.00
PDF icon 4500079590 $146,000.00
4500079590 7/12/2016 Dept. Open - Service -Medical 10017053 American Forensic Nurses $146,000.00
PDF icon 4500079594 $26,000.00
4500079594 7/12/2016 Dept Open - Corrado Industrial 10033595 Corrado Industrial Inc $26,000.00
PDF icon 4500079608 $11,833,850.00
4500079608 7/12/2016 DEPT OPEN FY17 US BANK DEBT SERV PRINCIP 10005357 US Bank $5,290,000.00
4500079608 7/12/2016 DEPT OPEN FY17 US BANK DEBT SERV INTERES 10005357 US Bank $6,543,850.00
PDF icon 4500079609 $180,000.00
4500079609 7/12/2016 DEPT. OPEN-CELLPHNE SVCS & CARDS;17-1182 10019677 Sprint Solutions Inc $180,000.00
PDF icon 4500079610 $1,169,630.56
4500079610 7/12/2016 DEPT OPEN FY17 US BANK DEBT SERV INTERES 10005357 US Bank $1,169,630.56
PDF icon 4500079613 $44,807,462.50
4500079613 7/12/2016 DEPT OPEN FY17 US BANK DEBT SERV PRINCIP 10005357 US Bank $29,700,000.00
4500079613 7/12/2016 DEPT OPEN FY17 US BANK DEBT SERV INTERES 10005357 US Bank $15,107,462.50
PDF icon 4500079615 $252,000.00
4500079615 7/12/2016 CGI, Consulting Services 10026951 CGI Technologies & Solutions Inc $252,000.00
PDF icon 4500079624 $60,000.00
4500079624 7/12/2016 DEPT OPEN FY17 PLTP CAUSTIC SODA 50% 10005805 Brenntag Pacific Inc $60,000.00
PDF icon 4500079625 $150,000.00
4500079625 7/12/2016 DEPT OPEN FY17 PTL CARBON REMOVAL 10010047 Carbon Activated Corporation $150,000.00
PDF icon 4500079626 $1,500,000.00
4500079626 7/14/2016 DEPT OPEN FY17 PLTP -SODIUM HYPOCHLORITE 10007130 JCI Jones Chemicals Inc $1,500,000.00
PDF icon 4500079629 $3,000,000.00
4500079629 7/12/2016 FY17 MOD TO PO#4500079629 10000917 U S Peroxide LLC $3,000,000.00
PDF icon 4500079643 $1,500,000.00
4500079643 7/12/2016 DEPT OPEN FY17 PTL FERRIC CHLORIDE 10007219 Kemira Water Solutions Inc $1,500,000.00
PDF icon 4500079665 $25,000.00
4500079665 7/12/2016 DO-Fastenal-supplies 10008583 Fastenal Company Sd Branch $15,000.00
4500079665 7/12/2016 MODIFY Fastenal PO4500079665 10008583 Fastenal Company Sd Branch $10,000.00
PDF icon 4500079672 $25,000.00
4500079672 7/12/2016 DO-Graybar-Electrical supply parts 10002687 Graybar Electric Company Inc $25,000.00
PDF icon 4500079682 $25,000.00
4500079682 7/12/2016 DO-Walters Wholesale Electric 10008083 Walters Wholesale Electric $25,000.00
PDF icon 4500079683 $25,000.00
4500079683 7/12/2016 DO-Wesco 10003454 Wesco Distribution Inc $25,000.00
PDF icon 4500079690 $30,000.00
4500079690 7/12/2016 DO-Target Specialty-chemicals 10015455 Target Specialty Products Inc $25,000.00
4500079690 7/12/2016 Modify PO 4500079690 Target Specialty 10015455 Target Specialty Products Inc $5,000.00
PDF icon 4500079726 $35,602.00
4500079726 7/13/2016 12x40 Office Trailer 10005690 Mobile Homes Acceptance Corp $30,752.00
4500079726 7/13/2016 Cabinet 10005690 Mobile Homes Acceptance Corp $1,991.00
4500079726 7/13/2016 Installed (8) Tie Downs 10005690 Mobile Homes Acceptance Corp $600.00
4500079726 7/13/2016 Skirting per Linear Foot 10005690 Mobile Homes Acceptance Corp $1,404.00
4500079726 7/13/2016 Set Up Labor 10005690 Mobile Homes Acceptance Corp $395.00
4500079726 7/13/2016 License 10005690 Mobile Homes Acceptance Corp $35.00
4500079726 7/13/2016 Exterior Window Bars 10005690 Mobile Homes Acceptance Corp $340.00
4500079726 7/13/2016 Labor Charge 10005690 Mobile Homes Acceptance Corp $85.00
PDF icon 4500079731 $30,000.00
4500079731 7/13/2016 As needed Safety Shoes 10010043 Boot World Inc $30,000.00
PDF icon 4500079735 $30,600.00
4500079735 7/13/2016 DEPT OPEN FY17 PUD PERSONNEL 10012308 Ace Parking Management Inc $19,800.00
4500079735 7/13/2016 DEPT OPEN FY17 INFRASTRUCTURE PERSONNEL 10012308 Ace Parking Management Inc $1,800.00
4500079735 7/13/2016 DEPT OPEN FY17 FACILITIES PERSONNEL 10012308 Ace Parking Management Inc $1,800.00
4500079735 7/13/2016 DEPT OPEN FY17 TSW PERSONNEL 10012308 Ace Parking Management Inc $7,200.00
PDF icon 4500079736 $25,000.00
4500079736 7/13/2016 DEPT OPEN FY17 K RAIL TRENCH PLATE RENTA 10018293 Woudenberg Industries Inc $25,000.00
PDF icon 4500079746 $1,970,574.86
4500079746 7/13/2016 FY17-Landscaping Maintenance 10017383 Aztec Landscaping Inc $1,970,574.86
PDF icon 4500079768 $38,000.00
4500079768 7/13/2016 DEPT OPEN - HELMETS 10013883 Merit Apparel Co Inc $5,000.00
4500079768 7/13/2016 DEPT OPEN - HELMETS 10013883 Merit Apparel Co Inc $33,000.00
PDF icon 4500079772 $63,503.50
4500079772 7/14/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10021147 Shoreline Land Care Inc $63,503.50
PDF icon 4500079773 $81,000.00
4500079773 7/14/2016 DEPT OPEN - HANGAR LEASE 10030590 Azure Holdings, LLC $81,000.00
PDF icon 4500079775 $50,000.00
4500079775 7/14/2016 Dept Open - Janitorial Supplies 10008332 Waxies Enterprises Inc $50,000.00
PDF icon 4500079776 $64,000.00
4500079776 7/14/2016 Monthly Tech Service 10024951 Cellco Partnership $64,000.00
PDF icon 4500079777 $142,370.00
4500079777 7/14/2016 Leadership Training July 2016 10025926 MCS-CA INC $28,474.00
4500079777 7/14/2016 Leadership Training September 2016 10025926 MCS-CA INC $28,474.00
4500079777 7/14/2016 Leadership Training January 2017 10025926 MCS-CA INC $28,474.00
4500079777 7/14/2016 Leadership Training March 2017 10025926 MCS-CA INC $28,474.00
4500079777 7/14/2016 Leadership Training May 2017 10025926 MCS-CA INC $28,474.00
PDF icon 4500079782 $65,000.00
4500079782 7/14/2016 DEPT OPEN FY17 LAB SUPPLIES - ECS 10003388 VWR International LLC $15,000.00
4500079782 7/14/2016 DEPT OPEN FY17 LAB SUPPLIES - IWL 10003388 VWR International LLC $3,000.00
4500079782 7/14/2016 DEPT OPEN FY17 LAB SUPP MICRO WATER 10003388 VWR International LLC $7,500.00
4500079782 7/14/2016 DEPT OPEN FY17 LAB SUPP WQCS 10003388 VWR International LLC $7,500.00
4500079782 7/14/2016 DEPT OPEN FY17 LAB SUPPLIES ALV 10003388 VWR International LLC $2,000.00
4500079782 7/14/2016 DEPT OPEN FY17 MEDIA SUPPLIES MMETRO 10003388 VWR International LLC $30,000.00
PDF icon 4500079791 $37,500.00
4500079791 7/14/2016 DO - MBOPS Range Balls 10027873 Bright Light Trading Inc $37,500.00
PDF icon 4500079799 $25,500.00
4500079799 7/14/2016 DO - BP Janitorial supplies 10008332 Waxies Enterprises Inc $3,000.00
4500079799 7/14/2016 DO - MB Janitorial supplies 10008332 Waxies Enterprises Inc $4,500.00
4500079799 7/14/2016 DO - TPE Janitorial supplies 10008332 Waxies Enterprises Inc $18,000.00
PDF icon 4500079819 $152,640.00
4500079819 7/15/2016 CGI, SAP Hana Migration 10026951 CGI Technologies & Solutions Inc $152,640.00
PDF icon 4500079820 $97,326.75
4500079820 7/15/2016 DEPT OPEN CGI PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $96,000.00
4500079820 7/15/2016 CGI, PO MOD for April FY16 10026951 CGI Technologies & Solutions Inc $1,326.75
PDF icon 4500079821 $260,121.60
4500079821 7/15/2016 CGI, SAP Sr Security Analyst 10026951 CGI Technologies & Solutions Inc $260,121.60
PDF icon 4500079823 $241,392.94
4500079823 7/15/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10005790 Brewer Lawn Maintenance Inc $241,392.94
PDF icon 4500079830 $73,932.00
4500079830 7/15/2016 DO- TPops bag drop 10018235 Torrey Pines Club Corporation $73,932.00
PDF icon 4500079831 $49,680.00
4500079831 7/15/2016 DEPT.OPEN-DOG FOOD & CARE SUPPLIES 10017115 George Bruno Galindo $49,680.00
PDF icon 4500079832 $300,000.00
4500079832 7/15/2016 DEPT OPEN FY17-PTL ANIONIC POLYMER 10003835 Polydyne Inc $300,000.00
PDF icon 4500079833 $39,006.80
4500079833 7/15/2016 Wurts Interiors-Carpet Replacement 10006093 Wurts Interiors $33,006.80
4500079833 7/15/2016 Wurts Interiors-Carpet Replacement 10006093 Wurts Interiors $6,000.00
PDF icon 4500079834 $29,028.00
4500079834 7/15/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10005790 Brewer Lawn Maintenance Inc $29,028.00
PDF icon 4500079835 $62,401.00
4500079835 7/15/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10005790 Brewer Lawn Maintenance Inc $62,401.00
PDF icon 4500079840 $111,131.13
4500079840 7/15/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10009582 Landscapes USA Inc $103,751.13
4500079840 7/15/2016 PO MOD - LANDSCAPE MAINTENANCE 10009582 Landscapes USA Inc $7,380.00
PDF icon 4500079844 $143,900.00
4500079844 7/15/2016 DEPT.OPEN-HANDGUNS & MAGAZINES 10008725 Emergency Equipment Engineering Inc $143,900.00
PDF icon 4500079855 $102,000.00
4500079855 7/15/2016 Dept. Open-Garage Door Repair;1019 10000965 Vinyard Doors Inc $92,000.00
4500079855 7/15/2016 Dept. Open-Garage Door Repair;1019 10000965 Vinyard Doors Inc $10,000.00
PDF icon 4500079856 $45,000.00
4500079856 7/15/2016 DEPT OPEN FY17 FOOTWEAR CONST & MAIN 10010043 Boot World Inc $30,000.00
4500079856 7/15/2016 DEPT OPEN FY17 FOOTWEAR METER SHOP 10010043 Boot World Inc $15,000.00
PDF icon 4500079861 $104,969.83
4500079861 7/15/2016 Dept Open-CD1 10029051 Leidos Digital Solutions Inc $10,496.99
4500079861 7/15/2016 Dept Open-CD2 10029051 Leidos Digital Solutions Inc $10,496.99
4500079861 7/15/2016 Dept Open-CD3 10029051 Leidos Digital Solutions Inc $10,496.99
4500079861 7/15/2016 Dept Open-CD4 10029051 Leidos Digital Solutions Inc $10,496.99
4500079861 7/15/2016 Dept Open-CD5 10029051 Leidos Digital Solutions Inc $10,496.99
4500079861 7/15/2016 Dept Open-CD6 10029051 Leidos Digital Solutions Inc $10,496.99
4500079861 7/15/2016 Dept Open-CD7 10029051 Leidos Digital Solutions Inc $10,496.99
4500079861 7/15/2016 Dept Open-CD8 10029051 Leidos Digital Solutions Inc $10,496.99
4500079861 7/15/2016 Dept Open-CD9 10029051 Leidos Digital Solutions Inc $10,496.99
4500079861 7/15/2016 Dept Open - Mayor 10029051 Leidos Digital Solutions Inc $10,496.92
PDF icon 4500079864 $25,000.00
4500079864 7/15/2016 Dept Open-Pump Parts POOLS 10001795 Barrett Engineered Pumps Inc. $25,000.00
PDF icon 4500079865 $7,444,058.00
4500079865 7/15/2016 Dept Open FY17 Downtown PBID 10010144 Downtown Partnership Group $7,444,058.00
PDF icon 4500079878 $25,000.00
4500079878 7/15/2016 AS NEEDED EQUIPMENT REPAIR AND SUPPLIES 10011680 Mason Saw and Lawnmower Service $25,000.00
PDF icon 4500079885 $40,000.00
4500079885 7/15/2016 SPORTS SUPPLIES/EQUIPMENT 10018331 BSN Sports LLC $40,000.00
PDF icon 4500079896 $37,000.00
4500079896 7/18/2016 FY 17 Dept Open - Staples - Admin 10013518 Staples Contract & Commercial, Inc $8,000.00
4500079896 7/18/2016 FY 17 Dept Open - Staples - Admin 10013518 Staples Contract & Commercial, Inc $9,000.00
4500079896 7/18/2016 FY 17 Dept Open - Staples - Admin 10013518 Staples Contract & Commercial, Inc $2,500.00
4500079896 7/18/2016 FY 17 Dept Open - Staples - Admin 10013518 Staples Contract & Commercial, Inc $16,000.00
4500079896 7/18/2016 FY17 Dept Open - Staples - Admin 10013518 Staples Contract & Commercial, Inc $1,500.00
PDF icon 4500079897 $149,000.00
4500079897 7/18/2016 DEPT OPEN - REPAIR 10003886 Pratt And Whitney Canada Corp $149,000.00
PDF icon 4500079910 $1,700,227.00
4500079910 7/18/2016 Dept. Open: ARJIS JPA Fees 10019926 ARJIS $859,909.00
4500079910 7/18/2016 Dept. Open: ARJIS User Fees 10019926 ARJIS $840,318.00
PDF icon 4500079917 $140,000.00
4500079917 7/18/2016 DEPT OPEN FY17 LAB SUPPLIES MICRO METRO 10012971 Idexx Laboratories Inc $40,000.00
4500079917 7/18/2016 DEPT OPEN FY17 LAB SUPPLIES MICRO WATER 10012971 Idexx Laboratories Inc $100,000.00
PDF icon 4500079919 $25,000.00
4500079919 7/18/2016 DEPT OPEN FY17 ROV PARTS MBOO 10025377 Symphotic Tii Corporation $25,000.00
PDF icon 4500079921 $870,000.00
4500079921 7/18/2016 DEPT OPEN - MICROFILM SCANNIN 10003501 Western Micrographics & Imaging $870,000.00
PDF icon 4500079927 $25,000.00
4500079927 7/18/2016 DEPT OPEN FY17 VARIOUS PIPES, PARTS, MAT 10013054 Ferguson Enterprises Inc $25,000.00
PDF icon 4500079938 $100,000.00
4500079938 7/18/2016 VERIZON CELLULAR EQUIPMENT;17-1195 10024951 Cellco Partnership $20,000.00
4500079938 7/18/2016 VERIZON CELLULAR SERVICE;17-1195 10024951 Cellco Partnership $80,000.00
PDF icon 4500079942 $35,000.00
4500079942 7/18/2016 AS NEEDED INDUSTRIAL PARTS & EQUIP 10033595 Corrado Industrial Inc $10,000.00
4500079942 7/18/2016 TOOL MRO- PO MOD #4500079942 10033595 Corrado Industrial Inc $25,000.00
PDF icon 4500079945 $54,000.00
4500079945 7/18/2016 DO - BP John Deere Mower Parts 10022015 Stotz Equipment $15,000.00
4500079945 7/18/2016 DO - MB John Deere Mower Parts 10022015 Stotz Equipment $4,000.00
4500079945 7/18/2016 DO - TPE John Deere Mower Parts 10022015 Stotz Equipment $35,000.00
PDF icon 4500079946 $142,500.00
4500079946 7/18/2016 DO - BP Toro Brand Parts & Equipment 10018307 Turf Star Inc $50,000.00
4500079946 7/18/2016 DO - MB Toro Brand Parts & Equipment 10018307 Turf Star Inc $10,000.00
4500079946 7/18/2016 DO - TPE Toro Brand Parts & Equipment 10018307 Turf Star Inc $25,000.00
4500079946 7/18/2016 DO - NTP Toro Brand Parts & Equipment 10018307 Turf Star Inc $27,500.00
4500079946 7/18/2016 DO - STP Toro Brand Parts & Equipment 10018307 Turf Star Inc $30,000.00
PDF icon 4500079949 $35,819.80
4500079949 7/18/2016 Dept Open-Granicus 10014582 Granicus Inc $35,819.80
PDF icon 4500079951 $47,958.00
4500079951 7/18/2016 DEPT OPEN FY17 HVAC EMERG REPAIR NTC 10011105 Siemens Industry Inc $15,000.00
4500079951 7/18/2016 DEPT OPEN FY17 HVAC SVS AGRMNT NTC 10011105 Siemens Industry Inc $32,958.00
PDF icon 4500079955 $25,000.00
4500079955 7/18/2016 DEPT OPEN FY17 PUMPS AND PARTS OTAY 10013094 Flo Systems Inc $25,000.00
PDF icon 4500079957 $25,000.00
4500079957 7/18/2016 DEPT OPEN FY17 Parts and supplies 10002743 Harrington Industrial Plastics LLC $25,000.00
PDF icon 4500079971 $42,500.00
4500079971 7/18/2016 DO - BP Golf course tournament supplies 10032596 Par West Turf Services Inc $5,000.00
4500079971 7/18/2016 DO - MB Golf course tournament supplies 10032596 Par West Turf Services Inc $7,500.00
4500079971 7/18/2016 DO - NTP Golf course tournament supplies 10032596 Par West Turf Services Inc $15,000.00
4500079971 7/18/2016 DO - STP Golf course tournament supplies 10032596 Par West Turf Services Inc $15,000.00
PDF icon 4500079988 $60,000.00
4500079988 7/19/2016 Legal Counsel 10015392 Stradling Yocca Carlson And Rauth $60,000.00
PDF icon 4500079992 $25,000.00
4500079992 7/19/2016 DEPT OPEN FY17 GUF - PARTS AND SUPPLIES 10018859 One Source Distributors Inc $25,000.00
PDF icon 4500079994 $25,000.00
4500079994 7/19/2016 DEPT OPEN FY17 GUF - VALVES & PARTS 10013054 Ferguson Enterprises Inc $20,000.00
4500079994 7/19/2016 FY17 MOD TO PO#4500079994 GUF 10013054 Ferguson Enterprises Inc $5,000.00
PDF icon 4500080003 $8,657,039.26
4500080003 7/19/2016 DEPT OPEN FY17 SRF 15 METRO LOAN PRINCPL 10010474 State Water Resources Control Board $6,911,491.50
4500080003 7/19/2016 DEPT OPEN FY17 SRF 15 METRO LOAN INTERES 10010474 State Water Resources Control Board $1,624,661.90
4500080003 7/19/2016 FY17 MOD TO PO 4500080003 10010474 State Water Resources Control Board $120,885.86
PDF icon 4500080004 $1,802,848.60
4500080004 7/19/2016 DEPT OPEN FY17 SRF 4 MUNI LOAN PRINCIPAL 10010474 State Water Resources Control Board $1,238,772.91
4500080004 7/19/2016 DEPT OPEN FY17 SRF 4 MUNI LOAN INTEREST 10010474 State Water Resources Control Board $551,506.94
4500080004 7/19/2016 FY17 PO MOD SRF 4 MUNI LOAN PRINCIPAL 10010474 State Water Resources Control Board $12,568.75
PDF icon 4500080006 $25,000.00
4500080006 7/19/2016 DEPARTMENT OPEN-UNIFORMS 10012324 Ace Uniforms And Accessories Inc $25,000.00
PDF icon 4500080014 $25,000.00
4500080014 7/19/2016 DEPT OPEN FY17 - FS WWTD FOOTWEAR 10010043 Boot World Inc $25,000.00
PDF icon 4500080017 $500,000.00
4500080017 7/19/2016 DEPT OPEN FY17 PS2 - ENGINE OVERHAUL 10002737 Hawthorne Machinery Co $500,000.00
PDF icon 4500080023 $25,000.00
4500080023 7/19/2016 Department Open- Printing 10009509 Kovin Corporation Inc $25,000.00
PDF icon 4500080037 $237,606.70
4500080037 7/19/2016 ELECTRICAL MATERIAL INVOICES 20000714 Wesco Distribution Inc $237,606.70
PDF icon 4500080038 $25,000.00
4500080038 7/19/2016 DEPARTMENT OPEN - PORTA POTTIES 10016561 United Site Services of CA Inc $25,000.00
PDF icon 4500080047 $38,700.00
4500080047 7/19/2016 DO - Area Sweeping 10010096 Cannon Pacific Services Inc $38,700.00
PDF icon 4500080053 $25,000.00
4500080053 7/19/2016 Dept open, Vactor parts 10002736 Haaker Equipment Company $25,000.00
PDF icon 4500080057 $25,000.00
4500080057 7/19/2016 Dept Open - Pump Parts & Accessories 10001795 Barrett Engineered Pumps Inc. $25,000.00
PDF icon 4500080059 $25,000.00
4500080059 7/19/2016 Dept open, pumps & parts 10027156 All Access Service Inc $25,000.00
PDF icon 4500080062 $25,000.00
4500080062 7/19/2016 Dept Open - Parts & Supplies 10028585 Oldcastle Precast Inc $25,000.00
PDF icon 4500080066 $25,000.00
4500080066 7/19/2016 Dept open, MRO hardware & tools 10033595 Corrado Industrial Inc $25,000.00
PDF icon 4500080073 $32,000.00
4500080073 7/20/2016 DEPT OPEN FY17 OFFICE SUPPLIES ADMIN 10013518 Staples Contract & Commercial, Inc $7,000.00
4500080073 7/20/2016 DEPT OPEN FY17 OFFIC SUPPLIES PROD ENG 10013518 Staples Contract & Commercial, Inc $1,000.00
4500080073 7/20/2016 DEPT OPEN FY17 OFFICE SUPPLIES DIST. OPS 10013518 Staples Contract & Commercial, Inc $7,000.00
4500080073 7/20/2016 DEPT OPEN FY17 OFFICE SUPPLIES DIST ENG 10013518 Staples Contract & Commercial, Inc $4,000.00
4500080073 7/20/2016 DEPT OPEN FY17 OFFICE SUPPLIES DIV MGMT 10013518 Staples Contract & Commercial, Inc $13,000.00
PDF icon 4500080080 $30,000.00
4500080080 7/20/2016 Dept open - Uniforms, Mops/Mats Rentals 10026489 Prudential Overall Supply $30,000.00
PDF icon 4500080082 $6,500,000.00
4500080082 7/20/2016 DEPARTMENT OPEN 10001826 The Soco Group Inc $6,500,000.00
PDF icon 4500080085 $4,500,000.00
4500080085 7/20/2016 DEPARTMENT OPEN 10001826 The Soco Group Inc $4,500,000.00
PDF icon 4500080086 $88,906.86
4500080086 7/20/2016 FY17 DEPT OPEN LANDSCAPE MAINTENANCE 10009582 Landscapes USA Inc $88,906.86
PDF icon 4500080088 $25,000.00
4500080088 7/20/2016 DEPT OPEN FY17 OFFICE SUPPLIES ESQA 20000609 Staples Business Advantage $25,000.00
PDF icon 4500080095 $150,364.00
4500080095 7/20/2016 DO- BP Fuel 10001826 The Soco Group Inc $32,604.00
4500080095 7/20/2016 DO- MB Fuel 10001826 The Soco Group Inc $16,585.00
4500080095 7/20/2016 DO- TPE Fuel 10001826 The Soco Group Inc $101,175.00
PDF icon 4500080106 $25,000.00
4500080106 7/20/2016 DEPT OPEN FY17 NC LANDSCAPING PRODUCTS 10032258 Southwest Boulder & Stone Inc $25,000.00
PDF icon 4500080107 $210,000.00
4500080107 7/20/2016 DEPT OPEN FY17 NC 12.5% SODIUM HYPOCHLOR 10007130 JCI Jones Chemicals Inc $210,000.00
PDF icon 4500080113 $50,000.00
4500080113 7/20/2016 DEPT OPEN FY17 TOOLS AND SAFETY 10008583 Fastenal Company Sd Branch $50,000.00
PDF icon 4500080118 $58,380.00
4500080118 7/20/2016 HYDRANT WET-BARREL 2WAY 6" 2-1/2" & 4" 10013054 Ferguson Enterprises Inc $58,380.00
PDF icon 4500080123 $25,000.00
4500080123 7/20/2016 DEPT OPEN FY17 PTL STOCK METAL 20002240 Competitive Metals Inc $15,000.00
4500080123 7/20/2016 DEPT OPEN FY17 PS-1 STOCK METAL 20002240 Competitive Metals Inc $5,000.00
4500080123 7/20/2016 DEPT OPEN FY17 PS-2 STOCK METAL 20002240 Competitive Metals Inc $5,000.00
PDF icon 4500080124 $69,732.29
4500080124 7/20/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10018270 Treebeard Landscape Inc $67,732.29
4500080124 7/20/2016 MOD - LANDSCAPE MAINTENANCE 10018270 Treebeard Landscape Inc $2,000.00
PDF icon 4500080126 $55,000.00
4500080126 7/20/2016 DEPT OPEN FY17 POWAY 10011297 City Of Poway $55,000.00
PDF icon 4500080127 $25,000.00
4500080127 7/20/2016 Dept Open - Pipe Supplies 10006426 Reliable Pipe Supply Co Inc $25,000.00
PDF icon 4500080130 $25,000.00
4500080130 7/20/2016 DEPT OPEN FY17 - NCWRP 10012311 Acacia Landscape Company $25,000.00
PDF icon 4500080132 $25,000.00
4500080132 7/20/2016 Dept Open - Construction Mat & Sup 10002778 HD Supply Ltd $15,000.00
4500080132 7/20/2016 Dept OPEN: Construction Mat & Sup 10002778 HD Supply Ltd $10,000.00
PDF icon 4500080135 $32,512.00
4500080135 7/20/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10018270 Treebeard Landscape Inc $32,512.00
PDF icon 4500080138 $80,000.00
4500080138 7/20/2016 DO-Waxie 10008332 Waxies Enterprises Inc $80,000.00
PDF icon 4500080139 $70,000.00
4500080139 7/20/2016 Dept Open 10008332 Waxies Enterprises Inc $70,000.00
PDF icon 4500080141 $32,000.00
4500080141 7/20/2016 DO-Burns and Sons Trucking Inc. 10010038 Burns And Sons Trucking Inc $32,000.00
PDF icon 4500080143 $201,750.00
4500080143 7/20/2016 Dept Open-Janitorial Supplies 10008332 Waxies Enterprises Inc $201,750.00
PDF icon 4500080149 $300,000.00
4500080149 7/20/2016 DO-Ascent Elevator 10029851 Ascent Elevator Services Inc $300,000.00
PDF icon 4500080152 $25,000.00
4500080152 7/20/2016 Dept Open - Postage Fees 10001956 Pitney Bowes Inc $25,000.00
PDF icon 4500080153 $25,000.00
4500080153 7/20/2016 Dept Open - Sand and Gravel 10003428 West Coast Sand and Gravel Inc $25,000.00
PDF icon 4500080157 $25,000.00
4500080157 7/20/2016 Dept open, pipe 10001863 Pacific Pipeline Supply $25,000.00
PDF icon 4500080160 $25,000.00
4500080160 7/20/2016 Dept Open - Concrete 10003978 Diamond Concrete Supply Inc $25,000.00
PDF icon 4500080161 $25,000.00
4500080161 7/20/2016 Dept Open - Concrete materials 10003978 Diamond Concrete Supply Inc $25,000.00
PDF icon 4500080163 $25,000.00
4500080163 7/20/2016 Dept Open - Hoses, gaskets & Accessories 10003438 Westflex Industrial $25,000.00
PDF icon 4500080166 $25,000.00
4500080166 7/20/2016 Dept Open - Pump hoses & fittings 10004811 Hoffmeyer Company Inc $25,000.00
PDF icon 4500080167 $1,053,813.00
4500080167 7/21/2016 VOLVO PF4410 ASPHALT PAVER 10022493 Sabab Holding Co, LLC $1,053,813.00
PDF icon 4500080174 $40,000.00
4500080174 7/21/2016 DEPT OPEN FY17 HAZARDOUS MAT ALV 10011911 Ocean Blue Environmental Services I $19,000.00
4500080174 7/21/2016 DEPT OPEN FY17 HAZARDOUS MAT MBOO 10011911 Ocean Blue Environmental Services I $5,000.00
4500080174 7/21/2016 DEPT OPEN FY17 HAZARDOUS MAT NORTH CITY 10011911 Ocean Blue Environmental Services I $1,000.00
4500080174 7/21/2016 DEPT OPEN FY17 HAZARDOUS MAT ECS 10011911 Ocean Blue Environmental Services I $15,000.00
PDF icon 4500080180 $25,000.00
4500080180 7/21/2016 AS NEEDED FENCING 10013418 South Bay Fence Inc $15,000.00
4500080180 7/21/2016 AS NEEDED FENCING 10013418 South Bay Fence Inc $10,000.00
PDF icon 4500080181 $220,000.00
4500080181 7/21/2016 DEPT OPEN FY17 TREATMENT TRANSP CHARGES 10005948 Santa Fe Irrigation District $60,000.00
4500080181 7/21/2016 FY17 MOD TREATMENT TRANSP CHARGES 10005948 Santa Fe Irrigation District $160,000.00
PDF icon 4500080182 $400,000.00
4500080182 7/21/2016 DEPT OPEN FY17 ASPHALT 10016113 Vulcan Materials Company $400,000.00
PDF icon 4500080192 $35,000.00
4500080192 7/21/2016 DO-Chula Vista Electric 10015276 Chula Vista Electric Company $35,000.00
PDF icon 4500080195 $77,376.00
4500080195 7/21/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10017383 Aztec Landscaping Inc $77,376.00
PDF icon 4500080203 $35,000.00
4500080203 7/21/2016 DEPT OPEN FY17 Haz Mat Miramar 10011911 Ocean Blue Environmental Services I $6,000.00
4500080203 7/21/2016 DEPT OPEN FY17 Haz Mat Otay 10011911 Ocean Blue Environmental Services I $10,000.00
4500080203 7/21/2016 DEPT OPEN FY17 Haz Mat Alvarado 10011911 Ocean Blue Environmental Services I $3,000.00
4500080203 7/21/2016 DEPT OPEN FY17 Haz Mat Dist Ops 10011911 Ocean Blue Environmental Services I $11,000.00
4500080203 7/21/2016 DEPT OPEN FY17 Reservoir Maintenance 10011911 Ocean Blue Environmental Services I $5,000.00
PDF icon 4500080205 $350,000.00
4500080205 7/21/2016 WATER UTILITY 10010084 California American Water Co $350,000.00
PDF icon 4500080206 $44,323,850.00
4500080206 7/21/2016 DEPT OPEN FY17 US BANK DEBT SERV INTERES 10005357 US Bank $6,838,850.00
4500080206 7/21/2016 DEPT OPEN FY17 US BANK DEBT SERV PRINCIP 10005357 US Bank $37,485,000.00
PDF icon 4500080207 $19,625,337.50
4500080207 7/21/2016 DEPT OPEN FY17 US BANK DEBT SERV INTERES 10005357 US Bank $1,700,337.50
4500080207 7/21/2016 DEPT OPEN FY17 US BANK DEBT SERV PRINCIP 10005357 US Bank $17,925,000.00
PDF icon 4500080208 $14,658,900.00
4500080208 7/21/2016 DEPT OPEN FY17 US BANK DEBT SERV INTERES 10005357 US Bank $14,658,900.00
PDF icon 4500080210 $75,000.00
4500080210 7/21/2016 Department Open - Janitorial Supplies 10008332 Waxies Enterprises Inc $75,000.00
PDF icon 4500080211 $50,000.00
4500080211 7/21/2016 Dept Open - Electrical/Lighting Supplies 10002687 Graybar Electric Company Inc $50,000.00
PDF icon 4500080212 $350,000.00
4500080212 7/21/2016 DEPT OPEN FY17 Ferric Chloride Alvarado 10007219 Kemira Water Solutions Inc $350,000.00
PDF icon 4500080213 $85,000.00
4500080213 7/21/2016 DEPT OPEN FY17 Calcium Thiosulfate Alvar 10021587 Pacific Coast Chemicals Co $85,000.00
PDF icon 4500080214 $100,000.00
4500080214 7/21/2016 DEPT OPEN FY17 CATIONIC POLYMER MIRAMAR 10022213 BASF Corp $100,000.00
PDF icon 4500080215 $300,000.00
4500080215 7/21/2016 DEPT OPEN FY17 CAUSTIC SODA 10005805 Brenntag Pacific Inc $300,000.00
PDF icon 4500080216 $689,045.02
4500080216 7/21/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10018270 Treebeard Landscape Inc $689,045.02
PDF icon 4500080217 $150,000.00
4500080217 7/21/2016 DEPT OPEN FY17 Hydrofluosilicic Acid 10005805 Brenntag Pacific Inc $150,000.00
PDF icon 4500080218 $400,000.00
4500080218 7/21/2016 DEPT OPEN FY17 CAUSTIC SODA ALVARADO 10005805 Brenntag Pacific Inc $400,000.00
PDF icon 4500080219 $25,000.00
4500080219 7/21/2016 D/O LANDSCAPING SERVICES 10021147 Shoreline Land Care Inc $25,000.00
PDF icon 4500080225 $165,000.00
4500080225 7/21/2016 DEPT OPEN FY17 Ammonium Hydroxide MiraMa 10002810 Hill Brothers Chemical Co $165,000.00
PDF icon 4500080247 $25,000.00
4500080247 7/21/2016 Dept open, electrical parts 10008083 Walters Wholesale Electric $25,000.00
PDF icon 4500080252 $25,000.00
4500080252 7/21/2016 Dept Open - Pipe, Fittings & Parts 10034238 ISCO INDUSTRIES INC $25,000.00
PDF icon 4500080276 $40,000.00
4500080276 7/22/2016 DEPT OPEN FY17 Sewer Rod 10002736 Haaker Equipment Company $40,000.00
PDF icon 4500080282 $25,000.00
4500080282 7/22/2016 DEPT OPEN FY17 FM MOCALL-BLDG MATERIALS 10032764 LOWES COMPANIES INC $25,000.00
PDF icon 4500080287 $25,000.00
4500080287 7/22/2016 DEPT OPEN FY17 FM FOR ALL MOC - HARDWARE 10011664 Marshalls Industrial Hardware $25,000.00
PDF icon 4500080288 $250,000.00
4500080288 7/22/2016 DEPARTMENTAL OPEN P.O. 10003966 The Goodyear Tire & Rubber Company $250,000.00
PDF icon 4500080289 $250,000.00
4500080289 7/22/2016 DEPARTMENTAL OPEN P.O. 10003966 The Goodyear Tire & Rubber Company $250,000.00
PDF icon 4500080292 $25,000.00
4500080292 7/22/2016 DEPT OPEN FY17 FM FOR ALL MOC-HVAC PARTS 10008260 US Air Conditioning Distributors $25,000.00
PDF icon 4500080306 $77,500.60
4500080306 7/22/2016 FORD ESCAPE 4 DR 4WD 10015422 Sunroad Auto LLC $25,176.95
4500080306 7/22/2016 ADD OPTION ALL WD 10015422 Sunroad Auto LLC $1,943.50
4500080306 7/22/2016 FORD ESCAPE 4 DR 2 WD 10015422 Sunroad Auto LLC $50,353.90
4500080306 7/22/2016 CALIF TIRE TAX 10015422 Sunroad Auto LLC $26.25
PDF icon 4500080313 $84,000.00
4500080313 7/22/2016 Department Open 10022912 Squire Patton Boggs US LLP $84,000.00
PDF icon 4500080315 $49,712.00
4500080315 7/22/2016 DEPT OPEN FY17 HVAC MAINT NTC 10011040 The Trane Company $16,356.00
4500080315 7/22/2016 DEPT OPEN FY17 HVAC MAINT ALV 10011040 The Trane Company $32,356.00
4500080315 7/22/2016 FY17 MOD 4500080315 10011040 The Trane Company $1,000.00
PDF icon 4500080324 $56,413.75
4500080324 7/22/2016 REMINGTON 24403 870 SHOTGUNS 10009590 L C Action Police Supply $56,413.75
PDF icon 4500080328 $94,463.18
4500080328 7/22/2016 BOBCAT S630 10005752 Clark Equipment Company $45,431.36
4500080328 7/22/2016 FREIGHT CHARGES 10005752 Clark Equipment Company $1,216.00
4500080328 7/22/2016 BOBCAT S650 10005752 Clark Equipment Company $46,599.82
4500080328 7/22/2016 FREIGHT CHARGES 10005752 Clark Equipment Company $1,216.00
PDF icon 4500080329 $381,937.56
4500080329 7/22/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 20002804 Landscape USA Inc $381,937.56
PDF icon 4500080330 $1,000,000.00
4500080330 7/22/2016 Department Open-Diesel Fuel;7001 10001826 The Soco Group Inc $1,000,000.00
PDF icon 4500080335 $314,200.00
4500080335 7/22/2016 DO- BP Chemicals and Fertilizers Product 10035766 Harrell's, LLC $70,000.00
4500080335 7/22/2016 DO- MB Chemicals and Fertilizers Product 10035766 Harrell's, LLC $35,500.00
4500080335 7/22/2016 DO- NTP Chemicals and Fertilizers Produc 10035766 Harrell's, LLC $98,700.00
4500080335 7/22/2016 DO- STP Chemicals and Fertilizers Produc 10035766 Harrell's, LLC $110,000.00
PDF icon 4500080337 $39,000.00
4500080337 7/22/2016 Consulting Services 10032478 PLATINUM ADVISORS, LLC $39,000.00
PDF icon 4500080341 $25,000.00
4500080341 7/23/2016 DEPT OPEN FY17 Repair parts and Tools 10012292 A and B Saw and Lawnmower Shop $25,000.00
PDF icon 4500080344 $25,000.00
4500080344 7/23/2016 DEPT OPEN FY17 Air Cylinders 10001854 Airgas USA LLC $25,000.00
PDF icon 4500080350 $25,000.00
4500080350 7/23/2016 DEPT OPEN FY17 Replacement pumps 10013094 Flo Systems Inc $25,000.00
PDF icon 4500080357 $25,000.00
4500080357 7/23/2016 DEPT OPEN FY17 Ductile Pipe and Fittings 10001863 Pacific Pipeline Supply $25,000.00
PDF icon 4500080358 $25,000.00
4500080358 7/23/2016 DEPT OPEN FY17 Safety supplies for 10026110 Mallory Safety and Supply LLC $25,000.00
PDF icon 4500080359 $25,000.00
4500080359 7/23/2016 DEPT OPEN FY17 Mechanical seal for 10013488 Specialty Seals and Accessories Inc $25,000.00
PDF icon 4500080361 $79,788.00
4500080361 7/25/2016 DEPT OPEN: 12 MONTH LEADS ONLINE RENEWAL 10027662 LeadsOnline $79,788.00
PDF icon 4500080375 $35,000.00
4500080375 7/25/2016 DEPT OPEN FY17 PTL COARSE SALT DELIVERY 10003459 South Bay Salt Works $35,000.00
PDF icon 4500080382 $125,000.00
4500080382 7/25/2016 DEPT OPEN-CRIME SUPPLIES AND CONSUMABLES 10013456 Fisher Scientific Company LLC $125,000.00
PDF icon 4500080398 $43,134.00
4500080398 7/25/2016 Dept Open - Black Mountain Ranch 10012311 Acacia Landscape Company $34,625.00
4500080398 7/25/2016 Extraordinary Labor 10012311 Acacia Landscape Company $8,509.00
PDF icon 4500080400 $25,000.00
4500080400 7/25/2016 DEPT OPEN FY17 EQUIPMENT 10008083 Walters Wholesale Electric $25,000.00
PDF icon 4500080406 $229,834.24
4500080406 7/25/2016 Dept Open - Carmel Valley Parks 10012311 Acacia Landscape Company $229,834.24
PDF icon 4500080409 $53,000.00
4500080409 7/25/2016 DO- BP Tree Trimming 10003427 West Coast Arborists Inc $8,000.00
4500080409 7/25/2016 DO- MB Tree Trimming 10003427 West Coast Arborists Inc $5,000.00
4500080409 7/25/2016 DO- NTP Tree Trimming 10003427 West Coast Arborists Inc $20,000.00
4500080409 7/25/2016 DO- STP Tree Trimming 10003427 West Coast Arborists Inc $20,000.00
PDF icon 4500080421 $1,200,000.00
4500080421 7/25/2016 AS NEEDED ASPHALT 10016113 Vulcan Materials Company $1,200,000.00
PDF icon 4500080442 $145,000.00
4500080442 7/25/2016 FENCE REPAIR/MATERIALS 10013418 South Bay Fence Inc $145,000.00
PDF icon 4500080444 $500,000.00
4500080444 7/25/2016 AS NEEDED DUMPING OF MIXED LOADS 10016113 Vulcan Materials Company $250,000.00
4500080444 7/25/2016 AS NEEDED DUMPING OF MIXED LOADS 10016113 Vulcan Materials Company $250,000.00
PDF icon 4500080447 $25,000.00
4500080447 7/25/2016 DEPT OPEN FY17 NEPTUNE METERS AND REPAIR 10029239 Equarius Waterworks $25,000.00
PDF icon 4500080448 $293,102.83
4500080448 7/25/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10018270 Treebeard Landscape Inc $293,102.83
PDF icon 4500080449 $25,145.32
4500080449 7/25/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10012311 Acacia Landscape Company $25,145.32
PDF icon 4500080450 $25,000.00
4500080450 7/25/2016 Department Open-Safety Supplies 10002711 W W Grainger Inc $25,000.00
PDF icon 4500080451 $50,000.00
4500080451 7/25/2016 DEPT OPEN - TREE TRIMMING 10003427 West Coast Arborists Inc $50,000.00
PDF icon 4500080453 $30,000.00
4500080453 7/25/2016 DEPT OPEN - TREE TRIMMING 10003427 West Coast Arborists Inc $30,000.00
PDF icon 4500080455 $64,160.01
4500080455 7/25/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10010140 Contemporary Design Landscape $64,160.01
PDF icon 4500080461 $25,000.00
4500080461 7/25/2016 DEPT OPEN FY17 PTL MATERIALS PURCHASE 10002687 Graybar Electric Company Inc $25,000.00
PDF icon 4500080462 $200,000.00
4500080462 7/25/2016 DEPT OPEN FY17 BACKFLOW ASSEMBLIES 10016556 American Backflow Specialties $200,000.00
PDF icon 4500080463 $188,450.00
4500080463 7/25/2016 DEPT OPEN - REIMBURSEMENT 10004568 Bird Rock Development Corp $188,450.00
PDF icon 4500080468 $470,000.00
4500080468 7/25/2016 DEPT OPEN - TREE TRIMMING 10003427 West Coast Arborists Inc $470,000.00
PDF icon 4500080469 $100,000.00
4500080469 7/25/2016 DEPT OPEN - TREE TRIMMING 10003427 West Coast Arborists Inc $100,000.00
PDF icon 4500080470 $50,000.00
4500080470 7/25/2016 DEPT OPEN - TREE TRIMMING 10003427 West Coast Arborists Inc $50,000.00
PDF icon 4500080472 $210,000.00
4500080472 7/25/2016 DEPT OPEN - TREE TRIMMING 10003427 West Coast Arborists Inc $210,000.00
PDF icon 4500080474 $100,000.00
4500080474 7/25/2016 DEPT OPEN - TREE TRIMMING 10003427 West Coast Arborists Inc $100,000.00
PDF icon 4500080477 $66,528.00
4500080477 7/25/2016 Project Management and Governance 10026782 Open Text Inc $7,560.00
4500080477 7/25/2016 ECM Business Consultant 10026782 Open Text Inc $22,680.00
4500080477 7/25/2016 ECM Technical Consultant (Enterprise) 10026782 Open Text Inc $3,780.00
4500080477 7/25/2016 ECM Technical Consultant (Bulk Import) 10026782 Open Text Inc $15,120.00
4500080477 7/25/2016 Estimated Travel Expenses 10026782 Open Text Inc $9,828.00
4500080477 7/25/2016 PO Mod: 4500080477 10026782 Open Text Inc $6,804.00
4500080477 7/25/2016 PO Mod: 4500080477 10026782 Open Text Inc $756.00
PDF icon 4500080478 $50,000.00
4500080478 7/25/2016 DEPT OPEN - TREE TRIMMING 10003427 West Coast Arborists Inc $50,000.00
PDF icon 4500080482 $25,000.00
4500080482 7/25/2016 DEPT OPEN FY17 WWC PS MAINT WHS 10002687 Graybar Electric Company Inc $25,000.00
PDF icon 4500080496 $49,750.00
4500080496 7/25/2016 FY17 DEPT OPEN-FENCING SEC MGT 10013418 South Bay Fence Inc $1,000.00
4500080496 7/25/2016 FY17 DEPT OPEN-FENCING MTRP 10013418 South Bay Fence Inc $15,000.00
4500080496 7/25/2016 FY17 DEPT OPEN-FENCING Tecolote 10013418 South Bay Fence Inc $10,000.00
4500080496 7/25/2016 FY17 DEPT OPEN-FENCING OVRP 10013418 South Bay Fence Inc $6,000.00
4500080496 7/25/2016 FY17 DEPT OPEN-FENCING BMP 10013418 South Bay Fence Inc $2,000.00
4500080496 7/25/2016 FY17 DEPT OPEN-FENCING OS Canyons 10013418 South Bay Fence Inc $6,000.00
4500080496 7/25/2016 FY17 DEPT OPEN-FENCING Los Pen 10013418 South Bay Fence Inc $7,000.00
4500080496 7/25/2016 FY17 DEPT OPEN-FENCING Gen OS 10013418 South Bay Fence Inc $2,000.00
4500080496 7/25/2016 FY17 DEPT OPEN-FENCING Brush 10013418 South Bay Fence Inc $750.00
PDF icon 4500080501 $70,000.00
4500080501 7/25/2016 DEPT OPEN FY17 Traffic & Safety Equipmen 10004847 Hudson Safe T Lite Rentals $70,000.00
PDF icon 4500080504 $80,000.00
4500080504 7/25/2016 DEPT OPEN FY17 Proofing tools to clean 10003426 West Coast Safety Supply Company $80,000.00
PDF icon 4500080508 $2,400,000.00
4500080508 7/25/2016 AS NEEDED- TREE MAINTENANCE SERVICES 10001745 Atlas Environmental Services Inc $2,400,000.00
PDF icon 4500080510 $500,000.00
4500080510 7/26/2016 DEPT OPEN FY17 Bioxide for Olor Control 10030225 Evoqua Water Technologies $500,000.00
PDF icon 4500080515 $25,000.00
4500080515 7/25/2016 DEPT OPEN FY17 LAKES/RESERVOIRS 10001863 Pacific Pipeline Supply $25,000.00
PDF icon 4500080516 $25,000.00
4500080516 7/25/2016 DEPT OPEN FY17 VALES,FLANGES 10001863 Pacific Pipeline Supply $25,000.00
PDF icon 4500080520 $30,000.00
4500080520 7/26/2016 DEPT OPEN FY17 Proofing tools to clean 10001976 Plumbers Depot Inc $30,000.00
PDF icon 4500080524 $50,000.00
4500080524 7/26/2016 DEPT OPEN FY17 GUF - CHEMSEARCH 999 10016026 Chemsearch $50,000.00
PDF icon 4500080543 $25,000.00
4500080543 7/26/2016 DEPT OPEN FY17 Barrett Rental 10015303 Clairemont Equipment Company $15,000.00
4500080543 7/26/2016 DEPT OPEN FY17 Sutherland Rental 10015303 Clairemont Equipment Company $5,000.00
4500080543 7/26/2016 DEPT OPEN FY17 RAW WATER RENTAL 10015303 Clairemont Equipment Company $5,000.00
PDF icon 4500080544 $30,000.00
4500080544 7/26/2016 Dept Open 10000870 United Refrigeration Inc $15,000.00
4500080544 7/26/2016 Dept Open 10000870 United Refrigeration Inc $15,000.00
PDF icon 4500080549 $65,000.00
4500080549 7/26/2016 FY17 DEPT OPEN-TREE MAINTENANCE 10001745 Atlas Environmental Services Inc $65,000.00
PDF icon 4500080550 $150,021.95
4500080550 7/26/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10017383 Aztec Landscaping Inc $150,021.95
PDF icon 4500080551 $152,258.94
4500080551 7/26/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10017383 Aztec Landscaping Inc $152,258.94
PDF icon 4500080557 $25,000.00
4500080557 7/26/2016 DO - Lighting for Runways 10018377 Crouse Hinds Airport Lighting Prod $25,000.00
PDF icon 4500080566 $91,335.00
4500080566 7/26/2016 DEPT OPEN FY17 WWTD COMNET SYS 10003433 Emerson Process Management $91,335.00
PDF icon 4500080601 $125,000.00
4500080601 7/26/2016 DEPT OPEN FY17 Traffic & Safety Equipmen 10004847 Hudson Safe T Lite Rentals $125,000.00
PDF icon 4500080602 $25,000.00
4500080602 7/26/2016 FY17 DEPT OPEN-CREW SERVICE 10016533 Alpha Project for the Homeless $25,000.00
PDF icon 4500080603 $77,000.00
4500080603 7/26/2016 DO - Security Service 10011610 Able Patrol and Guard $77,000.00
PDF icon 4500080605 $25,000.00
4500080605 7/26/2016 FY17 DEPT OPEN-LANDSCAPE 10016533 Alpha Project for the Homeless $25,000.00
PDF icon 4500080610 $120,000.00
4500080610 7/27/2016 DO-EAGLE PAVING-Asphalt Repair 10008652 Eagle Paving Company Inc $120,000.00
PDF icon 4500080613 $155,100.00
4500080613 7/27/2016 DEPT.OPEN-AMMUNITION 10011011 San Diego Police Equipment Co $155,100.00
PDF icon 4500080614 $150,000.00
4500080614 7/27/2016 DEPT OPEN FY17 POLYMER ALVARADO 10022213 BASF Corp $150,000.00
PDF icon 4500080615 $54,045.28
4500080615 7/27/2016 Atos, MTS Permit Application Fee 10026965 Atos IT Solutions & Services Inc $1,086.11
4500080615 7/27/2016 Atos, MTS Flagman 10026965 Atos IT Solutions & Services Inc $1,277.60
4500080615 7/27/2016 Atos, MTS Training Fee 10026965 Atos IT Solutions & Services Inc $1,118.06
4500080615 7/27/2016 Atos, Traffic Control Plan 10026965 Atos IT Solutions & Services Inc $2,300.00
4500080615 7/27/2016 Atos, MTS Permit Application Drawings 10026965 Atos IT Solutions & Services Inc $4,088.88
4500080615 7/27/2016 Atos, Project Management 10026965 Atos IT Solutions & Services Inc $2,720.00
4500080615 7/27/2016 Atos, Crew Foreman 10026965 Atos IT Solutions & Services Inc $1,632.00
4500080615 7/27/2016 Atos, Cable Placing, Outside Plant 10026965 Atos IT Solutions & Services Inc $9,850.98
4500080615 7/27/2016 Atos, Cable Tech, Library Innerduct 10026965 Atos IT Solutions & Services Inc $1,696.00
4500080615 7/27/2016 Atos, Fiber Tech, Splicing, Term & Test 10026965 Atos IT Solutions & Services Inc $4,736.00
4500080615 7/27/2016 Atos, Fiber Splicer Helper 10026965 Atos IT Solutions & Services Inc $3,392.00
4500080615 7/27/2016 Atos, MIC Unitized Tight-Buffered Cable 10026965 Atos IT Solutions & Services Inc $1,946.00
4500080615 7/27/2016 Atos, ALTOS Loose Tube Gel-Free 10026965 Atos IT Solutions & Services Inc $99.00
4500080615 7/27/2016 Atos, FastAccess Tech 48 F Single-mode 10026965 Atos IT Solutions & Services Inc $1,880.00
4500080615 7/27/2016 Atos, Closet Connector Housing 10026965 Atos IT Solutions & Services Inc $1,000.14
4500080615 7/27/2016 Atos, UPC 12 F Single-mode 10026965 Atos IT Solutions & Services Inc $2,818.46
4500080615 7/27/2016 Atos, Buffer Tube Fan-Out Kit 10026965 Atos IT Solutions & Services Inc $332.04
4500080615 7/27/2016 Atos, (OS2) UPC SOC-LCU-Fan-SM 10026965 Atos IT Solutions & Services Inc $3,392.40
4500080615 7/27/2016 Atos, (OS2) UPC SOC-LCU-900-SM 10026965 Atos IT Solutions & Services Inc $2,467.20
4500080615 7/27/2016 Atos, M67-048-C 10026965 Atos IT Solutions & Services Inc $387.85
4500080615 7/27/2016 Atos, Closet Splice Housing 10026965 Atos IT Solutions & Services Inc $687.28
4500080615 7/27/2016 Atos, Closet Connector Housing 10026965 Atos IT Solutions & Services Inc $2,550.92
4500080615 7/27/2016 Atos, Closet Connector & Splice Housing 10026965 Atos IT Solutions & Services Inc $382.26
4500080615 7/27/2016 Atos, CSH-03U 10026965 Atos IT Solutions & Services Inc $343.64
4500080615 7/27/2016 Atos, Splice Closure Fiber 10026965 Atos IT Solutions & Services Inc $578.40
4500080615 7/27/2016 Atos, Cable Placing Pull Line & Spend 10026965 Atos IT Solutions & Services Inc $569.80
4500080615 7/27/2016 Atos, Fiber Splicing Spendable Material 10026965 Atos IT Solutions & Services Inc $712.26
PDF icon 4500080617 $160,000.00
4500080617 7/27/2016 Department Open - Office Supplies 10013518 Staples Contract & Commercial, Inc $160,000.00
PDF icon 4500080618 $90,000.00
4500080618 7/27/2016 DEPT OPEN FY17 CAUSTIC SODA OTAY 10005805 Brenntag Pacific Inc $90,000.00
PDF icon 4500080619 $50,000.00
4500080619 7/27/2016 Department Open - Office Supplies 10013518 Staples Contract & Commercial, Inc $50,000.00
PDF icon 4500080621 $57,500.00
4500080621 7/27/2016 DEPT OPEN FY17 - FS PS 2 10013518 Staples Contract & Commercial, Inc $6,000.00
4500080621 7/27/2016 DEPT OPEN FY17 - FS NC 10013518 Staples Contract & Commercial, Inc $6,000.00
4500080621 7/27/2016 DEPT OPEN FY17 - FS MBC 10013518 Staples Contract & Commercial, Inc $6,500.00
4500080621 7/27/2016 DEPT OPEN FY17 - FS PTL 10013518 Staples Contract & Commercial, Inc $5,000.00
4500080621 7/27/2016 DEPT OPEN FY17 - FS WWTD 10013518 Staples Contract & Commercial, Inc $4,000.00
4500080621 7/27/2016 DEPT OPEN FY17 - FS CSF 10013518 Staples Contract & Commercial, Inc $9,000.00
4500080621 7/27/2016 DEPT OPEN FY17 - FS COMC 10013518 Staples Contract & Commercial, Inc $1,000.00
4500080621 7/27/2016 DEPT OPEN FY17 - FS PTL MAINT 10013518 Staples Contract & Commercial, Inc $7,000.00
4500080621 7/27/2016 FY17 MOD TO PO#4500080621 PTL ENG 10013518 Staples Contract & Commercial, Inc $6,000.00
4500080621 7/27/2016 FY17 MOD PO 4500080621 SBWRP STAPLES 10013518 Staples Contract & Commercial, Inc $7,000.00
PDF icon 4500080624 $100,000.00
4500080624 7/27/2016 DEPT OPEN FY17 PL WHS 10002687 Graybar Electric Company Inc $100,000.00
PDF icon 4500080627 $150,000.00
4500080627 7/27/2016 DEPT OPEN FY17 Ferric Chloride Otay 10007219 Kemira Water Solutions Inc $150,000.00
PDF icon 4500080628 $1,600,000.00
4500080628 7/27/2016 DEPT OPEN FY17 MBC MANNICH POLYMER 10003835 Polydyne Inc $1,600,000.00
PDF icon 4500080631 $25,000.00
4500080631 7/27/2016 DEPT OPEN FY17 PLWTP CSF-PUMP PARTS 10013094 Flo Systems Inc $25,000.00
PDF icon 4500080633 $38,000.00
4500080633 7/27/2016 DEPT OPEN FY17 Traffic St. Warning Hydra 10004847 Hudson Safe T Lite Rentals $35,000.00
4500080633 7/27/2016 DEPT OPEN FY17 Traffic St. Warning Reclm 10004847 Hudson Safe T Lite Rentals $3,000.00
PDF icon 4500080635 $120,000.00
4500080635 7/27/2016 Dept. Open - Legal Services 10036081 Devaney Pate Morris & Cameron LLP $120,000.00
PDF icon 4500080636 $28,000.00
4500080636 7/27/2016 TELESTAFF ANNUAL LG'S;17-1232 10029075 Kronos Inc $6,542.48
4500080636 7/27/2016 PO MOD:TELESTAFF ANNUAL LG'S;17-1232 10029075 Kronos Inc $21,457.52
PDF icon 4500080640 $930,000.00
4500080640 7/27/2016 AS NEEDED READY MIX CONCRETE 10003978 Diamond Concrete Supply Inc $930,000.00
PDF icon 4500080644 $25,000.00
4500080644 7/27/2016 DO-Metro Fire & Safety 10013908 Metro Fire and Safety Inc $25,000.00
PDF icon 4500080646 $33,000.00
4500080646 7/27/2016 DEPT OPEN FY17 CSF PTL 10028310 Competitive Metals $5,000.00
4500080646 7/27/2016 DEPT OPEN FY17 CSF PS2 10028310 Competitive Metals $5,000.00
4500080646 7/27/2016 DEPT OPEN FY17 CSF NC 10028310 Competitive Metals $5,000.00
4500080646 7/27/2016 DEPT OPEN FY17 CSF MBC 10028310 Competitive Metals $2,000.00
4500080646 7/27/2016 DEPT OPEN FY17 CSF SB 10028310 Competitive Metals $1,000.00
4500080646 7/27/2016 DEPT OPEN FY17 CSF ORPS 10028310 Competitive Metals $1,000.00
4500080646 7/27/2016 DEPT OPEN FY17 CSF GAPS 10028310 Competitive Metals $1,000.00
4500080646 7/27/2016 DEPT OPEN FY17 CSF EMG 10028310 Competitive Metals $1,000.00
4500080646 7/27/2016 DEPT OPEN FY17 CSF PEN 10028310 Competitive Metals $1,000.00
4500080646 7/27/2016 DEPT OPEN FY17 CSF PS64 10028310 Competitive Metals $4,000.00
4500080646 7/27/2016 DEPT OPEN FY17 CSF PS65 10028310 Competitive Metals $2,000.00
4500080646 7/27/2016 DEPT OPEN FY17 CSF PS1 10028310 Competitive Metals $2,000.00
4500080646 7/27/2016 DEPT OPEN FY17 CSF MOC ALL 10028310 Competitive Metals $3,000.00
PDF icon 4500080648 $42,408.00
4500080648 7/27/2016 Dept-open Landscape Maintenance 10031262 Blue Skies Landscape Maint Inc $42,408.00
PDF icon 4500080652 $25,000.00
4500080652 7/27/2016 DEPT OPEN FY17 ELECTRICAL MATERIAL 10002687 Graybar Electric Company Inc $25,000.00
PDF icon 4500080653 $85,000.00
4500080653 7/27/2016 DEPT OPEN FY17 COUNTY OF SAN DIEGO 10010189 County of San Diego $85,000.00
PDF icon 4500080655 $25,000.00
4500080655 7/27/2016 DEPT OPEN FY17 HYDRANT METERS 10028749 Zenner Performance $25,000.00
PDF icon 4500080658 $92,871.60
4500080658 7/27/2016 InSync: Fusion Hardware 10032514 RHYTHM ENGINEERING, LLC $64,000.00
4500080658 7/27/2016 InSync Comp Coverage - 5 Yrs 10032514 RHYTHM ENGINEERING, LLC $7,500.00
4500080658 7/27/2016 Pedestrian Module 10032514 RHYTHM ENGINEERING, LLC $10,000.00
4500080658 7/27/2016 Additional InSync Camera 10032514 RHYTHM ENGINEERING, LLC $1,750.00
4500080658 7/27/2016 10" LCD Monitor 10032514 RHYTHM ENGINEERING, LLC $1,400.00
4500080658 7/27/2016 Shipping & Handling 10032514 RHYTHM ENGINEERING, LLC $300.00
4500080658 7/27/2016 Standard Camera Mounting Hardware 10032514 RHYTHM ENGINEERING, LLC $1,620.00
4500080658 7/27/2016 Sales Tax 10032514 RHYTHM ENGINEERING, LLC $6,301.60
PDF icon 4500080663 $183,151.19
4500080663 7/27/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10003500 Westturf Landscape Maintenance $183,151.19
PDF icon 4500080664 $25,000.00
4500080664 7/27/2016 Dept Open - Plumbing Supplies 10013054 Ferguson Enterprises Inc $25,000.00
PDF icon 4500080680 $163,000.00
4500080680 7/27/2016 DEPT OPEN FY17 Parts Fittings Potable 10013054 Ferguson Enterprises Inc $150,000.00
4500080680 7/27/2016 DEPT OPEN FY17 Parts Fittings Potable 10013054 Ferguson Enterprises Inc $13,000.00
PDF icon 4500080683 $47,241.00
4500080683 7/27/2016 Department Open 10003393 G4S Secure Solutions USA Inc $47,241.00
PDF icon 4500080688 $92,400.00
4500080688 7/27/2016 Dept Open - Parking 10012308 Ace Parking Management Inc $92,400.00
PDF icon 4500080690 $414,000.00
4500080690 7/27/2016 DO-CSC Security Services 10029895 Contemporary Services Corporation $414,000.00
PDF icon 4500080693 $25,000.00
4500080693 7/27/2016 DEPT OPEN FY17 Val-matio surgebuster 10018385 Crump And Co $25,000.00
PDF icon 4500080694 $25,000.00
4500080694 7/27/2016 DEPT OPEN FY17 Drilling Holes/dewatering 10027834 Dave McMahon Construction Inc $25,000.00
PDF icon 4500080695 $25,000.00
4500080695 7/27/2016 DEPT OPEN FY17 Lumber and Supplies 10001559 Dixieline Builders Fund Control Inc $25,000.00
PDF icon 4500080706 $25,000.00
4500080706 7/27/2016 DEPT OPEN FY17 Electrical relays & comp 10024915 One Source Distributors $25,000.00
PDF icon 4500080707 $25,000.00
4500080707 7/27/2016 DEPT OPEN FY17 VARIOUS MATERIALS & TOOLS 10001976 Plumbers Depot Inc $25,000.00
PDF icon 4500080715 $25,000.00
4500080715 7/28/2016 DEPT OPEN FY17 NC PIPES 10002743 Harrington Industrial Plastics LLC $25,000.00
PDF icon 4500080716 $25,000.00
4500080716 7/28/2016 DEPT OPEN FY16 NC EQUIPMENT RENTAL 10002789 Herc Rentals Inc $25,000.00
PDF icon 4500080720 $25,000.00
4500080720 7/28/2016 DEPT OPEN FY17 NC GAS MONITORING 10011657 Mine Safety Appliances $25,000.00
PDF icon 4500080721 $25,000.00
4500080721 7/28/2016 DEPT OPEN FY17 NC PLUMBING PARTS 10016011 Mission Valley Pipe And Supply Inc $25,000.00
PDF icon 4500080723 $40,000.00
4500080723 7/28/2016 Dept open, safety supplies 10026110 Mallory Safety and Supply LLC $40,000.00
PDF icon 4500080728 $25,000.00
4500080728 7/28/2016 DEPT OPEN FY17 NC ELECTRICAL PARTS 10008083 Walters Wholesale Electric $25,000.00
PDF icon 4500080730 $25,000.00
4500080730 7/28/2016 DEPT OPEN FY17 MBC PARTS 10016525 Alfa Laval Inc $25,000.00
PDF icon 4500080736 $300,000.00
4500080736 7/28/2016 DEPT OPEN FY17 SOLANA BEACH 10005420 City Of Solana Beach $300,000.00
PDF icon 4500080738 $26,689.80
4500080738 7/28/2016 600PD SFF I3/3.7 4GB 500GB WIN7P 10029063 PCM Sales Inc $14,629.68
4500080738 7/28/2016 P1N51AT 10029063 PCM Sales Inc $817.70
4500080738 7/28/2016 M1P02AA#ABA 10029063 PCM Sales Inc $7,736.75
4500080738 7/28/2016 CAEWR-2 10029063 PCM Sales Inc $140.00
4500080738 7/28/2016 D7Z72AA#ABA 10029063 PCM Sales Inc $352.67
4500080738 7/28/2016 CAEWR-2 10029063 PCM Sales Inc $4.00
4500080738 7/28/2016 640PB I5/2.7 14 4GB 500GB DVDR W7P-W8.1P 10029063 PCM Sales Inc $3,000.00
4500080738 7/28/2016 CAEWR-1 10029063 PCM Sales Inc $9.00
PDF icon 4500080750 $5,000,000.00
4500080750 7/28/2016 DEPT OPEN FY17 ESCONDIDO HALE AVE HARRF 10012059 City of Escondido $5,000,000.00
PDF icon 4500080761 $25,000.00
4500080761 7/28/2016 DEPT OPEN FY17 Miramar Lab Supplies 10002729 Hach Company $25,000.00
PDF icon 4500080769 $25,000.00
4500080769 7/28/2016 DEPT OPEN FY17 PUMPS AND PARTS ALV 10033642 INNOVATIVE CONSTRUCTION SERVICES $25,000.00
PDF icon 4500080775 $25,000.00
4500080775 7/28/2016 DEPT OPEN FY17 PUMPS and PARTS 10015951 Motion Industries Inc $25,000.00
PDF icon 4500080777 $25,000.00
4500080777 7/28/2016 DEPT OPEN FY17 PARTS AND SUPPLIES 10024915 One Source Distributors $25,000.00
PDF icon 4500080784 $25,000.00
4500080784 7/28/2016 DEPT OPEN FY17 Paraflow frame heat excng 10032198 SPX CORPORATION $25,000.00
PDF icon 4500080789 $38,000.00
4500080789 7/28/2016 DEPT OPEN FY17 SODIUM RESERVOIRS 10012283 Abcana Industries $18,000.00
4500080789 7/28/2016 DEPT OPEN FY17 SODIUM RECYCLES WATER 10012283 Abcana Industries $20,000.00
PDF icon 4500080790 $1,135,882.00
4500080790 7/28/2016 WELLNESS 10019701 San Diego Sports Medicine & Family $1,135,882.00
PDF icon 4500080793 $25,000.00
4500080793 7/28/2016 DEPT.OPEN-GENERATOR SERVICES, REPAIRS 10001793 Bay City Equipment Industries Inc $25,000.00
PDF icon 4500080796 $342,297.80
4500080796 7/28/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10021147 Shoreline Land Care Inc $342,297.80
PDF icon 4500080801 $327,352.00
4500080801 7/28/2016 Dept. Open - Annual Support ESA 10026555 Enforcement Support Service Inc $327,352.00
PDF icon 4500080804 $220,000.00
4500080804 7/28/2016 DEPT OPEN FY17 SATELI AERIAL PHOTOS MBOO 10018808 Atoll Ventures Corp $220,000.00
PDF icon 4500080806 $25,000.00
4500080806 7/28/2016 DEPT OPEN FY17 MAINT CTD UNIT MBOO 10011056 Sea Bird Electronics Inc $25,000.00
PDF icon 4500080808 $50,000.00
4500080808 7/28/2016 Department Open (MRO) SAFETY SUPPLIES 10026110 Mallory Safety and Supply LLC $50,000.00
PDF icon 4500080809 $110,000.00
4500080809 7/28/2016 DO-UNITED SITE SVC-Portable Restrooms 10016561 United Site Services of CA Inc $110,000.00
PDF icon 4500080810 $59,170.05
4500080810 7/28/2016 Curved Banguette 10001847 Parron Hall Corporation $6,874.34
4500080810 7/28/2016 True Love Chair 10001847 Parron Hall Corporation $10,202.76
4500080810 7/28/2016 UXL Crescent Table 10001847 Parron Hall Corporation $1,104.84
4500080810 7/28/2016 Power module 10001847 Parron Hall Corporation $729.21
4500080810 7/28/2016 Acrobat Crescent Table 10001847 Parron Hall Corporation $3,064.14
4500080810 7/28/2016 IO Post 10001847 Parron Hall Corporation $1,615.56
4500080810 7/28/2016 UXL Stack Chairs 10001847 Parron Hall Corporation $4,640.30
4500080810 7/28/2016 Cabinet 10001847 Parron Hall Corporation $2,197.96
4500080810 7/28/2016 Lab Table 10001847 Parron Hall Corporation $901.60
4500080810 7/28/2016 CPU Holder 10001847 Parron Hall Corporation $156.14
4500080810 7/28/2016 Adjustable Chair 10001847 Parron Hall Corporation $496.96
4500080810 7/28/2016 Fixed Height Stool 10001847 Parron Hall Corporation $1,215.52
4500080810 7/28/2016 Round Cafe Table 10001847 Parron Hall Corporation $228.36
4500080810 7/28/2016 Table Base 10001847 Parron Hall Corporation $397.74
4500080810 7/28/2016 Flat Power Port 10001847 Parron Hall Corporation $383.01
4500080810 7/28/2016 UXL Table 10001847 Parron Hall Corporation $254.86
4500080810 7/28/2016 18" Ottoman 10001847 Parron Hall Corporation $2,135.04
4500080810 7/28/2016 30" Ottoman 10001847 Parron Hall Corporation $952.54
4500080810 7/28/2016 Modular seating 10001847 Parron Hall Corporation $3,425.20
4500080810 7/28/2016 Curved Modular Seating 10001847 Parron Hall Corporation $2,602.20
4500080810 7/28/2016 Cabana Table 10001847 Parron Hall Corporation $711.16
4500080810 7/28/2016 Ganging Device 10001847 Parron Hall Corporation $108.20
4500080810 7/28/2016 Shipping 10001847 Parron Hall Corporation $4,556.92
4500080810 7/28/2016 Delivery 10001847 Parron Hall Corporation $2,105.88
4500080810 7/28/2016 High Tower Chairs 10001847 Parron Hall Corporation $6,628.04
4500080810 7/28/2016 Fabrics and countertops 10001847 Parron Hall Corporation $1,028.86
4500080810 7/28/2016 Stools 10001847 Parron Hall Corporation $379.85
4500080810 7/28/2016 Frieght 10001847 Parron Hall Corporation $72.86
PDF icon 4500080817 $200,000.00
4500080817 7/28/2016 DEPT OPEN FY17 SAND ROCK RIPRAP BASE ETC 10003428 West Coast Sand and Gravel Inc $200,000.00
PDF icon 4500080819 $250,000.00
4500080819 7/28/2016 DEPT OPEN FY17 Ferric ChlorideMiraMar 10007219 Kemira Water Solutions Inc $250,000.00
PDF icon 4500080820 $250,000.00
4500080820 7/28/2016 DEPT OPEN FY17 Purchase various types 10013054 Ferguson Enterprises Inc $250,000.00
PDF icon 4500080831 $25,000.00
4500080831 7/28/2016 Dept open, pipe parts & materials 10028585 Oldcastle Precast Inc $25,000.00
PDF icon 4500080837 $300,000.00
4500080837 7/28/2016 DEPT OPEN FY17 Furnish PUD 10003978 Diamond Concrete Supply Inc $300,000.00
PDF icon 4500080840 $300,000.00
4500080840 7/28/2016 DEPT OPEN FY17 Purchase of aggregates 10003428 West Coast Sand and Gravel Inc $300,000.00
PDF icon 4500080842 $500,000.00
4500080842 7/28/2016 DEPT OPEN FY17 Disposal and Recycling 10016113 Vulcan Materials Company $500,000.00
PDF icon 4500080847 $170,000.00
4500080847 7/28/2016 Department Open-Abatement 10035456 GGG Demolition, Inc. $100,000.00
4500080847 7/28/2016 PO MOD:4500080847 10035456 GGG Demolition, Inc. $70,000.00
PDF icon 4500080850 $80,000.00
4500080850 7/28/2016 DO-Premier Carpet Care-Club Levels 10027766 Timothy M & Deborah A Dugan $35,000.00
4500080850 7/28/2016 DO-Premier Carpet Care-Suites, Locker Rm 10027766 Timothy M & Deborah A Dugan $45,000.00
PDF icon 4500080852 $36,590.41
4500080852 7/28/2016 Atos, Project Management 10026965 Atos IT Solutions & Services Inc $816.00
4500080852 7/28/2016 Atos, Remove Existing Cabling & Blocks 10026965 Atos IT Solutions & Services Inc $2,000.00
4500080852 7/28/2016 Atos, Install New Rack, Cable Mngrs 10026965 Atos IT Solutions & Services Inc $889.00
4500080852 7/28/2016 Atos, Install, Terminate & Test Fiber 10026965 Atos IT Solutions & Services Inc $1,667.00
4500080852 7/28/2016 Atos, Install, Dual CAT6A Cabling 10026965 Atos IT Solutions & Services Inc $6,120.00
4500080852 7/28/2016 Atos, Rack, 19x7 Standard Blk 10026965 Atos IT Solutions & Services Inc $225.54
4500080852 7/28/2016 Atos, CCS 6"x7' Blk 10026965 Atos IT Solutions & Services Inc $1,454.14
4500080852 7/28/2016 Atos, 12" Universal Runway 10026965 Atos IT Solutions & Services Inc $131.92
4500080852 7/28/2016 Atos, 3" Chnl Rack to Rnwy Mtng Plate 10026965 Atos IT Solutions & Services Inc $53.38
4500080852 7/28/2016 Atos, Wall Angle Support Kit 10026965 Atos IT Solutions & Services Inc $33.88
4500080852 7/28/2016 Atos, Cable Runway Eleavation Kit 10026965 Atos IT Solutions & Services Inc $53.10
4500080852 7/28/2016 Atos, Evo. Horiz. Ca. Mgr. 10026965 Atos IT Solutions & Services Inc $162.12
4500080852 7/28/2016 Atos, Evo. Horiz. Ca. Mgr. 10026965 Atos IT Solutions & Services Inc $815.40
4500080852 7/28/2016 Atos, Misc and Hardware 10026965 Atos IT Solutions & Services Inc $277.78
4500080852 7/28/2016 Atos, MIC Tight-Buff Intlkng Armor Cable 10026965 Atos IT Solutions & Services Inc $537.00
4500080852 7/28/2016 Atos, CCS-01U Housing 10026965 Atos IT Solutions & Services Inc $362.72
4500080852 7/28/2016 Atos, Shelf/Lable Panel 10026965 Atos IT Solutions & Services Inc $118.92
4500080852 7/28/2016 Atos, Closet Connector Housing 10026965 Atos IT Solutions & Services Inc $263.06
4500080852 7/28/2016 Atos, UniCam High-Perf Conn SC Org Pk 10026965 Atos IT Solutions & Services Inc $586.90
4500080852 7/28/2016 Atos, MM LC Duplex OM# Patch Cords 10026965 Atos IT Solutions & Services Inc $326.00
4500080852 7/28/2016 Atos, Cat6A OPS x 1000' Reels 10026965 Atos IT Solutions & Services Inc $13,082.72
4500080852 7/28/2016 Atos, PP48AC6AT 48 Port Cat 6A Ang 10026965 Atos IT Solutions & Services Inc $1,387.16
4500080852 7/28/2016 Atos, Copperten KM8 PUN DN Jack 568A/B 10026965 Atos IT Solutions & Services Inc $830.16
4500080852 7/28/2016 Atos, 4Ft Cat 6A Cord, Blue 568A Wiring 10026965 Atos IT Solutions & Services Inc $621.72
4500080852 7/28/2016 Atos, 7Ft Cat 6A Cord, Blue 568A Wiring 10026965 Atos IT Solutions & Services Inc $762.48
4500080852 7/28/2016 Atos, 10Ft Cat 6A Cord, Blue 568A Wiring 10026965 Atos IT Solutions & Services Inc $879.48
4500080852 7/28/2016 Atos, 15Ft Cat 6a cord, Blue 10026965 Atos IT Solutions & Services Inc $1,136.16
4500080852 7/28/2016 Misc and Spendables 10026965 Atos IT Solutions & Services Inc $996.67
PDF icon 4500080862 $48,000.00
4500080862 7/28/2016 DEPT OPEN FY17 INSTURMENTPARTS IWLI 10012381 Agilent Technologies Inc $3,000.00
4500080862 7/28/2016 DEPT OPEN FY17 PARTS GC/MS INSTR ECS 10012381 Agilent Technologies Inc $25,000.00
4500080862 7/28/2016 DEPT OPEN FY17 PARTS AGILENT EQUIP WQCS 10012381 Agilent Technologies Inc $20,000.00
PDF icon 4500080874 $150,000.00
4500080874 7/28/2016 DEPT OPEN FY17 MBC FERROUS CHLORIDE 10010120 California Water Technologies LLC $10,000.00
4500080874 7/28/2016 DEPT OPEN FY17 NC FERROUS CHLORIDE 10010120 California Water Technologies LLC $10,000.00
4500080874 7/28/2016 DEPT OPEN FY17 PT LOMA FERROUS CHLORIDE 10010120 California Water Technologies LLC $130,000.00
PDF icon 4500080879 $122,508.00
4500080879 7/28/2016 DEPT OPEN FY17 SB EDR 10007090 GE Mobile Water Inc $122,508.00
PDF icon 4500080880 $270,000.00
4500080880 7/28/2016 DEPT OPEN FY17 NC EDR 10007090 GE Mobile Water Inc $270,000.00
PDF icon 4500080900 $25,000.00
4500080900 7/29/2016 Dept - open Digitizing/Scan Maps 10012282 Advance Reprographics $25,000.00
PDF icon 4500080902 $26,000.00
4500080902 7/29/2016 DEPT OPEN FY17 HydrofluosilicicAcid Otay 10005805 Brenntag Pacific Inc $26,000.00
PDF icon 4500080906 $800,000.00
4500080906 7/29/2016 DEPT OPEN - COPTER MAINTENANCE 10006504 Rotorcraft Support Inc $800,000.00
PDF icon 4500080911 $25,000.00
4500080911 7/29/2016 Dept Open - Safety Equipment 10004847 Hudson Safe T Lite Rentals $25,000.00
PDF icon 4500080915 $25,000.00
4500080915 7/29/2016 Dept open, pump parts 10010075 Calif Environmental Controls Inc $25,000.00
PDF icon 4500080922 $3,070,385.00
4500080922 7/29/2016 DEPT OPEN FY17 GUARD SVCS ALVARADO WTP 10001965 Securitas Security Services USA Inc $189,000.00
4500080922 7/29/2016 DEPT OPEN FY17 GUARD SVCS MIRAMAR WTP 10001965 Securitas Security Services USA Inc $189,000.00
4500080922 7/29/2016 DEPT OPEN FY17 GUARD SVCS OTAY WTP 10001965 Securitas Security Services USA Inc $189,000.00
4500080922 7/29/2016 DEPT OPEN FY17 GUARD SVCS SAN VICENTE 10001965 Securitas Security Services USA Inc $183,750.00
4500080922 7/29/2016 DEPT OPEN FY17 GUARD SVCS LAKE HODGES 10001965 Securitas Security Services USA Inc $63,000.00
4500080922 7/29/2016 DEPT OPEN FY17 GUARD SVCS WATER 10001965 Securitas Security Services USA Inc $487,500.00
4500080922 7/29/2016 DEPT OPEN FY17 GUARD SVCS METRO 10001965 Securitas Security Services USA Inc $782,250.00
4500080922 7/29/2016 DEPT OPEN FY17 GUARD SVCS MUNI 10001965 Securitas Security Services USA Inc $143,850.00
4500080922 7/29/2016 DEPT OPEN FY17 GUARD SVCS ALL MOC 10001965 Securitas Security Services USA Inc $184,800.00
4500080922 7/29/2016 DEPT OPEN FY17 SOC GUARD SVCS 10001965 Securitas Security Services USA Inc $69,000.00
4500080922 7/29/2016 DEPT OPEN FY17 GUARD SVCS ROVING 10001965 Securitas Security Services USA Inc $267,141.00
4500080922 7/29/2016 DEPT OPEN FY17 GUARD ROVING SAN VICENTE 10001965 Securitas Security Services USA Inc $18,992.00
4500080922 7/29/2016 DEPT OPEN FY17 GUARD ROVING LAKE HODGES 10001965 Securitas Security Services USA Inc $8,602.00
4500080922 7/29/2016 PO MOD 4500080922 LINE 5 HODGES 10001965 Securitas Security Services USA Inc $105,000.00
4500080922 7/29/2016 PO MOD 4500080922 LINE 10 SOC 10001965 Securitas Security Services USA Inc $189,500.00
PDF icon 4500080924 $25,000.00
4500080924 7/29/2016 DEPT OPEN FY17 4 as Needed Litter Fences 10026490 Metta Technologies Inc $25,000.00
PDF icon 4500080925 $933,182.00
4500080925 7/29/2016 D/O PERSONNEL-READ 10011041 San Diego Theatres Inc $519,741.00
4500080925 7/29/2016 D/O PERSONNEL-CONCOURSE 10011041 San Diego Theatres Inc $142,358.00
4500080925 7/29/2016 D/O PERSONNEL-DSD 10011041 San Diego Theatres Inc $232,658.00
4500080925 7/29/2016 D/O PERSONNEL-PRINT SHOP 10011041 San Diego Theatres Inc $38,425.00
PDF icon 4500080929 $237,849.00
4500080929 7/29/2016 D/O REPAIR & MAITENANCE-READ 10011041 San Diego Theatres Inc $132,471.00
4500080929 7/29/2016 D/O REPAIR & MAINTENANCE CONCOURSE 10011041 San Diego Theatres Inc $36,284.00
4500080929 7/29/2016 D/O REPAIR & MAITENANCE-DSD 10011041 San Diego Theatres Inc $59,300.00
4500080929 7/29/2016 D/O REPAIR & MAINTENANCE-PRINT SHOP 10011041 San Diego Theatres Inc $9,794.00
PDF icon 4500080930 $160,000.00
4500080930 7/29/2016 Dept Open FY17 SD County Probation Labor 10010189 County of San Diego $160,000.00
PDF icon 4500080931 $108,793.56
4500080931 7/29/2016 DEPT OPEN FY17 JANITORIAL SVS ALV 10018294 T and T Janitorial $49,129.16
4500080931 7/29/2016 DEPT OPEN FY17 JANITORIAL SVS NTC 10018294 T and T Janitorial $29,664.40
4500080931 7/29/2016 DEPT OPEN FY17 JANITORIAL SVS NTC 10018294 T and T Janitorial $15,000.00
4500080931 7/29/2016 DEPT OPEN FY17 JANITORIAL SVS NTC 10018294 T and T Janitorial $15,000.00
PDF icon 4500080935 $530,012.87
4500080935 7/29/2016 CONTR FY17 BLACK & VEATCH AMD 3 10004435 Black And Veatch $414,400.00
4500080935 7/29/2016 CONTR FY17 BLACK & VEATCH AMD 2 10004435 Black And Veatch $105,477.87
4500080935 7/29/2016 CONTR MOD TO PO4500080935 AMD 3 10004435 Black And Veatch $10,135.00
PDF icon 4500080936 $175,000.00
4500080936 7/29/2016 DO-Urban Corps 10000846 Urban Corps Of San Diego $175,000.00
PDF icon 4500080943 $101,167.00
4500080943 7/29/2016 CDBG OPEN-CDBG ACCESS 10009068 Access Inc $101,167.00
PDF icon 4500080944 $65,000.00
4500080944 7/29/2016 DO-Audio Associates 10001760 Audio Associates $65,000.00
PDF icon 4500080945 $47,800.00
4500080945 7/29/2016 DO-Custom Antenna 10010105 Custom Antenna System Inc $35,000.00
4500080945 7/29/2016 MODIFY Custom Antenna PO 4500080945 10010105 Custom Antenna System Inc $6,800.00
4500080945 7/29/2016 MODIFY Custom Antenna PO 4500080945 10010105 Custom Antenna System Inc $6,000.00
PDF icon 4500080946 $250,000.00
4500080946 7/29/2016 DEPT OPEN-CDBG REALITY CHANGERS 10028573 Reality Changers $250,000.00
PDF icon 4500080947 $25,000.00
4500080947 7/29/2016 DEPT OPEN - TREE TRIMMING 10003427 West Coast Arborists Inc $25,000.00
PDF icon 4500080948 $31,200.00
4500080948 7/29/2016 DEPT OPEN - TREE TRIMMING 10003427 West Coast Arborists Inc $31,200.00
PDF icon 4500080953 $49,999.00
4500080953 7/29/2016 DEPT OPEN - TREE TRIMMING 10003427 West Coast Arborists Inc $49,999.00
PDF icon 4500080961 $35,000.00
4500080961 7/29/2016 DEPT OPEN - TREE TRIMMING 10003427 West Coast Arborists Inc $20,000.00
4500080961 7/29/2016 MOD - TREE TRIMMING 10003427 West Coast Arborists Inc $15,000.00
PDF icon 4500080968 $200,000.00
4500080968 7/29/2016 DEPT OPEN - TREE TRIMMING 10003427 West Coast Arborists Inc $200,000.00
PDF icon 4500080969 $65,000.00
4500080969 7/29/2016 DEPT OPEN FY17 Ammonium Chloride Otay 10022213 BASF Corp $65,000.00
PDF icon 4500080970 $30,000.00
4500080970 7/29/2016 DEPT OPEN - TREE TRIMMING 10003427 West Coast Arborists Inc $30,000.00
PDF icon 4500080971 $30,000.00
4500080971 7/29/2016 DEPT OPEN 10003427 West Coast Arborists Inc $30,000.00
PDF icon 4500080975 $60,000.00
4500080975 7/29/2016 AS NEEDED EQUIPMENT RENTAL 10002789 Herc Rentals Inc $30,000.00
4500080975 7/29/2016 AS NEEDED EQUIPMEMENT RENTAL 10002789 Herc Rentals Inc $30,000.00
PDF icon 4500080976 $150,000.00
4500080976 7/29/2016 AS NEEDED EQUIPMENT RENTAL 10002789 Herc Rentals Inc $150,000.00
PDF icon 4500080979 $159,923.04
4500080979 7/29/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10005737 Blue Skies Landscape Maintenance LL $159,923.04
PDF icon 4500080980 $33,000.00
4500080980 7/29/2016 DEPT OPEN FY17 FS PTL UNIFORM RENTAL 10026489 Prudential Overall Supply $33,000.00
PDF icon 4500080986 $186,306.00
4500080986 7/29/2016 DEPT OPEN-CDBG ACCION 10012298 Accion San Diego $186,306.00
PDF icon 4500080987 $50,000.00
4500080987 7/29/2016 DEPT OPEN-CDBG CASA FAMILIAR 10015481 Casa Familiar $50,000.00
PDF icon 4500080988 $100,000.00
4500080988 7/29/2016 DEPT OPEN-CDBG FHC 10014925 Family Health Centers Of San Diego $100,000.00
PDF icon 4500080990 $118,340.00
4500080990 7/29/2016 DEPT OPEN-CDBG GRID-CG 10022627 GRID Alternatives $118,340.00
PDF icon 4500080996 $25,000.00
4500080996 7/29/2016 As Needed Janitorial Services 10020800 Prizm Janitorial Services Inc $25,000.00
PDF icon 4500081000 $25,000.00
4500081000 7/29/2016 Dept Open, MRO CAT 10 Lighting 10002687 Graybar Electric Company Inc $25,000.00
PDF icon 4500081002 $25,000.00
4500081002 7/29/2016 Dept open, dump mixed loads 10016113 Vulcan Materials Company $25,000.00
PDF icon 4500081008 $38,000.00
4500081008 7/29/2016 Department Open-Fire Fighting Foam;1001 10004458 Fire Etc $38,000.00
PDF icon 4500081010 $25,000.00
4500081010 7/29/2016 Dept Open-Electrical and gas usage-BP 10008667 Electric Building Tenants Committee $25,000.00
PDF icon 4500081012 $69,880.00
4500081012 7/29/2016 Department Open-Turnout Repair;1132 10036414 MarKen PPE Restoration $69,880.00
PDF icon 4500081013 $75,000.00
4500081013 7/29/2016 DEPT OPEN-CDBG MAMA'S KITCHEN 10027516 Mamas Kitchen Inc $75,000.00
PDF icon 4500081019 $325,000.00
4500081019 7/29/2016 DEPT OPEN-CDBG RT SD 10006403 Rebuilding Together San Diego $325,000.00
PDF icon 4500081021 $168,000.00
4500081021 7/29/2016 DEP OPEN-CDBG CTR FOR CHILDREN 10008958 San Diego Center for Children $168,000.00
PDF icon 4500081023 $44,376.00
4500081023 8/1/2016 TAPE PIPE-WRAP 1"WIDE 10-MIL 10013054 Ferguson Enterprises Inc $222.00
4500081023 8/1/2016 METER COMPOUND 4" TRU/FLO W/T10 STD 10013054 Ferguson Enterprises Inc $28,480.00
4500081023 8/1/2016 METER COMPOUND 3" TRU/FLO W/T10 STD 10013054 Ferguson Enterprises Inc $15,470.00
4500081023 8/1/2016 DISK 2 1/2" FIRE HYDRANT OOS - RED 10013054 Ferguson Enterprises Inc $204.00
PDF icon 4500081032 $32,645.40
4500081032 8/1/2016 TUBING COPPER TYPE-K SOFT 1" X 60'COIL 10001863 Pacific Pipeline Supply $28,350.00
4500081032 8/1/2016 BIB HOSE BRASS S.O.T 3/4" MALE NO LEAD 10001863 Pacific Pipeline Supply $93.00
4500081032 8/1/2016 CASING GATE 8"OD 10GA-STEEL X 20' 10001863 Pacific Pipeline Supply $4,202.40
PDF icon 4500081037 $30,000.00
4500081037 8/1/2016 NETWORK IMAC LABOR 10026965 Atos IT Solutions & Services Inc $30,000.00
PDF icon 4500081054 $193,626.00
4500081054 8/1/2016 DEPT OPEN-CDBG SD LGBT 10006774 San Diego L G B T Community Center $193,626.00
PDF icon 4500081056 $137,673.00
4500081056 8/1/2016 COVER POLY/CONCRETE 37B NO INSERT 20K 10026946 S & J Supply Co Inc $137,673.00
PDF icon 4500081058 $118,176.00
4500081058 8/1/2016 DEPT OPEN-CDBG SD SECOND CHANCE 10020208 San Diego Second Chance $118,176.00
PDF icon 4500081059 $250,000.00
4500081059 8/1/2016 Dept Open- SPRINGBOARD CDFI 10036439 SpringBoard CDFI $250,000.00
PDF icon 4500081060 $81,000.00
4500081060 8/1/2016 DO - Area Sweeping 10010096 Cannon Pacific Services Inc $81,000.00
PDF icon 4500081065 $30,000.00
4500081065 8/1/2016 SAP, Training 10026786 SAP Public Services Inc $30,000.00
PDF icon 4500081066 $4,299,849.24
4500081066 8/1/2016 SAP, Licensing 10026786 SAP Public Services Inc $4,299,849.24
PDF icon 4500081072 $137,280.00
4500081072 8/1/2016 Dept Open - Wireless Internet Connection 10020046 Cox Communications $137,280.00
PDF icon 4500081091 $100,000.00
4500081091 8/1/2016 Dept Open - South Bay Fence 10013418 South Bay Fence Inc $100,000.00
PDF icon 4500081095 $133,857.00
4500081095 8/1/2016 DEPT OPEN-CDBG IRC LEAP 10008417 International Rescue Committee Inc $133,857.00
PDF icon 4500081100 $25,000.00
4500081100 8/1/2016 AS NEEDED TOOLS & SUPPLIES 10008583 Fastenal Company Sd Branch $18,000.00
4500081100 8/1/2016 AS NEEDED TOOLS & SUPPLIES 10008583 Fastenal Company Sd Branch $7,000.00
PDF icon 4500081101 $25,000.00
4500081101 8/1/2016 AS NEEDED ELECTRICAL SUPPLIES 10015353 Consolidated Electrical Distributor $20,000.00
4500081101 8/1/2016 AS NEEDED ELECTRICAL SUPPLIES 10015353 Consolidated Electrical Distributor $5,000.00
PDF icon 4500081102 $32,821.28
4500081102 8/2/2016 DEPT OPEN FY17 HACH WIMS MAINT & SUPPORT 10002729 Hach Company $32,821.28
PDF icon 4500081104 $38,372.20
4500081104 8/2/2016 Department Open-Yr 8 Mt Soledad Lease 10001108 Treasurer of the US $38,372.20
PDF icon 4500081105 $75,000.00
4500081105 8/2/2016 Department Open-MRO 10002687 Graybar Electric Company Inc $75,000.00
PDF icon 4500081106 $9,000,000.00
4500081106 8/2/2016 DEPARTMENT OPEN P.O. 10006985 Genuine Parts Company $9,000,000.00
PDF icon 4500081111 $190,000.00
4500081111 8/2/2016 DEPARTMENT OPEN 10009458 Parkhouse Tire Inc $190,000.00
PDF icon 4500081117 $25,000.00
4500081117 8/2/2016 DEPT OPEN FY17 PS2 - PARTS/SUPPLIES 10018859 One Source Distributors Inc $25,000.00
PDF icon 4500081120 $211,991.00
4500081120 8/2/2016 DEPT OPEN-CDBG JACOBS CENTER 10006184 Jacobs Center $211,991.00
PDF icon 4500081121 $65,000.00
4500081121 8/2/2016 Complete WRAP Restraint System 10036528 Safe Restraints, Inc. $65,000.00
PDF icon 4500081124 $9,169,082.96
4500081124 8/2/2016 General Liability - PL 10018388 CSAC Excess Insurance Authority $8,268,003.55
4500081124 8/2/2016 General Liability - MWWD 10018388 CSAC Excess Insurance Authority $170,926.41
4500081124 8/2/2016 General Liability - Water 10018388 CSAC Excess Insurance Authority $730,153.00
PDF icon 4500081125 $979,214.36
4500081125 8/2/2016 Optional Excess - PL 10018388 CSAC Excess Insurance Authority $882,983.40
4500081125 8/2/2016 Optional Excess - MWWD 10018388 CSAC Excess Insurance Authority $18,254.12
4500081125 8/2/2016 Optional Excess - Water 10018388 CSAC Excess Insurance Authority $77,976.84
PDF icon 4500081126 $250,252.00
4500081126 8/2/2016 Aircraft - Police 10018388 CSAC Excess Insurance Authority $87,875.65
4500081126 8/2/2016 Aircraft - Fire 10018388 CSAC Excess Insurance Authority $162,376.35
PDF icon 4500081127 $4,261,158.00
4500081127 8/2/2016 Property -Muni 10018388 CSAC Excess Insurance Authority $129,135.00
4500081127 8/2/2016 Property - Metro 10018388 CSAC Excess Insurance Authority $1,771,586.00
4500081127 8/2/2016 Property - Water 10018388 CSAC Excess Insurance Authority $123,350.00
4500081127 8/2/2016 Property - Qualcomm 10018388 CSAC Excess Insurance Authority $184,488.00
4500081127 8/2/2016 Property - Citywide 10018388 CSAC Excess Insurance Authority $2,052,599.00
PDF icon 4500081128 $51,143.00
4500081128 8/2/2016 Cyber Liability Insurance 10018388 CSAC Excess Insurance Authority $51,143.00
PDF icon 4500081129 $38,000.00
4500081129 8/2/2016 Fumigation and tent at BPClub 10012375 Agricultural Pest Control $38,000.00
PDF icon 4500081130 $1,302,705.00
4500081130 8/2/2016 DO-Aramark-Janitorial Services 10030980 Aramark Sports & Entertainment $1,302,705.00
PDF icon 4500081131 $139,500.00
4500081131 8/2/2016 DO - BP Caltega Sand 10036055 P.W. Gillibrand CO., INC. $20,500.00
4500081131 8/2/2016 DO - MB Caltega Sand 10036055 P.W. Gillibrand CO., INC. $20,000.00
4500081131 8/2/2016 DO - NTP Caltega Sand 10036055 P.W. Gillibrand CO., INC. $36,000.00
4500081131 8/2/2016 DO - STP Caltega Sand 10036055 P.W. Gillibrand CO., INC. $63,000.00
PDF icon 4500081136 $25,000.00
4500081136 8/2/2016 DEPT OPEN FY17 WWC 10026110 Mallory Safety and Supply LLC $25,000.00
PDF icon 4500081138 $25,000.00
4500081138 8/2/2016 AS NEEDED CONCRETE TOOLS & SUPPLIES 20000003 White Cap Industries Inc $25,000.00
PDF icon 4500081139 $120,000.00
4500081139 8/2/2016 DEPT OPEN FY17 Hydrofluosilicic Acid 10005805 Brenntag Pacific Inc $120,000.00
PDF icon 4500081145 $25,000.00
4500081145 8/2/2016 DEPT OPEN FY17 - FM ALL MOC 10008631 Dunn Edwards Corp $25,000.00
PDF icon 4500081146 $25,000.00
4500081146 8/2/2016 DEPT OPEN FY17 - FM PS 1 10008631 Dunn Edwards Corp $25,000.00
PDF icon 4500081148 $25,000.00
4500081148 8/2/2016 DEPT OPEN FY17 FASTENERS, TOOLS, FITTING 10008583 Fastenal Company Sd Branch $25,000.00
PDF icon 4500081160 $65,408.00
4500081160 8/2/2016 FY17 Dept open - AMI Consultant 10031357 SL-SERCO INC $50,058.00
4500081160 8/2/2016 FY17 Dept Open - Ami Consultant 10031357 SL-SERCO INC $15,350.00
PDF icon 4500081178 $150,000.00
4500081178 8/3/2016 AS NEEDED ASPHALT RECYCLING 10016113 Vulcan Materials Company $45,000.00
4500081178 8/3/2016 AS NEEDED ASPHALT RECYCLING 10016113 Vulcan Materials Company $7,500.00
4500081178 8/3/2016 AS NEEDED ASPHALT RECYCLING 10016113 Vulcan Materials Company $45,000.00
4500081178 8/3/2016 AS NEEDED ASPHALT RECYCLING 10016113 Vulcan Materials Company $7,500.00
4500081178 8/3/2016 AS NEEDED ASPHALT RECYCLING 10016113 Vulcan Materials Company $45,000.00
PDF icon 4500081183 $1,300,000.00
4500081183 8/3/2016 Dept Open - Lead Abatement Services 10008432 Grondin Construction Inc $400,000.00
4500081183 8/3/2016 Modify PO 4500081183 10008432 Grondin Construction Inc $900,000.00
PDF icon 4500081185 $30,000.00
4500081185 8/3/2016 Dept Open - Lead Laboratory Services 10027882 HM Pitt Labs Inc $30,000.00
PDF icon 4500081190 $25,000.00
4500081190 8/3/2016 DEPT OPEN - Electrical supplies 20000230 Rexel Inc E S D $25,000.00
PDF icon 4500081203 $402,699.00
4500081203 8/3/2016 DEPT OPEN - REIMBURSEMENT 10031225 CIVITA PUBLIC MAINTENANCE CORP $402,699.00
PDF icon 4500081204 $80,000.00
4500081204 8/3/2016 DEPT.OPEN-HAZMAT CLEAN UP SERVICE 10034593 Harmony Environmental Services $80,000.00
PDF icon 4500081208 $25,000.00
4500081208 8/3/2016 DEPT OPEN FY17 Parts, materials for emer 10001793 Bay City Equipment Industries Inc $25,000.00
PDF icon 4500081210 $78,000.00
4500081210 8/3/2016 Department Open-Generator Service;1022 10001793 Bay City Equipment Industries Inc $76,000.00
4500081210 8/3/2016 Department Open-Generator Service;1022 10001793 Bay City Equipment Industries Inc $2,000.00
PDF icon 4500081214 $48,360.00
4500081214 8/3/2016 FY17 DEPT OPEN-JANITORAL 10031646 Keep it Clean Janitor and Cleaning $48,360.00
PDF icon 4500081215 $71,900.00
4500081215 8/3/2016 DEPT OPEN - HAZMAT DISPOSAL 10011911 Ocean Blue Environmental Services I $71,900.00
PDF icon 4500081220 $71,397.96
4500081220 8/3/2016 Dept Open - Time Warner Cable Internet 10027930 Time Warner Cable $71,397.96
PDF icon 4500081221 $30,000.00
4500081221 8/3/2016 Department Open - Property Owner Assoc 10003896 Park Terrace Property Owners Assn $30,000.00
PDF icon 4500081230 $25,000.00
4500081230 8/3/2016 DEPT OPEN FY17 Polyurethane Sealant 10030911 Seal Guard Inc. $25,000.00
PDF icon 4500081232 $44,500.00
4500081232 8/3/2016 DEPT OPEN FY17 PT STANDARDS MICRO METRO 10028060 Phenova Inc $2,500.00
4500081232 8/3/2016 DEPT OPEN FY17 PT STANDARDS MICRO WATER 10028060 Phenova Inc $4,000.00
4500081232 8/3/2016 DEPT OPEN FY17 PT STANDARDS ECS 10028060 Phenova Inc $20,000.00
4500081232 8/3/2016 DEPT OPEN FY17 PT STANDARDS WQCS 10028060 Phenova Inc $18,000.00
PDF icon 4500081233 $148,650.00
4500081233 8/3/2016 ONE TIME FY17 PLWWTP-SHC TANK 1 10013072 J R Filanc Construction Company Inc $74,325.00
4500081233 8/3/2016 ONE TIME FY17 PLWWTP - SHC TANK #2 10013072 J R Filanc Construction Company Inc $74,325.00
PDF icon 4500081241 $149,950.00
4500081241 8/3/2016 DEPT OPEN FY17 EL CAPITAN 10001746 Atlas Pumping Service $20,000.00
4500081241 8/3/2016 DEPT OPEN FY17 HODGES 10001746 Atlas Pumping Service $11,100.00
4500081241 8/3/2016 DEPT OPEN FY17 OTAY 10001746 Atlas Pumping Service $20,000.00
4500081241 8/3/2016 DEPT OPEN FY17 SUTHERLAND 10001746 Atlas Pumping Service $13,200.00
4500081241 8/3/2016 DEPT OPEN FY17 MIRAMAR 10001746 Atlas Pumping Service $6,120.00
4500081241 8/3/2016 DEPT OPEN FY17 MURRAY 10001746 Atlas Pumping Service $53,120.00
4500081241 8/3/2016 DEPT OPEN FY17 BARRETT 10001746 Atlas Pumping Service $4,560.00
4500081241 8/3/2016 DEPT OPEN FY17 BARRETT (CORE) 10001746 Atlas Pumping Service $10,000.00
4500081241 8/3/2016 DEPT OPEN FY17 SAN VICENTE (CORE) 10001746 Atlas Pumping Service $11,850.00
PDF icon 4500081243 $25,000.00
4500081243 8/3/2016 DEPT OPEN FY17 GUF 10033595 Corrado Industrial Inc $25,000.00
PDF icon 4500081245 $25,000.00
4500081245 8/3/2016 BLANKET PO ֠TRUCK RENTAL 10002789 Herc Rentals Inc $25,000.00
PDF icon 4500081246 $25,000.00
4500081246 8/3/2016 DEPT OPEN FY17 GUF 10026110 Mallory Safety and Supply LLC $25,000.00
PDF icon 4500081249 $275,000.00
4500081249 8/3/2016 Dept. Open - Psych. Service 10017074 Jolee J Brunton $275,000.00
PDF icon 4500081250 $25,000.00
4500081250 8/3/2016 DEPT OPEN FY17 WWC 10026110 Mallory Safety and Supply LLC $25,000.00
PDF icon 4500081252 $480,548.94
4500081252 8/3/2016 Lead Hazard Control: Direct 10027555 The Environmental Health Coalition $375,008.30
4500081252 8/3/2016 Lead Hazard Control: Other Direct 10027555 The Environmental Health Coalition $84,786.13
4500081252 8/3/2016 Healthy Homes Initiative 10027555 The Environmental Health Coalition $20,754.51
PDF icon 4500081253 $120,000.00
4500081253 8/3/2016 AS NEEDED SIGNAL & PED HEADS 10007196 JTB Supply Company Inc $120,000.00
PDF icon 4500081256 $25,000.00
4500081256 8/3/2016 DEPT OPEN FY17 EMRG PO HVY EQ RNTL METRO 10002789 Herc Rentals Inc $15,000.00
4500081256 8/3/2016 DEPT OPEN FY17 EMRG PO HVY EQ RNTL MUNI 10002789 Herc Rentals Inc $10,000.00
PDF icon 4500081257 $25,000.00
4500081257 8/3/2016 DEPT OPEN FY17 EMRGCY PO-PIPELN METRO 10001863 Pacific Pipeline Supply $15,000.00
4500081257 8/3/2016 DEPT OPEN FY17 EMRGCY PO-PIPELN MUNI 10001863 Pacific Pipeline Supply $10,000.00
PDF icon 4500081258 $155,000.00
4500081258 8/3/2016 Department Open-Maintanence 10013087 FireWatch $85,000.00
4500081258 8/3/2016 PO MOD: 4500081258 10013087 FireWatch $70,000.00
PDF icon 4500081259 $173,400.00
4500081259 8/3/2016 Dept. Open-Employee Parking SDFD;1060 10012308 Ace Parking Management Inc $119,880.00
4500081259 8/3/2016 Dept. Open-Employee Parking EMS;1060 10012308 Ace Parking Management Inc $53,520.00
PDF icon 4500081263 $25,000.00
4500081263 8/3/2016 DEPT OPEN FY17 FM MOCALL-BLDG MATERIALS 10013811 The Home Depot Supply Inc $25,000.00
PDF icon 4500081267 $126,910.00
4500081267 8/4/2016 CGI, PCI Project Management 10026951 CGI Technologies & Solutions Inc $67,200.00
4500081267 8/4/2016 CGI, PCI Project Management 10026951 CGI Technologies & Solutions Inc $59,710.00
PDF icon 4500081268 $38,500.00
4500081268 8/4/2016 FY17 DEPT OPEN-SEC MGT 10008583 Fastenal Company Sd Branch $1,000.00
4500081268 8/4/2016 FY17 DEPT OPEN-MTRP 10008583 Fastenal Company Sd Branch $10,000.00
4500081268 8/4/2016 FY17 DEPT OPEN-TECOLOTE 10008583 Fastenal Company Sd Branch $5,000.00
4500081268 8/4/2016 FY17 DEPT OPEN-KC 10008583 Fastenal Company Sd Branch $500.00
4500081268 8/4/2016 FY17 DEPT OPEN-OVRP 10008583 Fastenal Company Sd Branch $5,000.00
4500081268 8/4/2016 FY17 DEPT OPEN-BMP 10008583 Fastenal Company Sd Branch $5,000.00
4500081268 8/4/2016 FY17 DEPT OPEN-OS CANYONS 10008583 Fastenal Company Sd Branch $5,000.00
4500081268 8/4/2016 FY17 DEPT OPEN-LOS PEN 10008583 Fastenal Company Sd Branch $5,000.00
4500081268 8/4/2016 FY17 DEPT OPEN-GEN OS 10008583 Fastenal Company Sd Branch $1,000.00
4500081268 8/4/2016 FY17 DEPT OPEN-BRUSH 10008583 Fastenal Company Sd Branch $1,000.00
PDF icon 4500081273 $25,000.00
4500081273 8/4/2016 DEPT OPEN FY17 SB WHS 10009475 Applied Industrial Technologies $25,000.00
PDF icon 4500081283 $25,000.00
4500081283 8/4/2016 DEPT OPEN FY17 PL WHS 10005772 Bell Pipe And Supply $25,000.00
PDF icon 4500081284 $55,000.00
4500081284 8/4/2016 DEPT.OPEN-SHREDDING SERVICES 10030219 Shred it USA $55,000.00
PDF icon 4500081290 $85,000.00
4500081290 8/4/2016 Department Open-Electrical Materials 10002687 Graybar Electric Company Inc $35,000.00
4500081290 8/4/2016 PO MOD: 4500081290 10002687 Graybar Electric Company Inc $50,000.00
PDF icon 4500081294 $53,540.00
4500081294 8/4/2016 Investments 10005735 Bloomberg Finance L.P. $30,800.00
4500081294 8/4/2016 Wastewater Muni 10005735 Bloomberg Finance L.P. $3,300.00
4500081294 8/4/2016 Wastewater Metro 10005735 Bloomberg Finance L.P. $3,300.00
4500081294 8/4/2016 Water 10005735 Bloomberg Finance L.P. $6,600.00
4500081294 8/4/2016 Investments 10005735 Bloomberg Finance L.P. $6,678.00
4500081294 8/4/2016 Wastewater Muni 10005735 Bloomberg Finance L.P. $715.50
4500081294 8/4/2016 Wastewater Metro 10005735 Bloomberg Finance L.P. $715.50
4500081294 8/4/2016 Water 10005735 Bloomberg Finance L.P. $1,431.00
PDF icon 4500081295 $150,000.00
4500081295 8/4/2016 DEPT OPEN FY17 Concrete pumping services 10030527 Lopez Concrete Pumping $150,000.00
PDF icon 4500081301 $66,670.00
4500081301 8/4/2016 Dept. Open-Psychological Services;1506 10017074 Jolee J Brunton $40,000.00
4500081301 8/4/2016 Dept. Open-Psychological Services;1506 10017074 Jolee J Brunton $10,000.00
4500081301 8/4/2016 Dept. Open-Psychological Services;1506 10017074 Jolee J Brunton $16,670.00
PDF icon 4500081303 $309,728.00
4500081303 8/4/2016 DEPT OPEN FY17 SAN DIEGUITO RIVER VALLEY 10010189 County of San Diego $309,728.00
PDF icon 4500081308 $25,000.00
4500081308 8/4/2016 DEPT OPEN FY17 MBC WHS 10015351 Cortech Engineering Inc $25,000.00
PDF icon 4500081314 $25,000.00
4500081314 8/4/2016 DEPT OPEN FY17 NC WHS 10017076 DC Frost Associates Inc $25,000.00
PDF icon 4500081316 $67,800.00
4500081316 8/4/2016 Department Open-Security 10011610 Able Patrol and Guard $67,800.00
PDF icon 4500081318 $300,000.00
4500081318 8/4/2016 Provide Equipment rental, as needed. 10002789 Herc Rentals Inc $300,000.00
PDF icon 4500081322 $25,000.00
4500081322 8/4/2016 DEPT OPEN FY17 NCWRP WHS 10020854 GE Osmonics Inc $25,000.00
PDF icon 4500081323 $25,000.00
4500081323 8/4/2016 DEPT OPEN FY17 MBC WHS 10017150 Gierlich Mitchell Inc $25,000.00
PDF icon 4500081325 $25,000.00
4500081325 8/4/2016 DEPT OPEN FY17 PTL WHS 10017150 Gierlich Mitchell Inc $25,000.00
PDF icon 4500081327 $25,000.00
4500081327 8/4/2016 DEPT OPEN FY17 PEN WHS 10004900 Infilco Degremont Inc $25,000.00
PDF icon 4500081328 $71,200.00
4500081328 8/4/2016 DEPT OPEN FY17 DIG ALERT CONST & MAINT 10000875 Underground Service Alert of $28,000.00
4500081328 8/4/2016 DEPT OPEN FY17 DIG ALERT WASTEWATER MUNI 10000875 Underground Service Alert of $23,700.00
4500081328 8/4/2016 DEPT OPEN FY17 DIG ALERT STREETS DIV 10000875 Underground Service Alert of $19,500.00
PDF icon 4500081342 $60,000.00
4500081342 8/4/2016 DEPT OPEN FY17 MBC WHS 10002687 Graybar Electric Company Inc $60,000.00
PDF icon 4500081344 $60,000.00
4500081344 8/4/2016 DEPT OPEN FY17 NC WHS 10002687 Graybar Electric Company Inc $60,000.00
PDF icon 4500081346 $100,000.00
4500081346 8/4/2016 DEPT OPEN FY17 ELECTRICAL & INSTRUMENTAL 10002687 Graybar Electric Company Inc $75,000.00
4500081346 8/4/2016 DEPT OPEN FY17 ELECTRICAL & PARTS 10002687 Graybar Electric Company Inc $25,000.00
PDF icon 4500081355 $25,000.00
4500081355 8/4/2016 DEPT OPEN FY17 RIGGING ROPE & CHAINS WCM 10001804 Bantry Industrial And Marine Corp $25,000.00
PDF icon 4500081358 $25,000.00
4500081358 8/4/2016 DEPT OPEN FY17 CIP FITTINGS AND PARTS 10013054 Ferguson Enterprises Inc $25,000.00
PDF icon 4500081359 $25,000.00
4500081359 8/4/2016 DEPT OPEN FY17 PIPING SUPPLIES 10006426 Reliable Pipe Supply Co Inc $25,000.00
PDF icon 4500081361 $25,000.00
4500081361 8/4/2016 DEPT OPEN FY17 HERSEYS REGISTER 10016001 Hersey Meters A Div Of Muellers Co $25,000.00
PDF icon 4500081364 $28,000.00
4500081364 8/4/2016 DO-Epic Pest Control & Landscape 10012977 Epic Pest Control and Landscape $28,000.00
PDF icon 4500081369 $400,000.00
4500081369 8/4/2016 AS NEEDED ASPHALT 10016113 Vulcan Materials Company $148,000.00
4500081369 8/4/2016 AS NEEDED ASPHALT 10016113 Vulcan Materials Company $4,000.00
4500081369 8/4/2016 AS NEEDED ASPHALT 10016113 Vulcan Materials Company $144,000.00
4500081369 8/4/2016 AS NEEDED ASPHALT 10016113 Vulcan Materials Company $20,000.00
4500081369 8/4/2016 AS NEEDED ASPHALT 10016113 Vulcan Materials Company $84,000.00
PDF icon 4500081370 $85,000.00
4500081370 8/4/2016 DO - Mowing 10013405 Powerland Equipment Inc $85,000.00
PDF icon 4500081372 $39,993.86
4500081372 8/4/2016 AS NEEDED PROVIDE BAGGED ASPHALT 10029256 Crafco Inc $14,999.44
4500081372 8/4/2016 MODIFICATION TO PO #4500081372 10029256 Crafco Inc $24,994.42
PDF icon 4500081385 $100,000.00
4500081385 8/4/2016 AS NEEDED ASPHALT RELEASE AGENT 10015433 Superco Specialty Products $100,000.00
PDF icon 4500081388 $70,000.00
4500081388 8/4/2016 DEPARTEMNTAL OPEN P.O. 10028310 Competitive Metals $70,000.00
PDF icon 4500081389 $50,000.00
4500081389 8/4/2016 DEPARTEMNTAL OPEN P.O. 10011911 Ocean Blue Environmental Services I $50,000.00
PDF icon 4500081391 $50,000.00
4500081391 8/4/2016 DEPT.OPEN-BADGES, CLEANING & REPAIR 10024371 GT Distributors Inc $50,000.00
PDF icon 4500081392 $200,000.00
4500081392 8/4/2016 Department Open-3c's Configuration 10033406 AGGREGATEWAY LLC $200,000.00
PDF icon 4500081396 $25,000.00
4500081396 8/4/2016 DO - Fence Repairs 10013418 South Bay Fence Inc $25,000.00
PDF icon 4500081400 $373,000.00
4500081400 8/4/2016 HHWTF and Events HHW Costs 10015305 Clean Harbors Environmental $352,000.00
4500081400 8/4/2016 HHWTF OPP Eligible Costs 10015305 Clean Harbors Environmental $10,000.00
4500081400 8/4/2016 Events OPP Eligible Costs 10015305 Clean Harbors Environmental $11,000.00
PDF icon 4500081404 $49,200.00
4500081404 8/4/2016 Watercraft - PUD 10018388 CSAC Excess Insurance Authority $6,664.00
4500081404 8/4/2016 Watercraft - Police 10018388 CSAC Excess Insurance Authority $2,302.00
4500081404 8/4/2016 Watercraft - Park & Recreation 10018388 CSAC Excess Insurance Authority $1,617.00
4500081404 8/4/2016 Watercraft - Lifeguard 10018388 CSAC Excess Insurance Authority $16,953.00
4500081404 8/4/2016 Watercraft - Dams 10018388 CSAC Excess Insurance Authority $10,832.00
4500081404 8/4/2016 Watercraft - Rec 10018388 CSAC Excess Insurance Authority $10,832.00
PDF icon 4500081423 $37,000.00
4500081423 8/5/2016 Elise Ciez, art registration services 10036454 Elise Ciez $14,000.00
4500081423 8/5/2016 Elise Ciez, PO mod for PO 4500081423 10036454 Elise Ciez $23,000.00
PDF icon 4500081425 $45,000.00
4500081425 8/5/2016 DEPT OPEN- LANDSCAPE MAINTENANCE 10000846 Urban Corps Of San Diego $45,000.00
PDF icon 4500081426 $200,000.00
4500081426 8/5/2016 AS NEEDED WEED ABATEMENT SERVICES 10000846 Urban Corps Of San Diego $200,000.00
PDF icon 4500081427 $100,000.00
4500081427 8/5/2016 AS NEEDED BRIDGE CLEANING 10000846 Urban Corps Of San Diego $50,000.00
4500081427 8/5/2016 MODIFICATION OF PO #4500081427 10000846 Urban Corps Of San Diego $50,000.00
PDF icon 4500081428 $743,496.00
4500081428 8/5/2016 CONTRACTUAL FY17 ADS CORP INVOICE D 10034281 ADS Corp $743,496.00
PDF icon 4500081429 $534,650.00
4500081429 8/5/2016 CONTRACTUAL FY17 ADS CORP WWC MUNI 10034281 ADS Corp $534,650.00
PDF icon 4500081434 $400,576.68
4500081434 8/5/2016 Ace Parking Mgmt. 10012308 Ace Parking Management Inc $225,000.00
4500081434 8/5/2016 ACE PARKING MGMT. 10012308 Ace Parking Management Inc $175,576.68
PDF icon 4500081435 $25,000.00
4500081435 8/5/2016 DEPARTMENTAL OPEN P.O. 10012991 El Dorado Coatings Inc $25,000.00
PDF icon 4500081437 $99,262.00
4500081437 8/5/2016 Dept. Open Service Software 10026534 Northrop Grumman System Corp $99,262.00
PDF icon 4500081441 $45,699.84
4500081441 8/5/2016 TOWEL PAPER SINGLEFOLD WAXIE 850024 CASE 10008332 Waxies Enterprises Inc $2,600.00
4500081441 8/5/2016 TOILET PAPER 2-PLY WAXIE 851218 CASE 10008332 Waxies Enterprises Inc $7,238.40
4500081441 8/5/2016 SPRING MINT LIQUID ENZYMES WAXIE 162070 10008332 Waxies Enterprises Inc $2,131.08
4500081441 8/5/2016 CLEANER GLASS SPARKLE WAXIE 950151 12/CS 10008332 Waxies Enterprises Inc $2,664.00
4500081441 8/5/2016 SPONGE CELLULOUE 7.5 x 4.5 x 1.5 10008332 Waxies Enterprises Inc $33.60
4500081441 8/5/2016 TOILET PAPER WAXIE 851193 (PD ONLY) 10008332 Waxies Enterprises Inc $1,226.80
4500081441 8/5/2016 CLEANER SAFETY BLITZ WAXIE 870120 10008332 Waxies Enterprises Inc $374.40
4500081441 8/5/2016 COVER TOILET-SEAT 1/2FLD WAXIE 851530 CS 10008332 Waxies Enterprises Inc $1,871.40
4500081441 8/5/2016 TISSUE FACIAL WAXIE#851430 OR = 10008332 Waxies Enterprises Inc $67.20
4500081441 8/5/2016 DISINFECT HUSKY 814 WAXIE170900 1QT12/CS 10008332 Waxies Enterprises Inc $2,448.00
4500081441 8/5/2016 SOAP LIQUID PINK SATIN WAXIE 380254 1GL 10008332 Waxies Enterprises Inc $707.52
4500081441 8/5/2016 BAG TRASH 45 GAL 40"x48" WAXIE 702500 10008332 Waxies Enterprises Inc $15,321.60
4500081441 8/5/2016 CLEANER BATHROOM DBBC WAXIE 030090 1QT 10008332 Waxies Enterprises Inc $5,904.00
4500081441 8/5/2016 TOWEL PAPER MULTIFOLD WAXIE 850390 CASE 10008332 Waxies Enterprises Inc $3,111.84
PDF icon 4500081448 $50,803.03
4500081448 8/5/2016 FY17 Dept Open-Third Party Administrator 10004082 Milliman Usa $50,803.03
PDF icon 4500081451 $30,000.00
4500081451 8/5/2016 DEPT OPEN FY17 NCAWPF AQUA AMMONIA 19% 10005805 Brenntag Pacific Inc $30,000.00
PDF icon 4500081452 $25,000.00
4500081452 8/5/2016 DEPT OPEN FY17 Janitorial Servs Chollas 10020800 Prizm Janitorial Services Inc $25,000.00
PDF icon 4500081455 $525,000.00
4500081455 8/5/2016 Department Open-Recycle Cans 10006428 Rehrig Pacific Company $525,000.00
PDF icon 4500081456 $25,000.00
4500081456 8/5/2016 DEPT OPEN: SECURITY CAMERA REPAIR 10029908 DVR Simple Solutions $25,000.00
PDF icon 4500081457 $25,000.00
4500081457 8/5/2016 DEPT OPEN FY17 NC WHS 10018321 Controlled Motion Solutions $25,000.00
PDF icon 4500081469 $551,259.50
4500081469 8/8/2016 CGI, Catalog/Portal 2.0 10026951 CGI Technologies & Solutions Inc $29,315.00
4500081469 8/8/2016 CGI, Change Management 10026951 CGI Technologies & Solutions Inc $88,357.50
4500081469 8/8/2016 CGI, Configuration Management & CMDB 10026951 CGI Technologies & Solutions Inc $64,707.50
4500081469 8/8/2016 CGI, Request Management 10026951 CGI Technologies & Solutions Inc $42,262.00
4500081469 8/8/2016 CGI, Knowledge Management 2.0 10026951 CGI Technologies & Solutions Inc $17,600.00
4500081469 8/8/2016 CGI, Service Management Office 10026951 CGI Technologies & Solutions Inc $73,507.50
4500081469 8/8/2016 CGI, Supplier Agreement 10026951 CGI Technologies & Solutions Inc $80,575.00
4500081469 8/8/2016 CGI, Operationalize & Transition Plan 10026951 CGI Technologies & Solutions Inc $154,935.00
PDF icon 4500081471 $25,000.00
4500081471 8/8/2016 DEPT OPEN FY17 GUF - TUNE UP 10013880 R F MacDonald Co $25,000.00
PDF icon 4500081472 $25,000.00
4500081472 8/8/2016 FY17 Dept Open Aurora, Zoeller & ABS Pum 10013094 Flo Systems Inc $25,000.00
PDF icon 4500081473 $25,000.00
4500081473 8/8/2016 AB Programmable Logic & Components 10020390 OneSource Distributors, LLC $25,000.00
PDF icon 4500081475 $25,000.00
4500081475 8/8/2016 Dept Open - Eaton electrical supplies 20000714 Wesco Distribution Inc $25,000.00
PDF icon 4500081476 $60,000.00
4500081476 8/8/2016 MEDICAL EXAMS FOR PUD 10001468 Sharp Rees Stealy Medical Group $60,000.00
PDF icon 4500081477 $635,481.00
4500081477 8/8/2016 Project Manager 10026951 CGI Technologies & Solutions Inc $193,851.00
4500081477 8/8/2016 App SME 10026951 CGI Technologies & Solutions Inc $187,255.00
4500081477 8/8/2016 Tech Lead 10026951 CGI Technologies & Solutions Inc $55,335.00
4500081477 8/8/2016 Report Writer 10026951 CGI Technologies & Solutions Inc $84,240.00
4500081477 8/8/2016 DBA 10026951 CGI Technologies & Solutions Inc $26,450.00
4500081477 8/8/2016 Modify PO 4500081477 Line 6 "BA" 10026951 CGI Technologies & Solutions Inc $88,350.00
PDF icon 4500081480 $455,440.00
4500081480 8/8/2016 Application Network Adminstration 10036240 AMCS Group Inc. $2,000.00
4500081480 8/8/2016 Onsite Survey Meetings 10036240 AMCS Group Inc. $10,000.00
4500081480 8/8/2016 Onsite Survey Meetings 10036240 AMCS Group Inc. $12,400.00
4500081480 8/8/2016 Onsite Installlation-Software Engineer 10036240 AMCS Group Inc. $28,000.00
4500081480 8/8/2016 Onsite Installlation-Hardware Engineer 10036240 AMCS Group Inc. $31,000.00
4500081480 8/8/2016 Project Management/ implementation 10036240 AMCS Group Inc. $43,400.00
4500081480 8/8/2016 Software Training 10036240 AMCS Group Inc. $25,000.00
4500081480 8/8/2016 Data conversion, test final 10036240 AMCS Group Inc. $37,200.00
4500081480 8/8/2016 Application Enhancements 10036240 AMCS Group Inc. $241,200.00
4500081480 8/8/2016 Customer Specific Reports 10036240 AMCS Group Inc. $6,200.00
4500081480 8/8/2016 Travel Labor 10036240 AMCS Group Inc. $19,040.00
PDF icon 4500081488 $130,000.00
4500081488 8/8/2016 ANNUAL SERVICE FEE STA ALERT;17-1405 10034865 US DIGITAL DESIGNS, INC $130,000.00
PDF icon 4500081493 $143,052.00
4500081493 8/8/2016 Deloitte, PUD-UCES 10026735 Deloitte Consulting LLC $143,052.00
PDF icon 4500081497 $804,468.00
4500081497 8/8/2016 DEPT OPEN FY17 SVPS FEASIBILITY STUDY 10007317 San Diego County Water Authority $400,000.00
4500081497 8/8/2016 PO MOD SVPS FEASIBILITY STUDY 10007317 San Diego County Water Authority $404,468.00
PDF icon 4500081502 $25,000.00
4500081502 8/8/2016 Dept Open - Window Replacement 10026473 Discount Glass & Mirror Inc $10,000.00
4500081502 8/8/2016 Modification of PO4500081502 10026473 Discount Glass & Mirror Inc $15,000.00
PDF icon 4500081504 $149,091.00
4500081504 8/8/2016 General Construction 10036128 Good & Roberts LLC $149,091.00
PDF icon 4500081523 $157,000.00
4500081523 8/8/2016 DEPT OPEN FY17 PTL WHS 10023459 Southern Counties Lubricants LLC $90,000.00
4500081523 8/8/2016 DEPT OPEN FY17 PS1 WHS 10023459 Southern Counties Lubricants LLC $2,000.00
4500081523 8/8/2016 DEPT OPEN FY17 PS2 WHS 10023459 Southern Counties Lubricants LLC $50,000.00
4500081523 8/8/2016 DEPT OPEN FY17 NC WHS 10023459 Southern Counties Lubricants LLC $1,000.00
4500081523 8/8/2016 DEPT OPEN FY17 MBC WHS 10023459 Southern Counties Lubricants LLC $10,000.00
4500081523 8/8/2016 DEPT OPEN FY17 SB WHS 10023459 Southern Counties Lubricants LLC $500.00
4500081523 8/8/2016 DEPT OPEN FY17 ORPS WHS 10023459 Southern Counties Lubricants LLC $500.00
4500081523 8/8/2016 DEPT OPEN FY17 GAPS WHS 10023459 Southern Counties Lubricants LLC $500.00
4500081523 8/8/2016 DEPT OPEN FY17 EMG WHS 10023459 Southern Counties Lubricants LLC $1,000.00
4500081523 8/8/2016 DEPT OPEN FY17 PEN WHS 10023459 Southern Counties Lubricants LLC $500.00
4500081523 8/8/2016 DEPT OPEN FY17 PS64 WHS 10023459 Southern Counties Lubricants LLC $500.00
4500081523 8/8/2016 DEPT OPEN FY17 PS65 WHS 10023459 Southern Counties Lubricants LLC $500.00
PDF icon 4500081524 $96,500.00
4500081524 8/8/2016 DEPT OPEN FY17 FM PS64 10008332 Waxies Enterprises Inc $5,000.00
4500081524 8/8/2016 DEPT OPEN FY17 FM EMG 10008332 Waxies Enterprises Inc $3,000.00
4500081524 8/8/2016 DEPT OPEN FY17 FM GAPS 10008332 Waxies Enterprises Inc $1,000.00
4500081524 8/8/2016 DEPT OPEN FY17 FM MBC 10008332 Waxies Enterprises Inc $12,500.00
4500081524 8/8/2016 DEPT OPEN FY17 FM MOC ALL 10008332 Waxies Enterprises Inc $25,000.00
4500081524 8/8/2016 DEPT OPEN FY17 FM ORPS 10008332 Waxies Enterprises Inc $1,000.00
4500081524 8/8/2016 DEPT OPEN FY17 FM PEN 10008332 Waxies Enterprises Inc $3,000.00
4500081524 8/8/2016 DEPT OPEN FY17 FM PS1 10008332 Waxies Enterprises Inc $6,000.00
4500081524 8/8/2016 DEPT OPEN FY17 FM PS2 10008332 Waxies Enterprises Inc $4,000.00
4500081524 8/8/2016 DEPT OPEN FY17 FM PS65 10008332 Waxies Enterprises Inc $5,000.00
4500081524 8/8/2016 DEPT OPEN FY17 FM NC 10008332 Waxies Enterprises Inc $1,000.00
4500081524 8/8/2016 DEPT OPEN FY17 FM PTL 10008332 Waxies Enterprises Inc $25,000.00
4500081524 8/8/2016 DEPT OPEN FY17 FM SB 10008332 Waxies Enterprises Inc $5,000.00
PDF icon 4500081528 $35,000.00
4500081528 8/8/2016 DEPT OPEN FY17 TOOLS AND HARDWARE 10033595 Corrado Industrial Inc $20,000.00
4500081528 8/8/2016 DEPT OPEN FY17 TOOLS AND HARDWARE 10033595 Corrado Industrial Inc $5,000.00
4500081528 8/8/2016 DEPT OPEN FY17 TOOLS AND HARDWARE 10033595 Corrado Industrial Inc $10,000.00
PDF icon 4500081531 $25,000.00
4500081531 8/8/2016 DEPT OPEN - MAINTENANCE/REPAIR SUPPLIES 10002711 W W Grainger Inc $25,000.00
PDF icon 4500081547 $175,000.00
4500081547 8/8/2016 Dept Open-Chlorine/Muriatic Acid POOLS 10012283 Abcana Industries $175,000.00
PDF icon 4500081560 $34,175.60
4500081560 8/8/2016 FY17 ITEM PL WHS 10001834 Parkson Corporation $29,870.00
4500081560 8/8/2016 FREIGHT 10001834 Parkson Corporation $4,305.60
PDF icon 4500081569 $40,000.00
4500081569 8/8/2016 DEPT OPEN FY17 REP PIPES/FITTING METER S 10013054 Ferguson Enterprises Inc $40,000.00
PDF icon 4500081570 $50,000.00
4500081570 8/8/2016 DEPT OPEN FY17 TRAFFIC CONTROL RENTALS 10004847 Hudson Safe T Lite Rentals $50,000.00
PDF icon 4500081571 $110,000.00
4500081571 8/8/2016 DEPT OPEN FY17 TRAFFIC CONTROL RENT WCM 10004847 Hudson Safe T Lite Rentals $110,000.00
PDF icon 4500081579 $197,760.00
4500081579 8/8/2016 DEPT OPEN CGI PROGRAMMING SERV;17-1186 10026951 CGI Technologies & Solutions Inc $197,760.00
PDF icon 4500081580 $120,000.00
4500081580 8/8/2016 DEPT OPEN FY17 Various shoring rentals 10018293 Woudenberg Industries Inc $120,000.00
PDF icon 4500081582 $52,000.00
4500081582 8/8/2016 DEPT OPEN FY17 PS1 10002687 Graybar Electric Company Inc $25,000.00
4500081582 8/8/2016 DEPT OPEN FY17 PS2 10002687 Graybar Electric Company Inc $25,000.00
4500081582 8/8/2016 DEPT OPEN FY17 GAPS 10002687 Graybar Electric Company Inc $1,000.00
4500081582 8/8/2016 DEPT OPEN FY17 ORPS 10002687 Graybar Electric Company Inc $1,000.00
PDF icon 4500081584 $75,186.00
4500081584 8/8/2016 CONTRACTUAL FY17 ADS INVOICE C - PS1 10034281 ADS Corp $8,354.00
4500081584 8/8/2016 CONTRACTUAL FY17 ADS INVOICE C - GAPS 10034281 ADS Corp $8,354.00
4500081584 8/8/2016 CONTRACTUAL FY17 ADS INVOICE C - PTLOMA 10034281 ADS Corp $50,124.00
4500081584 8/8/2016 CONTRACTUAL FY17 ADS INVOICE C - PS2 10034281 ADS Corp $8,354.00
PDF icon 4500081586 $25,000.00
4500081586 8/8/2016 DEPT OPEN FY17 PLT WHS 10004900 Infilco Degremont Inc $25,000.00
PDF icon 4500081616 $25,000.00
4500081616 8/9/2016 DEPT OPEN FY17 Chain Link Fence 10013418 South Bay Fence Inc $10,000.00
4500081616 8/9/2016 FY17 MOD FOR PO 4500081616 10013418 South Bay Fence Inc $15,000.00
PDF icon 4500081623 $25,000.00
4500081623 8/9/2016 Dept open, automation equipment 10035342 Engineered Drive Systems, Inc. $22,500.00
4500081623 8/9/2016 Dept open, training on vendor equipment 10035342 Engineered Drive Systems, Inc. $2,500.00
PDF icon 4500081624 $550,420.00
4500081624 8/9/2016 Deloitte, DM & CRM Consulting 10026735 Deloitte Consulting LLC $550,420.00
PDF icon 4500081631 $25,000.00
4500081631 8/9/2016 DEPT.OPEN-UNIFORMS & ACCESSORIES 10010119 California Uniforms Inc $25,000.00
PDF icon 4500081640 $25,000.00
4500081640 8/9/2016 DEPT OPEN FY17 SB WHS 10025949 WesTech Engineering Inc. $25,000.00
PDF icon 4500081643 $550,000.00
4500081643 8/9/2016 MRO- AS NEEDED ELECTRICAL PARTS 10002687 Graybar Electric Company Inc $300,000.00
4500081643 8/9/2016 MRO- AS NEEDED ELECTRICAL PARTS 10002687 Graybar Electric Company Inc $250,000.00
PDF icon 4500081657 $25,000.00
4500081657 8/9/2016 Dept open, ESSCO pumps 10008738 Engineers Sales Service Co Inc $25,000.00
PDF icon 4500081662 $120,000.00
4500081662 8/9/2016 DEPT OPEN FY17 NCAWPF 98% SULFURIC ACID 10000942 Univar USA Inc $120,000.00
PDF icon 4500081663 $29,700.00
4500081663 8/9/2016 Dept Open - Interactive student services 10032472 The 1:1 Movement $29,700.00
PDF icon 4500081664 $25,000.00
4500081664 8/9/2016 DEPT OPEN FY17 PTL 10008583 Fastenal Company Sd Branch $25,000.00
PDF icon 4500081665 $32,000.00
4500081665 8/9/2016 DEPT OPEN FY17 LAB SUPPLIES IWL 10011106 Sigma Aldrich Inc $4,500.00
4500081665 8/9/2016 DEPT OPEN FY17 SPECIAL CHEM MICRO METRO 10011106 Sigma Aldrich Inc $1,000.00
4500081665 8/9/2016 DEPT OPEN FY17 LAB SUPPLIES WATER 10011106 Sigma Aldrich Inc $1,500.00
4500081665 8/9/2016 DEPT OPEN FY17 CHROMATOGRAPHY SUPPLY ECS 10011106 Sigma Aldrich Inc $11,000.00
4500081665 8/9/2016 DEPT OPEN FY16 LAB SUPPLIES WQCS 10011106 Sigma Aldrich Inc $14,000.00
PDF icon 4500081669 $275,000.00
4500081669 8/9/2016 DEPT.OPEN-BALLISTIC VEST 10011011 San Diego Police Equipment Co $275,000.00
PDF icon 4500081674 $26,000.00
4500081674 8/9/2016 Financial Advisory Services (PRAG) 10003844 Public Resources Advisory Group Inc $26,000.00
PDF icon 4500081681 $75,000.00
4500081681 8/9/2016 DEPT OPEN FY17 RWQCB - WATER 10008190 Regional Water Quality Control Boar $26,000.00
4500081681 8/9/2016 DEPT OPEN FY17 RWQCB - MUNI 10008190 Regional Water Quality Control Boar $49,000.00
PDF icon 4500081684 $78,097.00
4500081684 8/9/2016 DEPT OPEN FY17 WATER CONSERVATION GARDEN 10018897 Friends of The Water Conservation $78,097.00
PDF icon 4500081685 $170,000.00
4500081685 8/9/2016 As-Needed 10004582 West Publishing Corporation $170,000.00
PDF icon 4500081692 $30,000.00
4500081692 8/9/2016 Department Open-Janitorial Service 10020800 Prizm Janitorial Services Inc $30,000.00
PDF icon 4500081695 $26,650.00
4500081695 8/9/2016 DO - BP Land Cover Materials 10012267 Hanson Aggregates Inc $5,000.00
4500081695 8/9/2016 DO - MB Land Cover Materials 10012267 Hanson Aggregates Inc $12,500.00
4500081695 8/9/2016 DO - NTP Land Cover Materials 10012267 Hanson Aggregates Inc $5,400.00
4500081695 8/9/2016 DO - STP Land Cover Materials 10012267 Hanson Aggregates Inc $3,750.00
PDF icon 4500081706 $35,000.00
4500081706 8/9/2016 DEPT OPEN FY17 DIOXIN STANDARDS ECS 10010081 Cambridge Isotope Lab $25,000.00
4500081706 8/9/2016 DEPT OPEN FY17 ISOTOPES STANDARDS WQCS 10010081 Cambridge Isotope Lab $10,000.00
PDF icon 4500081714 $236,999,074.00
4500081714 8/9/2016 DEPT OPEN FY17 WATER PURCHASES 10007317 San Diego County Water Authority $213,683,710.00
4500081714 8/9/2016 DEPT OPEN FY17 WATER PURCHASES 10007317 San Diego County Water Authority $23,315,364.00
PDF icon 4500081716 $25,000.00
4500081716 8/9/2016 Dept Open - Water truck rental 10002789 Herc Rentals Inc $25,000.00
PDF icon 4500081718 $225,000.00
4500081718 8/9/2016 DEPT OPEN FY17 INSTALL & REPAIR WATER 10013418 South Bay Fence Inc $50,000.00
4500081718 8/9/2016 DEPT OPEN FY17 INSTALL & REPAIR MUNI 10013418 South Bay Fence Inc $25,000.00
4500081718 8/9/2016 DEPT OPEN FY17 INSTALL & REPAIR METRO 10013418 South Bay Fence Inc $150,000.00
PDF icon 4500081724 $50,000.00
4500081724 8/10/2016 DEPT OPEN-CDBG URBAN CORP-CG 10000846 Urban Corps Of San Diego $50,000.00
PDF icon 4500081725 $25,000.00
4500081725 8/10/2016 DEPT OPEN FY17 GUF - PARTS ENGINE 10022170 Drake Controls West LLC $25,000.00
PDF icon 4500081729 $25,000.00
4500081729 8/10/2016 DEPT OPEN FY17 PTL- ALLEN BRADLEY PARTS 10020390 OneSource Distributors, LLC $25,000.00
PDF icon 4500081732 $32,000.00
4500081732 8/10/2016 STAPLES - DEPT MANAGEMENT 10013518 Staples Contract & Commercial, Inc $1,500.00
4500081732 8/10/2016 STAPLES - FISCAL/ADMIN 10013518 Staples Contract & Commercial, Inc $20,000.00
4500081732 8/10/2016 STAPLES - HR 10013518 Staples Contract & Commercial, Inc $6,000.00
4500081732 8/10/2016 STAPLES - PAYROLL 10013518 Staples Contract & Commercial, Inc $2,500.00
4500081732 8/10/2016 STAPLES - PSU;1109 10013518 Staples Contract & Commercial, Inc $1,000.00
4500081732 8/10/2016 STAPLES - DIVISON MANAGEMENT;1109 10013518 Staples Contract & Commercial, Inc $1,000.00
PDF icon 4500081736 $70,888.00
4500081736 8/10/2016 BATTERY FOR XTS2500 NTN9858C 10015953 Motorola Solutions Inc $68,544.00
4500081736 8/10/2016 WIRELESS ACCESSORY KIT NTN2570A 10015953 Motorola Solutions Inc $944.00
4500081736 8/10/2016 ANTENNA 8505241U11 10015953 Motorola Solutions Inc $1,400.00
PDF icon 4500081737 $33,175.00
4500081737 8/10/2016 Dept Open - LM&M Gas 10013518 Staples Contract & Commercial, Inc $1,300.00
4500081737 8/10/2016 Dept Open - LM&M Surface 10013518 Staples Contract & Commercial, Inc $200.00
4500081737 8/10/2016 Dept Open - Fee Booth 10013518 Staples Contract & Commercial, Inc $9,500.00
4500081737 8/10/2016 Dept Open - MM Ops 10013518 Staples Contract & Commercial, Inc $3,500.00
4500081737 8/10/2016 Dept Open - HSET 10013518 Staples Contract & Commercial, Inc $200.00
4500081737 8/10/2016 Dept Open - Admin 10013518 Staples Contract & Commercial, Inc $16,175.00
4500081737 8/10/2016 Dept Open - HazMat 10013518 Staples Contract & Commercial, Inc $300.00
4500081737 8/10/2016 Dept Open - Lead Safe Neighbor Program 10013518 Staples Contract & Commercial, Inc $500.00
4500081737 8/10/2016 Dept Open - Asbestos and Lead Admin 10013518 Staples Contract & Commercial, Inc $1,000.00
4500081737 8/10/2016 MOD 4500081737 - HSET 10013518 Staples Contract & Commercial, Inc $500.00
PDF icon 4500081741 $25,098.30
4500081741 8/10/2016 Dell Latitude 12 rugged tablets 10003986 Dell Marketing LP $16,627.70
4500081741 8/10/2016 Desktop docking station- rugged tablet 10003986 Dell Marketing LP $2,764.90
4500081741 8/10/2016 Vehicle docking station - rugged tablet 10003986 Dell Marketing LP $5,159.90
4500081741 8/10/2016 Kit for tablet 10003986 Dell Marketing LP $137.90
4500081741 8/10/2016 Table stand for tablet 10003986 Dell Marketing LP $407.90
PDF icon 4500081753 $40,976.00
4500081753 8/10/2016 Department Open-HVAC Maintenance;1024 10028659 Bay Air Systems Inc $40,976.00
PDF icon 4500081768 $152,160.00
4500081768 8/10/2016 DEPT OPEN FY17 LEASE HEAVY EQUIP 10002789 Herc Rentals Inc $152,160.00
PDF icon 4500081769 $49,645.50
4500081769 8/10/2016 Target Solutions License;1044 10015464 TargetSafety.com Inc $49,450.50
4500081769 8/10/2016 Annual Maintenace;1044 10015464 TargetSafety.com Inc $195.00
PDF icon 4500081770 $46,653.20
4500081770 8/10/2016 ONE TIME FY17 SD LANDFILL 10018860 San Diego Landfill Systems LLC $46,653.20
PDF icon 4500081771 $30,000.00
4500081771 8/10/2016 DEPT OPEN FY17 KAPSCH DYNAC SCADA 10027579 Kapsch TrafficCom USA Inc $30,000.00
PDF icon 4500081774 $30,200.00
4500081774 8/10/2016 DEPT OPEN FY17 MRO SUPPLIES FOR NTC 10008583 Fastenal Company Sd Branch $3,000.00
4500081774 8/10/2016 DEPT OPEN FY17 MRO SUPPLIES FOR ALV LAB 10008583 Fastenal Company Sd Branch $4,000.00
4500081774 8/10/2016 DEPT OPEN FY17 MRO SUPPLIES FOR IWL 10008583 Fastenal Company Sd Branch $1,200.00
4500081774 8/10/2016 DEPT OPEN FY17 MRO SUPPLIES FOR MBOO 10008583 Fastenal Company Sd Branch $5,000.00
4500081774 8/10/2016 DEPT OPEN FY17 MRO SUPPLIES FOR MICRO ME 10008583 Fastenal Company Sd Branch $5,000.00
4500081774 8/10/2016 DEPT OPEN FY17 MRO SUPPLIES FOR ECS 10008583 Fastenal Company Sd Branch $12,000.00
PDF icon 4500081778 $26,806.00
4500081778 8/10/2016 PCM, 800ED TWR I5/3.2 10029063 PCM Sales Inc $20,642.75
4500081778 8/10/2016 PCM, 4GB DDR4-2133 DIMM SBY 10029063 PCM Sales Inc $1,572.50
4500081778 8/10/2016 PCM, 500GB SSD 850 EVO 5 YR WARR 10029063 PCM Sales Inc $4,284.75
4500081778 8/10/2016 PCM, 2.5 HD MOUNTING ADPT for 3.5 DR BAY 10029063 PCM Sales Inc $189.75
4500081778 8/10/2016 PCM, 18IN LATCHING SATA CBL M/M-STRAIGHT 10029063 PCM Sales Inc $116.25
PDF icon 4500081781 $25,000.00
4500081781 8/10/2016 Dept Open-Hort. tools and supplies-MBP 10003555 John Deere Landscapes $25,000.00
PDF icon 4500081785 $25,000.00
4500081785 8/10/2016 DEPT OPEN FY17 - FM PS1 10010115 Cartwright Termite And Pest Control $1,000.00
4500081785 8/10/2016 DEPT OPEN FY17 - FM PS2 10010115 Cartwright Termite And Pest Control $1,000.00
4500081785 8/10/2016 DEPT OPEN FY17 - FM GAPS 10010115 Cartwright Termite And Pest Control $1,000.00
4500081785 8/10/2016 DEPT OPEN FY17 - FM ORPS 10010115 Cartwright Termite And Pest Control $1,000.00
4500081785 8/10/2016 DEPT OPEN FY17 - FM NCWRP 10010115 Cartwright Termite And Pest Control $15,000.00
4500081785 8/10/2016 DEPT OPEN FY17- FM MBC 10010115 Cartwright Termite And Pest Control $2,500.00
4500081785 8/10/2016 DEPT OPEN FY17 - FM PTL 10010115 Cartwright Termite And Pest Control $2,500.00
4500081785 8/10/2016 DEPT OPEN FY17 - FM SBWRP 10010115 Cartwright Termite And Pest Control $1,000.00
PDF icon 4500081786 $25,000.00
4500081786 8/10/2016 DEPT OPEN FY17 NC WHS 10026602 Xylem Inc $25,000.00
PDF icon 4500081806 $25,000.00
4500081806 8/10/2016 DEPT OPEN FY17 - FM MOCALL 10010115 Cartwright Termite And Pest Control $25,000.00
PDF icon 4500081813 $25,000.00
4500081813 8/10/2016 Dept Open-Irrigation Parts for MBP 10007174 SiteOne Landscape Supply, LLC $25,000.00
PDF icon 4500081820 $25,000.00
4500081820 8/10/2016 DEPT OPEN FY17 GUF -TECHNICAL SERVICES 10025531 Pacific Technical Electrical Svs $25,000.00
PDF icon 4500081824 $25,000.00
4500081824 8/10/2016 DEPT OPEN FY17 EMRGNCY PO PIPES metro 10013054 Ferguson Enterprises Inc $15,000.00
4500081824 8/10/2016 DEPT OPEN FY17 EMRGNCY PO PIPES muni 10013054 Ferguson Enterprises Inc $10,000.00
PDF icon 4500081834 $25,000.00
4500081834 8/10/2016 DEPT OPEN FY17 ITX model gas monitors 10007198 J G Tucker and Son Inc $25,000.00
PDF icon 4500081835 $25,000.00
4500081835 8/10/2016 DEPT OPEN FY17 Repairs for IBOK ccamera 10032185 Jack Doheny Companies, INC. $25,000.00
PDF icon 4500081837 $25,000.00
4500081837 8/10/2016 DEPT OPEN FY17 ENZ NOZZLES 10016006 Municipal Maintenance Equip $25,000.00
PDF icon 4500081840 $25,000.00
4500081840 8/10/2016 DEPT OPEN FY17 Rigging equipemnt 10001873 Pacific Rigging Loft Inc $25,000.00
PDF icon 4500081850 $25,000.00
4500081850 8/11/2016 DEPT OPEN FY17 REPAIR PARTS 10006432 Reliance Metal Center $25,000.00
PDF icon 4500081854 $59,075.42
4500081854 8/11/2016 Apple Computer 10029063 PCM Sales Inc $24,082.08
4500081854 8/11/2016 Apple Computer 10029063 PCM Sales Inc $745.26
4500081854 8/11/2016 Apple Computer 10029063 PCM Sales Inc $479.34
4500081854 8/11/2016 Apple Computer 10029063 PCM Sales Inc $12,715.80
4500081854 8/11/2016 Apple Computer 10029063 PCM Sales Inc $1,831.60
4500081854 8/11/2016 Wacom 10029063 PCM Sales Inc $455.68
4500081854 8/11/2016 Sole Source Technology 10029063 PCM Sales Inc $4,454.52
4500081854 8/11/2016 4GB DDR2-2133 SODIMM SBY 10029063 PCM Sales Inc $440.30
4500081854 8/11/2016 DT MINI SEC DUAL VESA SBY 10029063 PCM Sales Inc $364.70
4500081854 8/11/2016 600G2PD DM I3/3.3 4GB 500GB W764-W10P 10029063 PCM Sales Inc $7,220.08
4500081854 8/11/2016 Key Cable Lock w Flex Key 10029063 PCM Sales Inc $1,818.25
4500081854 8/11/2016 Z22N 21.5 IN NARROW BEZEL 10029063 PCM Sales Inc $3,348.80
4500081854 8/11/2016 LASERJET PRO M452DN CLR 27/28PPM A4 LTR 10029063 PCM Sales Inc $224.29
4500081854 8/11/2016 COMPUTER ELECTRONIC 10029063 PCM Sales Inc $80.00
4500081854 8/11/2016 COMPUTER ELECTRONIC 10029063 PCM Sales Inc $30.00
4500081854 8/11/2016 550 - SHEET FEEDER TRAY 10029063 PCM Sales Inc $140.52
4500081854 8/11/2016 PROTECT IT 60OUT SURGE 10029063 PCM Sales Inc $644.20
PDF icon 4500081864 $47,530.00
4500081864 8/11/2016 Libelle, Covers 3 Targets Per Source Sys 10032823 Libelle $16,975.00
4500081864 8/11/2016 Libelle, Additional Target Maintenance 10032823 Libelle $6,790.00
4500081864 8/11/2016 Libelle, Covers 3 Targets FY16-17 10032823 Libelle $16,975.00
4500081864 8/11/2016 Libelle, Additional Target Main FY16-17 10032823 Libelle $6,790.00
PDF icon 4500081869 $25,000.00
4500081869 8/11/2016 DEPT OPEN FY17 SB ABC PUMPS AND PARTS 10033176 FLOW N CONTROL, INC $25,000.00
PDF icon 4500081876 $25,000.00
4500081876 8/11/2016 DEPT OPEN FY17 MBC MATERIALS FOR MAINT 10026110 Mallory Safety and Supply LLC $25,000.00
PDF icon 4500081877 $25,000.00
4500081877 8/11/2016 DEPT OPEN FY17 MBC MATERIALS FOR MAINT 10033595 Corrado Industrial Inc $25,000.00
PDF icon 4500081892 $173,322.24
4500081892 8/11/2016 DEPT OPEN - SECURITY SERVICES 10011610 Able Patrol and Guard $173,322.24
PDF icon 4500081907 $100,000.00
4500081907 8/11/2016 DEPT OPEN FY17 PLWWTP 10033595 Corrado Industrial Inc $100,000.00
PDF icon 4500081909 $100,000.00
4500081909 8/11/2016 DEPT OPEN FY17 PLWWTP 10026110 Mallory Safety and Supply LLC $100,000.00
PDF icon 4500081912 $40,000.00
4500081912 8/11/2016 Dept Open-MRO Parts and Supplies 10033595 Corrado Industrial Inc $40,000.00
PDF icon 4500081917 $32,000.00
4500081917 8/11/2016 SECURITY GATES OPENING/CLOSING 10011610 Able Patrol and Guard $32,000.00
PDF icon 4500081921 $35,000.00
4500081921 8/11/2016 ALARM MONITORING 10006380 Rancho Santa Fe Security $35,000.00
PDF icon 4500081923 $40,020.00
4500081923 8/11/2016 FY17 DEPT OPEN-PARKING 10012308 Ace Parking Management Inc $31,320.00
4500081923 8/11/2016 FY17 DEPT OPEN-PARKING 10012308 Ace Parking Management Inc $6,960.00
4500081923 8/11/2016 FY17 DEPT OPEN-PARKING 10012308 Ace Parking Management Inc $1,740.00
PDF icon 4500081925 $52,034.00
4500081925 8/11/2016 DEPT OPEN - Water 10004709 Otay Water District $52,034.00
PDF icon 4500081926 $43,000.00
4500081926 8/11/2016 DEPT OPEN FY17 NCAWPF ANTI-SCALANT CIP 10035739 American Water Chemicals, Inc. $43,000.00
PDF icon 4500081927 $25,000.00
4500081927 8/11/2016 Removal of Trash, & debris, weeds 10016533 Alpha Project for the Homeless $25,000.00
PDF icon 4500081935 $40,000.00
4500081935 8/11/2016 DO-Sherwin Williams-Field/Turf Paint 10011102 The Sherwin-Williams Co. $40,000.00
PDF icon 4500081936 $75,000.00
4500081936 8/11/2016 DEPT OPEN FY17 PL WHS PARTS 10009475 Applied Industrial Technologies $75,000.00
PDF icon 4500081937 $35,000.00
4500081937 8/11/2016 DEPT OPEN FY17 PS64 WHS 10009475 Applied Industrial Technologies $35,000.00
PDF icon 4500081938 $35,000.00
4500081938 8/11/2016 DEPT OPEN FY17 MBC WHS 10009475 Applied Industrial Technologies $35,000.00
PDF icon 4500081939 $70,000.00
4500081939 8/11/2016 DEPARTMENTAL OPNE PO 10016540 All Star Glass Inc $70,000.00
PDF icon 4500081941 $25,000.00
4500081941 8/11/2016 DEPARTMENTAL OPEN PO 10010115 Cartwright Termite And Pest Control $25,000.00
PDF icon 4500081942 $125,000.00
4500081942 8/11/2016 DEPT OPEN FY17 NC FILTER MEDIA CLEANING 10024957 IMC Consulting $125,000.00
PDF icon 4500081945 $50,000.00
4500081945 8/11/2016 CEMETERY SUPPLIES 10003467 Whited Cemetery Service $50,000.00
PDF icon 4500081946 $25,000.00
4500081946 8/11/2016 Dept Open - Construction Mat & Sup 10002778 HD Supply Ltd $25,000.00
PDF icon 4500081948 $200,000.00
4500081948 8/11/2016 DEPT OPEN FY17 VEHICLE RENTAL FOR METERS 10002789 Herc Rentals Inc $200,000.00
PDF icon 4500081955 $25,000.00
4500081955 8/11/2016 DEPARTMENTAL OPEN P.O. 10009510 Konecranes Inc $25,000.00
PDF icon 4500081964 $25,000.00
4500081964 8/12/2016 DEPT OPEN FY17 NC SERVICES OR CHILLERS 10007169 Johnson Controls Inc $25,000.00
PDF icon 4500081965 $100,000.00
4500081965 8/12/2016 AS NEEDED FENCING & GUARDRAIL 10013418 South Bay Fence Inc $100,000.00
PDF icon 4500081967 $25,000.00
4500081967 8/12/2016 Department Open-TruFuel Pallets;7011 10034853 Calumet Packaging LLC $25,000.00
PDF icon 4500081968 $100,000.00
4500081968 8/12/2016 AS NEEDED CONCRETE & ASPHALT TOOLS 10033595 Corrado Industrial Inc $100,000.00
PDF icon 4500081970 $50,000.00
4500081970 8/12/2016 DO-Dunn Edwards-int/ext paint 10008631 Dunn Edwards Corp $50,000.00
PDF icon 4500081972 $75,000.00
4500081972 8/12/2016 DEPT OPEN FY17 PLTP - COOLING SYSTEM 10013011 Environmental Water Solutions Inc $75,000.00
PDF icon 4500081980 $25,000.00
4500081980 8/12/2016 DEPT OPEN FY17 SUPPLIES LAB WQCS 10029650 Brinkmann Instruments, Inc $10,000.00
4500081980 8/12/2016 DEPT OPEN FY17 SERVICE LAB WQCS 10029650 Brinkmann Instruments, Inc $15,000.00
PDF icon 4500081986 $25,000.00
4500081986 8/12/2016 DEPT OPEN FY17 GUF - MAINT REPAIR GEAR 10034488 TKL ENGINEERING INC $25,000.00
PDF icon 4500081989 $42,150.00
4500081989 8/12/2016 Dept Open -Hot Drill 10029704 San Bernardino Regional Emergency T $42,150.00
PDF icon 4500082004 $25,000.00
4500082004 8/12/2016 DEPT OPEN FY17 NC VARIOUS MATERIALS 10008583 Fastenal Company Sd Branch $25,000.00
PDF icon 4500082009 $89,100.00
4500082009 8/12/2016 Annual Hosting fees parking handhelds 10021782 Duncan Parking Technologies Inc $39,600.00
4500082009 8/12/2016 Hardware, software maint 10021782 Duncan Parking Technologies Inc $49,500.00
PDF icon 4500082010 $138,950.08
4500082010 8/12/2016 Carpet Install 10035517 Resource Floors Inc $138,950.08
PDF icon 4500082012 $25,000.00
4500082012 8/12/2016 DEPT OPEN FY17 SCAFFOLDING - MBC 10034838 Premier Scaffold Inc $25,000.00
PDF icon 4500082014 $178,210.50
4500082014 8/12/2016 Dept Open - Restroom Maintenance Service 10018294 T and T Janitorial $147,210.50
4500082014 8/12/2016 PO-Modification 10018294 T and T Janitorial $31,000.00
PDF icon 4500082015 $255,000.00
4500082015 8/12/2016 Department Open - Landscaping 10003500 Westturf Landscape Maintenance $255,000.00
PDF icon 4500082017 $27,744.64
4500082017 8/12/2016 Dept Open - Portland Loos 10018294 T and T Janitorial $22,280.00
4500082017 8/12/2016 PO Modification-PO#4500082017 10018294 T and T Janitorial $5,464.64
PDF icon 4500082020 $25,000.00
4500082020 8/12/2016 Dept Open, Irrigation Parts 10007174 SiteOne Landscape Supply, LLC $25,000.00
PDF icon 4500082021 $150,000.00
4500082021 8/12/2016 EGI-Abatement Services 10035505 Ericsson-Grant, Inc $150,000.00
PDF icon 4500082022 $100,000.00
4500082022 8/12/2016 Dept Open-Carbon dioxide POOLS 10011621 West Air Gases and Equipment Inc $100,000.00
PDF icon 4500082035 $120,000.00
4500082035 8/15/2016 Open Equip rentals 10002789 Herc Rentals Inc $120,000.00
PDF icon 4500082036 $25,000.00
4500082036 8/15/2016 DEPT OPEN FY17 OTAY WTP 10005805 Brenntag Pacific Inc $25,000.00
PDF icon 4500082041 $35,000.00
4500082041 8/15/2016 DEPT OPEN FY17 WWC UNIFORMS 10026489 Prudential Overall Supply $35,000.00
PDF icon 4500082057 $45,000.00
4500082057 8/15/2016 Dept Open FY17 Corrugated Pipe 10026213 Pacific Corrugated Pipe Co. $45,000.00
PDF icon 4500082058 $420,645.19
4500082058 8/15/2016 Open Text; xECM Consultant 10026782 Open Text Inc $358,155.00
4500082058 8/15/2016 Open Text; xECM EstTravel Expenses 10026782 Open Text Inc $39,999.19
4500082058 8/15/2016 Open Text, PO MOD xECM Consultant 10026782 Open Text Inc $22,491.00
PDF icon 4500082060 $114,929.71
4500082060 8/15/2016 Open Text, Project Mgmt & Governance 10026782 Open Text Inc $7,182.00
4500082060 8/15/2016 Open Text, VIM Lead Consultant 10026782 Open Text Inc $23,625.00
4500082060 8/15/2016 Open Text, ICC Technical Consultant 10026782 Open Text Inc $11,529.00
4500082060 8/15/2016 Open Text, Travel Expenses 10026782 Open Text Inc $4,623.00
4500082060 8/15/2016 Open Text, PO MOD Proj Mgmt & Governance 10026782 Open Text Inc $2,835.00
4500082060 8/15/2016 Open Text, PO MOD VIM Lead Consultant 10026782 Open Text Inc $28,161.00
4500082060 8/15/2016 Open Text, PO MOD ICC Tech Consultant 10026782 Open Text Inc $5,764.50
4500082060 8/15/2016 Open Text, PO MOD Travel Expenses 10026782 Open Text Inc $18,169.21
4500082060 8/15/2016 Open Text, PO MOD VIM Lead Consultant 10026782 Open Text Inc $13,041.00
PDF icon 4500082061 $40,000.00
4500082061 8/15/2016 Dept Open FY17 Portable Toilet Rental 10016561 United Site Services of CA Inc $40,000.00
PDF icon 4500082063 $150,815.00
4500082063 8/15/2016 SUS, Phase-1 - UAT Sign Off 10035767 Smart Utility Systems, Inc. $15,135.00
4500082063 8/15/2016 SUS, Phase-1 - Go Live Sign Off 10035767 Smart Utility Systems, Inc. $10,090.00
4500082063 8/15/2016 SUS, Phase-2 - Go Live Sign Off 10035767 Smart Utility Systems, Inc. $95,700.00
4500082063 8/15/2016 SUS, Travel and Expenses 10035767 Smart Utility Systems, Inc. $29,890.00
PDF icon 4500082067 $400,000.00
4500082067 8/15/2016 DEPT OPEN-CDBG SDHC DIRECT HMEOWNSP 10000753 San Diego Housing Commission $400,000.00
PDF icon 4500082068 $25,000.00
4500082068 8/15/2016 DEPT OPEN FY17 ALL MOCS INS/REPAIR FENCE 10013418 South Bay Fence Inc $25,000.00
PDF icon 4500082069 $150,040.00
4500082069 8/15/2016 DEPT OPEN-CDBG HOA 10004825 Horn Of Africa Community $150,040.00
PDF icon 4500082071 $112,000.00
4500082071 8/15/2016 DEPT OPEN-CDBG SERVING SENIORS 10008265 Serving Seniors $112,000.00
PDF icon 4500082072 $654,899.00
4500082072 8/15/2016 DEPT OPEN-CDBG URBAN CORP CIP 10000846 Urban Corps Of San Diego $654,899.00
PDF icon 4500082074 $580,000.00
4500082074 8/15/2016 Dept Open-Workshop for Warriors 10036420 Workshop for Warriors $580,000.00
PDF icon 4500082076 $80,000.00
4500082076 8/15/2016 DEPT OPEN FY17 Hose, fittings, accessori 10002736 Haaker Equipment Company $80,000.00
PDF icon 4500082082 $25,306.00
4500082082 8/15/2016 Dept Open - Security Services 10011610 Able Patrol and Guard $25,306.00
PDF icon 4500082093 $197,304.00
4500082093 8/15/2016 DEPT OPEN FY17 FME SMALLWORLD 1ST ED. 10027762 GE Energy Management Services LLC $5,294.28
4500082093 8/15/2016 DEPT OPEN FY17 FME SMALLWORLD 2ND & 4TH 10027762 GE Energy Management Services LLC $1,946.04
4500082093 8/15/2016 DEPT OPEN FY17 CORE READ ACCESS 10027762 GE Energy Management Services LLC $2,087.88
4500082093 8/15/2016 DEPT OPEN FY17 CORE COMMIT ACCESS 10027762 GE Energy Management Services LLC $1,252.56
4500082093 8/15/2016 DEPT OPEN FY17 CORE ORACLE DIRECT INTERF 10027762 GE Energy Management Services LLC $14,617.56
4500082093 8/15/2016 DEPT OPEN FY17 CORE SYSTEM ACCESS 10027762 GE Energy Management Services LLC $18,795.24
4500082093 8/15/2016 DEPT OPEN FY17 CORE DEVELOPER EDITION 10027762 GE Energy Management Services LLC $46,073.64
4500082093 8/15/2016 DEPT OPEN FY17 SMALLWORLD CORE 10027762 GE Energy Management Services LLC $107,236.80
PDF icon 4500082094 $555,275.00
4500082094 8/15/2016 DEPT OPEN FY17 GE CONSULT. FOR SPLASH 10027762 GE Energy Management Services LLC $555,275.00
PDF icon 4500082101 $27,270.83
4500082101 8/15/2016 FY17 ITEM NC LOUNGE PURCHASE 10033751 G/M Business Interiors $10,148.20
4500082101 8/15/2016 FY17 ITEM NC SEATING PURCHASE 10033751 G/M Business Interiors $10,458.88
4500082101 8/15/2016 FY17 ITEM NC LOUNGE PURCHASE 10033751 G/M Business Interiors $4,840.34
4500082101 8/15/2016 FY17 ITEM NC SERVICES TAXABLE 10033751 G/M Business Interiors $17.33
4500082101 8/15/2016 FY17 ITEM NC SERVICES NON-TAXABLE 10033751 G/M Business Interiors $1,806.08
PDF icon 4500082102 $50,000.00
4500082102 8/15/2016 DEPT OPEN FY17 NC WHS 10008583 Fastenal Company Sd Branch $50,000.00
PDF icon 4500082103 $130,000.00
4500082103 8/15/2016 DEPT OPEN FY17 PL WHS 10008583 Fastenal Company Sd Branch $50,000.00
4500082103 8/15/2016 FY17 MOD PO#4500082103 PL WHS 10008583 Fastenal Company Sd Branch $80,000.00
PDF icon 4500082104 $50,000.00
4500082104 8/15/2016 DEPT OPEN FY17 MBC WHS 10008583 Fastenal Company Sd Branch $50,000.00
PDF icon 4500082110 $200,000.00
4500082110 8/15/2016 AS NEEDED GRAFFITI ABATEMENT 10000846 Urban Corps Of San Diego $200,000.00
PDF icon 4500082111 $60,000.00
4500082111 8/15/2016 DEPT OPEN FY17 SB WHS 10008583 Fastenal Company Sd Branch $25,000.00
4500082111 8/15/2016 FY17 MOD PO#4500082111 SB WHS 10008583 Fastenal Company Sd Branch $35,000.00
PDF icon 4500082123 $45,000.00
4500082123 8/15/2016 DEPT OPEN FY17 PLTP - RENTAL EQUIPMENT 10002789 Herc Rentals Inc $25,000.00
4500082123 8/15/2016 DEPT OPEN FY17 PS1 - RENTAL EQUIPMENT 10002789 Herc Rentals Inc $10,000.00
4500082123 8/15/2016 DEPT OPEN FY17 PS2 - RENTAL EQUIPMENT 10002789 Herc Rentals Inc $10,000.00
PDF icon 4500082124 $50,000.00
4500082124 8/15/2016 DEPT OPEN FY17 Confined space safety 10026110 Mallory Safety and Supply LLC $50,000.00
PDF icon 4500082125 $150,000.00
4500082125 8/15/2016 Department Open - Stern Consulting, LLC 10035385 Stern Consulting LLC $150,000.00
PDF icon 4500082134 $29,886,485.61
4500082134 8/15/2016 CIP (P) 10014833 Wells Fargo Corporate Trust Svcs $5,875,000.00
4500082134 8/15/2016 CIP (I) 10014833 Wells Fargo Corporate Trust Svcs $15,083,853.00
4500082134 8/15/2016 2010 Stadium (P) 10014833 Wells Fargo Corporate Trust Svcs $2,880,000.00
4500082134 8/15/2016 2010 Stadium (I) 10014833 Wells Fargo Corporate Trust Svcs $1,868,125.01
4500082134 8/15/2016 2010 Balboa (P) 10014833 Wells Fargo Corporate Trust Svcs $725,000.00
4500082134 8/15/2016 2010 Balboa (I) 10014833 Wells Fargo Corporate Trust Svcs $202,990.63
4500082134 8/15/2016 2012 F&L (P) 10014833 Wells Fargo Corporate Trust Svcs $745,000.00
4500082134 8/15/2016 2012 F&L (I) 10014833 Wells Fargo Corporate Trust Svcs $638,568.76
4500082134 8/15/2016 2013 MTDB (P) 10014833 Wells Fargo Corporate Trust Svcs $770,000.00
4500082134 8/15/2016 2013 MTDB (I) 10014833 Wells Fargo Corporate Trust Svcs $290,650.00
4500082134 8/15/2016 2013 Balboa (P) 10014833 Wells Fargo Corporate Trust Svcs $510,000.00
4500082134 8/15/2016 2013 Balboa (I) 10014833 Wells Fargo Corporate Trust Svcs $227,950.00
4500082134 8/15/2016 PO Mod 10014833 Wells Fargo Corporate Trust Svcs $69,348.21
PDF icon 4500082142 $40,000.00
4500082142 8/15/2016 Channing Bete Company 10027619 Channing Bete Co $15,000.00
4500082142 8/15/2016 PO MOD:4500082142 10027619 Channing Bete Co $25,000.00
PDF icon 4500082153 $240,231.00
4500082153 8/15/2016 Department Open - Consultant 10020019 James V Dunford Jr $240,231.00
PDF icon 4500082154 $150,000.00
4500082154 8/15/2016 Dept open, MRO hardware & tools 10033595 Corrado Industrial Inc $150,000.00
PDF icon 4500082155 $99,000.00
4500082155 8/16/2016 Dept Open-Fence, repair, installation-DR 10013418 South Bay Fence Inc $99,000.00
PDF icon 4500082161 $329,000.00
4500082161 8/16/2016 DEPT.OPEN-TOWING SERVICES 10006498 A to Z Enterprises Inc $329,000.00
PDF icon 4500082165 $96,000.00
4500082165 8/16/2016 DEPT.OPEN-DIGITAL CAMERAS, ACCESSORIES 10031007 Adorama Camera, Inc. $96,000.00
PDF icon 4500082166 $100,000.00
4500082166 8/16/2016 ALLSTATES MAILING 10025845 Allstates Mailing Service Inc $30,535.96
4500082166 8/16/2016 AllStates Mailing Svcs. 10025845 Allstates Mailing Service Inc $69,464.04
PDF icon 4500082168 $100,000.00
4500082168 8/16/2016 DEPT OPEN FY17 GUF - CATERPILLAR ENGINES 10002737 Hawthorne Machinery Co $100,000.00
PDF icon 4500082169 $27,500.00
4500082169 8/16/2016 DEPT OPEN FY17 NC FENCE 10013418 South Bay Fence Inc $2,500.00
4500082169 8/16/2016 FY17 MOD PO4500082169 NC REPAIR 10013418 South Bay Fence Inc $25,000.00
PDF icon 4500082171 $6,400,000.00
4500082171 8/16/2016 DEPT OPEN FY17-MBC SLUDGE REMOVAL 10018860 San Diego Landfill Systems LLC $6,400,000.00
PDF icon 4500082174 $326,000.00
4500082174 8/16/2016 DEPT.OPEN-SEXUAL ASSAULT EXAMS 10004907 Claire Nelli $326,000.00
PDF icon 4500082182 $50,000.00
4500082182 8/16/2016 DEPT OPEN FY17 TOOLS AND HARDWARE 10033595 Corrado Industrial Inc $50,000.00
PDF icon 4500082183 $25,313.00
4500082183 8/16/2016 Security Guard Services 10011610 Able Patrol and Guard $25,313.00
PDF icon 4500082187 $106,400.00
4500082187 8/16/2016 GUARD AND SECURITY 10011610 Able Patrol and Guard $106,400.00
PDF icon 4500082190 $40,000,000.00
4500082190 8/16/2016 Dept. Open FY'17_SDGE 10010990 San Diego Gas And Electric $40,000,000.00
PDF icon 4500082195 $50,000.00
4500082195 8/16/2016 DEPT OPEN FY17 As needed fence rentals 10013418 South Bay Fence Inc $50,000.00
PDF icon 4500082196 $94,500.00
4500082196 8/16/2016 78th Class A Uniforms; 1403 10012324 Ace Uniforms And Accessories Inc $10,500.00
4500082196 8/16/2016 82nd Class B Uniforms; 1404 10012324 Ace Uniforms And Accessories Inc $28,000.00
4500082196 8/16/2016 79th Class A Uniforms; 1403 10012324 Ace Uniforms And Accessories Inc $16,000.00
4500082196 8/16/2016 83rd Class B Uniforms; 1404 10012324 Ace Uniforms And Accessories Inc $28,000.00
4500082196 8/16/2016 80th Class A Uniforms; 1403 10012324 Ace Uniforms And Accessories Inc $12,000.00
PDF icon 4500082197 $60,000.00
4500082197 8/16/2016 Dept Open: Online Skip-Tracing Services 10020471 LexisNexis $60,000.00
PDF icon 4500082198 $176,000.00
4500082198 8/16/2016 Mailing Services 10015362 Columbia Ultimate Inc $120,000.00
4500082198 8/16/2016 Software Maintenance 10015362 Columbia Ultimate Inc $56,000.00
PDF icon 4500082201 $375,000.00
4500082201 8/16/2016 Department Open-Greenery Cans 10006428 Rehrig Pacific Company $375,000.00
PDF icon 4500082202 $860,000.00
4500082202 8/16/2016 Dept. Open - Security Guard Services 10011610 Able Patrol and Guard $400,000.00
4500082202 8/16/2016 Dept. Open - Security Guard Services 10011610 Able Patrol and Guard $460,000.00
PDF icon 4500082203 $800,000.00
4500082203 8/16/2016 Department Open-Trash Cans 10006428 Rehrig Pacific Company $800,000.00
PDF icon 4500082205 $100,000.00
4500082205 8/16/2016 DEPT OPEN FY17 PLWWTP ELECTRICAL 10002687 Graybar Electric Company Inc $100,000.00
PDF icon 4500082206 $30,000.00
4500082206 8/16/2016 Department Open - Alarm Monitoring 10021356 Accent Electronics $30,000.00
PDF icon 4500082208 $27,000.00
4500082208 8/16/2016 Department Open - Fire Sysyem 10013087 FireWatch $12,000.00
4500082208 8/16/2016 Department Open - Fire Sysyem 10013087 FireWatch $15,000.00
PDF icon 4500082209 $63,000.00
4500082209 8/16/2016 Dept Open-Legacy CAD Consulting fy17 10028962 Ralph C. Napolillo $63,000.00
PDF icon 4500082211 $25,000.00
4500082211 8/16/2016 Dept Open-Security Gate Closure-MBP 20000505 Securitas Security Services Usa Inc $25,000.00
PDF icon 4500082213 $441,500.00
4500082213 8/16/2016 DEPT.OPEN-JANITORIAL SERVICES 10018226 Toms Janitorial Services Inc $441,500.00
PDF icon 4500082214 $175,000.00
4500082214 8/16/2016 DEPT OPEN FY17 Liquid Oxygen 10029405 Air Liquide Industrial US LP $175,000.00
PDF icon 4500082215 $40,000.00
4500082215 8/16/2016 City Wide Econ Dev Services by Cyperhive 10036575 CyberHive $40,000.00
PDF icon 4500082223 $378,000.00
4500082223 8/16/2016 DEPT.OPEN-TOWING SERVICES 10023768 Angelos Towing & Recovery $378,000.00
PDF icon 4500082224 $237,700.00
4500082224 8/16/2016 DEPT.OPEN-TOWING SERVICES 10008513 C And D Towing Specialists $54,700.00
4500082224 8/16/2016 PO MOD: DEPT.OPEN-TOWING SVC 10008513 C And D Towing Specialists $183,000.00
PDF icon 4500082225 $153,000.00
4500082225 8/16/2016 DEPT.OPEN-TOWING SERVICES 10023772 Cortes Towing Enterprises, Inc. $153,000.00
PDF icon 4500082227 $125,000.00
4500082227 8/16/2016 DEPT.OPEN-TOWING SERVICES 10023766 Guardian Towing, Inc $125,000.00
PDF icon 4500082229 $289,400.00
4500082229 8/16/2016 DEPT.OPEN-TOWING SERVICES 10023773 Allied Gardens Towing Inc $289,400.00
PDF icon 4500082236 $540,000.00
4500082236 8/16/2016 DEPT.OPEN-TOWING SERVICES 10020043 Tegsco LLC $540,000.00
PDF icon 4500082237 $26,000.00
4500082237 8/16/2016 municipal advisory services 10015945 Montague Derose And Associates Llc $14,000.00
4500082237 8/16/2016 municipal advisory services 10015945 Montague Derose And Associates Llc $2,700.00
4500082237 8/16/2016 municipal advisory services 10015945 Montague Derose And Associates Llc $2,300.00
4500082237 8/16/2016 municipal advisory services 10015945 Montague Derose And Associates Llc $7,000.00
PDF icon 4500082255 $25,000.00
4500082255 8/16/2016 DEPT OPEN FY17 NC WHS 10022310 MISCO $25,000.00
PDF icon 4500082256 $25,000.00
4500082256 8/16/2016 DEPT OPEN FY17 PS1 WHS 10011058 Serpentix Conveyor Corp $25,000.00
PDF icon 4500082257 $25,000.00
4500082257 8/16/2016 DEPT OPEN FY17 PL WHS 10011058 Serpentix Conveyor Corp $25,000.00
PDF icon 4500082258 $25,000.00
4500082258 8/16/2016 DEPT OPEN FY17 PS2 WHS 10011058 Serpentix Conveyor Corp $25,000.00
PDF icon 4500082265 $638,360.00
4500082265 8/16/2016 Department Open 10004068 Dms Services LLC $638,360.00
PDF icon 4500082267 $50,000.00
4500082267 8/16/2016 DEPT OPEN FY17 SBWRP ELECTRICAL 10002687 Graybar Electric Company Inc $50,000.00
PDF icon 4500082277 $490,900.00
4500082277 8/16/2016 DEPT.OPEN-HANDGUN,RIFLE,SHOTGUN AMMO 10011011 San Diego Police Equipment Co $490,900.00
PDF icon 4500082282 $75,000.00
4500082282 8/17/2016 DEPT OPEN FY17 NC SS3561 CO-GEN MAINT 10002737 Hawthorne Machinery Co $75,000.00
PDF icon 4500082289 $25,000.00
4500082289 8/17/2016 DEPT OPEN FY17 NC LANDSCAPING PRODUCTS 10009119 Rcp Block And Brick Inc $25,000.00
PDF icon 4500082292 $25,000.00
4500082292 8/17/2016 DEPT OPEN FY17- NC PIPING 10006426 Reliable Pipe Supply Co Inc $25,000.00
PDF icon 4500082303 $25,000.00
4500082303 8/17/2016 DEPT OPEN FY17 SB 25% CAUSTIC SODA 10000942 Univar USA Inc $25,000.00
PDF icon 4500082312 $60,000.00
4500082312 8/17/2016 DEPT OPEN FY17 GUFA REMOVAL DISPOSAL OIL 10001727 Asbury Environmental Services $60,000.00
PDF icon 4500082317 $25,000.00
4500082317 8/17/2016 DEPT OPEN FY17 FOR BADGER METERS 10001811 Badger Meter Inc $25,000.00
PDF icon 4500082326 $53,000.00
4500082326 8/17/2016 DEPT.OPEN-PSCYHOLOGICAL SCREENING 10026856 Psychological Management Resources $53,000.00
PDF icon 4500082327 $120,000.00
4500082327 8/17/2016 FUEL 10001826 The Soco Group Inc $120,000.00
PDF icon 4500082339 $57,250.00
4500082339 8/17/2016 Dept open, Mitigation Services, TJ River 10006405 Recon Environmental Inc $57,250.00
PDF icon 4500082341 $60,000.00
4500082341 8/17/2016 Modification to PO 4500074012 10034499 Elaine Jennings $60,000.00
PDF icon 4500082343 $270,000.00
4500082343 8/17/2016 DEPT OPEN FY17 Liquid Chlorine MiraMar 10007130 JCI Jones Chemicals Inc $270,000.00
PDF icon 4500082347 $276,000.00
4500082347 8/17/2016 DEPT OPEN FY17 Liquid Chlorine Alvarado 10007130 JCI Jones Chemicals Inc $276,000.00
PDF icon 4500082351 $34,063.82
4500082351 8/17/2016 CANISTER AIR VAC 2" PART# SAND 1624 (BLU 10001863 Pacific Pipeline Supply $2,352.00
4500082351 8/17/2016 CONNECTOR SWIVEL 2 1/2 FNH X 2 1/2 MNPT 10001863 Pacific Pipeline Supply $553.00
4500082351 8/17/2016 Box Meter 1" w/o Cover & Lid polymer 10001863 Pacific Pipeline Supply $22,409.40
4500082351 8/17/2016 CPLNG ENDCAP CI&DI 16" 2"FIP 17.40-17.80 10001863 Pacific Pipeline Supply $1,650.00
4500082351 8/17/2016 TEE 10" MJ X FL 10001863 Pacific Pipeline Supply $626.28
4500082351 8/17/2016 VALVE GATE 8" FLANGE 10001863 Pacific Pipeline Supply $3,504.00
4500082351 8/17/2016 RESTRAINER KIT 6" MJ FOR C900 10001863 Pacific Pipeline Supply $1,135.60
4500082351 8/17/2016 CONNECTOR SWIVEL 2 1/2 FNH X 2 1/2 MNPT 10001863 Pacific Pipeline Supply $316.00
4500082351 8/17/2016 RESTRAINER KIT 4 MJ FOR C900 10001863 Pacific Pipeline Supply $267.36
4500082351 8/17/2016 ACCESSORY KIT 16" MJ 10001863 Pacific Pipeline Supply $192.24
4500082351 8/17/2016 ACCESSORY KIT 12" MJ 10001863 Pacific Pipeline Supply $198.20
4500082351 8/17/2016 Saddle Tap Dbl-Strap 10"x 2" James Jones 10001863 Pacific Pipeline Supply $859.74
PDF icon 4500082356 $30,000.00
4500082356 8/17/2016 DEPT OPEN FY17 - FS GAPS 10007300 California American Water Co $900.00
4500082356 8/17/2016 FY17 MOD 4500082356 GAPS 210019177206 10007300 California American Water Co $14,600.00
4500082356 8/17/2016 FY17 MOD 4500082356 GAPS 210019177213 10007300 California American Water Co $14,500.00
PDF icon 4500082358 $93,750.00
4500082358 8/17/2016 Dept. Open - Toxicolgy testing 10005719 Bio Tox Laboratories $93,750.00
PDF icon 4500082359 $50,000.00
4500082359 8/17/2016 DEPT OPEN FY17 PS1- DIESEL FUEL 10001826 The Soco Group Inc $15,000.00
4500082359 8/17/2016 DEPT OPEN FY17 PS64 - DIESEL FUEL 10001826 The Soco Group Inc $15,000.00
4500082359 8/17/2016 DEPT OPEN FY17 PS65 - DIESEL FUEL 10001826 The Soco Group Inc $10,000.00
4500082359 8/17/2016 DEPT OPEN FY17 PEN - DIESEL FUEL 10001826 The Soco Group Inc $10,000.00
PDF icon 4500082362 $78,565.43
4500082362 8/17/2016 DEPT OPEN FY17 UNIVERSITY AVE INTEREST 10010474 State Water Resources Control Board $63,752.83
4500082362 8/17/2016 DEPT OPEN FY17 UNIVERSITY AVE INTEREST 10010474 State Water Resources Control Board $14,812.60
PDF icon 4500082363 $180,000.00
4500082363 8/17/2016 AS NEEDED READY MIX CONCRETE 10003978 Diamond Concrete Supply Inc $46,800.00
4500082363 8/17/2016 AS NEEDED READY MIX CONCRETE 10003978 Diamond Concrete Supply Inc $3,600.00
4500082363 8/17/2016 AS NEEDED READY MIX CONCRETE 10003978 Diamond Concrete Supply Inc $54,000.00
4500082363 8/17/2016 AS NEEDED READY MIX CONCRETE 10003978 Diamond Concrete Supply Inc $3,600.00
4500082363 8/17/2016 AS NEEDED READY MIX CONCRETE 10003978 Diamond Concrete Supply Inc $72,000.00
PDF icon 4500082365 $42,000.00
4500082365 8/17/2016 AS NEEDED SAND AND GRAVEL 10003428 West Coast Sand and Gravel Inc $15,960.00
4500082365 8/17/2016 AS NEEDED SAND AND GRAVEL 10003428 West Coast Sand and Gravel Inc $2,520.00
4500082365 8/17/2016 AS NEEDED SAND AND GRAVEL 10003428 West Coast Sand and Gravel Inc $15,120.00
4500082365 8/17/2016 AS NEEDED SAND AND GRAVEL 10003428 West Coast Sand and Gravel Inc $2,520.00
4500082365 8/17/2016 AS NEEDED SAND AND GRAVEL 10003428 West Coast Sand and Gravel Inc $5,880.00
PDF icon 4500082372 $48,499.00
4500082372 8/17/2016 Relocation Services 10015325 C & M Transfer of San Diego $22,500.00
4500082372 8/17/2016 Relocation Services 10015325 C & M Transfer of San Diego $3,975.00
4500082372 8/17/2016 Relocation Services 10015325 C & M Transfer of San Diego $5,200.00
4500082372 8/17/2016 Relocation Services 10015325 C & M Transfer of San Diego $16,824.00
PDF icon 4500082387 $25,000.00
4500082387 8/17/2016 DEPT OPEN FY17 Replacement pumps 10001795 Barrett Engineered Pumps Inc. $25,000.00
PDF icon 4500082393 $487,500.00
4500082393 8/17/2016 Dept Open FY17 Red Dye Diesel Fuel 10001826 The Soco Group Inc $487,500.00
PDF icon 4500082396 $250,000.00
4500082396 8/17/2016 CONSULTING HOURS FOR CST 10034270 CST/Fleet Services $250,000.00
PDF icon 4500082417 $165,000.00
4500082417 8/18/2016 DEPT.OPEN-USE OF CAL-ID/RAN SYSTEM 10002402 San Diego County Sheriff Depart $165,000.00
PDF icon 4500082420 $36,000.00
4500082420 8/18/2016 DEPT OPEN: MCT SUPPORT 10033406 AGGREGATEWAY LLC $36,000.00
PDF icon 4500082422 $9,656,806.00
4500082422 8/18/2016 CGI, RTB Monthly 10026951 CGI Technologies & Solutions Inc $1,131,853.00
4500082422 8/18/2016 CGI, RTB Monthly 10026951 CGI Technologies & Solutions Inc $8,524,938.00
4500082422 8/18/2016 CGI, RTB Emergency 10026951 CGI Technologies & Solutions Inc $15.00
PDF icon 4500082429 $188,200.00
4500082429 8/18/2016 Dept Open: Accounting 10026539 Electronic Output Solutions Inc $6,500.00
4500082429 8/18/2016 Dept Open: BTax 10026539 Electronic Output Solutions Inc $135,000.00
4500082429 8/18/2016 Dept Open: Electronic Billing 10026539 Electronic Output Solutions Inc $10,000.00
4500082429 8/18/2016 Dept Open: OSB/FTB Business Letters 10026539 Electronic Output Solutions Inc $6,700.00
4500082429 8/18/2016 Dept Open: OSB Certs/Newsletters 10026539 Electronic Output Solutions Inc $25,000.00
4500082429 8/18/2016 Dept Open: Special Assessment Districts 10026539 Electronic Output Solutions Inc $5,000.00
PDF icon 4500082432 $29,468.75
4500082432 8/18/2016 BACKHOE BUCKET PIN (CASE) 84318739 10033595 Corrado Industrial Inc $798.75
4500082432 8/18/2016 CAPSCREW HEX 5/8" X 2-1/2"SIL-BRNZ 25/Bx 10033595 Corrado Industrial Inc $2,610.00
4500082432 8/18/2016 NUT HEX 5/8" NC SILICON BRNZ 100/BOX 10033595 Corrado Industrial Inc $5,760.00
4500082432 8/18/2016 CAPSCREW HEX 5/8" X 2-1/2"SIL-BRNZ 25/Bx 10033595 Corrado Industrial Inc $20,300.00
PDF icon 4500082433 $308,455.00
4500082433 8/18/2016 Smartsoft, Onsite Consulting 10026745 Smartsoft Technologies, INC $136,620.00
4500082433 8/18/2016 Smartsoft, Remote Consulting 10026745 Smartsoft Technologies, INC $49,000.00
4500082433 8/18/2016 Smartsoft, Travel & Expenses 10026745 Smartsoft Technologies, INC $47,775.00
4500082433 8/18/2016 Smartsoft, MODIFY Remote Consulting 10026745 Smartsoft Technologies, INC $75,000.00
4500082433 8/18/2016 Smartfoft, MODIFY Travel & Expenses 10026745 Smartsoft Technologies, INC $60.00
PDF icon 4500082440 $74,602.00
4500082440 8/18/2016 Investments: Maintenance Renewal 10010693 Interactive Data Corporation $52,221.40
4500082440 8/18/2016 PUD - Muni: Maintenance Renewal 10010693 Interactive Data Corporation $5,595.15
4500082440 8/18/2016 PUD - Metro: Maintenance Renewal 10010693 Interactive Data Corporation $5,595.15
4500082440 8/18/2016 PUD - Water: Maintenance Renewal 10010693 Interactive Data Corporation $11,190.30
PDF icon 4500082450 $257,420.00
4500082450 8/18/2016 SAP, Ariba Consulting Services 10026786 SAP Public Services Inc $249,920.00
4500082450 8/18/2016 SAP, Ariba Travel & Expenses 10026786 SAP Public Services Inc $7,500.00
PDF icon 4500082452 $25,000.00
4500082452 8/18/2016 DEPT PO FY17 MOC2 CSF FM- HVAC N/A UNITS 10022545 Russell Sigler Inc. $25,000.00
PDF icon 4500082457 $240,000.00
4500082457 8/18/2016 Department Open 10011610 Able Patrol and Guard $240,000.00
PDF icon 4500082460 $341,452.00
4500082460 8/18/2016 Hyland, SIRE Elec Docketing 10029892 Hyland Software Inc $13,000.00
4500082460 8/18/2016 Hyland, Maintenance Total 10029892 Hyland Software Inc $32,812.00
4500082460 8/18/2016 Hyland, Dept Open - Project 3 10029892 Hyland Software Inc $233,500.00
4500082460 8/18/2016 Hyland, Google (GSA) data export 10029892 Hyland Software Inc $8,800.00
4500082460 8/18/2016 Hyland, Agenda User Training 10029892 Hyland Software Inc $7,040.00
4500082460 8/18/2016 Hyland, Agenda Administration Training 10029892 Hyland Software Inc $3,520.00
4500082460 8/18/2016 Hyland, Agenda Workflow Training 10029892 Hyland Software Inc $5,280.00
4500082460 8/18/2016 Hyland, Travel and Expenses 10029892 Hyland Software Inc $37,500.00
PDF icon 4500082461 $25,000.00
4500082461 8/18/2016 DEPT OPEN FY17 COMNET MAINTENANCE 10003433 Emerson Process Management $25,000.00
PDF icon 4500082465 $95,000.00
4500082465 8/18/2016 DSD/CED-Civil Penalties Hearings 10000874 University of San Diego $95,000.00
PDF icon 4500082472 $25,000.00
4500082472 8/18/2016 DEPT OPEN FY17 ROCK DRILLING 10020852 Pacific Drilling Co $25,000.00
PDF icon 4500082485 $660,000.00
4500082485 8/18/2016 TIRE MAINT - DEPARTMENTAL OPEN 10009458 Parkhouse Tire Inc $660,000.00
PDF icon 4500082492 $36,904.75
4500082492 8/18/2016 Testing - Airport 10009496 Alere Toxicology Services Inc $201.00
4500082492 8/18/2016 Testing - Stadium 10009496 Alere Toxicology Services Inc $301.50
4500082492 8/18/2016 Testing - ESD/Coll 10009496 Alere Toxicology Services Inc $1,507.50
4500082492 8/18/2016 Testing - ESD/Coll 10009496 Alere Toxicology Services Inc $3,015.00
4500082492 8/18/2016 Testing - ESD/Coll 10009496 Alere Toxicology Services Inc $1,306.50
4500082492 8/18/2016 Testing - ESD/Coll 10009496 Alere Toxicology Services Inc $50.25
4500082492 8/18/2016 Testing - ESD/Coll 10009496 Alere Toxicology Services Inc $50.25
4500082492 8/18/2016 Testing - ESD/WRAD 75% 10009496 Alere Toxicology Services Inc $1,125.00
4500082492 8/18/2016 Testing - ESD/WRAD 25% 10009496 Alere Toxicology Services Inc $375.00
4500082492 8/18/2016 Testing - Fleet 10009496 Alere Toxicology Services Inc $4,000.00
4500082492 8/18/2016 Testing - Street 10009496 Alere Toxicology Services Inc $4,522.50
4500082492 8/18/2016 Testing - Storm Water 10009496 Alere Toxicology Services Inc $603.00
4500082492 8/18/2016 Testing - Storm Water 10009496 Alere Toxicology Services Inc $603.00
4500082492 8/18/2016 Testing - Storm Water 10009496 Alere Toxicology Services Inc $603.00
4500082492 8/18/2016 Testing - Storm Water 10009496 Alere Toxicology Services Inc $603.00
4500082492 8/18/2016 Testing - Storm Water 10009496 Alere Toxicology Services Inc $603.00
4500082492 8/18/2016 Testing - WWT&D 92% 10009496 Alere Toxicology Services Inc $276.00
4500082492 8/18/2016 Testing - WWT&D 8% 10009496 Alere Toxicology Services Inc $24.00
4500082492 8/18/2016 Testing - WWC 10009496 Alere Toxicology Services Inc $4,271.25
4500082492 8/18/2016 Testting - Water 10009496 Alere Toxicology Services Inc $10,050.00
4500082492 8/18/2016 Testing - P&R/Beaches 10009496 Alere Toxicology Services Inc $502.50
4500082492 8/18/2016 Testing - P&R/Mission Bay 10009496 Alere Toxicology Services Inc $251.25
4500082492 8/18/2016 Testing - P&R/Turf Maint 10009496 Alere Toxicology Services Inc $804.00
4500082492 8/18/2016 Testing - P&R/Balboa Park 10009496 Alere Toxicology Services Inc $201.00
4500082492 8/18/2016 Testing - P&R/Mowing/sweep 10009496 Alere Toxicology Services Inc $653.25
4500082492 8/18/2016 Testing - P&R/Open Space 10009496 Alere Toxicology Services Inc $402.00
PDF icon 4500082493 $37,000.00
4500082493 8/18/2016 DEPT OPEN FY17 Miramar Greenery Machine 10026944 Bejac Inc. $37,000.00
PDF icon 4500082529 $880,000.00
4500082529 8/18/2016 Dept Open: Parking Cites Processing 10026557 Inglewood Citation Management Servi $500,000.00
4500082529 8/18/2016 PO MOD: 4500082529 PrkgCitesProcessing 10026557 Inglewood Citation Management Servi $380,000.00
PDF icon 4500082535 $71,041.50
4500082535 8/18/2016 Dept Open FY17 Leachate 3550 E Harbor Dr 10001746 Atlas Pumping Service $25,000.00
4500082535 8/18/2016 Dept Open FY17 Miramar Ops Septic Pump 10001746 Atlas Pumping Service $18,000.00
4500082535 8/18/2016 Dept Open FY17 Miramar Fee Booth Septic 10001746 Atlas Pumping Service $9,155.50
4500082535 8/18/2016 Dept Open FY17 HSET Septic Pump 10001746 Atlas Pumping Service $18,886.00
PDF icon 4500082540 $25,000.00
4500082540 8/18/2016 DEPT.OPEN-VETERINARY SERVICES 10011681 VCA Main St Animal Hospital $25,000.00
PDF icon 4500082569 $57,645.00
4500082569 8/18/2016 Conex Containers - eleven 10036263 Equipe Container Services, Inc $43,956.00
4500082569 8/18/2016 Conex Containers - one 10036263 Equipe Container Services, Inc $2,889.00
4500082569 8/18/2016 Conex Containers - one 10036263 Equipe Container Services, Inc $5,400.00
4500082569 8/18/2016 Conex Containers - one 10036263 Equipe Container Services, Inc $5,400.00
PDF icon 4500082570 $25,000.00
4500082570 8/18/2016 DEPT OPEN FY17 PS1 WHS 10003494 Kaman Industrial Technologies Corp $25,000.00
PDF icon 4500082578 $25,000.00
4500082578 8/18/2016 DEPT OPEN FY17 PL WHS 10003494 Kaman Industrial Technologies Corp $25,000.00
PDF icon 4500082585 $25,000.00
4500082585 8/18/2016 DEPT OPEN FY17 PS64 WHS 10003494 Kaman Industrial Technologies Corp $25,000.00
PDF icon 4500082586 $25,000.00
4500082586 8/18/2016 DEPT OPEN FY17 SB WHS 10003494 Kaman Industrial Technologies Corp $25,000.00
PDF icon 4500082587 $25,000.00
4500082587 8/18/2016 DEPT OPEN FY17 NC WHS 10003494 Kaman Industrial Technologies Corp $25,000.00
PDF icon 4500082588 $25,000.00
4500082588 8/18/2016 DEPT OPEN FY17 MBC WHS 10003494 Kaman Industrial Technologies Corp $25,000.00
PDF icon 4500082589 $25,000.00
4500082589 8/18/2016 DEPT OPEN FY17 PS2 WHS 10003494 Kaman Industrial Technologies Corp $25,000.00
PDF icon 4500082590 $25,000.00
4500082590 8/18/2016 DEPT OPEN FY17 GUF 10008583 Fastenal Company Sd Branch $25,000.00
PDF icon 4500082603 $30,590.00
4500082603 8/19/2016 DEPT OPEN FY17 SB CATIONIC POLYMER 10003835 Polydyne Inc $30,590.00
PDF icon 4500082614 $45,000.00
4500082614 8/19/2016 DEPT OPEN FY17 CONCRETE CIP ONLY 10003978 Diamond Concrete Supply Inc $45,000.00
PDF icon 4500082615 $50,000.00
4500082615 8/19/2016 FY17 TRAFFIC WARNING DEVICES CIP 10004847 Hudson Safe T Lite Rentals $50,000.00
PDF icon 4500082619 $70,500.00
4500082619 8/19/2016 Dept Open-Portable rental toilets-MBP 10016561 United Site Services of CA Inc $70,500.00
PDF icon 4500082620 $145,000.00
4500082620 8/19/2016 DEPT OPEN FY17 SB 12.5% SOD HYPOCHLORITE 10007130 JCI Jones Chemicals Inc $145,000.00
PDF icon 4500082626 $25,000.00
4500082626 8/19/2016 DEPARTMENTAL OPEN P.O. 10018226 Toms Janitorial Services Inc $25,000.00
PDF icon 4500082627 $30,080.00
4500082627 8/19/2016 DEPT OPEN CGI PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $24,768.00
4500082627 8/19/2016 FDIS Database 10026951 CGI Technologies & Solutions Inc $3,072.00
4500082627 8/19/2016 Dept Open - FDIS Mod #2 10026951 CGI Technologies & Solutions Inc $2,240.00
PDF icon 4500082639 $45,000.00
4500082639 8/19/2016 Dept Open, Analytical testing of water 10011077 Test America Laboratories Inc $45,000.00
PDF icon 4500082642 $31,903.00
4500082642 8/19/2016 FY17 DEPT OPEN-LANDSCAPE 10009582 Landscapes USA Inc $31,903.00
PDF icon 4500082645 $34,500.00
4500082645 8/19/2016 FY17 ITEM NC EDR-SPACER 10020854 GE Osmonics Inc $1,250.00
4500082645 8/19/2016 FY17 ITEM NC EDR-ELECTRODE 10020854 GE Osmonics Inc $27,000.00
4500082645 8/19/2016 FY17 ITEM NC EDR-SPACER 10020854 GE Osmonics Inc $250.00
4500082645 8/19/2016 FY17 ITEM NC EDR-ELECTRODE 10020854 GE Osmonics Inc $5,400.00
4500082645 8/19/2016 FREIGHT 10020854 GE Osmonics Inc $600.00
PDF icon 4500082661 $520,000.00
4500082661 8/19/2016 Deparment Open - Janitorial Services 10021936 TP Janitorial Services Inc $520,000.00
PDF icon 4500082667 $40,000.00
4500082667 8/19/2016 Alation, Build Alation Catalog 10035308 Alation Inc $40,000.00
PDF icon 4500082668 $56,908.00
4500082668 8/19/2016 Dept Open-FY17 EDTS 10002917 Otay Mesa Chamber Of Commerce $56,908.00
PDF icon 4500082669 $56,469.00
4500082669 8/19/2016 Dept Open-FY17 EDTS 10029598 South County Economic Development $56,469.00
PDF icon 4500082678 $31,968.00
4500082678 8/19/2016 Fire Shelters for the 82nd Academy;1395 10016519 Allstar Fire Equipment Inc $15,984.00
4500082678 8/19/2016 Fire Shelters for the 83rd Academy;1395 10016519 Allstar Fire Equipment Inc $15,984.00
PDF icon 4500082679 $67,200.00
4500082679 8/19/2016 CGI, Web Content Editor 10026951 CGI Technologies & Solutions Inc $67,200.00
PDF icon 4500082685 $93,850.00
4500082685 8/19/2016 CGI, SIRE replace by Hyland 10026951 CGI Technologies & Solutions Inc $93,850.00
PDF icon 4500082689 $19,315,400.00
4500082689 8/19/2016 DEPT OPEN FY17 US BANK DEBT SERV 2016A 10005357 US Bank $19,315,400.00
PDF icon 4500082719 $29,670.00
4500082719 8/22/2016 FY17 ITEM NC WHS 10020854 GE Osmonics Inc $800.00
4500082719 8/22/2016 FY17 ITEM NC WHS 10020854 GE Osmonics Inc $150.00
4500082719 8/22/2016 FY17 ITEM NC WHS 10020854 GE Osmonics Inc $720.00
4500082719 8/22/2016 FY17 ITEM NC WHS 10020854 GE Osmonics Inc $27,000.00
4500082719 8/22/2016 FREIGHT 10020854 GE Osmonics Inc $1,000.00
PDF icon 4500082720 $75,000.00
4500082720 8/22/2016 DEPT OPEN FY17 SBWRP 10033595 Corrado Industrial Inc $75,000.00
PDF icon 4500082724 $145,976.50
4500082724 8/22/2016 DEPT OPEN FY17 PREV MAINT LAB EQUIP ECS 10017099 Full Spectrum Analytics Inc $91,230.00
4500082724 8/22/2016 DEPT OPEN FY17 PREV MAINT LAB EQUIP WQCS 10017099 Full Spectrum Analytics Inc $39,626.50
4500082724 8/22/2016 DEPT OPEN FY17 PREV MAINT LAB EQUIP IWL 10017099 Full Spectrum Analytics Inc $15,120.00
PDF icon 4500082730 $50,000.00
4500082730 8/22/2016 AS NEEDED ASPHALT EMULSION 10013946 Superior Ready Mix Concrete L P $50,000.00
PDF icon 4500082750 $50,000.00
4500082750 8/22/2016 DEPT OPEN FY17 Rental of heavy equipment 10002789 Herc Rentals Inc $50,000.00
PDF icon 4500082751 $200,000.00
4500082751 8/22/2016 DEPT OPEN FY17 Various size manhole ring 10011643 Mar Con Products Inc $200,000.00
PDF icon 4500082754 $64,065.13
4500082754 8/22/2016 DEPT OPEN: FILEONQ CONCURRENT SEAT LIC 10030553 FileOnQ Inc $35,900.00
4500082754 8/22/2016 DEPT OPEN: FILEONQ ANNUAL MAINT AND SUP 10030553 FileOnQ Inc $28,165.13
PDF icon 4500082759 $70,500.00
4500082759 8/22/2016 DEPT.OPEN-CELLULAR SERVICE 10024951 Cellco Partnership $26,500.00
4500082759 8/22/2016 PO MOD: DEPT.OPEN-CELLULAR SERVICE 10024951 Cellco Partnership $44,000.00
PDF icon 4500082760 $34,575.00
4500082760 8/22/2016 Mitigation Svc. Los Penasquitos 10002769 Habitat West Inc $34,575.00
PDF icon 4500082766 $58,991.48
4500082766 8/23/2016 SHI, VCE Memory Upgrade2 10027591 SHI International Corp $23,948.00
4500082766 8/23/2016 SHI, VCE Memory Upgrade2 10027591 SHI International Corp $35,043.48
PDF icon 4500082767 $25,000.00
4500082767 8/23/2016 DEPT OPEN FY17 NC ENGINE REPAIR 10025531 Pacific Technical Electrical Svs $25,000.00
PDF icon 4500082769 $25,000.00
4500082769 8/23/2016 DEPT OPEN FY17 SB ENGINE REPAIR 10025531 Pacific Technical Electrical Svs $25,000.00
PDF icon 4500082772 $32,146.00
4500082772 8/23/2016 FY17 DEPT OPEN-SECURITY 10001965 Securitas Security Services USA Inc $32,146.00
PDF icon 4500082779 $30,000.00
4500082779 8/23/2016 DEPT. OPEN-COMPUTER TRAINING 10016067 New Horizons Computer Learning Ctr $30,000.00
PDF icon 4500082789 $36,500.00
4500082789 8/23/2016 DO - Mowing 10013405 Powerland Equipment Inc $36,500.00
PDF icon 4500082793 $25,000.00
4500082793 8/23/2016 DEPT OPEN FY17 OCEAN VESSELS MBOO 10015259 Chingon Custom Metal Fabricationinc $25,000.00
PDF icon 4500082799 $210,084.00
4500082799 8/23/2016 DEPT OPEN-CDBG GRID -HR 10022627 GRID Alternatives $210,084.00
PDF icon 4500082800 $3,930,094.00
4500082800 8/23/2016 Dept Open-HOME PROGRAM 10000753 San Diego Housing Commission $3,930,094.00
PDF icon 4500082810 $25,000.00
4500082810 8/23/2016 DEPT OPEN - TREE TRIMMING 10003427 West Coast Arborists Inc $25,000.00
PDF icon 4500082813 $75,000.00
4500082813 8/23/2016 ROCK AND SAND 10028247 Mountain Materials, Inc. $75,000.00
PDF icon 4500082815 $180,000.00
4500082815 8/23/2016 FY 17 Dept Open-TheBestIRS 10034538 Dawg Inc $120,000.00
4500082815 8/23/2016 PR mod to PO 4500082815 10034538 Dawg Inc $60,000.00
PDF icon 4500082816 $28,000.00
4500082816 8/23/2016 DEPT OPEN FY17 SUPPLIES WCM 10013518 Staples Contract & Commercial, Inc $20,000.00
4500082816 8/23/2016 DEPT OPEN FY17 SUPPLIES METER SHOP 10013518 Staples Contract & Commercial, Inc $8,000.00
PDF icon 4500082817 $41,000.00
4500082817 8/23/2016 Dept Open-Sand, DG, Top Soil-BP 10028247 Mountain Materials, Inc. $41,000.00
PDF icon 4500082818 $25,000.00
4500082818 8/23/2016 Meltwater Regular,Newsfeed,Users,Letter 10036624 Meltwater News Us Inc $25,000.00
PDF icon 4500082820 $29,000.00
4500082820 8/23/2016 DEPT OPEN FY17 PS1 WHS 10027818 R & B Filtration $500.00
4500082820 8/23/2016 DEPT OPEN FY17 SB WHS 10027818 R & B Filtration $6,000.00
4500082820 8/23/2016 DEPT OPEN FY17 PTL WHS 10027818 R & B Filtration $10,000.00
4500082820 8/23/2016 DEPT OPEN FY17 NC WHS 10027818 R & B Filtration $5,000.00
4500082820 8/23/2016 DEPT OPEN FY17 MBC WHS 10027818 R & B Filtration $7,500.00
PDF icon 4500082825 $231,885.64
4500082825 8/23/2016 DEPT OPEN: WIRELESS SERVICE FOR PATROL 10024951 Cellco Partnership $96,085.64
4500082825 8/23/2016 PO MOD: DEPT OPEN WIRELESS SVC forPATROL 10024951 Cellco Partnership $135,800.00
PDF icon 4500082828 $75,209.40
4500082828 8/23/2016 Dept Oepn-Uniform Services 10026489 Prudential Overall Supply $75,209.40
PDF icon 4500082830 $98,000.00
4500082830 8/23/2016 LANDSCAPING SERVICE 10012311 Acacia Landscape Company $98,000.00
PDF icon 4500082833 $25,000.00
4500082833 8/23/2016 Rebulding, Rewinding Pump stations 10015251 Chicks Electric Motor Service $25,000.00
PDF icon 4500082836 $25,000.00
4500082836 8/23/2016 DEPT OPEN FY17 GUF - PARTS 10033579 WHALEY PRODUCTS INC $25,000.00
PDF icon 4500082840 $40,000.00
4500082840 8/23/2016 AS NEEDED TRAFFIC CONTROL 10004847 Hudson Safe T Lite Rentals $40,000.00
PDF icon 4500082846 $45,000.00
4500082846 8/23/2016 As Needed Uniform and Laundry Services 10026489 Prudential Overall Supply $45,000.00
PDF icon 4500082865 $40,000.00
4500082865 8/24/2016 As needed Supplies from STEVENS 10015376 Steven Enterprises Inc $40,000.00
PDF icon 4500082869 $75,000.00
4500082869 8/24/2016 DEPT OPEN FY17 CRISIS MGMT EXCERCISE 10020061 Willdan Homeland Solutions $75,000.00
PDF icon 4500082872 $25,000.00
4500082872 8/24/2016 DEPT OPEN FY17 PL CSF SHOP 10033098 ALASKAN COPPER & BRASS COMPANY, INC $25,000.00
PDF icon 4500082873 $25,000.00
4500082873 8/24/2016 DEPT OPEN FY17 PL CSF SHOP 10031409 ROCKWELL SOLUTIONS INC $25,000.00
PDF icon 4500082884 $89,171.03
4500082884 8/24/2016 DEPT OPEN WORKSTATIONS/CHAIRS 10033751 G/M Business Interiors $70,539.59
4500082884 8/24/2016 SERVICES TAXABLE 10033751 G/M Business Interiors $14,905.15
4500082884 8/24/2016 SERVICES NON-TAXABLE 10033751 G/M Business Interiors $3,726.29
PDF icon 4500082895 $25,000.00
4500082895 8/24/2016 DO - Electrical Repairs 10011062 Select Electric Inc $25,000.00
PDF icon 4500082902 $118,000.00
4500082902 8/24/2016 DEPT OPEN FY17-MBC REPAIR OF CRANES 10009510 Konecranes Inc $20,000.00
4500082902 8/24/2016 DEPT OPEN FY17 PEN - CRANE SERVICE 10009510 Konecranes Inc $10,000.00
4500082902 8/24/2016 DEPT OPEN FY17 EMGPS - SAFETY INSPECTION 10009510 Konecranes Inc $5,000.00
4500082902 8/24/2016 FY17 MOD TO PO#4500082902 PS1-CRANE SRVC 10009510 Konecranes Inc $6,000.00
4500082902 8/24/2016 FY17 MOD TO PO#4500082902 PS2-CRANE SRVC 10009510 Konecranes Inc $7,000.00
4500082902 8/24/2016 FY17 MOD TO PO#4500082902 PS64-CRANE SVC 10009510 Konecranes Inc $4,000.00
4500082902 8/24/2016 FY17 MOD TO PO#4500082902 PS65-CRANE SVC 10009510 Konecranes Inc $8,000.00
4500082902 8/24/2016 FY17 MOD TO PO#4500082902 MOC3-CRANE SVC 10009510 Konecranes Inc $1,500.00
4500082902 8/24/2016 FY17 MOD TO PO#4500082902 ORPS-CRANE SVC 10009510 Konecranes Inc $6,000.00
4500082902 8/24/2016 FY17 MOD TO PO#4500082902 NCWR-CRANE SVC 10009510 Konecranes Inc $20,000.00
4500082902 8/24/2016 FY17 MOD TO PO#4500082902 GAPS-CRANE SVC 10009510 Konecranes Inc $7,000.00
4500082902 8/24/2016 FY17 MOD TO PO#4500082902 SBWR-CRANE SVC 10009510 Konecranes Inc $11,500.00
4500082902 8/24/2016 FY17 MOD TO PO#4500082902 PLTP-CRANE SVC 10009510 Konecranes Inc $12,000.00
PDF icon 4500082904 $40,000.00
4500082904 8/24/2016 DEPT OPEN FY17 Sand Rock Riprap Base 10003428 West Coast Sand and Gravel Inc $25,000.00
4500082904 8/24/2016 DEPT OPEN FY17 Morena Materials 10003428 West Coast Sand and Gravel Inc $5,000.00
4500082904 8/24/2016 DEPT OPEN FY17 Sutherland Materials 10003428 West Coast Sand and Gravel Inc $10,000.00
PDF icon 4500082905 $88,500.00
4500082905 8/24/2016 Dept Open FY17 Fleet Services 10020216 Jenal Engineering Corporation $35,000.00
4500082905 8/24/2016 Dept Open FY 17 Fire-Rescue Lifeguards 10020216 Jenal Engineering Corporation $40,000.00
4500082905 8/24/2016 Dept Open FY17 Qualcomm Stadium 10020216 Jenal Engineering Corporation $2,700.00
4500082905 8/24/2016 Dept Open FY 17 Mount Hope Cemetery 10020216 Jenal Engineering Corporation $2,700.00
4500082905 8/24/2016 Dept Open FY17 Torrey Pines Golf Course 10020216 Jenal Engineering Corporation $4,000.00
4500082905 8/24/2016 Dept Open FY17 Mission Bay Golf Course 10020216 Jenal Engineering Corporation $2,050.00
4500082905 8/24/2016 Dept Open FY17 Balboa Golf Course 10020216 Jenal Engineering Corporation $2,050.00
PDF icon 4500082906 $243,500.00
4500082906 8/24/2016 Dept Open FY17 Fleet Facilities 10019937 Verdugo Testing Co Inc $150,000.00
4500082906 8/24/2016 Dept Open FY17 Fire-Rescue 10019937 Verdugo Testing Co Inc $85,000.00
4500082906 8/24/2016 Dept Open FY17 Metro-Wastewater 10019937 Verdugo Testing Co Inc $8,500.00
PDF icon 4500082908 $49,819.23
4500082908 8/24/2016 Dept. Open for Plumbing Supplies 10031566 Todd Pipe & Supply LLC $49,819.23
PDF icon 4500082910 $41,028.48
4500082910 8/24/2016 DEPT OPEN - PRESSURE WASHING 10029763 San Diego Power Clean $41,028.48
PDF icon 4500082911 $50,000.00
4500082911 8/24/2016 DEPT OPEN FY17 NC CANOPIES 10031259 Southern Hemisphere Shades Inc $50,000.00
PDF icon 4500082914 $53,560.00
4500082914 8/24/2016 Dept Open-OB Pier Cleaning SLP 10029763 San Diego Power Clean $53,560.00
PDF icon 4500082916 $75,000.00
4500082916 8/24/2016 DEPT OPEN FY17 PTL WHS 10002737 Hawthorne Machinery Co $75,000.00
PDF icon 4500082927 $75,000.00
4500082927 8/25/2016 DEPT OPEN FY17 NC SCAFFOLDING 10034838 Premier Scaffold Inc $25,000.00
4500082927 8/25/2016 FY17 MOD PO4500082927 NC SCAFFOLDING 10034838 Premier Scaffold Inc $50,000.00
PDF icon 4500082929 $25,000.00
4500082929 8/25/2016 AS NEEDED EQUIPMENT REPAIR 10034502 Southern California Equipment $25,000.00
PDF icon 4500082944 $150,000.00
4500082944 8/25/2016 Removal of trash, debri, and weed 10000846 Urban Corps Of San Diego $150,000.00
PDF icon 4500082946 $2,096,425.00
4500082946 8/25/2016 DEPT OPEN FY17 SDCWA TAXES IN LIEU 10007317 San Diego County Water Authority $2,096,425.00
PDF icon 4500082949 $60,000.00
4500082949 8/25/2016 Dept Open - Miracle Recreation 10001843 Playpower Lt Farmington Inc $60,000.00
PDF icon 4500082950 $25,000.00
4500082950 8/25/2016 Pumps for Pump Stations 10011009 San Diego Pump Inc $25,000.00
PDF icon 4500082951 $35,125.00
4500082951 8/25/2016 DO- NTP Fence Reapair 10013418 South Bay Fence Inc $35,125.00
PDF icon 4500082952 $25,000.00
4500082952 8/25/2016 DEPT OPEN FY17 TREE TRIMMING WATER 10000846 Urban Corps Of San Diego $15,000.00
4500082952 8/25/2016 DEPT OPEN FY17 TREE TRIMMING MUNI 10000846 Urban Corps Of San Diego $5,000.00
4500082952 8/25/2016 DEPT OPEN FY17 TREE TRIMMING METRO 10000846 Urban Corps Of San Diego $5,000.00
PDF icon 4500082954 $25,000.00
4500082954 8/25/2016 DEPT OPEN FY17 Pipeline Potholing Serv. 10027940 AirX Utility Surveyors Inc $25,000.00
PDF icon 4500082959 $35,000.00
4500082959 8/25/2016 DEPT OPEN FY17 GAPS ACTIVATED CARBON 10010047 Carbon Activated Corporation $35,000.00
PDF icon 4500082960 $35,000.00
4500082960 8/25/2016 DEPT OPEN FY17-NC REMOVAL OF LOW pH 10010047 Carbon Activated Corporation $35,000.00
PDF icon 4500082961 $60,000.00
4500082961 8/25/2016 DEPT OPEN FY17 PS2 - CARBON REMOVAL 10010047 Carbon Activated Corporation $60,000.00
PDF icon 4500082963 $120,000.00
4500082963 8/25/2016 DEPT OPEN FY17 SB Carbon 10010047 Carbon Activated Corporation $120,000.00
PDF icon 4500082964 $30,645.09
4500082964 8/25/2016 SOAP LIQUID PINK SATIN WAXIE 380254 1GL 10008332 Waxies Enterprises Inc $707.52
4500082964 8/25/2016 TISSUE FACIAL WAXIE#851430 OR = 10008332 Waxies Enterprises Inc $67.20
4500082964 8/25/2016 TOILET PAPER WAXIE 851193 (PD ONLY) 10008332 Waxies Enterprises Inc $736.08
4500082964 8/25/2016 SPRAYER,PLASTIC,22OZ,COMPLETE,"WAXIE" 10008332 Waxies Enterprises Inc $46.00
4500082964 8/25/2016 BAG TRASH LINER 43X48 WAXIE 702520 10008332 Waxies Enterprises Inc $7,040.00
4500082964 8/25/2016 SOAP CLEAN TOUCH CITRUS WAXIE 386311 10008332 Waxies Enterprises Inc $7,664.13
4500082964 8/25/2016 DOGGIE WASTE BAG WAXIE # 701600 10008332 Waxies Enterprises Inc $14,384.16
PDF icon 4500082972 $50,000.00
4500082972 8/25/2016 DEPT OPEN FY17 SBWRP 10008583 Fastenal Company Sd Branch $50,000.00
PDF icon 4500082984 $1,200,619.54
4500082984 8/25/2016 ONE TIME FY17 FS SAP HANA ARL VBLOCK 10026951 CGI Technologies & Solutions Inc $1,200,619.54
PDF icon 4500082986 $70,000.00
4500082986 8/25/2016 DEPT OPEN FY17-SB HAZARDOUS MTRL SB 10011911 Ocean Blue Environmental Services I $70,000.00
PDF icon 4500082992 $45,000.00
4500082992 8/25/2016 DEPT OPEN FY17 SB SCUM REMOVAL 10000868 United Pumping Service Inc $35,000.00
4500082992 8/25/2016 FY17 MOD TO PO #4500082992 ORPS- 10000868 United Pumping Service Inc $10,000.00
PDF icon 4500083002 $30,000.00
4500083002 8/26/2016 DEPT OPEN FY17 PTL WHS 10013488 Specialty Seals and Accessories Inc $30,000.00
PDF icon 4500083008 $33,700.00
4500083008 8/26/2016 Dept open Lexis Nexis Matthew Bender 10013819 Matthew Bender & Company, Inc. $33,700.00
PDF icon 4500083009 $25,000.00
4500083009 8/26/2016 DEPT OPEN FY17 SB SERVICES AND PARTS 10000930 Valve Automation And Controls $25,000.00
PDF icon 4500083023 $37,000.00
4500083023 8/26/2016 NETWORK SERVICES LABOR 10026965 Atos IT Solutions & Services Inc $37,000.00
PDF icon 4500083025 $2,479,680.00
4500083025 8/26/2016 DEPT OPEN FY17 FS MBC 10015935 Minnesota Methane LLC $1,200,000.00
4500083025 8/26/2016 DEPT OPEN FY17 FS NC 10015935 Minnesota Methane LLC $1,279,680.00
PDF icon 4500083033 $150,000.00
4500083033 8/26/2016 Removal of Trash, debris, and weed 10016533 Alpha Project for the Homeless $150,000.00
PDF icon 4500083038 $75,000.00
4500083038 8/26/2016 Dept open, Vegetation Removal 10016533 Alpha Project for the Homeless $75,000.00
PDF icon 4500083054 $28,600.00
4500083054 8/26/2016 Dept OPen-Organ Pavilion Concerts-BP 10003477 Carol Williams $28,600.00
PDF icon 4500083068 $100,000.00
4500083068 8/26/2016 Thomas Marine, art technician services 10036621 Thomas Marine Inc. $100,000.00
PDF icon 4500083071 $90,000.00
4500083071 8/26/2016 Griswold Conservation, art conservation 10017116 Griswold Conservation Associates $90,000.00
PDF icon 4500083082 $100,000.00
4500083082 8/29/2016 DEPT OPEN FY17 CGI PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $100,000.00
PDF icon 4500083093 $150,000.00
4500083093 8/29/2016 DEPT OPEN FY17 PLWWTP 10008583 Fastenal Company Sd Branch $150,000.00
PDF icon 4500083095 $43,000.00
4500083095 8/29/2016 DEPT OPEN FY17 PS1 SCAFFOLDING RENTAL 10034838 Premier Scaffold Inc $5,000.00
4500083095 8/29/2016 DEPT OPEN FY17 PS2 SCAFFOLDING RENTAL 10034838 Premier Scaffold Inc $6,000.00
4500083095 8/29/2016 DEPT OPEN FY17 PLTP SCAFFOLDING RENTAL 10034838 Premier Scaffold Inc $32,000.00
PDF icon 4500083100 $194,000.00
4500083100 8/29/2016 Dept Open-MRO Parts and Supplies-DRP 10008583 Fastenal Company Sd Branch $194,000.00
PDF icon 4500083103 $50,000.00
4500083103 8/29/2016 DEPT OPEN FY17 ALKAGEN SOLUTION 10030225 Evoqua Water Technologies $50,000.00
PDF icon 4500083106 $50,000.00
4500083106 8/29/2016 DEPARTMENTAL OPEN PO 10002736 Haaker Equipment Company $50,000.00
PDF icon 4500083116 $25,000.00
4500083116 8/29/2016 Spraying of Ground Cover-seed mix 10000119 Hydrosprout Inc $25,000.00
PDF icon 4500083126 $50,000.00
4500083126 8/29/2016 DEPT OPEN FY17 Generator Maintenance 10001793 Bay City Equipment Industries Inc $50,000.00
PDF icon 4500083141 $117,949.00
4500083141 8/30/2016 Trailer (TRAIL KING) TK102HDGE 10015303 Clairemont Equipment Company $117,949.00
PDF icon 4500083143 $51,500.00
4500083143 8/30/2016 MZ320 Citations 10008737 Professional Account Management LLC $51,000.00
4500083143 8/30/2016 Freight 10008737 Professional Account Management LLC $500.00
PDF icon 4500083145 $984,300.00
4500083145 8/30/2016 Department Open-Rent 10036429 Providence Chesapeake, LLC $984,300.00
PDF icon 4500083146 $63,935.00
4500083146 8/30/2016 SMS w/FireRMS CAD Inter-Other;17-1223 10006117 Zoll Data Systems Inc $8,900.00
4500083146 8/30/2016 SMS w/FireRMS Telestaff Inter;17-1223 10006117 Zoll Data Systems Inc $600.00
4500083146 8/30/2016 Fire RMS Mobile 1-174;17-1223 10006117 Zoll Data Systems Inc $24,875.00
4500083146 8/30/2016 FireRMS SYNC Manager;17-1223 10006117 Zoll Data Systems Inc $1,000.00
4500083146 8/30/2016 FireRMS Enterprise Edition;17-1223 ( 10006117 Zoll Data Systems Inc $560.00
4500083146 8/30/2016 FireRMS Enterprise Edition;17-1223 10006117 Zoll Data Systems Inc $5,600.00
4500083146 8/30/2016 FIRERMS ENT ED PER STA (01-05)17-1223 10006117 Zoll Data Systems Inc $22,400.00
PDF icon 4500083153 $25,000.00
4500083153 8/30/2016 DEPT OPEN FY17 PIPELINE POTHOLING 10018337 Corrpro Companies Inc $25,000.00
PDF icon 4500083157 $100,000.00
4500083157 8/30/2016 DEPT OPEN FY17 Liquid Oxygen for MiraMar 10029405 Air Liquide Industrial US LP $100,000.00
PDF icon 4500083160 $85,504.20
4500083160 8/30/2016 Open PO - Elevators & Escalators 10024683 Otis Elevator $85,504.20
PDF icon 4500083162 $25,000.00
4500083162 8/30/2016 DEPT OPEN FY17 IN-FIELD MECHANICS OTAY 10033431 ETHOS ENERGY FIELD SERVICES. LLC $25,000.00
PDF icon 4500083166 $97,670.00
4500083166 8/30/2016 CONTR FY17 CONSULTING SERVICES KEN WEINB 10036275 Kenneth E. Weinberg $97,670.00
PDF icon 4500083171 $35,000.00
4500083171 8/30/2016 Dept Open, Community Cleanups 10001133 I Love A Clean San Diego $35,000.00
PDF icon 4500083173 $178,857.96
4500083173 8/30/2016 SAP, SuccessFactors 10033552 SuccessFactors $178,857.96
PDF icon 4500083180 $75,000.00
4500083180 8/30/2016 DO - Security Service 10011610 Able Patrol and Guard $75,000.00
PDF icon 4500083181 $1,908,478.00
4500083181 8/30/2016 DEPT OPEN - Comptroller's 10001806 Bank of America NA $3,055.00
4500083181 8/30/2016 DEPT OPEN - Investments 10001806 Bank of America NA $250,000.00
4500083181 8/30/2016 DEPT OPEN - Rev Coll-Delinquent Accounts 10001806 Bank of America NA $14,056.00
4500083181 8/30/2016 DEPT OPEN - Parking Admin 10001806 Bank of America NA $17,969.00
4500083181 8/30/2016 DEPT OPEN - Parking Meter Ops 10001806 Bank of America NA $695,000.00
4500083181 8/30/2016 DEPT OPEN - BTax/RTax Online 10001806 Bank of America NA $85,000.00
4500083181 8/30/2016 DEPT OPEN - Development Services 10001806 Bank of America NA $278,382.00
4500083181 8/30/2016 DEPT OPEN - Library Business Office 10001806 Bank of America NA $14,365.00
4500083181 8/30/2016 DEPT OPEN - Mt Hope 10001806 Bank of America NA $5,500.00
4500083181 8/30/2016 DEPT OPEN - Park&Rec Permit Center (RDS) 10001806 Bank of America NA $220.00
4500083181 8/30/2016 DEPT OPEN - Torrey Pines Golf Course 10001806 Bank of America NA $224,100.00
4500083181 8/30/2016 DEPT OPEN - Balboa Golf Course 10001806 Bank of America NA $46,000.00
4500083181 8/30/2016 DEPT OPEN - Mission Bay Golf Course 10001806 Bank of America NA $39,000.00
4500083181 8/30/2016 DEPT OPEN - Lifeguard Programs 10001806 Bank of America NA $900.00
4500083181 8/30/2016 DEPT OPEN - Police Permits & Licensing 10001806 Bank of America NA $23,000.00
4500083181 8/30/2016 DEPT OPEN - Water UTL 10001806 Bank of America NA $56,000.00
4500083181 8/30/2016 DEPT OPEN - Muni Fund 10001806 Bank of America NA $56,000.00
4500083181 8/30/2016 DEPT OPEN - ESD Trash (Collection Serv) 10001806 Bank of America NA $7,500.00
4500083181 8/30/2016 DEPT OPEN - Police Vice 10001806 Bank of America NA $1,700.00
4500083181 8/30/2016 DEPT OPEN - Police Records 10001806 Bank of America NA $1,700.00
4500083181 8/30/2016 DEPT OPEN - ESD Refuse Disposal Fund 10001806 Bank of America NA $8,200.00
4500083181 8/30/2016 DEPT OPEN - ESD Recycling Fund 10001806 Bank of America NA $2,200.00
4500083181 8/30/2016 DEPT OPEN - Library Parking Garage 10001806 Bank of America NA $1,500.00
4500083181 8/30/2016 DEPT OPEN - Evan-Jones Parkade 10001806 Bank of America NA $8,000.00
4500083181 8/30/2016 DEPT OPEN - Business Tax TOT 10001806 Bank of America NA $867.00
4500083181 8/30/2016 DEPT OPEN - PoliceRDSMachines(NonPermit) 10001806 Bank of America NA $400.00
4500083181 8/30/2016 DEPT OPEN - Montgromery Field 10001806 Bank of America NA $5,000.00
4500083181 8/30/2016 DEPT OPEN - Brown Field 10001806 Bank of America NA $800.00
4500083181 8/30/2016 DEPT OPEN - Fire-Rescue 10001806 Bank of America NA $400.00
4500083181 8/30/2016 DEPT OPEN - Business Tax TMD A 10001806 Bank of America NA $173.00
4500083181 8/30/2016 DEPT OPEN - Business Tax TMD B 10001806 Bank of America NA $691.00
4500083181 8/30/2016 DEPT OPEN - 6th & Market 10001806 Bank of America NA $25,500.00
4500083181 8/30/2016 DEPT OPEN - 6th & Parkade (CCDC) 10001806 Bank of America NA $35,300.00
PDF icon 4500083182 $30,040.00
4500083182 8/30/2016 Department Open - Pest Control 10011589 Lloyd Pest Control Co Inc $30,040.00
PDF icon 4500083184 $250,000.00
4500083184 8/30/2016 Department Open - Parking Management 10024753 ABM Parking Services $90,000.00
4500083184 8/30/2016 Modification to PO4500083184 10024753 ABM Parking Services $160,000.00
PDF icon 4500083186 $220,741.00
4500083186 8/30/2016 Dept. Open - ESUN SYSTEM CHARGES 10019926 ARJIS $220,741.00
PDF icon 4500083187 $283,216.00
4500083187 8/30/2016 Department Open 10012308 Ace Parking Management Inc $203,216.00
4500083187 8/30/2016 PO MODIFICATION 10012308 Ace Parking Management Inc $80,000.00
PDF icon 4500083188 $25,000.00
4500083188 8/30/2016 DEPT OPEN FY17 MBC MAINTENANCE 10007112 Jackson And Blanc $25,000.00
PDF icon 4500083208 $234,694.00
4500083208 8/31/2016 COO 10011610 Able Patrol and Guard $3,438.00
4500083208 8/31/2016 City Council 10011610 Able Patrol and Guard $36,107.00
4500083208 8/31/2016 City Clerk 10011610 Able Patrol and Guard $20,145.00
4500083208 8/31/2016 IBA 10011610 Able Patrol and Guard $4,733.00
4500083208 8/31/2016 Personnel 10011610 Able Patrol and Guard $1,146.00
4500083208 8/31/2016 Asst COO 10011610 Able Patrol and Guard $5,445.00
4500083208 8/31/2016 Perfomance & Analytics 10011610 Able Patrol and Guard $2,375.00
4500083208 8/31/2016 Internal Operations 10011610 Able Patrol and Guard $1,146.00
4500083208 8/31/2016 Mayors Office 10011610 Able Patrol and Guard $31,374.00
4500083208 8/31/2016 Communications 10011610 Able Patrol and Guard $8,865.00
4500083208 8/31/2016 Chief Financial Officer 10011610 Able Patrol and Guard $1,146.00
4500083208 8/31/2016 Comptroller's 10011610 Able Patrol and Guard $27,651.00
4500083208 8/31/2016 Debt Management 10011610 Able Patrol and Guard $8,456.00
4500083208 8/31/2016 Financial Management 10011610 Able Patrol and Guard $12,947.00
4500083208 8/31/2016 Park & Recreation 10011610 Able Patrol and Guard $9,023.00
4500083208 8/31/2016 Park & Recreation 10011610 Able Patrol and Guard $9,027.00
4500083208 8/31/2016 Public works 10011610 Able Patrol and Guard $38,918.00
4500083208 8/31/2016 TSW 10011610 Able Patrol and Guard $2,580.00
4500083208 8/31/2016 Park & Recreation 10011610 Able Patrol and Guard $9,027.00
4500083208 8/31/2016 Public Utilities 10011610 Able Patrol and Guard $206.00
4500083208 8/31/2016 Public Utilities 10011610 Able Patrol and Guard $377.00
4500083208 8/31/2016 Public Utilities 10011610 Able Patrol and Guard $562.00
PDF icon 4500083212 $400,000.00
4500083212 8/31/2016 Dept. Open - Materials Lab 10001917 Life Technologies $400,000.00
PDF icon 4500083214 $192,000.00
4500083214 8/31/2016 IF, Cloud Hosting Support & Maintenance 10034483 Interpersonal Frequency LLC $90,000.00
4500083214 8/31/2016 IF, CMS Support and Maintenance 10034483 Interpersonal Frequency LLC $102,000.00
PDF icon 4500083215 $25,000.00
4500083215 8/31/2016 DEPT OPEN FY17-NC REPAIRS AND PARTS 10004931 Ingersoll Rand Company $25,000.00
PDF icon 4500083218 $122,667.74
4500083218 8/31/2016 iVOS Annual Maintenance Renewal 10034188 Ventiv Technology Inc $122,667.74
PDF icon 4500083220 $149,000.00
4500083220 8/31/2016 DO-West Coast Turf 10003424 West Coast Turf $149,000.00
PDF icon 4500083225 $35,000.00
4500083225 8/31/2016 DEPT OPEN FY17 CORP APPAREL WATER CONS 10033305 ARAMARK UNIFORM & CAREER APPAREL $25,000.00
4500083225 8/31/2016 DEPT OPEN FY17 CORP APPAREL METER SHOP 10033305 ARAMARK UNIFORM & CAREER APPAREL $10,000.00
PDF icon 4500083226 $40,000.00
4500083226 8/31/2016 Lighting Reimbursement FY17 10010997 San Diego Museum Of Man $40,000.00
PDF icon 4500083227 $49,000.00
4500083227 8/31/2016 DEPT OPEN FY17 SVS LIMS APP IWL 10004843 Grace Davidson $9,000.00
4500083227 8/31/2016 DEPT OPEN FY17 SVS LIMS APP IWCP 10004843 Grace Davidson $15,000.00
4500083227 8/31/2016 DEPT OPEN FY17 SVS COMPUTER MBOO 10004843 Grace Davidson $7,290.00
4500083227 8/31/2016 DEPT OPEN FY17 SVS COMPU MICRO METRO 10004843 Grace Davidson $1,710.00
4500083227 8/31/2016 DEPT OPEN FY17 SVS COMPUTER ECS 10004843 Grace Davidson $10,000.00
4500083227 8/31/2016 DEPT OPEN FY17 SVS COMPUTER LIMS WQCS 10004843 Grace Davidson $6,000.00
PDF icon 4500083228 $25,000.00
4500083228 8/31/2016 DEPT OPEN FY17 NC AEREATION MEMBRANES 10030225 Evoqua Water Technologies $25,000.00
PDF icon 4500083230 $70,000.00
4500083230 8/31/2016 Senior Project Manager 10026951 CGI Technologies & Solutions Inc $70,000.00
PDF icon 4500083235 $32,736.00
4500083235 8/31/2016 CARPET INSTALL 10015355 Commercial Furnishings Inc $32,736.00
PDF icon 4500083236 $25,832.00
4500083236 8/31/2016 FY17 ITEM PLTP - INSTALL FAN HOUSING 10007065 A O Reed $25,832.00
PDF icon 4500083237 $250,000.00
4500083237 8/31/2016 AS NEEDED SIGN MATERIAL AND SUPPLIES 10006121 Zumar Industries Inc $250,000.00
PDF icon 4500083243 $123,000.00
4500083243 8/31/2016 DEPT OPEN FY 17 CGI CONSULTING SERVICES 10026951 CGI Technologies & Solutions Inc $123,000.00
PDF icon 4500083257 $90,000.00
4500083257 8/31/2016 DEPARTMENTAL OPEN P.O. 10026489 Prudential Overall Supply $90,000.00
PDF icon 4500083261 $310,000.00
4500083261 8/31/2016 DEPT OPEN FY17 MOC 3 WHS 10033595 Corrado Industrial Inc $25,000.00
4500083261 8/31/2016 DEPT OPEN FY17 PL WHS 10033595 Corrado Industrial Inc $50,000.00
4500083261 8/31/2016 DEPT OPEN FY17 MBC WHS 10033595 Corrado Industrial Inc $50,000.00
4500083261 8/31/2016 DEPT OPEN FY17 NC WHS 10033595 Corrado Industrial Inc $50,000.00
4500083261 8/31/2016 DEPT OPEN FY17 SB WHS 10033595 Corrado Industrial Inc $50,000.00
4500083261 8/31/2016 DEPT OPEN FY17 PS 1 WHS 10033595 Corrado Industrial Inc $25,000.00
4500083261 8/31/2016 DEPT OPEN FY17 PS 2 WHS 10033595 Corrado Industrial Inc $25,000.00
4500083261 8/31/2016 DEPT OPEN FY17 PS 64 WHS 10033595 Corrado Industrial Inc $10,000.00
4500083261 8/31/2016 DEPT OPEN FY17 PS 65 WHS 10033595 Corrado Industrial Inc $5,000.00
4500083261 8/31/2016 DEPT OPEN FY17 PS PEN WHS 10033595 Corrado Industrial Inc $5,000.00
4500083261 8/31/2016 DEPT OPEN FY17 PS EMG WHS 10033595 Corrado Industrial Inc $5,000.00
4500083261 8/31/2016 DEPT OPEN FY17 GAPS WHS 10033595 Corrado Industrial Inc $5,000.00
4500083261 8/31/2016 DEPT OPEN FY17 ORPS WHS 10033595 Corrado Industrial Inc $5,000.00
PDF icon 4500083262 $132,546.22
4500083262 8/31/2016 LANDSCAPE MAINTENANCE- DEPT OPEN 10003500 Westturf Landscape Maintenance $132,546.22
PDF icon 4500083264 $208,000.00
4500083264 8/31/2016 AS NEEDED SIGNAL CONTROL CABINETS & CONT 10015999 Mc Cain Traffic Supply Inc $120,000.00
4500083264 8/31/2016 MODIFICATION OF PO #4500083264 10015999 Mc Cain Traffic Supply Inc $88,000.00
PDF icon 4500083269 $30,000.00
4500083269 8/31/2016 Dept Open - Playground Equipment Repair 10025026 Landscape Structures Inc $30,000.00
PDF icon 4500083282 $29,958.00
4500083282 8/31/2016 Dept Open - Scale Maintenance & Repair 10032748 Michelli Measurement Group, LLC $29,958.00
PDF icon 4500083287 $40,000.00
4500083287 9/1/2016 DEPT OPEN FY17 Core Weed Abatement 10010138 Dept of Forestry & Fire Protection $25,000.00
4500083287 9/1/2016 DEPT OPEN FY17 Rec Weed Abatement 10010138 Dept of Forestry & Fire Protection $15,000.00
PDF icon 4500083290 $120,000.00
4500083290 9/1/2016 DEPT OPEN FY17 ALVARADO WTP 10025226 EMA, Inc. $20,000.00
4500083290 9/1/2016 DEPT OPEN FY17 MIRAMAR WTP 10025226 EMA, Inc. $40,000.00
4500083290 9/1/2016 DEPT OPEN FY17 OTAY WTP 10025226 EMA, Inc. $60,000.00
PDF icon 4500083291 $1,341,898.77
4500083291 9/1/2016 Atos, Desktop / Service Desk 10026965 Atos IT Solutions & Services Inc $830,025.57
4500083291 9/1/2016 Atos, Desktop / Service Desk 10026965 Atos IT Solutions & Services Inc $511,873.20
PDF icon 4500083294 $420,000.00
4500083294 9/1/2016 Dept Open-BP Tram Operator Service 10012308 Ace Parking Management Inc $420,000.00
PDF icon 4500083296 $5,060,864.43
4500083296 9/1/2016 Atos, data center management 10026965 Atos IT Solutions & Services Inc $3,127,236.05
4500083296 9/1/2016 Atos, data center management 10026965 Atos IT Solutions & Services Inc $1,933,628.38
PDF icon 4500083298 $137,309.00
4500083298 9/1/2016 Nth Gen, DatAdvantage IDU Analytics 10034212 Nth Generation Computing Inc $43,256.00
4500083298 9/1/2016 Nth Gen, 1 DatAdvantage Probe 10034212 Nth Generation Computing Inc $2,388.00
4500083298 9/1/2016 Nth Gen, IDU Classification Framework 10034212 Nth Generation Computing Inc $29,312.00
4500083298 9/1/2016 Nth Gen, DatAlert Suite 10034212 Nth Generation Computing Inc $20,780.00
4500083298 9/1/2016 Nth Gen, DatAdvantage 10034212 Nth Generation Computing Inc $17,557.00
4500083298 9/1/2016 Nth Gen, Annual Sftwr Sub IDU Analytics 10034212 Nth Generation Computing Inc $8,991.00
4500083298 9/1/2016 Nth Gen, Annual Sftwr Sub Probe 10034212 Nth Generation Computing Inc $531.00
4500083298 9/1/2016 Nth Gen, Annual Sftwr Sub IDU Classifica 10034212 Nth Generation Computing Inc $6,351.00
4500083298 9/1/2016 Nth Gen, Annual Sftwr Sub DatAlert Suite 10034212 Nth Generation Computing Inc $4,241.00
4500083298 9/1/2016 Nth Gen, Annual Sftwr Sub Directory Srvc 10034212 Nth Generation Computing Inc $3,902.00
PDF icon 4500083312 $562,500.00
4500083312 9/1/2016 AS NEEDED CONCRETE SLICING 10003851 Southern CA Precision Concrete $562,500.00
PDF icon 4500083315 $106,750.12
4500083315 9/1/2016 Worldstage-Jumbotron HD Video Equip Pkg 10034897 Video Applications Inc $106,750.12
PDF icon 4500083316 $2,000,000.00
4500083316 9/1/2016 DEPT.OPEN-HELICOPTER MAINTENANCE 10006504 Rotorcraft Support Inc $2,000,000.00
PDF icon 4500083320 $750,000.00
4500083320 9/1/2016 DEPARTENTAL OPEN P.O. 10028453 Radio Satellite Integrators $750,000.00
PDF icon 4500083323 $25,000.00
4500083323 9/1/2016 DEPT OPEN FY17 Replacement pumps 10033176 FLOW N CONTROL, INC $25,000.00
PDF icon 4500083326 $41,516.09
4500083326 9/1/2016 SPONGE CELLULOUE 7.5 x 4.5 x 1.5 10008332 Waxies Enterprises Inc $33.60
4500083326 9/1/2016 SPRING MINT LIQUID ENZYMES WAXIE 162070 10008332 Waxies Enterprises Inc $1,784.16
4500083326 9/1/2016 TOWEL PAPER MULTIFOLD WAXIE 850390 CASE 10008332 Waxies Enterprises Inc $3,111.84
4500083326 9/1/2016 DISINFECT HUSKY 814 WAXIE170900 1QT12/CS 10008332 Waxies Enterprises Inc $2,448.00
4500083326 9/1/2016 DISHWASHING DETERGENT,WERTH PREMIUM 10008332 Waxies Enterprises Inc $2,391.20
4500083326 9/1/2016 SQUEEGEE 18"FLOOR STRAIGHT WAXIE#291610 10008332 Waxies Enterprises Inc $77.76
4500083326 9/1/2016 CLEANER AJAX OXYGEN BLEACH POWDER 21OZ 10008332 Waxies Enterprises Inc $86.40
4500083326 9/1/2016 SOAP GENERAL PURPOSE PACIFIC GREEN 43720 10008332 Waxies Enterprises Inc $960.00
4500083326 9/1/2016 BAG TRASH 45 GAL 40"x48" WAXIE 702500 10008332 Waxies Enterprises Inc $15,321.60
4500083326 9/1/2016 DESCALER GEM WAXIE 870130 1QT 12/CS 10008332 Waxies Enterprises Inc $968.40
4500083326 9/1/2016 COVER TOILET-SEAT 1/2FLD WAXIE 851530 CS 10008332 Waxies Enterprises Inc $1,871.40
4500083326 9/1/2016 PAD SCOURING HEAVY-DUTY GREEN 6X9 3M #96 10008332 Waxies Enterprises Inc $441.18
4500083326 9/1/2016 CHAMOIS 24"X 30" REAL 10008332 Waxies Enterprises Inc $223.20
4500083326 9/1/2016 TOILET PAPER WAXIE 851193 (PD ONLY) 10008332 Waxies Enterprises Inc $766.75
4500083326 9/1/2016 SPRAYER,PLASTIC,22OZ WAXIE 890040 10008332 Waxies Enterprises Inc $52.00
4500083326 9/1/2016 BAG TRASH LINER BIG BELLY WAXIE #709334 10008332 Waxies Enterprises Inc $4,357.20
4500083326 9/1/2016 TOWEL PAPER ROLL6X950FT KCLARK02000 CASE 10008332 Waxies Enterprises Inc $2,435.00
4500083326 9/1/2016 DISINFECTANT LEMON QUAT GAL WAXIE 170394 10008332 Waxies Enterprises Inc $979.20
4500083326 9/1/2016 TOWEL PAPER SINGLEFOLD WAXIE 850024 CASE 10008332 Waxies Enterprises Inc $2,600.00
4500083326 9/1/2016 URINAL SCREEN, WAXIE 160256 10008332 Waxies Enterprises Inc $260.40
4500083326 9/1/2016 RAGS JANITORIAL 25LBS BOX WAXIE 770020 10008332 Waxies Enterprises Inc $346.80
PDF icon 4500083335 $149,948.00
4500083335 9/1/2016 DO - NTP Seed 10036088 Wilbur-Ellis Holdings II, INC. $69,420.00
4500083335 9/1/2016 DO - STP Seed 10036088 Wilbur-Ellis Holdings II, INC. $69,420.00
4500083335 9/1/2016 DO - NTP Seed 10036088 Wilbur-Ellis Holdings II, INC. $5,554.00
4500083335 9/1/2016 DO - STP Seed 10036088 Wilbur-Ellis Holdings II, INC. $5,554.00
PDF icon 4500083338 $73,000.00
4500083338 9/1/2016 LEGAL COUNSEL 10026000 Orrick, Herrington & Sutcliffe LLP $73,000.00
PDF icon 4500083342 $85,000.00
4500083342 9/1/2016 Dept Open 10003911 Pyro Comm Systems Inc $85,000.00
PDF icon 4500083344 $42,042.00
4500083344 9/1/2016 Mt Hope Cemetery Perpetuity Fund 10012064 Canterbury Consulting Inc $22,452.00
4500083344 9/1/2016 Edwin A. Benjamin Memorial Fund 10012064 Canterbury Consulting Inc $2,708.00
4500083344 9/1/2016 Los Penasquitos Canyon Preserve Fund 10012064 Canterbury Consulting Inc $6,000.00
4500083344 9/1/2016 Effie E. Sergeant Memorial Fund 10012064 Canterbury Consulting Inc $1,220.00
4500083344 9/1/2016 Gladys Edna Peters Memorial Fund 10012064 Canterbury Consulting Inc $772.00
4500083344 9/1/2016 Jane Cameron Fund 10012064 Canterbury Consulting Inc $8,890.00
PDF icon 4500083348 $112,000.00
4500083348 9/1/2016 Department Open - Consulting Services 10016397 Buck Consultants L L C $86,301.00
4500083348 9/1/2016 Department Open - Consulting Services 10016397 Buck Consultants L L C $4,254.00
4500083348 9/1/2016 Department Open - Consulting Services 10016397 Buck Consultants L L C $4,869.00
4500083348 9/1/2016 Department Open - Consulting Services 10016397 Buck Consultants L L C $8,013.00
4500083348 9/1/2016 Department Open - Consulting Services 10016397 Buck Consultants L L C $203.00
4500083348 9/1/2016 Department Open - Consulting Services 10016397 Buck Consultants L L C $4,719.00
4500083348 9/1/2016 Department Open - Consulting Services 10016397 Buck Consultants L L C $143.00
4500083348 9/1/2016 Department Open - Consulting Services 10016397 Buck Consultants L L C $1,348.00
4500083348 9/1/2016 Department Open - Consulting Services 10016397 Buck Consultants L L C $76.00
4500083348 9/1/2016 Department Open - Consulting Services 10016397 Buck Consultants L L C $981.00
4500083348 9/1/2016 Department Open - Consulting Services 10016397 Buck Consultants L L C $101.00
4500083348 9/1/2016 Department Open - Consulting Services 10016397 Buck Consultants L L C $122.00
4500083348 9/1/2016 Department Open - Consulting Services 10016397 Buck Consultants L L C $870.00
PDF icon 4500083350 $80,000.00
4500083350 9/1/2016 DEPT OPEN FY17 SODIUM HYDROCHLOTIRE 10018804 Olin Chlor Alkali Products $80,000.00
PDF icon 4500083354 $240,500.00
4500083354 9/1/2016 DEPT OPEN FY17 FM PS2 10010189 County of San Diego $5,000.00
4500083354 9/1/2016 DEPT OPEN FY17 FM PS64 10010189 County of San Diego $10,000.00
4500083354 9/1/2016 DEPT OPEN FY17 FM PTL 10010189 County of San Diego $45,500.00
4500083354 9/1/2016 DEPT OPEN FY17 FM SBWRP 10010189 County of San Diego $15,000.00
4500083354 9/1/2016 DEPT OPEN FY17 FM MBC 10010189 County of San Diego $7,500.00
4500083354 9/1/2016 DEPT OPEN FY17 FM NCWRP 10010189 County of San Diego $50,000.00
4500083354 9/1/2016 DEPT OPEN FY17 FM PS1 10010189 County of San Diego $5,000.00
4500083354 9/1/2016 DEPT OPEN FY17 FM ORPS 10010189 County of San Diego $3,000.00
4500083354 9/1/2016 DEPT OPEN FY17 FM GAPS 10010189 County of San Diego $5,000.00
4500083354 9/1/2016 DEPT OPEN FY17 FM PS PEN 10010189 County of San Diego $5,000.00
4500083354 9/1/2016 DEPT OPEN FY17 FM EMG 10010189 County of San Diego $15,000.00
4500083354 9/1/2016 DEPT OPEN FY17 FM SAN PAS 10010189 County of San Diego $25,000.00
4500083354 9/1/2016 DEPT OPEN FY17 FM PS65 10010189 County of San Diego $10,000.00
4500083354 9/1/2016 FY17 MOD TO 4500083354 FM SBWRP 10010189 County of San Diego $10,000.00
4500083354 9/1/2016 FY17 MOD TO 4500083354 FM MBC 10010189 County of San Diego $25,500.00
4500083354 9/1/2016 FY17 MOD TO 4500083354 FM NCWRP 10010189 County of San Diego $2,000.00
4500083354 9/1/2016 FY17 MOD TO 4500083354 FM EMG 10010189 County of San Diego $2,000.00
PDF icon 4500083357 $50,760.74
4500083357 9/1/2016 COUPLING COMP 2" MIP CTS PKJT 10026946 S & J Supply Co Inc $1,074.24
4500083357 9/1/2016 COUPLING COMPRESS 3/4" MIP X CTS C84-33 10026946 S & J Supply Co Inc $1,912.00
4500083357 9/1/2016 COUPLING METERTAIL 3/4"MIPX2-1/2 10026946 S & J Supply Co Inc $375.60
4500083357 9/1/2016 VALVE ANGLE METER 2" CTS COMP 10026946 S & J Supply Co Inc $3,200.80
4500083357 9/1/2016 VALVE ANGLE METER 2" FIP X METER FLG 10026946 S & J Supply Co Inc $6,519.00
4500083357 9/1/2016 CURB STOP 3/4" FIP WO/CHECK B11-333R 10026946 S & J Supply Co Inc $3,616.00
4500083357 9/1/2016 COUPLING METERTAIL 1"MIP X 2" C38-44-2 10026946 S & J Supply Co Inc $2,504.00
4500083357 9/1/2016 COUPLING METER 2" FL X LOCKPAK PVC 10026946 S & J Supply Co Inc $3,200.00
4500083357 9/1/2016 COUPLING METER 1 1/2 FL X LOCKPAK PVC 10026946 S & J Supply Co Inc $3,360.60
4500083357 9/1/2016 COUPLING METERTAIL 3/4"MIPX2" C38-23-2 10026946 S & J Supply Co Inc $1,001.60
4500083357 9/1/2016 VALVE ANG 2" PVC COMPX MTR FLG NO LEAD 10026946 S & J Supply Co Inc $2,358.90
4500083357 9/1/2016 VALVE PROPERTY SIDE W/HNDL J1908 1" FIP 10026946 S & J Supply Co Inc $17,610.00
4500083357 9/1/2016 VALVEPROPERTY SIDE W/HNDL J1908 3/4" FIP 10026946 S & J Supply Co Inc $4,028.00
PDF icon 4500083367 $50,000.00
4500083367 9/1/2016 Department Open-WIDCO, Inc. 10008908 Widco Inc $50,000.00
PDF icon 4500083372 $50,000.00
4500083372 9/1/2016 DEPT OPEN FY17 PARTS & PIPE FITTINGS WCM 10001863 Pacific Pipeline Supply $50,000.00
PDF icon 4500083375 $100,000.00
4500083375 9/1/2016 DEPT OPEN FY17 RENTAL TRUCK EMERG SVS 10002789 Herc Rentals Inc $100,000.00
PDF icon 4500083391 $91,000.00
4500083391 9/2/2016 DEPT OPEN FY17 CSF GAPS 10011575 Littlejohn Reuland Corporation $4,000.00
4500083391 9/2/2016 DEPT OPEN FY17 CSF SB 10011575 Littlejohn Reuland Corporation $13,000.00
4500083391 9/2/2016 DEPT OPEN FY17 CSF PS2 10011575 Littlejohn Reuland Corporation $4,000.00
4500083391 9/2/2016 DEPT OPEN FY17 CSF PS1 10011575 Littlejohn Reuland Corporation $4,000.00
4500083391 9/2/2016 DEPT OPEN FY17 CSF PEN 10011575 Littlejohn Reuland Corporation $3,000.00
4500083391 9/2/2016 DEPT OPEN FY17 CSF EMG 10011575 Littlejohn Reuland Corporation $3,000.00
4500083391 9/2/2016 DEPT OPEN FY17 CSF PS64 10011575 Littlejohn Reuland Corporation $12,000.00
4500083391 9/2/2016 DEPT OPEN FY17 CSF PTL 10011575 Littlejohn Reuland Corporation $16,000.00
4500083391 9/2/2016 DEPT OPEN FY17 CSF MBC 10011575 Littlejohn Reuland Corporation $16,000.00
4500083391 9/2/2016 DEPT OPEN FY17 CSF NC 10011575 Littlejohn Reuland Corporation $16,000.00
PDF icon 4500083393 $40,000.00
4500083393 9/2/2016 DEPT OPEN FY17 NCWRP FIRE ALARM 10011614 Low Voltage Fire Inc $15,000.00
4500083393 9/2/2016 FY17 MOD PO4500083393 NC ALARM PARTS 10011614 Low Voltage Fire Inc $25,000.00
PDF icon 4500083396 $509,280.58
4500083396 9/2/2016 MEDICAL- PERSONNEL FY17 10006392 U S Healthworks Medical Group $387,372.00
4500083396 9/2/2016 MEDICAL-ENVIRONMENTAL SERVICES 10006392 U S Healthworks Medical Group $19,514.51
4500083396 9/2/2016 MEDICAL-DEVELOPMENT SERVICES 10006392 U S Healthworks Medical Group $12,879.57
4500083396 9/2/2016 MEDICAL- PUBLIC UTILITIES 10006392 U S Healthworks Medical Group $70,000.00
4500083396 9/2/2016 MEDICAL-GENERAL SERVICES 10006392 U S Healthworks Medical Group $19,514.50
PDF icon 4500083401 $65,000.00
4500083401 9/2/2016 DEPT OPEN FY17 MOC 3 WHS 10026110 Mallory Safety and Supply LLC $5,000.00
4500083401 9/2/2016 DEPT OPEN FY17 PL WHS 10026110 Mallory Safety and Supply LLC $10,000.00
4500083401 9/2/2016 DEPT OPEN FY17 MBC WHS 10026110 Mallory Safety and Supply LLC $10,000.00
4500083401 9/2/2016 DEPT OPEN FY17 NC WHS 10026110 Mallory Safety and Supply LLC $10,000.00
4500083401 9/2/2016 DEPT OPEN FY17 SB WHS 10026110 Mallory Safety and Supply LLC $10,000.00
4500083401 9/2/2016 DEPT OPEN FY17 PS 1 WHS 10026110 Mallory Safety and Supply LLC $5,000.00
4500083401 9/2/2016 DEPT OPEN FY17 PS 2 WHS 10026110 Mallory Safety and Supply LLC $5,000.00
4500083401 9/2/2016 DEPT OPEN FY17 PS 64 WHS 10026110 Mallory Safety and Supply LLC $5,000.00
4500083401 9/2/2016 DEPT OPEN FY17 PS 65 WHS 10026110 Mallory Safety and Supply LLC $1,000.00
4500083401 9/2/2016 DEPT OPEN FY17 PS PEN WHS 10026110 Mallory Safety and Supply LLC $1,000.00
4500083401 9/2/2016 DEPT OPEN FY17 PS EMG WHS 10026110 Mallory Safety and Supply LLC $1,000.00
4500083401 9/2/2016 DEPT OPEN FY17 GAPS WHS 10026110 Mallory Safety and Supply LLC $1,000.00
4500083401 9/2/2016 DEPT OPEN FY17 ORPS WHS 10026110 Mallory Safety and Supply LLC $1,000.00
PDF icon 4500083408 $480,720.00
4500083408 9/2/2016 AS NEEDED - SECURITY SERVICES 10001965 Securitas Security Services USA Inc $203,951.00
4500083408 9/2/2016 AS NEEDED - SECURITY SERVICES 10001965 Securitas Security Services USA Inc $102,646.00
4500083408 9/2/2016 AS NEEDED - SECURITY SERVICES 10001965 Securitas Security Services USA Inc $32,080.00
4500083408 9/2/2016 AS NEEDED - SECURITY SERVICES 10001965 Securitas Security Services USA Inc $58,693.00
4500083408 9/2/2016 AS NEEDED - SECURITY SERVICES 10001965 Securitas Security Services USA Inc $83,350.00
PDF icon 4500083409 $200,000.00
4500083409 9/2/2016 AS NEEDED SIGN POSTS BASES & SUPPLIES 10001868 Pacific Products And Services Inc $200,000.00
PDF icon 4500083411 $130,000.00
4500083411 9/2/2016 DEPT OPEN FY17-PS DEL FERR CHLOR 10000917 U S Peroxide LLC $130,000.00
PDF icon 4500083416 $240,000.00
4500083416 9/2/2016 Department open-Rent 10002087 Scripps Health $240,000.00
PDF icon 4500083421 $303,930.00
4500083421 9/2/2016 Personnel 10008669 El Cajon Blvd Bus Improv Assoc $25,900.00
4500083421 9/2/2016 Office Operations 10008669 El Cajon Blvd Bus Improv Assoc $19,900.00
4500083421 9/2/2016 Outreach/Pub/Promotions 10008669 El Cajon Blvd Bus Improv Assoc $4,500.00
4500083421 9/2/2016 Design & Improvements 10008669 El Cajon Blvd Bus Improv Assoc $226,000.00
4500083421 9/2/2016 Contingency 10008669 El Cajon Blvd Bus Improv Assoc $27,630.00
PDF icon 4500083422 $11,484,667.00
4500083422 9/2/2016 Assessment A 200704 - Svcs -Dept Open 10000375 San Diego Tourism Marketing $7,400,461.00
4500083422 9/2/2016 Assessment A 200704 - Admin -Dept Open 10000375 San Diego Tourism Marketing $973,690.00
4500083422 9/2/2016 Assessment B 200705 - Svcs - Dept Open 10000375 San Diego Tourism Marketing $2,945,460.00
4500083422 9/2/2016 Assessment B 200705 - Admin - Dept Open 10000375 San Diego Tourism Marketing $165,056.00
PDF icon 4500083424 $25,000.00
4500083424 9/2/2016 Motor Rewinding & Repairs 10013403 Sloan Electric Corp $25,000.00
PDF icon 4500083425 $4,241,849.00
4500083425 9/2/2016 Personnel 10010475 Uptown Partnership Inc $247,000.00
4500083425 9/2/2016 Office Operations 10010475 Uptown Partnership Inc $102,900.00
4500083425 9/2/2016 Outreach/Pub/Promotions 10010475 Uptown Partnership Inc $175,201.00
4500083425 9/2/2016 Design & Improvements 10010475 Uptown Partnership Inc $3,418,748.00
4500083425 9/2/2016 Contingency 10010475 Uptown Partnership Inc $298,000.00
PDF icon 4500083427 $12,560,450.00
4500083427 9/2/2016 FY17 Debt Service Payment (P) 10009187 The Bank of New York Mellon $5,335,450.00
4500083427 9/2/2016 FY17 Debt Service Payment (i) 10009187 The Bank of New York Mellon $7,225,000.00
PDF icon 4500083428 $140,735.00
4500083428 9/2/2016 Office Operations 10000863 University Heights Community $14,975.00
4500083428 9/2/2016 Outreach/Pub/Promotions 10000863 University Heights Community $1,525.00
4500083428 9/2/2016 Design & Improvements 10000863 University Heights Community $112,941.00
4500083428 9/2/2016 Contingency 10000863 University Heights Community $11,294.00
PDF icon 4500083436 $34,088.89
4500083436 9/2/2016 DEPT.OPEN-LICENSE RENEWAL 10015233 Cellebrite USA Corp $34,088.89
PDF icon 4500083437 $25,000.00
4500083437 9/2/2016 BLDG CODE TRAINING 10036667 San Diego Chapter International $25,000.00
PDF icon 4500083438 $61,896.00
4500083438 9/2/2016 FY15 UASI Proj E Trng Reim 10014515 City Of Oceanside $57,575.00
4500083438 9/2/2016 Mod to 4500083438-FY15 UASI Proj E Exer 10014515 City Of Oceanside $4,321.00
PDF icon 4500083440 $100,000.00
4500083440 9/2/2016 DEPT OPEN - AVIATION FUEL 10018380 cAir 88 Inc $100,000.00
PDF icon 4500083441 $562,100.00
4500083441 9/2/2016 DEPT.OPEN- JET-A AVIATION FUEL 10018380 cAir 88 Inc $562,100.00
PDF icon 4500083442 $150,000.00
4500083442 9/2/2016 Solar Power Purchase-FY17 10013500 SunEdison Solar Fund LLC $150,000.00
PDF icon 4500083444 $128,600.00
4500083444 9/2/2016 Solar Power Purchase-FY17 10013500 SunEdison Solar Fund LLC $128,600.00
PDF icon 4500083445 $200,000.00
4500083445 9/2/2016 Solar Power Purchase -FY17 10013500 SunEdison Solar Fund LLC $200,000.00
PDF icon 4500083448 $119,579.00
4500083448 9/2/2016 For as needed Sundry-FY17 10010990 San Diego Gas And Electric $119,579.00
PDF icon 4500083449 $52,906.00
4500083449 9/2/2016 For as needed Sundry FY2017 10010990 San Diego Gas And Electric $52,906.00
PDF icon 4500083450 $44,788.00
4500083450 9/2/2016 For as needed Sundry-FY17 10010990 San Diego Gas And Electric $44,788.00
PDF icon 4500083455 $50,000.00
4500083455 9/2/2016 Dept. Open - Service Modem Service 10019677 Sprint Solutions Inc $50,000.00
PDF icon 4500083469 $25,000.00
4500083469 9/6/2016 Dept Open FY17 WWC pumps, parts 10026915 Spectrum Pumping Solutions LLC $25,000.00
PDF icon 4500083478 $49,823.00
4500083478 9/6/2016 FY15 UASI Proj E Trng Reim 10016211 Heartland Fire Training Facility $49,823.00
PDF icon 4500083479 $50,000.00
4500083479 9/6/2016 DEPT OPEN FY17 WWC MAIN CONST WHS 10008583 Fastenal Company Sd Branch $50,000.00
PDF icon 4500083480 $119,574.58
4500083480 9/6/2016 DEPT OPEN FY17 FM PS1-JANITORIAL SRVCS 10020800 Prizm Janitorial Services Inc $8,100.00
4500083480 9/6/2016 DEPT OPEN FY17 FM PS2-JANITORIAL SRVCS 10020800 Prizm Janitorial Services Inc $11,000.00
4500083480 9/6/2016 DEPT OPEN FY17 FM PTL-JANITORIAL SRVCS 10020800 Prizm Janitorial Services Inc $60,000.00
4500083480 9/6/2016 DEPT OPEN FY17 FM SB-JANITORIAL SERVICES 10020800 Prizm Janitorial Services Inc $25,000.00
4500083480 9/6/2016 DEPT OPEN FY17 FM GAPS-JANITORIAL SRVCS 10020800 Prizm Janitorial Services Inc $3,000.00
4500083480 9/6/2016 FY17 MOD TO PO#4500083480 PTL-PAY INV 10020800 Prizm Janitorial Services Inc $12,474.58
PDF icon 4500083485 $140,000.00
4500083485 9/6/2016 Depart Open - Education & Outreach 10001133 I Love A Clean San Diego $140,000.00
PDF icon 4500083492 $34,980.00
4500083492 9/6/2016 DEPT OPEN 10008315 San Diego Construction Welding $34,980.00
PDF icon 4500083493 $65,000.00
4500083493 9/6/2016 DEPT OPEN FY17 PS2 - WELDING SERVICES 10008315 San Diego Construction Welding $65,000.00
PDF icon 4500083494 $25,000.00
4500083494 9/6/2016 DEPT OPEN FY17 Landscaping ALV 10022685 Shoreline Land Care Inc $25,000.00
PDF icon 4500083500 $75,000.00
4500083500 9/6/2016 DEPT OPEN FY17 PS1 WHS 10013488 Specialty Seals and Accessories Inc $5,000.00
4500083500 9/6/2016 DEPT OPEN FY17 PS2 WHS 10013488 Specialty Seals and Accessories Inc $5,000.00
4500083500 9/6/2016 DEPT OPEN FY17 NC WHS 10013488 Specialty Seals and Accessories Inc $35,000.00
4500083500 9/6/2016 DEPT OPEN FY17 MBC WHS 10013488 Specialty Seals and Accessories Inc $17,500.00
4500083500 9/6/2016 DEPT OPEN FY17 ORPS WHS 10013488 Specialty Seals and Accessories Inc $2,500.00
4500083500 9/6/2016 DEPT OPEN FY17 PEN WHS 10013488 Specialty Seals and Accessories Inc $2,500.00
4500083500 9/6/2016 DEPT OPEN FY17 PS64 WHS 10013488 Specialty Seals and Accessories Inc $5,000.00
4500083500 9/6/2016 DEPT OPEN FY17 PS65 WHS 10013488 Specialty Seals and Accessories Inc $2,500.00
PDF icon 4500083506 $25,000.00
4500083506 9/6/2016 Dept Open-Building Materials-DRP 10022160 Probuild $25,000.00
PDF icon 4500083507 $25,000.00
4500083507 9/6/2016 Dept open, crane service 10010023 Bob Turners Crane Service Inc $25,000.00
PDF icon 4500083510 $35,900.00
4500083510 9/7/2016 FY17 ITEM SB WHS 10017076 DC Frost Associates Inc $35,100.00
4500083510 9/7/2016 FREIGHT 10017076 DC Frost Associates Inc $800.00
PDF icon 4500083522 $133,985.00
4500083522 9/7/2016 FUEL SYSTEM MAINTENANCE 10006374 Orpak Usa Inc $96,195.00
4500083522 9/7/2016 AUTOGATE MAINTENANCE 10006374 Orpak Usa Inc $37,790.00
PDF icon 4500083525 $25,000.00
4500083525 9/7/2016 DEPT OPEN FY17 NC CRANE 10010023 Bob Turners Crane Service Inc $25,000.00
PDF icon 4500083527 $240,000.00
4500083527 9/7/2016 DEPT OPEN FY17 NC LANDFILL GAS PURCHASE 10027483 Neo San Diego LLC $240,000.00
PDF icon 4500083528 $166,500.00
4500083528 9/7/2016 DEPT OPEN FY17 PTL - HAZ MAT HANDLING 10011911 Ocean Blue Environmental Services I $150,000.00
4500083528 9/7/2016 DEPT OPEN FY17 PS2 - HAZ MAT HANDLING 10011911 Ocean Blue Environmental Services I $10,000.00
4500083528 9/7/2016 DEPT OPEN FY17 PS64 - HAZ MAT HANDLING 10011911 Ocean Blue Environmental Services I $1,000.00
4500083528 9/7/2016 DEPT OPEN FY17 PS65 - HAZ MAT HANDLING 10011911 Ocean Blue Environmental Services I $3,000.00
4500083528 9/7/2016 DEPT OPEN FY17 PENPS - HAZ MAT HANDLING 10011911 Ocean Blue Environmental Services I $1,000.00
4500083528 9/7/2016 DEPT OPEN FY17 ORPS - HAZ MAT HANDLING 10011911 Ocean Blue Environmental Services I $1,500.00
PDF icon 4500083529 $25,000.00
4500083529 9/7/2016 DEPT OPEN FY17-SB SERVICES AND PARTS 10002729 Hach Company $25,000.00
PDF icon 4500083534 $60,000.00
4500083534 9/7/2016 DEPT OPEN FY17 PTL - SCUM REMOVAL 10000868 United Pumping Service Inc $60,000.00
PDF icon 4500083535 $25,700.00
4500083535 9/7/2016 DEPT OPEN FY17 PS2 - CARBON REMOVAL 10011911 Ocean Blue Environmental Services I $10,000.00
4500083535 9/7/2016 DEPT OPEN FY17 GAPS - CARBON REMOVAL 10011911 Ocean Blue Environmental Services I $10,000.00
4500083535 9/7/2016 DEPT OPEN FY17 ORPS - CARBON REMOVAL 10011911 Ocean Blue Environmental Services I $5,000.00
4500083535 9/7/2016 FY17 MOD TO PO#4500083535 PS2 10011911 Ocean Blue Environmental Services I $700.00
PDF icon 4500083539 $100,000.00
4500083539 9/7/2016 DEPT OPEN FY17-EMGPS FERR CHLOR 10000917 U S Peroxide LLC $100,000.00
PDF icon 4500083542 $25,000.00
4500083542 9/7/2016 DEPT OPEN FY17 PS2 - RENTALS 10010023 Bob Turners Crane Service Inc $25,000.00
PDF icon 4500083543 $29,018.40
4500083543 9/7/2016 DEPT OPEN FY17 SAN VICENTE DAM LLO 10010023 Bob Turners Crane Service Inc $29,018.40
PDF icon 4500083544 $44,290.00
4500083544 9/8/2016 FY17 ITEM SB WHS 10017076 DC Frost Associates Inc $43,290.00
4500083544 9/8/2016 FREIGHT 10017076 DC Frost Associates Inc $1,000.00
PDF icon 4500083552 $150,000.00
4500083552 9/8/2016 DEPT OPEN FY17 PTL - FERROUS CHLORIDE 10000917 U S Peroxide LLC $130,000.00
4500083552 9/8/2016 DEPT OPEN FY17 MBC - FERROUS CHLORIDE 10000917 U S Peroxide LLC $10,000.00
4500083552 9/8/2016 DEPT OPEN FY17 NCWRP - FERROUS CHLORIDE 10000917 U S Peroxide LLC $10,000.00
PDF icon 4500083559 $57,600.00
4500083559 9/8/2016 Dept Open-Genex 10006491 GENEX Services Inc $57,600.00
PDF icon 4500083560 $25,000.00
4500083560 9/8/2016 Rental Equipment 10001793 Bay City Equipment Industries Inc $22,000.00
4500083560 9/8/2016 Labor 10001793 Bay City Equipment Industries Inc $3,000.00
PDF icon 4500083562 $25,000.00
4500083562 9/8/2016 DEPT OPEN FY17 Saw Blades 10027585 CTS Concrete Tool Supply $25,000.00
PDF icon 4500083563 $149,100.00
4500083563 9/8/2016 DO-SCOREBOARD SOLUTION Marquee-Jumbotron 10008263 Scoreboard Solutions $149,100.00
PDF icon 4500083564 $149,400.00
4500083564 9/8/2016 RCIP SOFTWARE MAINT & TECH SUPPORT 10036534 Thinkstream Acquisition LLC $149,400.00
PDF icon 4500083572 $161,162.00
4500083572 9/8/2016 ESD-Climate Action Plan Support 10000874 University of San Diego $105,887.00
4500083572 9/8/2016 EDD-Climate Action Plan Support 10000874 University of San Diego $55,275.00
PDF icon 4500083574 $25,000.00
4500083574 9/8/2016 Dept Open - 3M Service Agreement 10018201 3 M Company $25,000.00
PDF icon 4500083575 $25,847.40
4500083575 9/8/2016 DEPT OPEN: LAB FURNITURE 10036751 Mayline Company, LLC $25,847.40
PDF icon 4500083576 $75,000.00
4500083576 9/8/2016 DEPT.OPEN-LANDSCAPING SERVICE 10034534 Singh Group Inc. $75,000.00
PDF icon 4500083588 $75,000.00
4500083588 9/8/2016 DEPT OPEN FY17 - FM MOCALL 10010189 County of San Diego $75,000.00
PDF icon 4500083589 $49,557.50
4500083589 9/8/2016 S650 BOBCAT 10005752 Clark Equipment Company $48,341.50
4500083589 9/8/2016 FREIGHT 10005752 Clark Equipment Company $1,216.00
PDF icon 4500083592 $25,000.00
4500083592 9/8/2016 Gopher control for CTYWDE 10012375 Agricultural Pest Control $25,000.00
PDF icon 4500083593 $72,000.00
4500083593 9/8/2016 Dept Open-Monthly service pest cntrl-DRP 10012375 Agricultural Pest Control $72,000.00
PDF icon 4500083596 $130,964.68
4500083596 9/8/2016 Ford F-550 DRW Duper Duty 10032979 72 Hour LLC $44,672.40
4500083596 9/8/2016 Phenix Stellar Carne 10032979 72 Hour LLC $86,031.78
4500083596 9/8/2016 Tire Tax 10032979 72 Hour LLC $10.50
4500083596 9/8/2016 Delivery Fee 10032979 72 Hour LLC $250.00
PDF icon 4500083599 $222,322.12
4500083599 9/8/2016 F-450 Super Duty (2016) Ford 10032979 72 Hour LLC $82,612.80
4500083599 9/8/2016 ALTEC 10032979 72 Hour LLC $132,108.00
4500083599 9/8/2016 TIRE TAX 10032979 72 Hour LLC $21.00
4500083599 9/8/2016 DELIVERY FEE 10032979 72 Hour LLC $2,092.00
4500083599 9/8/2016 POWER WINDOW OPTION (Mirrors) 10032979 72 Hour LLC $1,648.32
4500083599 9/8/2016 BACKUP CAMERA OPTION 10032979 72 Hour LLC $3,840.00
PDF icon 4500083607 $81,560.00
4500083607 9/9/2016 LIGHTWEIGHT TACTICAL RIFLE CASE 10036729 Arms Unlimited Inc. $2,900.00
4500083607 9/9/2016 SINGLE POINT BUNGEE SLING 10036729 Arms Unlimited Inc. $1,800.00
4500083607 9/9/2016 MAGAZINE 10036729 Arms Unlimited Inc. $2,240.00
4500083607 9/9/2016 COLT M4 CARBINE 10036729 Arms Unlimited Inc. $74,200.00
4500083607 9/9/2016 SINGLE POINT SLING ADAPTERS 10036729 Arms Unlimited Inc. $420.00
PDF icon 4500083608 $45,925.00
4500083608 9/9/2016 ALCO-SENSOR FST CA INSTRUMENT SET 10004936 Intoximeters Inc $44,000.00
4500083608 9/9/2016 MOUTHPIECE ALCO-SENSOR FST 10004936 Intoximeters Inc $1,650.00
4500083608 9/9/2016 DEPT.OPEN-FREIGHT 10004936 Intoximeters Inc $275.00
PDF icon 4500083611 $67,100.00
4500083611 9/9/2016 H-HELMET CARRY BAG LARGE 10012324 Ace Uniforms And Accessories Inc $1,600.00
4500083611 9/9/2016 BALLISTIC HELMET SMALL 10012324 Ace Uniforms And Accessories Inc $5,800.00
4500083611 9/9/2016 BALLISTIC HELMET MEDIUM 10012324 Ace Uniforms And Accessories Inc $46,400.00
4500083611 9/9/2016 BALLISTIC HELMET LARGE 10012324 Ace Uniforms And Accessories Inc $5,800.00
4500083611 9/9/2016 FACE SHIELD 10012324 Ace Uniforms And Accessories Inc $7,500.00
PDF icon 4500083612 $25,000.00
4500083612 9/9/2016 DEPARTMENTAL OPEN P.O. 10009458 Parkhouse Tire Inc $25,000.00
PDF icon 4500083613 $200,000.00
4500083613 9/9/2016 Dept Open - Security Guard Services 10011610 Able Patrol and Guard $200,000.00
PDF icon 4500083614 $90,000.00
4500083614 9/9/2016 Department Open-Security Guard Service 10011610 Able Patrol and Guard $90,000.00
PDF icon 4500083633 $25,000.00
4500083633 9/9/2016 Department Open-Annual PM 10002737 Hawthorne Machinery Co $25,000.00
PDF icon 4500083638 $225,300.47
4500083638 9/9/2016 Symphony Cloud 10013391 Sirsi Corporation $167,327.84
4500083638 9/9/2016 Enriched Content-Basic 10013391 Sirsi Corporation $27,185.80
4500083638 9/9/2016 SIP/SIP2 License Cloud 10013391 Sirsi Corporation $4,698.33
4500083638 9/9/2016 Directors Station 10013391 Sirsi Corporation $14,557.72
4500083638 9/9/2016 Platinum Services 10013391 Sirsi Corporation $11,530.78
PDF icon 4500083643 $43,524.00
4500083643 9/9/2016 Port Replicator 10003827 Portable Computer Systems Inc $3,402.00
4500083643 9/9/2016 Adaptor for Toughbook 10003827 Portable Computer Systems Inc $1,134.00
4500083643 9/9/2016 Cradelpoint rugged enterprise class 10003827 Portable Computer Systems Inc $6,669.00
4500083643 9/9/2016 Cradelpoint Cor Antenna 10003827 Portable Computer Systems Inc $1,782.00
4500083643 9/9/2016 CF-31 TOUGHBOOK 13.1 10003827 Portable Computer Systems Inc $29,880.00
4500083643 9/9/2016 Software Enterprise cloud 10003827 Portable Computer Systems Inc $657.00
PDF icon 4500083645 $230,000.00
4500083645 9/9/2016 DEPT OPEN FY17 - Labor Crews 10000846 Urban Corps Of San Diego $80,000.00
4500083645 9/9/2016 MOD 4500083645 - Labor Crews 10000846 Urban Corps Of San Diego $150,000.00
PDF icon 4500083650 $300,000.00
4500083650 9/9/2016 Department Open-P-25 Maintenance Support 10015953 Motorola Solutions Inc $300,000.00
PDF icon 4500083654 $25,000.00
4500083654 9/10/2016 DEPT OPEN FY17 NC MAINT SERVICE 10003454 Wesco Distribution Inc $25,000.00
PDF icon 4500083666 $135,000.00
4500083666 9/10/2016 DEPT OPEN FY17 SERVICE ECS 10018200 Thermo Electron North America Llc $55,000.00
4500083666 9/10/2016 DEPT OPEN FY17 PARTS SUPPLIES ECS 10018200 Thermo Electron North America Llc $25,000.00
4500083666 9/10/2016 DEPT OPEN FY17 SERVICE WQCS 10018200 Thermo Electron North America Llc $20,000.00
4500083666 9/10/2016 DEPT OPEN FY17 PARTS SUPPLIES WQCS 10018200 Thermo Electron North America Llc $25,000.00
4500083666 9/10/2016 DEPT OPEN FY17 PARTS IWL 10018200 Thermo Electron North America Llc $10,000.00
PDF icon 4500083670 $8,852,286.93
4500083670 9/12/2016 Atos, IT Srvcs Agrmnt YR 5 10026965 Atos IT Solutions & Services Inc $5,682,754.51
4500083670 9/12/2016 Atos, IT Srvcs Agrmnt YR 5 10026965 Atos IT Solutions & Services Inc $3,169,532.42
PDF icon 4500083674 $25,000.00
4500083674 9/12/2016 DEPT OPEN FY17 FM ALL MOC-LANDSCAPE 10005737 Blue Skies Landscape Maintenance LL $25,000.00
PDF icon 4500083675 $49,582.05
4500083675 9/12/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10018270 Treebeard Landscape Inc $49,582.05
PDF icon 4500083677 $477,785.72
4500083677 9/12/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10005737 Blue Skies Landscape Maintenance LL $477,785.72
PDF icon 4500083678 $188,595.34
4500083678 9/12/2016 Department Open - Legal Services 10027695 Hanson Bridgett, LLP $145,312.71
4500083678 9/12/2016 Department Open - Legal Services 10027695 Hanson Bridgett, LLP $7,166.62
4500083678 9/12/2016 Department Open - Legal Services 10027695 Hanson Bridgett, LLP $8,203.90
4500083678 9/12/2016 Department Open - Legal Services 10027695 Hanson Bridgett, LLP $13,484.57
4500083678 9/12/2016 Department Open - Legal Services 10027695 Hanson Bridgett, LLP $339.47
4500083678 9/12/2016 Department Open - Legal Services 10027695 Hanson Bridgett, LLP $7,939.86
4500083678 9/12/2016 Department Open - Legal Services 10027695 Hanson Bridgett, LLP $245.17
4500083678 9/12/2016 Department Open - Legal Services 10027695 Hanson Bridgett, LLP $2,263.14
4500083678 9/12/2016 Department Open - Legal Services 10027695 Hanson Bridgett, LLP $132.02
4500083678 9/12/2016 Department Open - Legal Services 10027695 Hanson Bridgett, LLP $1,659.64
4500083678 9/12/2016 Department Open - Legal Services 10027695 Hanson Bridgett, LLP $169.74
4500083678 9/12/2016 Department Open - Legal Services 10027695 Hanson Bridgett, LLP $207.46
4500083678 9/12/2016 Department Open - Legal Services 10027695 Hanson Bridgett, LLP $1,471.04
PDF icon 4500083679 $1,318,078.00
4500083679 9/12/2016 Dept Open-CDBG CONNECTIONS 10000753 San Diego Housing Commission $303,575.00
4500083679 9/12/2016 Dept Open-CDBG CORTEZ 10000753 San Diego Housing Commission $205,902.00
4500083679 9/12/2016 Dept Open-CDBG DAY CENTER 10000753 San Diego Housing Commission $541,250.00
4500083679 9/12/2016 Dept Open-CDBG INTERIM HOUSING 10000753 San Diego Housing Commission $267,351.00
PDF icon 4500083680 $2,315,000.00
4500083680 9/12/2016 Dept Open-GF SDHC City Interim Housing 10000753 San Diego Housing Commission $1,600,000.00
4500083680 9/12/2016 Dept Open-GF SDHC Connections Interim 10000753 San Diego Housing Commission $300,000.00
4500083680 9/12/2016 Dept Open-GF SDHC-Transitional Storage 10000753 San Diego Housing Commission $125,000.00
4500083680 9/12/2016 Dept Open-GF SDHC Serial Inebriate Prog 10000753 San Diego Housing Commission $290,000.00
PDF icon 4500083688 $46,596.00
4500083688 9/12/2016 FY17 ITEM PS2 WHS 10006489 Rockwell Engineering And Equipment $32,822.00
4500083688 9/12/2016 FY17 ITEM PS2 WHS 10006489 Rockwell Engineering And Equipment $12,574.00
4500083688 9/12/2016 FREIGHT 10006489 Rockwell Engineering And Equipment $1,200.00
PDF icon 4500083692 $25,000.00
4500083692 9/12/2016 City Fees & Offset 10002682 Gaslamp Quarter Association $20,000.00
4500083692 9/12/2016 Technical Assistance 10002682 Gaslamp Quarter Association $2,000.00
4500083692 9/12/2016 Bookkeeping Grant 10002682 Gaslamp Quarter Association $3,000.00
PDF icon 4500083693 $80,000.00
4500083693 9/12/2016 DEPT.OPEN-CLINICIAN SERVICES 10001931 PERT $80,000.00
PDF icon 4500083694 $45,000.00
4500083694 9/12/2016 DEPT OPEN FY17 NCWRP 10033595 Corrado Industrial Inc $45,000.00
PDF icon 4500083695 $50,000.00
4500083695 9/12/2016 Dept Open - Playground Equipment 10001843 Playpower Lt Farmington Inc $50,000.00
PDF icon 4500083698 $25,000.00
4500083698 9/12/2016 DEPT OPEN FY17 STAPLES 10013518 Staples Contract & Commercial, Inc $5,000.00
4500083698 9/12/2016 MOD FY17 TO PO4500083698 10013518 Staples Contract & Commercial, Inc $20,000.00
PDF icon 4500083701 $65,000.00
4500083701 9/12/2016 DEPT.OPEN-HELICOPTER PILOT TRAINING 10015284 Civic Helicopter $65,000.00
PDF icon 4500083702 $25,635.01
4500083702 9/12/2016 FY17 ITEM BALANE MICRO ANALYTICAL 10013456 Fisher Scientific Company LLC $25,199.53
4500083702 9/12/2016 FY17 FREIGHT 10013456 Fisher Scientific Company LLC $435.48
PDF icon 4500083703 $274,357.00
4500083703 9/12/2016 Department Open-Concourse 10011041 San Diego Theatres Inc $274,357.00
PDF icon 4500083704 $37,011.74
4500083704 9/12/2016 800907300 DATAPASS 10006374 Orpak Usa Inc $14,841.00
4500083704 9/12/2016 819205528 NANOPASS 10006374 Orpak Usa Inc $4,171.00
4500083704 9/12/2016 800903620 UNIT & HARNESS 10006374 Orpak Usa Inc $10,815.50
4500083704 9/12/2016 819321300 SENDING COIL 10006374 Orpak Usa Inc $6,828.80
4500083704 9/12/2016 Estimated Freight 10006374 Orpak Usa Inc $355.44
PDF icon 4500083705 $47,224.95
4500083705 9/12/2016 382/DS-PAN-112-2 TOUGHBOOK DOCKING STATI 10012340 Adamson Police Products South $47,224.95
PDF icon 4500083712 $31,988.00
4500083712 9/12/2016 Dept Open 10011105 Siemens Industry Inc $31,988.00
PDF icon 4500083715 $49,999.00
4500083715 9/12/2016 Dept Open - Gym Resurfacing 10007172 Johnson Flooring Inc $24,000.00
4500083715 9/12/2016 PO Modification 10007172 Johnson Flooring Inc $25,999.00
PDF icon 4500083720 $35,000.00
4500083720 9/13/2016 DEPT OPEN FY17 WWC PS MAINT WHS 10008583 Fastenal Company Sd Branch $35,000.00
PDF icon 4500083724 $70,000.00
4500083724 9/13/2016 Dept Open-Septic Tank Svc-SLP 10004085 Downstream Services Inc $70,000.00
PDF icon 4500083725 $70,000.00
4500083725 9/13/2016 Dept Open-Septic Tank-SLP 10004085 Downstream Services Inc $70,000.00
PDF icon 4500083727 $324,808.00
4500083727 9/13/2016 Design & Drafting, plan review 10026965 Atos IT Solutions & Services Inc $4,080.00
4500083727 9/13/2016 Project Management 10026965 Atos IT Solutions & Services Inc $4,080.00
4500083727 9/13/2016 External MPOE clean up 10026965 Atos IT Solutions & Services Inc $4,400.00
4500083727 9/13/2016 Coring & Sleeve Installation 10026965 Atos IT Solutions & Services Inc $5,280.00
4500083727 9/13/2016 MDF-IDF clear & install rack & hardware 10026965 Atos IT Solutions & Services Inc $7,040.00
4500083727 9/13/2016 Install fiber optic tie 10026965 Atos IT Solutions & Services Inc $880.00
4500083727 9/13/2016 Terminate & test fiber 10026965 Atos IT Solutions & Services Inc $1,212.00
4500083727 9/13/2016 Place 25 pr tie,relocate mpoe 10026965 Atos IT Solutions & Services Inc $1,320.00
4500083727 9/13/2016 Install dual cat6A in wall outlet box 10026965 Atos IT Solutions & Services Inc $29,750.00
4500083727 9/13/2016 Install dual cat6A outlet in MWS 10026965 Atos IT Solutions & Services Inc $39,798.00
4500083727 9/13/2016 Install dual cat6A outlet in training 10026965 Atos IT Solutions & Services Inc $6,279.00
4500083727 9/13/2016 Install dual cat6A for WAP 10026965 Atos IT Solutions & Services Inc $340.00
4500083727 9/13/2016 Dual cat6A outlet from off the floor IDF 10026965 Atos IT Solutions & Services Inc $9,593.00
4500083727 9/13/2016 Senior Network Design Engineer 10026965 Atos IT Solutions & Services Inc $5,800.00
4500083727 9/13/2016 Senior Network Specialist 10026965 Atos IT Solutions & Services Inc $12,750.00
4500083727 9/13/2016 4" EMT conduit, bends, fittings 10026965 Atos IT Solutions & Services Inc $854.70
4500083727 9/13/2016 Rack, 19x7' standard blk 55053-703 10026965 Atos IT Solutions & Services Inc $1,353.24
4500083727 9/13/2016 MCS 6" DS Blk 30095-703 10026965 Atos IT Solutions & Services Inc $4,207.88
4500083727 9/13/2016 MCS 10" DS x 7 " 30069-703 10026965 Atos IT Solutions & Services Inc $3,567.96
4500083727 9/13/2016 Evo. Horiz Ca. Mgr. - 2U 35441-702 10026965 Atos IT Solutions & Services Inc $5,707.80
4500083727 9/13/2016 12" universal runway 10250-712 10026965 Atos IT Solutions & Services Inc $1,578.00
4500083727 9/13/2016 Runway radius drop, cross member 12100-7 10026965 Atos IT Solutions & Services Inc $713.76
4500083727 9/13/2016 Ca runw. Cross member 12115-712 10026965 Atos IT Solutions & Services Inc $1,070.08
4500083727 9/13/2016 Butt Splice Kit 11301-701 10026965 Atos IT Solutions & Services Inc $105.52
4500083727 9/13/2016 Junction splice kit 11301-701 10026965 Atos IT Solutions & Services Inc $165.60
4500083727 9/13/2016 3" channel rack to runway mounting plate 10026965 Atos IT Solutions & Services Inc $427.04
4500083727 9/13/2016 triangular support brkt 11312-712 10026965 Atos IT Solutions & Services Inc $1,012.08
4500083727 9/13/2016 wall angle support kit 1 1421-712 10026965 Atos IT Solutions & Services Inc $406.56
4500083727 9/13/2016 Misc & spendable materials 10026965 Atos IT Solutions & Services Inc $1,618.59
4500083727 9/13/2016 Cable Runway Elevation Kit 10506-706 10026965 Atos IT Solutions & Services Inc $424.80
4500083727 9/13/2016 MIC Tight-Buffered Interlocking Armored 10026965 Atos IT Solutions & Services Inc $1,074.00
4500083727 9/13/2016 Closet Connector Housing (CCH) two racks 10026965 Atos IT Solutions & Services Inc $1,000.14
4500083727 9/13/2016 Closet Connector (CCH) 10026965 Atos IT Solutions & Services Inc $296.68
4500083727 9/13/2016 Unicam High Performance connector 10026965 Atos IT Solutions & Services Inc $578.33
4500083727 9/13/2016 25-24 ARMM 10026965 Atos IT Solutions & Services Inc $459.00
4500083727 9/13/2016 24 port voice patch panel RJ-45 10026965 Atos IT Solutions & Services Inc $730.77
4500083727 9/13/2016 R-J 21x blocks 10026965 Atos IT Solutions & Services Inc $188.04
4500083727 9/13/2016 MIsc & Spendables 10026965 Atos IT Solutions & Services Inc $432.77
4500083727 9/13/2016 6ANP4P24-GN-R-TEC-PV TE640R-GN02 10026965 Atos IT Solutions & Services Inc $95,798.40
4500083727 9/13/2016 PP24AC6AT CAT6 10G 1RU 24P PNL 10026965 Atos IT Solutions & Services Inc $1,040.40
4500083727 9/13/2016 PP48AC6AT 48 PORT CAT 6A ANG 10026965 Atos IT Solutions & Services Inc $13,871.60
4500083727 9/13/2016 6830 1 835-06 COPPERTEN KM8 PUN DN 10026965 Atos IT Solutions & Services Inc $9,264.00
4500083727 9/13/2016 6644 1 152 01 FCPLT 2 PORT FLUSH MNT 10026965 Atos IT Solutions & Services Inc $1,052.00
4500083727 9/13/2016 6645-2-840-07 FT CAT 6A CORD GREEN 10026965 Atos IT Solutions & Services Inc $10,590.00
4500083727 9/13/2016 6645-2-840-10 10FT CAT 6A CORD 10026965 Atos IT Solutions & Services Inc $6,390.30
4500083727 9/13/2016 6645-2-840-15 15FT CAT 6A CORD GREEN 10026965 Atos IT Solutions & Services Inc $8,047.80
4500083727 9/13/2016 6645-2-840-25 25FT CAT 6A CORD 10026965 Atos IT Solutions & Services Inc $2,138.88
4500083727 9/13/2016 TCPC-5ERUVB-WH07F PC AIRES RJ45 10026965 Atos IT Solutions & Services Inc $115.56
4500083727 9/13/2016 TCPC-5ERUVB-WH15F PC AIRES 10026965 Atos IT Solutions & Services Inc $151.32
4500083727 9/13/2016 MISC & SPENDABLES 10026965 Atos IT Solutions & Services Inc $9,116.00
4500083727 9/13/2016 AIR-CAP37021-A-K9-802 10026965 Atos IT Solutions & Services Inc $6,245.76
4500083727 9/13/2016 CON-SNT-3702A-SNTC-8x5xNBD 10026965 Atos IT Solutions & Services Inc $410.64
PDF icon 4500083728 $250,000.00
4500083728 9/13/2016 DEPT OPEN FY17 PS2 - OVERHAUL 10026742 Koffler Electrical Mechanical $170,000.00
4500083728 9/13/2016 DEPT OPEN FY17 PS1 - OVERHAUL 10026742 Koffler Electrical Mechanical $80,000.00
PDF icon 4500083731 $50,000.00
4500083731 9/13/2016 DO- NTP Tree Trimming 10003427 West Coast Arborists Inc $30,000.00
4500083731 9/13/2016 DO- STP Tree Trimming 10003427 West Coast Arborists Inc $20,000.00
PDF icon 4500083736 $294,343.62
4500083736 9/13/2016 CONSULTING/GENERAL PROJECT ADMIN 10026763 GL Noble Denton Inc $145,055.00
4500083736 9/13/2016 SOLUTION SUPPORT/OPTIONAL INITIATIVES 10026763 GL Noble Denton Inc $70,000.00
4500083736 9/13/2016 AD-HOC MODELING TASK 10026763 GL Noble Denton Inc $15,000.00
4500083736 9/13/2016 SURGE STUDIES 10026763 GL Noble Denton Inc $23,000.00
4500083736 9/13/2016 ANNUAL SOFTWARE M&S 10026763 GL Noble Denton Inc $33,788.62
4500083736 9/13/2016 TRAVEL EXPENSES 10026763 GL Noble Denton Inc $7,500.00
PDF icon 4500083744 $142,829.00
4500083744 9/13/2016 Dept Open-Window replacement 10035499 Comprehensive Glass Works $70,000.00
4500083744 9/13/2016 Dept Open-Window replacement 10035499 Comprehensive Glass Works $72,829.00
PDF icon 4500083752 $38,577.56
4500083752 9/13/2016 Dept Open - Views West 10017383 Aztec Landscaping Inc $38,577.56
PDF icon 4500083756 $230,000.00
4500083756 9/13/2016 Dept Open - SR, RB & CM 10005737 Blue Skies Landscape Maintenance LL $230,000.00
PDF icon 4500083760 $100,000.00
4500083760 9/13/2016 Dept Open- Workshop for Warriors 10036420 Workshop for Warriors $100,000.00
PDF icon 4500083761 $210,000.00
4500083761 9/13/2016 Dept Open-Fair Housing Services - FHS-LA 10009572 Legal Aid Society Of San Diego $210,000.00
PDF icon 4500083770 $450,000.00
4500083770 9/13/2016 DEPT OPEN FY17 PTL WHS Abel Pumps 10012287 Abel Pumps LP $450,000.00
PDF icon 4500083776 $25,000.00
4500083776 9/13/2016 Dept Open - Probation Crews 10010189 County of San Diego $25,000.00
PDF icon 4500083778 $35,568.00
4500083778 9/13/2016 Dept Open - FY 17 Urban Corp 10000846 Urban Corps Of San Diego $35,568.00
PDF icon 4500083779 $30,501.60
4500083779 9/13/2016 SIFZS-1471871808 SPECTRALUX ILS LOW PRO 10013053 Federal Signal Corporation $6,600.00
4500083779 9/13/2016 SSP3000B SMARTSIREN PLATINUM 10013053 Federal Signal Corporation $7,475.60
4500083779 9/13/2016 ES100C SPEAKER 10013053 Federal Signal Corporation $1,315.60
4500083779 9/13/2016 ESB-EXP07 ES100C UTILITY BRACKET 10013053 Federal Signal Corporation $130.00
4500083779 9/13/2016 IPX620B-RW MICROPULSE 6 R/W 10013053 Federal Signal Corporation $1,487.20
4500083779 9/13/2016 MPS650-RW MICROPULSE 10013053 Federal Signal Corporation $1,267.20
4500083779 9/13/2016 MPS620U-RW MICROPULSE 10013053 Federal Signal Corporation $1,267.20
4500083779 9/13/2016 MPSM6-SPACRKT MICROPULSE 5 DEG 10013053 Federal Signal Corporation $105.60
4500083779 9/13/2016 MPS600U-RR MICROPULSE 10013053 Federal Signal Corporation $1,267.20
4500083779 9/13/2016 FHL-HL HEADLIGHT FLASHER 10013053 Federal Signal Corporation $308.00
4500083779 9/13/2016 FHL-TAIL TAIL LIGHT FLASHER 10013053 Federal Signal Corporation $330.00
4500083779 9/13/2016 416200-22 INLINE CORNER LEDS AMBER 10013053 Federal Signal Corporation $1,144.00
4500083779 9/13/2016 CNSM8R-1471872019 SIGNAL MASTER RA 10013053 Federal Signal Corporation $5,104.00
4500083779 9/13/2016 17500137-A FS WIRE HARNESS 10013053 Federal Signal Corporation $2,700.00
PDF icon 4500083780 $50,000.00
4500083780 9/13/2016 MBadmin- Trailer Lease 10036457 Williams Scotsman, Inc. $50,000.00
PDF icon 4500083784 $478,000.00
4500083784 9/13/2016 DEPT OPEN FY 17 SOFTWARE SUBSCRIPTION 10036469 PMWEB, INC. $172,000.00
4500083784 9/13/2016 DEPT OPEN FY 17 SOFTWARE SERVICES 10036469 PMWEB, INC. $296,000.00
4500083784 9/13/2016 DEPT OPEN FY 17 CONSULTANT TRAVEL 10036469 PMWEB, INC. $10,000.00
PDF icon 4500083786 $100,000.00
4500083786 9/13/2016 Dept Open FY17 Maintenance D6N & 826H 10002737 Hawthorne Machinery Co $100,000.00
PDF icon 4500083788 $100,000.00
4500083788 9/13/2016 Dept Open FY17 Parts/Repairs City Owned 10002737 Hawthorne Machinery Co $100,000.00
PDF icon 4500083791 $25,000.00
4500083791 9/14/2016 DEPT OPEN FY17 Scaffolding 10034838 Premier Scaffold Inc $25,000.00
PDF icon 4500083796 $180,000.00
4500083796 9/14/2016 DEPT OPEN FY17 MBC SWITCHGEAR UPGRADE 10015935 Minnesota Methane LLC $180,000.00
PDF icon 4500083802 $80,000.00
4500083802 9/14/2016 DEPT OPEN FY17 PS1 - ENGINE PARTS/SRVS 10002737 Hawthorne Machinery Co $25,000.00
4500083802 9/14/2016 DEPT OPEN FY17 PS64 - ENGINE PARTS SRVS 10002737 Hawthorne Machinery Co $25,000.00
4500083802 9/14/2016 DEPT OPEN FY17 PS65 - ENGINE PARTS SRVS 10002737 Hawthorne Machinery Co $10,000.00
4500083802 9/14/2016 DEPT OPEN FY17 PEN - ENGINE PARTS SRVS 10002737 Hawthorne Machinery Co $10,000.00
4500083802 9/14/2016 DEPT OPEN FY17 GAPS - ENGINE PARTS SRVS 10002737 Hawthorne Machinery Co $5,000.00
4500083802 9/14/2016 DEPT OPEN FY17 ORPS - ENGINE PARTS SRVS 10002737 Hawthorne Machinery Co $5,000.00
PDF icon 4500083803 $50,000.00
4500083803 9/14/2016 DEPT OPEN FY17 GUF - VOLTAGE SWITCH 10003840 Power Systems Testing Co $50,000.00
PDF icon 4500083807 $123,000.00
4500083807 9/14/2016 DEPT OPEN FY17 IAMSD PROJECT 10026951 CGI Technologies & Solutions Inc $123,000.00
PDF icon 4500083808 $47,526.30
4500083808 9/14/2016 NETWORK MONTHLY RECURRING CHARGE 10026965 Atos IT Solutions & Services Inc $11,052.60
4500083808 9/14/2016 NETWORK MONTHLY RECURRING CHARGE 10026965 Atos IT Solutions & Services Inc $11,052.60
4500083808 9/14/2016 NETWORK MONTHLY RECURRING CHARGE 10026965 Atos IT Solutions & Services Inc $25,421.10
PDF icon 4500083810 $25,000.00
4500083810 9/14/2016 Department Open - Carpet cleaning 10032133 Corporal Building Services $25,000.00
PDF icon 4500083815 $456,129.00
4500083815 9/14/2016 Dept. Open - FY 2017 MAD 10010074 College Area Economic Development $426,186.00
4500083815 9/14/2016 Dept. Open - FY 2017 GB 10010074 College Area Economic Development $29,943.00
PDF icon 4500083817 $25,000.00
4500083817 9/14/2016 City Fees & Offset 10002770 Hillcrest Business Improvement Asso $20,000.00
4500083817 9/14/2016 Technical Assistance 10002770 Hillcrest Business Improvement Asso $2,000.00
4500083817 9/14/2016 Bookkeeping Grant 10002770 Hillcrest Business Improvement Asso $3,000.00
PDF icon 4500083833 $50,000.00
4500083833 9/15/2016 DEPT OPEN FY17 LAB SUPPLIES IWL 10002729 Hach Company $9,000.00
4500083833 9/15/2016 DEPT OPEN FY17 LAB SUPPLIES ECS 10002729 Hach Company $17,000.00
4500083833 9/15/2016 DEPT OPEN FY17 PREV MAINT ECS 10002729 Hach Company $5,000.00
4500083833 9/15/2016 DEPT OPEN FY17 CHEM LAB SUPPLIES WQCS 10002729 Hach Company $2,000.00
4500083833 9/15/2016 DEPT OPEN FY17 STOROOM SUPPLY MICRO WTR 10002729 Hach Company $15,000.00
4500083833 9/15/2016 DEPT OPEN FY17 PREV MAINT MICRO WTR 10002729 Hach Company $2,000.00
PDF icon 4500083836 $47,100.00
4500083836 9/15/2016 Dept Open: Investments 10030589 Citibank N.A. $33,600.00
4500083836 9/15/2016 Dept Open: Muni 10030589 Citibank N.A. $3,375.00
4500083836 9/15/2016 Dept Open: Metro 10030589 Citibank N.A. $3,375.00
4500083836 9/15/2016 Dept Open: Water 10030589 Citibank N.A. $6,750.00
PDF icon 4500083838 $129,498.00
4500083838 9/15/2016 Elevator Moderinazation 10024683 Otis Elevator $103,598.40
4500083838 9/15/2016 Elevator Moderinazation 10024683 Otis Elevator $25,899.60
PDF icon 4500083840 $62,445.00
4500083840 9/15/2016 Replace Filtration System 10009505 Knorr Pool Systems Inc $43,065.00
4500083840 9/15/2016 Labor and Materials 10009505 Knorr Pool Systems Inc $19,380.00
PDF icon 4500083854 $25,000.00
4500083854 9/15/2016 Dept open, pump parts 10017190 Xylem Dewatering Solutions Inc $25,000.00
PDF icon 4500083858 $301,120.00
4500083858 9/15/2016 FY17 10024957 IMC Consulting $301,120.00
PDF icon 4500083863 $40,000.00
4500083863 9/15/2016 PacketSled, License Maintenance 10036076 PacketSled, Inc. $40,000.00
PDF icon 4500083864 $56,267.60
4500083864 9/15/2016 COVER METERBOX 1-1/2"-2" #SDW113 POLYCON 10001863 Pacific Pipeline Supply $14,810.40
4500083864 9/15/2016 COVER POLY/CONCRETE SWD #113 NO INSERT 10001863 Pacific Pipeline Supply $16,459.20
4500083864 9/15/2016 CLAMP REPAIR SS BAND 6" X 12" W/ 2" TAP 10001863 Pacific Pipeline Supply $1,776.00
4500083864 9/15/2016 VALVE MECH JOINT 12" W/ACC. EPOXY LINED 10001863 Pacific Pipeline Supply $3,356.00
4500083864 9/15/2016 VALVE GATE 6" FLANGE 10001863 Pacific Pipeline Supply $1,626.00
4500083864 9/15/2016 VALVE MECH JOINT 6" X FLANGE 10001863 Pacific Pipeline Supply $6,276.00
4500083864 9/15/2016 VALVE GATE 4" FLANGE 10001863 Pacific Pipeline Supply $3,248.00
4500083864 9/15/2016 VALVE MECH JOINT 6" W/ACCESSORIES 10001863 Pacific Pipeline Supply $2,180.00
4500083864 9/15/2016 VALVE MECH JOINT 8" X FLANGE EPXY-LINE 10001863 Pacific Pipeline Supply $6,536.00
PDF icon 4500083865 $63,268.90
4500083865 9/15/2016 METER BOX LID 10"x20" RPM COVER W/RPM 10002778 HD Supply Ltd $9,487.50
4500083865 9/15/2016 Meter Box 10"x20"x12" Poly/cncrt str. 10002778 HD Supply Ltd $3,734.40
4500083865 9/15/2016 CPLNG TRANS CI-AC RB 10" OD11.10-12.12 10002778 HD Supply Ltd $387.00
4500083865 9/15/2016 Cover Meter,Water,1 PC, ARMORCAST FIBERG 10002778 HD Supply Ltd $49,660.00
PDF icon 4500083866 $28,000.00
4500083866 9/15/2016 DEPT OPEN FY17 NEXION PRTS SUPP IWL 10001916 PerkinElmer Health Sciences, Inc. $5,000.00
4500083866 9/15/2016 DEPT OPEN FY17 PREV MAINT NEXION IWL 10001916 PerkinElmer Health Sciences, Inc. $9,000.00
4500083866 9/15/2016 DEPT OPEN FY17 PARTS ECS 10001916 PerkinElmer Health Sciences, Inc. $9,000.00
4500083866 9/15/2016 DEPT OPEN FY17 PM WQCS 10001916 PerkinElmer Health Sciences, Inc. $2,500.00
4500083866 9/15/2016 DEPT OPEN FY17 PARTS WQCS 10001916 PerkinElmer Health Sciences, Inc. $2,500.00
PDF icon 4500083867 $54,000.00
4500083867 9/15/2016 Dept Open - Consulting 10009480 Kimley Horn And Associates Inc $54,000.00
PDF icon 4500083870 $27,000.00
4500083870 9/15/2016 Dept Open Elite Thomas Reuters (prolaw) 10026738 Elite A Thomas Reuters Business $27,000.00
PDF icon 4500083883 $25,220.00
4500083883 9/15/2016 PAINT, TRAFFIC HOT YELLOW 250GL/TOTES 10035479 American Traffic Products Inc $11,640.00
4500083883 9/15/2016 PAINT, TRAFFIC HOT WHITE 250GL/TOTES 10035479 American Traffic Products Inc $11,760.00
4500083883 9/15/2016 PAINT, TRAFFIC LINE BLACK 250 GL TOTE, 10035479 American Traffic Products Inc $1,820.00
PDF icon 4500083888 $169,930.00
4500083888 9/15/2016 Dept Open Labor Crews for Field Ops 10000846 Urban Corps Of San Diego $169,930.00
PDF icon 4500083894 $47,416.66
4500083894 9/16/2016 Atos, Bird Rock Network & Wireless 10026965 Atos IT Solutions & Services Inc $30,439.28
4500083894 9/16/2016 Atos, Bird Rock Network & Wireless 10026965 Atos IT Solutions & Services Inc $16,977.38
PDF icon 4500083896 $99,960.00
4500083896 9/16/2016 DEPT OPEN CGI PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $99,960.00
PDF icon 4500083897 $50,000.00
4500083897 9/16/2016 DEPT OPEN FY17 CGI SUPPORT FOR PSTOOLS 10026951 CGI Technologies & Solutions Inc $50,000.00
PDF icon 4500083905 $25,000.00
4500083905 9/16/2016 Pumps, hoses, couplings & related eq ren 10017190 Xylem Dewatering Solutions Inc $25,000.00
PDF icon 4500083907 $67,700.00
4500083907 9/16/2016 Terrorism I 10010111 California Specialized Training $23,000.00
4500083907 9/16/2016 Terrorism II 10010111 California Specialized Training $21,000.00
4500083907 9/16/2016 Terrorism III 10010111 California Specialized Training $23,700.00
PDF icon 4500083913 $25,000.00
4500083913 9/16/2016 DEPT OPEN FY17 Repair of crane and hoist 10004088 D And R Crane $25,000.00
PDF icon 4500083914 $50,001.00
4500083914 9/16/2016 Department Open - Legal Services 10002768 Hawkins Delafield And Wood LLP $38,527.00
4500083914 9/16/2016 Department Open - Legal Services 10002768 Hawkins Delafield And Wood LLP $1,899.00
4500083914 9/16/2016 Department Open - Legal Services 10002768 Hawkins Delafield And Wood LLP $2,174.00
4500083914 9/16/2016 Department Open - Legal Services 10002768 Hawkins Delafield And Wood LLP $3,577.00
4500083914 9/16/2016 Department Open - Legal Services 10002768 Hawkins Delafield And Wood LLP $90.00
4500083914 9/16/2016 Department Open - Legal Services 10002768 Hawkins Delafield And Wood LLP $2,107.00
4500083914 9/16/2016 Department Open - Legal Services 10002768 Hawkins Delafield And Wood LLP $64.00
4500083914 9/16/2016 Department Open - Legal Services 10002768 Hawkins Delafield And Wood LLP $602.00
4500083914 9/16/2016 Department Open - Legal Services 10002768 Hawkins Delafield And Wood LLP $34.00
4500083914 9/16/2016 Department Open - Legal Services 10002768 Hawkins Delafield And Wood LLP $438.00
4500083914 9/16/2016 Department Open - Legal Services 10002768 Hawkins Delafield And Wood LLP $45.00
4500083914 9/16/2016 Department Open - Legal Services 10002768 Hawkins Delafield And Wood LLP $55.00
4500083914 9/16/2016 Department Open - Legal Services 10002768 Hawkins Delafield And Wood LLP $389.00
PDF icon 4500083915 $251,000.00
4500083915 9/16/2016 Dept Open: Parking Admin 10000874 University of San Diego $250,000.00
4500083915 9/16/2016 Dept Open: Revenue Audit 10000874 University of San Diego $1,000.00
PDF icon 4500083932 $91,582.38
4500083932 9/16/2016 SHI, Adobe Licensing 10027591 SHI International Corp $56,647.54
4500083932 9/16/2016 SHI, Adobe Licensing 10027591 SHI International Corp $34,934.84
PDF icon 4500083939 $50,000.00
4500083939 9/16/2016 Dept Open-Toro parts/Supplies MOW 10018307 Turf Star Inc $50,000.00
PDF icon 4500083942 $33,500.00
4500083942 9/16/2016 FY15 UASI Proj A Plng Reim 10021745 North County Dispatch JPA $33,500.00
PDF icon 4500083949 $34,212.50
4500083949 9/16/2016 CONTR FY17 US GEOLOGICAL SURVEY 10000910 U S Geological Survey $28,612.50
4500083949 9/16/2016 CONTR FY17 US GEOLOGICAL SURVEY 10000910 U S Geological Survey $5,600.00
PDF icon 4500083954 $174,127.51
4500083954 9/19/2016 IBM, Software Maintenance 10026740 IBM Corp $70,690.25
4500083954 9/19/2016 IBM, Software Maintenance 10026740 IBM Corp $103,437.26
PDF icon 4500083964 $37,234.08
4500083964 9/19/2016 ONE TIME FY17 VALVES 10001863 Pacific Pipeline Supply $37,234.08
PDF icon 4500083969 $192,000.00
4500083969 9/19/2016 Dept Open - Xerox Managed Print Service 10027538 Xerox State & Local Solutions, Inc. $192,000.00
PDF icon 4500083975 $96,928.65
4500083975 9/19/2016 GETAC V110 G3 I7-6500U 11.6" 8GB RAM 256 10002798 HP Inc. $96,823.65
4500083975 9/19/2016 ELEC WASTE 10002798 HP Inc. $105.00
PDF icon 4500083977 $250,005.00
4500083977 9/19/2016 Sweeper Four Wheel Mechanical 10029552 Global Environmental Products $249,998.00
4500083977 9/19/2016 Tire Tax 10029552 Global Environmental Products $7.00
PDF icon 4500083979 $25,000.00
4500083979 9/19/2016 Vinyard Doors 10000965 Vinyard Doors Inc $25,000.00
PDF icon 4500083990 $45,000.00
4500083990 9/19/2016 Dept Open-FY17 CWTOT-Mission Trails 10013944 Mission Trails Regional Park $45,000.00
PDF icon 4500083991 $53,165.00
4500083991 9/19/2016 Dept Open FY2017 EDTS 10007055 Japan Society Of San Diego And $53,165.00
PDF icon 4500083992 $52,843.00
4500083992 9/19/2016 Dept. Open FY2017 EDTS 10000254 North Park Main Street Assoc $52,843.00
PDF icon 4500084002 $96,800.00
4500084002 9/19/2016 PORTABLE RADIO XTS RADIO BUNDLE 10015953 Motorola Solutions Inc $84,700.00
4500084002 9/19/2016 MOBILE RADIO XTL RADIO BUNDLE 10015953 Motorola Solutions Inc $12,100.00
PDF icon 4500084007 $56,908.00
4500084007 9/20/2016 Dept Open - FY17 EDTS 10012258 Adams Avenue Business Association $56,908.00
PDF icon 4500084048 $601,878.00
4500084048 9/20/2016 Dept Open - 62% Hourglass Park 10015194 San Diego Community College Distric $434,634.00
4500084048 9/20/2016 Dept Open - 38% Hourglass Field House 10015194 San Diego Community College Distric $167,244.00
PDF icon 4500084058 $900,000.00
4500084058 9/20/2016 Dept. Open FY17 MAD 10004500 Little Italy Association BID $864,575.00
4500084058 9/20/2016 Dept. Open FY17 GBC 10004500 Little Italy Association BID $35,425.00
PDF icon 4500084059 $25,000.00
4500084059 9/20/2016 Philipp Rittermann, art photography 10031928 Philipp Scholz Rittermann $25,000.00
PDF icon 4500084063 $25,000.00
4500084063 9/20/2016 City Fees & Offset 10018799 Ocean Beach Merchants Association $20,000.00
4500084063 9/20/2016 Technical Assistance 10018799 Ocean Beach Merchants Association $2,000.00
4500084063 9/20/2016 Bookkeeping Grant 10018799 Ocean Beach Merchants Association $3,000.00
PDF icon 4500084065 $49,800.00
4500084065 9/20/2016 Dept Open-Septic Tank Svc-Pershing Yard 10004002 Diamond Environmental Services $44,550.00
4500084065 9/20/2016 Emergency waste p