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Purchasing & Contracting

Goods and Services Contracts FY18

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 the fiscal year 2018. 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 4000000148 $26,624.15
4000000148 7/7/2017 PTO SHAFT 10006985 Genuine Parts Company $890.26
4000000148 7/7/2017 SINGLE ARO SOLENOID 10006985 Genuine Parts Company $847.60
4000000148 7/7/2017 RX BRAKE SHOE 10006985 Genuine Parts Company $404.88
4000000148 7/7/2017 BRAKE SHOE 10006985 Genuine Parts Company $202.44
4000000148 7/7/2017 Core Deposit 10006985 Genuine Parts Company $45.50
4000000148 7/7/2017 RX BRAKE SHOE 10006985 Genuine Parts Company $119.52
4000000148 7/7/2017 IC BLOCK 10006985 Genuine Parts Company $5,631.88
4000000148 7/7/2017 CARTRIDGE CROSS VALVE 10006985 Genuine Parts Company $365.10
4000000148 7/7/2017 PTEX THREAD SEAL 10006985 Genuine Parts Company $74.85
4000000148 7/7/2017 CLR RTV SILCN SEALANT 10006985 Genuine Parts Company $47.20
4000000148 7/7/2017 STEMCO 10006985 Genuine Parts Company $840.64
4000000148 7/7/2017 Grommet 10006985 Genuine Parts Company $10.20
4000000148 7/7/2017 PACKER CYL 10006985 Genuine Parts Company $5,703.30
4000000148 7/7/2017 CART CLAMP 10006985 Genuine Parts Company $11,377.36
4000000148 7/7/2017 BRAKE SHOE 10006985 Genuine Parts Company $63.42
PDF icon 4000000945 $34,120.71
4000000945 7/21/2017 21/2 45 DEGREE HOSE 10006985 Genuine Parts Company $2,841.51
4000000945 7/21/2017 LATCH ASSY BYPASS LH 10006985 Genuine Parts Company $887.32
4000000945 7/21/2017 WHELEN LIGHT 600 SERIES 10006985 Genuine Parts Company $2,585.40
4000000945 7/21/2017 LOW BALL JOINT 10006985 Genuine Parts Company $3,533.48
4000000945 7/21/2017 UPPUER BALL JOINT 10006985 Genuine Parts Company $4,139.24
4000000945 7/21/2017 RADIATOR 10006985 Genuine Parts Company $20,133.76
PDF icon 4000001294 $28,880.30
4000001294 7/31/2017 "BUMP" Legend, 8', PreMark 125mil, White 10013107 Flint Trading Inc. $2,989.40
4000001294 7/31/2017 "X-ING" Legend, 8', PreMark 125mil, Whit 10013107 Flint Trading Inc. $1,524.30
4000001294 7/31/2017 "PED" Legend, 8', PreMark 125mil, White, 10013107 Flint Trading Inc. $1,203.40
4000001294 7/31/2017 "STOP" Legend, 8', PreMark 125mil, White 10013107 Flint Trading Inc. $23,163.20
PDF icon 4000001788 $29,666.07
4000001788 8/4/2017 CARTRIDGE CROSS VALVE 10006985 Genuine Parts Company $608.50
4000001788 8/4/2017 KITSENSOR 10006985 Genuine Parts Company $805.08
4000001788 8/4/2017 LUBE FILTER 10006985 Genuine Parts Company $1,207.20
4000001788 8/4/2017 CRANKCASE FILTER 10006985 Genuine Parts Company $491.40
4000001788 8/4/2017 CRANKCASE FILTER 10006985 Genuine Parts Company $607.44
4000001788 8/4/2017 AIR FILTER 10006985 Genuine Parts Company $312.56
4000001788 8/4/2017 CLAMP CYLINDER 10006985 Genuine Parts Company $1,572.80
4000001788 8/4/2017 BEARING PIN 34 x 5 12 10006985 Genuine Parts Company $803.50
4000001788 8/4/2017 ROLLER CHAIN PULL WBRG 10006985 Genuine Parts Company $1,489.20
4000001788 8/4/2017 GH78116 X 31.5 OAL 10006985 Genuine Parts Company $718.86
4000001788 8/4/2017 HOSE ASSY 10006985 Genuine Parts Company $144.78
4000001788 8/4/2017 Headlight Bulb High Low Beam (Halogen) 10006985 Genuine Parts Company $93.20
4000001788 8/4/2017 Belt Serpentine 10006985 Genuine Parts Company $69.08
4000001788 8/4/2017 THROTTLE PEDAL 10006985 Genuine Parts Company $1,192.14
4000001788 8/4/2017 FILTER 10006985 Genuine Parts Company $444.78
4000001788 8/4/2017 Fuse Holder InLine Maxi Type 10006985 Genuine Parts Company $4.26
4000001788 8/4/2017 FILTER 10006985 Genuine Parts Company $222.44
4000001788 8/4/2017 STRAINER 10006985 Genuine Parts Company $308.00
4000001788 8/4/2017 ELEMENT 10006985 Genuine Parts Company $455.04
4000001788 8/4/2017 PUMP NO VALVE 10006985 Genuine Parts Company $12,756.54
4000001788 8/4/2017 1310 SPLINED PTO 10006985 Genuine Parts Company $1,646.37
4000001788 8/4/2017 ELEC PUMP 10006985 Genuine Parts Company $3,366.18
4000001788 8/4/2017 AIR CAN 10006985 Genuine Parts Company $346.72
PDF icon 4000002228 $26,543.47
4000002228 8/10/2017 BATTERY 10006985 Genuine Parts Company $1,201.76
4000002228 8/10/2017 PX ELEC CNTCT PRT CLN 10006985 Genuine Parts Company $112.32
4000002228 8/10/2017 TURBO STUD 10006985 Genuine Parts Company $19.08
4000002228 8/10/2017 PACKER CYL 10006985 Genuine Parts Company $7,604.40
4000002228 8/10/2017 CART CLAMP 10006985 Genuine Parts Company $17,066.04
4000002228 8/10/2017 BUSHING SPRING 10006985 Genuine Parts Company $35.00
4000002228 8/10/2017 Environmental Fee 10006985 Genuine Parts Company $8.00
4000002228 8/10/2017 AIR CAN 10006985 Genuine Parts Company $346.72
4000002228 8/10/2017 GUNK 10006985 Genuine Parts Company $150.15
PDF icon 4000002317 $27,031.09
4000002317 8/11/2017 SWEEP CYLINDER 10006985 Genuine Parts Company $9,463.44
4000002317 8/11/2017 FRT MT PTO PUMP 10006985 Genuine Parts Company $3,358.38
4000002317 8/11/2017 FUEL WATER SEPARATOR 10006985 Genuine Parts Company $178.50
4000002317 8/11/2017 SEPERATORFUELWATER 10006985 Genuine Parts Company $212.20
4000002317 8/11/2017 DEF HEAD ASSY 10006985 Genuine Parts Company $1,932.10
4000002317 8/11/2017 NOX SENSOR 10006985 Genuine Parts Company $1,649.04
4000002317 8/11/2017 COMPRESSOR RR KIT 10006985 Genuine Parts Company $4,184.58
4000002317 8/11/2017 AFT INJECTOR KIT 10006985 Genuine Parts Company $2,324.94
4000002317 8/11/2017 CRANE SPEAKERS 10006985 Genuine Parts Company $180.96
4000002317 8/11/2017 SPICER 10006985 Genuine Parts Company $269.85
4000002317 8/11/2017 reciever drier 10006985 Genuine Parts Company $186.60
4000002317 8/11/2017 BWP GASKET 10006985 Genuine Parts Company $9.24
4000002317 8/11/2017 SLACK ADJ 1.5X10 10006985 Genuine Parts Company $1,076.88
4000002317 8/11/2017 PURGE VALVE 10006985 Genuine Parts Company $933.76
4000002317 8/11/2017 MICRO RELAY 10006985 Genuine Parts Company $445.30
4000002317 8/11/2017 3036 CHAMBER 10006985 Genuine Parts Company $625.32
PDF icon 4000002809 $58,018.30
4000002809 8/21/2017 CRANE FILTER 10006985 Genuine Parts Company $715.80
4000002809 8/21/2017 PACKER CYLINDER 10006985 Genuine Parts Company $14,805.60
4000002809 8/21/2017 FUEL INJECTOR 10006985 Genuine Parts Company $12,089.52
4000002809 8/21/2017 NITROGEN OXIDE SENSOR 10006985 Genuine Parts Company $2,551.56
4000002809 8/21/2017 GROMMET 10006985 Genuine Parts Company $30.96
4000002809 8/21/2017 EGR COOLER KIT 10006985 Genuine Parts Company $421.04
4000002809 8/21/2017 TEMP SENSOR 10006985 Genuine Parts Company $41.96
4000002809 8/21/2017 GASKET 10006985 Genuine Parts Company $55.62
4000002809 8/21/2017 RADIATOR 10006985 Genuine Parts Company $5,871.00
4000002809 8/21/2017 T BOLT CLAMP 10006985 Genuine Parts Company $48.80
4000002809 8/21/2017 PACKER CYL 10006985 Genuine Parts Company $5,703.30
4000002809 8/21/2017 AC Flush Solvent QT R134A R12 10006985 Genuine Parts Company $108.60
4000002809 8/21/2017 RELAY CONNECTOR 10006985 Genuine Parts Company $158.00
4000002809 8/21/2017 Lamp Clearance Marker LED 10006985 Genuine Parts Company $99.40
4000002809 8/21/2017 AXLE SHAFT GASKET 10006985 Genuine Parts Company $171.00
4000002809 8/21/2017 Engine Control Relay 10006985 Genuine Parts Company $197.70
4000002809 8/21/2017 Flasher HD Truck Ultraflash II Alternat 10006985 Genuine Parts Company $437.76
4000002809 8/21/2017 FUEL FILTER 10006985 Genuine Parts Company $101.12
4000002809 8/21/2017 CART CLAMP 10006985 Genuine Parts Company $11,377.36
4000002809 8/21/2017 SLACK ADJ 10006985 Genuine Parts Company $432.65
4000002809 8/21/2017 Lamp Clearance Marker LED 10006985 Genuine Parts Company $156.00
4000002809 8/21/2017 Windshield Washer Fluid 1 gal 10006985 Genuine Parts Company $39.60
4000002809 8/21/2017 CRANE LEFT DOOR LATCH 10006985 Genuine Parts Company $627.28
4000002809 8/21/2017 CHECK STRAP 10006985 Genuine Parts Company $131.52
4000002809 8/21/2017 FILTER STRAINER 10006985 Genuine Parts Company $226.00
4000002809 8/21/2017 HYD CHAIN MOTOR 10006985 Genuine Parts Company $1,224.30
4000002809 8/21/2017 Lamp Signal Universal Sealed LED 10006985 Genuine Parts Company $194.85
PDF icon 4000003046 $25,704.89
4000003046 8/23/2017 WATER KIT 10006985 Genuine Parts Company $1,558.54
4000003046 8/23/2017 CONEQTEC PLANER 10006985 Genuine Parts Company $24,146.35
PDF icon 4000003512 $32,375.00
4000003512 8/30/2017 DRAWINGS SCANNED INDEXED SINGLE PAGE 10003501 Western Micrographics & Imaging $18,730.20
4000003512 8/30/2017 ORIGINAL MICROFILM PER 35MM FRAME 10003501 Western Micrographics & Imaging $13,644.80
PDF icon 4000004411 $31,411.32
4000004411 9/13/2017 BRAKE SHOE 10006985 Genuine Parts Company $126.84
4000004411 9/13/2017 PROXIMITY SWITCH 10006985 Genuine Parts Company $1,238.00
4000004411 9/13/2017 EYE BOLT 10006985 Genuine Parts Company $181.44
4000004411 9/13/2017 EXH GASKET 10006985 Genuine Parts Company $118.20
4000004411 9/13/2017 HOSE CLAMP ASSY 10006985 Genuine Parts Company $213.04
4000004411 9/13/2017 LH CLAMP ARM ASSY 10006985 Genuine Parts Company $2,847.78
4000004411 9/13/2017 BRAKE SHOE 10006985 Genuine Parts Company $1,012.20
4000004411 9/13/2017 RX BRAKE SHOE 10006985 Genuine Parts Company $202.44
4000004411 9/13/2017 BRAKE SHOE 10006985 Genuine Parts Company $79.26
4000004411 9/13/2017 PTO SHAFT1 10006985 Genuine Parts Company $1,646.34
4000004411 9/13/2017 GEAR BOX ASSY 10006985 Genuine Parts Company $605.94
4000004411 9/13/2017 HUB SEAL 10006985 Genuine Parts Company $444.60
4000004411 9/13/2017 NODE BOARD 10006985 Genuine Parts Company $2,334.44
4000004411 9/13/2017 SWEEP CYLINDER 10006985 Genuine Parts Company $11,829.25
4000004411 9/13/2017 R14 REPAIR KIT 10006985 Genuine Parts Company $222.80
4000004411 9/13/2017 AIR CAN 10006985 Genuine Parts Company $866.70
4000004411 9/13/2017 LIMIT SWITCH 10006985 Genuine Parts Company $1,951.20
4000004411 9/13/2017 DRY VALVE 10006985 Genuine Parts Company $2,343.92
4000004411 9/13/2017 EXHAUST CLAMP 10006985 Genuine Parts Company $60.50
4000004411 9/13/2017 Turn Signal Switch Universal TruckLite 10006985 Genuine Parts Company $307.29
4000004411 9/13/2017 DRAIN VALVE 10006985 Genuine Parts Company $842.96
4000004411 9/13/2017 SWITCH 10006985 Genuine Parts Company $275.28
4000004411 9/13/2017 Fuse Holder InLine Maxi Type 10006985 Genuine Parts Company $42.00
4000004411 9/13/2017 BUZZER 10006985 Genuine Parts Company $86.40
4000004411 9/13/2017 Radiator Cap 10006985 Genuine Parts Company $44.30
4000004411 9/13/2017 GASKET 10006985 Genuine Parts Company $18.50
4000004411 9/13/2017 AIR CHAMBER 10006985 Genuine Parts Company $245.40
4000004411 9/13/2017 HYD CHAIN MOTOR 10006985 Genuine Parts Company $1,224.30
PDF icon 4000005256 $36,000.00
4000005256 9/26/2017 FY17 Reconciliation 10002687 Graybar Electric Company Inc $36,000.00
PDF icon 4000005299 $46,720.52
4000005299 9/26/2017 Oil Filter (Gold) Industrial 10006985 Genuine Parts Company $56.76
4000005299 9/26/2017 STRAINER 10006985 Genuine Parts Company $369.48
4000005299 9/26/2017 RELAY 10006985 Genuine Parts Company $295.68
4000005299 9/26/2017 DOOR CHECKSTRAP 10006985 Genuine Parts Company $188.80
4000005299 9/26/2017 CART CLAMP 10006985 Genuine Parts Company $17,066.01
4000005299 9/26/2017 BEARING 10006985 Genuine Parts Company $232.68
4000005299 9/26/2017 DRY VALVE 10006985 Genuine Parts Company $2,343.92
4000005299 9/26/2017 ELEMENT 10006985 Genuine Parts Company $303.28
4000005299 9/26/2017 TRACK ROLLER 10006985 Genuine Parts Company $348.00
4000005299 9/26/2017 FRT MT PTO PUMP 10006985 Genuine Parts Company $3,358.36
4000005299 9/26/2017 WILKERSON FILTER 10006985 Genuine Parts Company $632.72
4000005299 9/26/2017 Grease Dielectric Silicone 10006985 Genuine Parts Company $72.12
4000005299 9/26/2017 Wiper Blade AccuFit Drivers Side OE S 10006985 Genuine Parts Company $59.52
4000005299 9/26/2017 PACKER CYL 10006985 Genuine Parts Company $7,604.40
4000005299 9/26/2017 PURGE VALVE 10006985 Genuine Parts Company $933.76
4000005299 9/26/2017 SHOE KIT 10006985 Genuine Parts Company $155.68
4000005299 9/26/2017 FILTER 10006985 Genuine Parts Company $446.88
4000005299 9/26/2017 MUD GUARD 24X 30 10006985 Genuine Parts Company $118.90
4000005299 9/26/2017 AXLE AIR BAG 10006985 Genuine Parts Company $707.32
4000005299 9/26/2017 FAN CLUTCH 10006985 Genuine Parts Company $2,501.82
4000005299 9/26/2017 BRAKE DRUM 10006985 Genuine Parts Company $3,841.46
4000005299 9/26/2017 BRK DRUM 10006985 Genuine Parts Company $1,067.05
4000005299 9/26/2017 ARROWSTICK 10006985 Genuine Parts Company $1,536.60
4000005299 9/26/2017 FILTER 10006985 Genuine Parts Company $874.44
4000005299 9/26/2017 AIR FILTER 10006985 Genuine Parts Company $134.58
4000005299 9/26/2017 LUBE FILTER 10006985 Genuine Parts Company $603.60
4000005299 9/26/2017 AIR CAN 10006985 Genuine Parts Company $866.70
PDF icon 4000005653 $27,525.88
4000005653 10/3/2017 Engine Degreaser Foamy Engine Brite 18 o 10006985 Genuine Parts Company $184.32
4000005653 10/3/2017 NUT 10006985 Genuine Parts Company $50.40
4000005653 10/3/2017 1.5X6.375 PACKER PIN 10006985 Genuine Parts Company $319.80
4000005653 10/3/2017 CABLE TIE 10006985 Genuine Parts Company $211.80
4000005653 10/3/2017 Lubricant Rubber Based RuGlyde 10006985 Genuine Parts Company $42.84
4000005653 10/3/2017 CHAIN LUBE 10006985 Genuine Parts Company $1,164.00
4000005653 10/3/2017 Battery Spray Cleaner 13 oz 10006985 Genuine Parts Company $40.08
4000005653 10/3/2017 Gasket Maker Sealer Permatex Clear 10006985 Genuine Parts Company $47.20
4000005653 10/3/2017 Gasket Maker Sealer Permatex Red 10006985 Genuine Parts Company $53.30
4000005653 10/3/2017 Grease Gun Pistol Grip Worldwide Welding 10006985 Genuine Parts Company $173.94
4000005653 10/3/2017 DV35K12 VALVE SEAL KIT 10006985 Genuine Parts Company $317.00
4000005653 10/3/2017 Glass Cleaner 18 oz MAC Glass Cleaner w 10006985 Genuine Parts Company $15.44
4000005653 10/3/2017 AE30301 10006985 Genuine Parts Company $7,485.36
4000005653 10/3/2017 CROSSPORT RELIEF VALVE 10006985 Genuine Parts Company $635.12
4000005653 10/3/2017 RUBBER DONUT 10006985 Genuine Parts Company $299.80
4000005653 10/3/2017 RUBBER DONUT CLAMP 10006985 Genuine Parts Company $110.80
4000005653 10/3/2017 LIMIT SWITCH CLSSR9 10006985 Genuine Parts Company $2,363.40
4000005653 10/3/2017 CLAMP CYL HYD TUBING 10006985 Genuine Parts Company $188.00
4000005653 10/3/2017 RETAINER PIN 10006985 Genuine Parts Company $2,104.80
4000005653 10/3/2017 PACKER CYL 10006985 Genuine Parts Company $9,505.50
4000005653 10/3/2017 HARNESS 10006985 Genuine Parts Company $65.10
4000005653 10/3/2017 Oil Bath Wheel Hub Seals RearDrive Axle 10006985 Genuine Parts Company $309.44
4000005653 10/3/2017 Battery Quick Connect Lead Conversion Po 10006985 Genuine Parts Company $56.40
4000005653 10/3/2017 LAMP 10006985 Genuine Parts Company $315.54
4000005653 10/3/2017 GASKET AFM DEVICE 10006985 Genuine Parts Company $333.30
4000005653 10/3/2017 AE3113 CB ROCKER 10006985 Genuine Parts Company $1,133.20
PDF icon 4000005810 $116,311.00
4000005810 10/4/2017 9mm luger ammo 10011011 San Diego Police Equipment Co $88,940.00
4000005810 10/4/2017 .223 Caliber ammo 10011011 San Diego Police Equipment Co $4,991.00
4000005810 10/4/2017 5.56 MM 10011011 San Diego Police Equipment Co $22,380.00
PDF icon 4000005906 $32,024.30
4000005906 10/5/2017 400V lamp 10002687 Graybar Electric Company Inc $243.05
4000005906 10/5/2017 48-90-1050 tool 10002687 Graybar Electric Company Inc $110.88
4000005906 10/5/2017 Anchor bolts and pole 10002687 Graybar Electric Company Inc $2,021.30
4000005906 10/5/2017 48-11-2430 tool 10002687 Graybar Electric Company Inc $197.76
4000005906 10/5/2017 48-11-2440 tool 10002687 Graybar Electric Company Inc $177.84
4000005906 10/5/2017 STL 7010 871 0199 10002687 Graybar Electric Company Inc $107.95
4000005906 10/5/2017 STL 0000 886 3202 10002687 Graybar Electric Company Inc $143.58
4000005906 10/5/2017 STL 5605 007 1028 10002687 Graybar Electric Company Inc $37.42
4000005906 10/5/2017 STL 7010-871-0240 10002687 Graybar Electric Company Inc $16.05
4000005906 10/5/2017 STL 0000 900 4008 10002687 Graybar Electric Company Inc $65.88
4000005906 10/5/2017 .STL MS661RCM25PAS 10002687 Graybar Electric Company Inc $1,782.09
4000005906 10/5/2017 Streamlight 10002687 Graybar Electric Company Inc $1,642.20
4000005906 10/5/2017 WE 70A02SCR tool 10002687 Graybar Electric Company Inc $266.49
4000005906 10/5/2017 BLK 0808372 tool 10002687 Graybar Electric Company Inc $409.40
4000005906 10/5/2017 DRM 710-08 tool 10002687 Graybar Electric Company Inc $60.46
4000005906 10/5/2017 DRM 545 10002687 Graybar Electric Company Inc $99.45
4000005906 10/5/2017 DRM SM540 tool 10002687 Graybar Electric Company Inc $72.90
4000005906 10/5/2017 DWMTCIR20 tool 10002687 Graybar Electric Company Inc $204.96
4000005906 10/5/2017 DWMTC15 tool 10002687 Graybar Electric Company Inc $116.80
4000005906 10/5/2017 CT5 pilot 10002687 Graybar Electric Company Inc $130.40
4000005906 10/5/2017 Wire #21 10002687 Graybar Electric Company Inc $3,578.00
4000005906 10/5/2017 100 Watt HPS Streetlight 10002687 Graybar Electric Company Inc $776.40
4000005906 10/5/2017 HPS 70Watt Streetlight. 10002687 Graybar Electric Company Inc $776.40
4000005906 10/5/2017 Ameron pole 92 Caltrans 10002687 Graybar Electric Company Inc $16,044.96
4000005906 10/5/2017 GE 150Watt LPS lamp 10002687 Graybar Electric Company Inc $931.68
4000005906 10/5/2017 1656725 . 10002687 Graybar Electric Company Inc $2,010.00
PDF icon 4000005932 $25,652.46
4000005932 10/6/2017 11R22.5 F FST FS561 10006985 Genuine Parts Company $2,020.80
4000005932 10/6/2017 22570R19.5 G CONT HSR 10006985 Genuine Parts Company $2,419.36
4000005932 10/6/2017 38565R22.5 BST R244 10006985 Genuine Parts Company $13,086.00
4000005932 10/6/2017 12R22.5 FS561 10006985 Genuine Parts Company $8,031.80
4000005932 10/6/2017 RECYCLE FEE 10006985 Genuine Parts Company $94.50
PDF icon 4000006271 $40,564.50
4000006271 10/12/2017 AE3022 BOARD 10006985 Genuine Parts Company $3,364.65
4000006271 10/12/2017 SOFT TOUCH ROCKER SWITCH 10006985 Genuine Parts Company $141.75
4000006271 10/12/2017 AE702 10006985 Genuine Parts Company $1,800.42
4000006271 10/12/2017 AE706 DIST BOARD 10006985 Genuine Parts Company $1,797.78
4000006271 10/12/2017 SUN GEAR KIT 10006985 Genuine Parts Company $846.84
4000006271 10/12/2017 BRACKET 10006985 Genuine Parts Company $64.98
4000006271 10/12/2017 CART CLAMP 10006985 Genuine Parts Company $22,754.68
4000006271 10/12/2017 BEARING PIN 10006985 Genuine Parts Company $321.30
4000006271 10/12/2017 AntiSeize Compound Lubricant 4 oz Perma 10006985 Genuine Parts Company $42.90
4000006271 10/12/2017 AIR FILTER 10006985 Genuine Parts Company $312.48
4000006271 10/12/2017 SHIFT KNOB 10006985 Genuine Parts Company $107.20
4000006271 10/12/2017 DRAIN PLUG WASHER 10006985 Genuine Parts Company $81.80
4000006271 10/12/2017 ABS MODULATOR BENDIX 10006985 Genuine Parts Company $451.22
4000006271 10/12/2017 PIN 10006985 Genuine Parts Company $83.30
4000006271 10/12/2017 Lamp Clearance Marker LED 10006985 Genuine Parts Company $233.76
4000006271 10/12/2017 HARDWARE KIT 10006985 Genuine Parts Company $152.20
4000006271 10/12/2017 TURBO FLEX HOSE 10006985 Genuine Parts Company $117.72
4000006271 10/12/2017 Brake Shoe Spring Pin Roller Hardware K 10006985 Genuine Parts Company $206.80
4000006271 10/12/2017 Environmental Fee 10006985 Genuine Parts Company $15.00
4000006271 10/12/2017 GOVERNOR 10006985 Genuine Parts Company $120.36
4000006271 10/12/2017 Stereo Automotive 10006985 Genuine Parts Company $165.82
4000006271 10/12/2017 Work Utility Lamps 10006985 Genuine Parts Company $319.20
4000006271 10/12/2017 Exhaust Clamp HD Truck 10006985 Genuine Parts Company $98.20
4000006271 10/12/2017 BRAKE ASSEMBLY LUBE 10006985 Genuine Parts Company $134.00
4000006271 10/12/2017 Fuel Filter (Gold) 10006985 Genuine Parts Company $130.48
4000006271 10/12/2017 MIRROR 10006985 Genuine Parts Company $4,446.36
4000006271 10/12/2017 Battery Automotive Commercial 12 Volts 10006985 Genuine Parts Company $2,253.30
PDF icon 4000006728 $25,548.03
4000006728 10/19/2017 INJ FUEL SUPPLY TUBE 10006985 Genuine Parts Company $222.48
4000006728 10/19/2017 HOSE ASSY 10006985 Genuine Parts Company $530.80
4000006728 10/19/2017 PULLEY IDLER 10006985 Genuine Parts Company $157.36
4000006728 10/19/2017 V BAND CLAMP 10006985 Genuine Parts Company $160.56
4000006728 10/19/2017 AC Flush Solvent QT R134A R12 10006985 Genuine Parts Company $54.30
4000006728 10/19/2017 EXHAUST GASKET 10006985 Genuine Parts Company $81.96
4000006728 10/19/2017 CONN GASKET 10006985 Genuine Parts Company $15.39
4000006728 10/19/2017 NITROGEN SENSOR 10006985 Genuine Parts Company $1,743.32
4000006728 10/19/2017 FRONT STEER HUB 10006985 Genuine Parts Company $1,071.02
4000006728 10/19/2017 WEAR PLATE ASTRALLOY 10006985 Genuine Parts Company $48.96
4000006728 10/19/2017 HYD ADAPTER 10006985 Genuine Parts Company $115.40
4000006728 10/19/2017 SWITCH 10006985 Genuine Parts Company $206.46
4000006728 10/19/2017 JOYSTICK 10006985 Genuine Parts Company $2,387.36
4000006728 10/19/2017 RETAINER PIN 10006985 Genuine Parts Company $1,578.60
4000006728 10/19/2017 4 FLEX PIPE 10006985 Genuine Parts Company $957.20
4000006728 10/19/2017 PACKER CYL 10006985 Genuine Parts Company $9,505.50
4000006728 10/19/2017 FIXATION BRACKET 10006985 Genuine Parts Company $1,746.48
4000006728 10/19/2017 1 12 NYLOCK HALF NUT 10006985 Genuine Parts Company $150.60
4000006728 10/19/2017 AE71201 BOARD 10006985 Genuine Parts Company $921.50
4000006728 10/19/2017 HOSE ASSY 10006985 Genuine Parts Company $331.70
4000006728 10/19/2017 SLACK ADJ 10006985 Genuine Parts Company $519.12
4000006728 10/19/2017 AXLE GASKET 10006985 Genuine Parts Company $55.50
4000006728 10/19/2017 License Plate Light Universal 10006985 Genuine Parts Company $76.80
4000006728 10/19/2017 Lamp Clearance Marker LED 10006985 Genuine Parts Company $207.00
4000006728 10/19/2017 SLACK ADJ 1.5X10 10006985 Genuine Parts Company $1,076.76
4000006728 10/19/2017 WIPER ASSY 10006985 Genuine Parts Company $1,396.40
4000006728 10/19/2017 MM HOSE FITTING 10006985 Genuine Parts Company $229.50
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4000007347 10/28/2017 PRESSURE SWITCH 10006985 Genuine Parts Company $496.44
4000007347 10/28/2017 VALVE 10006985 Genuine Parts Company $532.20
4000007347 10/28/2017 AC DISCHARGE HOSE 10006985 Genuine Parts Company $926.64
4000007347 10/28/2017 INTEC CABLE 10006985 Genuine Parts Company $1,951.20
4000007347 10/28/2017 TAG AXLE ASSEMBLY 10006985 Genuine Parts Company $631.44
4000007347 10/28/2017 PACKER CYL 10006985 Genuine Parts Company $14,258.25
4000007347 10/28/2017 CYL SUPPORT BRACKET 10006985 Genuine Parts Company $385.56
4000007347 10/28/2017 LUBE FILTER 10006985 Genuine Parts Company $603.60
4000007347 10/28/2017 COOLANT SENSOR 10006985 Genuine Parts Company $563.00
4000007347 10/28/2017 OIL PAN GASKET 10006985 Genuine Parts Company $87.78
4000007347 10/28/2017 FITTING 10006985 Genuine Parts Company $1,113.00
4000007347 10/28/2017 FITTING 10006985 Genuine Parts Company $552.00
4000007347 10/28/2017 LIMIT SWITCH CLSSR9 10006985 Genuine Parts Company $2,363.40
4000007347 10/28/2017 1.5X6.375 PACKER PIN 10006985 Genuine Parts Company $639.60
4000007347 10/28/2017 CHAIN LUBE 10006985 Genuine Parts Company $1,164.00
4000007347 10/28/2017 BENDIX VALVE D2A 10006985 Genuine Parts Company $322.02
4000007347 10/28/2017 1310 SPLINED PTO 10006985 Genuine Parts Company $1,646.34
4000007347 10/28/2017 ROCKER AUTOMATED SWITCH 10006985 Genuine Parts Company $635.40
4000007347 10/28/2017 Hose Heater 10006985 Genuine Parts Company $529.80
4000007347 10/28/2017 TIE STRAPS 10006985 Genuine Parts Company $368.70
4000007347 10/28/2017 TIRE STRAPS 10006985 Genuine Parts Company $13.68
4000007347 10/28/2017 Weatherstrip Adhesive 10006985 Genuine Parts Company $61.50
4000007347 10/28/2017 Lamp Clearance Marker LED 10006985 Genuine Parts Company $99.80
4000007347 10/28/2017 SUCTION HOSE 10006985 Genuine Parts Company $898.80
4000007347 10/28/2017 back up sensor 10006985 Genuine Parts Company $1,040.04
4000007347 10/28/2017 Mud Flaps Splash Guards HD Truck 10006985 Genuine Parts Company $117.76
4000007347 10/28/2017 AIR CAN 10006985 Genuine Parts Company $520.02
4000007347 10/28/2017 PURGE VALVE 10006985 Genuine Parts Company $933.76
4000007347 10/28/2017 Radiator Cap 10006985 Genuine Parts Company $33.28
4000007347 10/28/2017 Work Utility Lamps 10006985 Genuine Parts Company $273.60
4000007347 10/28/2017 Lamp Signal Universal Sealed LED 10006985 Genuine Parts Company $310.20
4000007347 10/28/2017 GASKET 10006985 Genuine Parts Company $120.00
4000007347 10/28/2017 Engine Degreaser Foamy Engine Brite 18 o 10006985 Genuine Parts Company $184.32
4000007347 10/28/2017 ECM 10006985 Genuine Parts Company $2,786.34
4000007347 10/28/2017 Oil Bath Hub Cap Window Kits HD Truck 10006985 Genuine Parts Company $59.40
4000007347 10/28/2017 TRACK ROLLER 10006985 Genuine Parts Company $348.00
4000007347 10/28/2017 RELAY 10006985 Genuine Parts Company $295.68
4000007347 10/28/2017 SINGLE ARO SOLENOID 10006985 Genuine Parts Company $508.56
4000007347 10/28/2017 CARTRIDGE CROSS VALVE 10006985 Genuine Parts Company $486.72
4000007347 10/28/2017 SENSORNITROGEN OXIDE 10006985 Genuine Parts Company $1,778.90
4000007347 10/28/2017 HOSE 10006985 Genuine Parts Company $400.70
4000007347 10/28/2017 EXH GASKET 10006985 Genuine Parts Company $98.30
4000007347 10/28/2017 TURBO 10006985 Genuine Parts Company $7,219.88
4000007347 10/28/2017 Lamp Clearance Marker LED 10006985 Genuine Parts Company $99.10
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4000008003 11/7/2017 Point Blank Alpha Elite Black level IIIA 10011011 San Diego Police Equipment Co $137,574.67
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4000008560 11/16/2017 Per CGI quote 0206; Contact 4600002574, 10026951 CGI Technologies & Solutions Inc $32,920.16
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4000009008 11/27/2017 Materials for PDHQ HA cabling, per ATOS 10026965 Atos IT Solutions & Services Inc $19,295.77
4000009008 11/27/2017 Cabling labor and materials to upgrade P 10026965 Atos IT Solutions & Services Inc $18,602.00
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4000009161 11/28/2017 RUBBER DONUT 10006985 Genuine Parts Company $449.70
4000009161 11/28/2017 DOUBLE ROLLER CHAIN 10006985 Genuine Parts Company $88.00
4000009161 11/28/2017 Instant Glue Adhesive Permatex 10006985 Genuine Parts Company $36.40
4000009161 11/28/2017 Gasket Maker Sealer Permatex Clear 10006985 Genuine Parts Company $70.80
4000009161 11/28/2017 AntiSeize Lubricant 8 oz Permatex 10006985 Genuine Parts Company $54.90
4000009161 11/28/2017 CHAIN LUBE 10006985 Genuine Parts Company $2,328.00
4000009161 11/28/2017 TRACK ROLLER 10006985 Genuine Parts Company $1,613.20
4000009161 11/28/2017 SPRING COVER 10006985 Genuine Parts Company $243.40
4000009161 11/28/2017 FITTING 10006985 Genuine Parts Company $64.20
4000009161 11/28/2017 PUMP 10006985 Genuine Parts Company $6,378.27
4000009161 11/28/2017 HYDRAULIC HOSE 10006985 Genuine Parts Company $1,850.03
4000009161 11/28/2017 HOSE 10006985 Genuine Parts Company $1,704.00
4000009161 11/28/2017 Engine Degreaser Foamy Engine Brite 18 o 10006985 Genuine Parts Company $184.32
4000009161 11/28/2017 FRT MT PTO PUMP 10006985 Genuine Parts Company $5,037.54
4000009161 11/28/2017 Convex Spot Mirror HD Truck Regular Sp 10006985 Genuine Parts Company $119.28
4000009161 11/28/2017 Convex Spot Mirror HD Truck Regular Sp 10006985 Genuine Parts Company $106.96
4000009161 11/28/2017 PARKTURN SIGNAL AMB 10006985 Genuine Parts Company $159.20
4000009161 11/28/2017 AIR CAN 10006985 Genuine Parts Company $520.02
4000009161 11/28/2017 Air Filter (Gold) 10006985 Genuine Parts Company $128.22
4000009161 11/28/2017 BEARING PIN 34 x 5 12 10006985 Genuine Parts Company $1,285.20
4000009161 11/28/2017 LUBE FILTER 10006985 Genuine Parts Company $603.60
4000009161 11/28/2017 PTO SHAFT 10006985 Genuine Parts Company $1,780.48
4000009161 11/28/2017 SPRING 10006985 Genuine Parts Company $447.00
4000009161 11/28/2017 1 12 NYLOCK HALF NUT 10006985 Genuine Parts Company $150.60
4000009161 11/28/2017 ELEC PUMP 10006985 Genuine Parts Company $1,122.04
4000009161 11/28/2017 AE301 CB 10006985 Genuine Parts Company $2,916.32
4000009161 11/28/2017 LIMIT SWITCH CLSSR9 10006985 Genuine Parts Company $2,363.40
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4000009642 12/5/2017 MAT 10006985 Genuine Parts Company $230.52
4000009642 12/5/2017 OZY/JUCE 10006985 Genuine Parts Company $547.38
4000009642 12/5/2017 HALOGEN LAMP 10006985 Genuine Parts Company $77.28
4000009642 12/5/2017 HALOGEN LAMP 10006985 Genuine Parts Company $77.28
4000009642 12/5/2017 SENSOR NITROGEN OXIDE 10006985 Genuine Parts Company $2,134.74
4000009642 12/5/2017 AIR CAN 10006985 Genuine Parts Company $866.70
4000009642 12/5/2017 DRAIN VALVE 10006985 Genuine Parts Company $421.48
4000009642 12/5/2017 THROTTLE PEDAL 10006985 Genuine Parts Company $1,192.08
4000009642 12/5/2017 SINGLE ARO SOLENOID 10006985 Genuine Parts Company $678.08
4000009642 12/5/2017 NODE BOARD 10006985 Genuine Parts Company $3,501.66
4000009642 12/5/2017 RX BRAKE SHOE 10006985 Genuine Parts Company $190.26
4000009642 12/5/2017 ELEMENT 10006985 Genuine Parts Company $379.10
4000009642 12/5/2017 TENSION CHAIN SPRING 10006985 Genuine Parts Company $703.20
4000009642 12/5/2017 REFLECTOR 10006985 Genuine Parts Company $13.20
4000009642 12/5/2017 LED M C GROMMET KIT 10006985 Genuine Parts Company $104.40
4000009642 12/5/2017 KIT-SENSOR 10006985 Genuine Parts Company $1,073.36
4000009642 12/5/2017 1310 SPLINED PTO 10006985 Genuine Parts Company $2,195.12
4000009642 12/5/2017 BRK/DRUM 10006985 Genuine Parts Company $6,614.80
4000009642 12/5/2017 BRAKE SHOE 10006985 Genuine Parts Company $303.66
4000009642 12/5/2017 DRY VALVE 10006985 Genuine Parts Company $3,515.88
4000009642 12/5/2017 HARNESS 10006985 Genuine Parts Company $467.36
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4000009709 12/6/2017 Transmission Modulator HD Truck 10006985 Genuine Parts Company $403.84
4000009709 12/6/2017 DOOR HINGE 10006985 Genuine Parts Company $1,058.30
4000009709 12/6/2017 ROCKWELL ROTOR 10006985 Genuine Parts Company $1,213.32
4000009709 12/6/2017 LH MIRROR ASSY 10006985 Genuine Parts Company $2,154.64
4000009709 12/6/2017 ICP BAR 10006985 Genuine Parts Company $529.15
4000009709 12/6/2017 BATTERY SWITCH 10006985 Genuine Parts Company $1,939.02
4000009709 12/6/2017 dowel 10006985 Genuine Parts Company $212.70
4000009709 12/6/2017 Radiator Cap 10006985 Genuine Parts Company $79.20
4000009709 12/6/2017 STUD 10006985 Genuine Parts Company $283.60
4000009709 12/6/2017 SENSOR ASSY 90 DEGREE 10006985 Genuine Parts Company $973.50
4000009709 12/6/2017 1200 12V CHARGER 10006985 Genuine Parts Company $2,864.44
4000009709 12/6/2017 auto pump 10006985 Genuine Parts Company $2,970.24
4000009709 12/6/2017 SPEED SENSOR 10006985 Genuine Parts Company $972.70
4000009709 12/6/2017 IBP BAR 10006985 Genuine Parts Company $3,213.30
4000009709 12/6/2017 SEAT BELT 10006985 Genuine Parts Company $2,089.02
4000009709 12/6/2017 SEAT BELT 10006985 Genuine Parts Company $3,481.70
4000009709 12/6/2017 200F Air Hose 10006985 Genuine Parts Company $1,552.00
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4000010126 12/12/2017 CART CLAMP AUTO LUBE 10006985 Genuine Parts Company $25,016.01
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4000010694 12/20/2017 Speer Gold Dot 223Rem 62gr GDSP 10011011 San Diego Police Equipment Co $4,991.00
4000010694 12/20/2017 Federal 40S&W 180gr FMJ 10011011 San Diego Police Equipment Co $1,145.75
4000010694 12/20/2017 Federal 45ACP 230gr FMJ 10011011 San Diego Police Equipment Co $13,148.50
4000010694 12/20/2017 Federal 9mm 124gr FMJ 10011011 San Diego Police Equipment Co $9,105.00
4000010694 12/20/2017 Federal 5.56mm 55gr FMJ 10011011 San Diego Police Equipment Co $29,840.00
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4000010695 12/20/2017 25570R22.5 ECL SST (EST) 10006985 Genuine Parts Company $1,872.12
4000010695 12/20/2017 31580R22.5 BRM3 280 10006985 Genuine Parts Company $28,880.00
4000010695 12/20/2017 25570R22.5 BDV 10006985 Genuine Parts Company $188.39
4000010695 12/20/2017 25570R22.5 H FST FS560 10006985 Genuine Parts Company $1,209.92
4000010695 12/20/2017 23575R17.5 ECL SST EST 10006985 Genuine Parts Company $290.26
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4000010748 12/20/2017 Payment for invoice # 990560414 10002687 Graybar Electric Company Inc $628.05
4000010748 12/20/2017 Payment for invoice # 992108215 10002687 Graybar Electric Company Inc $15,645.30
4000010748 12/20/2017 Payment for invoice # 992066582 10002687 Graybar Electric Company Inc $3,218.99
4000010748 12/20/2017 Payment for invoice # 991772041 10002687 Graybar Electric Company Inc $427.85
4000010748 12/20/2017 Payment for invoice # 991533467 10002687 Graybar Electric Company Inc $1,806.58
4000010748 12/20/2017 Payment for invoice # 990683651 10002687 Graybar Electric Company Inc $28.10
4000010748 12/20/2017 Payment for invoice # 990661189 10002687 Graybar Electric Company Inc $158.26
4000010748 12/20/2017 Payment for invoice # 990452735 10002687 Graybar Electric Company Inc $476.15
4000010748 12/20/2017 Payment for invoice # 990587216 10002687 Graybar Electric Company Inc $126.41
4000010748 12/20/2017 Payment for invoice # 992118421 10002687 Graybar Electric Company Inc $436.19
4000010748 12/20/2017 Payment for invoice # 990466812 10002687 Graybar Electric Company Inc $8,041.02
4000010748 12/20/2017 Payment for invoice # 990417269 10002687 Graybar Electric Company Inc $1,149.49
4000010748 12/20/2017 Payment for invoice # 989712058 10002687 Graybar Electric Company Inc $341.87
4000010748 12/20/2017 Payment for invoice # 989704013 10002687 Graybar Electric Company Inc $249.51
4000010748 12/20/2017 Payment for invoice # 989654096 10002687 Graybar Electric Company Inc $56.42
4000010748 12/20/2017 Payment for Invoice # 989597002 10002687 Graybar Electric Company Inc $2,978.69
4000010748 12/20/2017 Payment for Invoice # 989532690 10002687 Graybar Electric Company Inc $2,775.21
4000010748 12/20/2017 payment for invoice # 990487961 10002687 Graybar Electric Company Inc $40.49
4000010748 12/20/2017 Payment for invoice # 990469520 10002687 Graybar Electric Company Inc $332.54
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4000010768 12/21/2017 ORIGINAL MICROFILM PER 35MM FRAME 10003501 Western Micrographics & Imaging $14,489.40
4000010768 12/21/2017 DRAWINGS SCANNED INDEXED SINGLE PAGE 10003501 Western Micrographics & Imaging $19,896.42
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4000010985 12/27/2017 SCBA large masks for 84th. Assy, AV3 HT 10028251 Municipal Emergency Services $6,048.00
4000010985 12/27/2017 SCBA small masks for Emergency Operation 10028251 Municipal Emergency Services $5,040.00
4000010985 12/27/2017 SCBA large masks for Emergency Operation 10028251 Municipal Emergency Services $6,552.00
4000010985 12/27/2017 SCBA medium masks for Emergency Operatio 10028251 Municipal Emergency Services $12,600.00
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4000011039 12/28/2017 RAD LP10REPAIR WO CAP 10006985 Genuine Parts Company $303.59
4000011039 12/28/2017 RAD BEAD REPAIR WO CAP 10006985 Genuine Parts Company $312.34
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4000011039 12/28/2017 RADBIAS TRD SPOT RPR WO CAP 10006985 Genuine Parts Company $63.74
4000011039 12/28/2017 PLUG 120 PATCH 10006985 Genuine Parts Company $31.98
4000011039 12/28/2017 HIGH TEMP VALVE CORE 10006985 Genuine Parts Company $748.14
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4000011039 12/28/2017 RAD BEAD REPAIR W CAP 10006985 Genuine Parts Company $2,958.00
4000011039 12/28/2017 RAD SP8 NAIL HOLE RPR WO CAP 10006985 Genuine Parts Company $1,491.52
4000011039 12/28/2017 RAD SP8 NAIL HOLE RPR WCAP 10006985 Genuine Parts Company $3,857.75
4000011039 12/28/2017 B24 RAD SEC RPR WO CAP 10006985 Genuine Parts Company $375.69
4000011039 12/28/2017 B24 RAD SEC RPR WCAP 10006985 Genuine Parts Company $4,566.42
4000011039 12/28/2017 B40 RAD SEC RPR WCAP 10006985 Genuine Parts Company $3,944.04
4000011039 12/28/2017 B40 RAD SEC RPR WO CAP 10006985 Genuine Parts Company $1,399.14
4000011039 12/28/2017 RUBBER 10006985 Genuine Parts Company $89.24
4000011039 12/28/2017 RAD SPT REPAIR WO CAP 10006985 Genuine Parts Company $713.92
4000011039 12/28/2017 B20 RAD SEC RPR WCAP 10006985 Genuine Parts Company $53.14
4000011039 12/28/2017 RAD CO33 REPAIR WO CAP 10006985 Genuine Parts Company $139.18
4000011039 12/28/2017 DISPOSALENV FEE L TRUCK 10006985 Genuine Parts Company $87.10
4000011039 12/28/2017 DISPOSALENV FEE TRUCK 10006985 Genuine Parts Company $2,856.96
4000011039 12/28/2017 RAD CO33 REPAIR WCAP 10006985 Genuine Parts Company $490.00
4000011039 12/28/2017 RAD LP10 REPAIR WCAP 10006985 Genuine Parts Company $569.50
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4000011286 1/4/2018 END CHAIN SPRING COVER 10006985 Genuine Parts Company $1,023.90
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4000011286 1/4/2018 STICK HOSE 10006985 Genuine Parts Company $146.22
4000011286 1/4/2018 Radiator Cap 10006985 Genuine Parts Company $44.30
4000011286 1/4/2018 FITTING 10006985 Genuine Parts Company $285.30
4000011286 1/4/2018 Tire Repair Insert Plug 10006985 Genuine Parts Company $64.80
4000011286 1/4/2018 V BAND CLAMP 10006985 Genuine Parts Company $354.75
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4000011286 1/4/2018 AIR FILTER 10006985 Genuine Parts Company $976.50
4000011286 1/4/2018 ELEMENT 10006985 Genuine Parts Company $227.46
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4000011286 1/4/2018 SENSOR 10006985 Genuine Parts Company $68.19
4000011286 1/4/2018 HORN KIT 10006985 Genuine Parts Company $407.20
4000011286 1/4/2018 DRAIN VALVE 10006985 Genuine Parts Company $1,053.70
4000011286 1/4/2018 NITROGEN SENSOR 10006985 Genuine Parts Company $1,307.49
4000011286 1/4/2018 Blower Control Switch 10006985 Genuine Parts Company $50.65
4000011286 1/4/2018 PRESSURE RELIEF VALVE 10006985 Genuine Parts Company $364.47
4000011286 1/4/2018 INJ FUEL SUPPLY TUBE 10006985 Genuine Parts Company $123.72
4000011286 1/4/2018 HOSE ASSY 10006985 Genuine Parts Company $331.75
4000011286 1/4/2018 OIL PAN 10006985 Genuine Parts Company $755.19
4000011286 1/4/2018 STRIKER PIN 10006985 Genuine Parts Company $109.40
4000011286 1/4/2018 SHROUD ASSY 10006985 Genuine Parts Company $1,117.68
4000011286 1/4/2018 kit 10006985 Genuine Parts Company $59.94
4000011286 1/4/2018 MOTOR HEATER 10006985 Genuine Parts Company $386.61
4000011286 1/4/2018 Air Filter (Gold) 10006985 Genuine Parts Company $61.41
4000011286 1/4/2018 HOSE SUPPORT BOX CLAMP 10006985 Genuine Parts Company $177.45
4000011286 1/4/2018 SPICER U JOINT 10006985 Genuine Parts Company $124.96
4000011286 1/4/2018 FILTER 10006985 Genuine Parts Company $296.48
4000011286 1/4/2018 INJ FUEL SUPPLY TUBE 10006985 Genuine Parts Company $147.51
4000011286 1/4/2018 PROTECH BOX 10006985 Genuine Parts Company $925.46
4000011286 1/4/2018 CHAMBER ASSY 10006985 Genuine Parts Company $716.20
4000011286 1/4/2018 S CAM BRACKET 10006985 Genuine Parts Company $756.08
4000011286 1/4/2018 Fuse ATM (Mini) Footprint Circuit Breake 10006985 Genuine Parts Company $24.24
4000011286 1/4/2018 Fuse ATM (Mini) Footprint Circuit Breake 10006985 Genuine Parts Company $24.24
4000011286 1/4/2018 COMPRESSOR 10006985 Genuine Parts Company $557.94
4000011286 1/4/2018 CYLINDER EXTENSION 10006985 Genuine Parts Company $818.22
4000011286 1/4/2018 SENSOR 10006985 Genuine Parts Company $138.87
4000011286 1/4/2018 COOLANT LEVEL JUMPER 10006985 Genuine Parts Company $230.16
4000011286 1/4/2018 TIE ROD 10006985 Genuine Parts Company $527.37
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4000011362 1/4/2018 EXHAUST GASKET 10006985 Genuine Parts Company $109.28
4000011362 1/4/2018 HOSE ASSY 10006985 Genuine Parts Company $378.60
4000011362 1/4/2018 HEX FLANGE HEAD SCREW 10006985 Genuine Parts Company $81.75
4000011362 1/4/2018 CRANKCASE FILTER 10006985 Genuine Parts Company $2,024.60
4000011362 1/4/2018 CRANKCASE FILTER 10006985 Genuine Parts Company $397.20
4000011362 1/4/2018 HOSE ASSY 10006985 Genuine Parts Company $448.32
4000011362 1/4/2018 HOSE ASSY 10006985 Genuine Parts Company $995.10
4000011362 1/4/2018 QUICK RELEASE VALVE 10006985 Genuine Parts Company $202.38
4000011362 1/4/2018 4 FLEX PIPE 10006985 Genuine Parts Company $1,435.80
4000011362 1/4/2018 ALTERNATOR 10006985 Genuine Parts Company $528.78
4000011362 1/4/2018 SEPERATORFUELWATER 10006985 Genuine Parts Company $381.96
4000011362 1/4/2018 FRT MT PTO PUMP 10006985 Genuine Parts Company $3,358.36
4000011362 1/4/2018 EXH GASKET 10006985 Genuine Parts Company $235.92
4000011362 1/4/2018 Engine Degreaser Foamy Engine Brite 18 o 10006985 Genuine Parts Company $184.32
4000011362 1/4/2018 BRAKE DRUM 10006985 Genuine Parts Company $4,756.00
4000011362 1/4/2018 AIR CAN 10006985 Genuine Parts Company $346.68
4000011362 1/4/2018 CARTRIDGE CROSS VALVE 10006985 Genuine Parts Company $608.40
4000011362 1/4/2018 PTO SHAFT1 10006985 Genuine Parts Company $1,097.56
4000011362 1/4/2018 24X36 MITCHELL MUDFLAP 10006985 Genuine Parts Company $147.60
4000011362 1/4/2018 BRAKE SHOE 10006985 Genuine Parts Company $303.66
4000011362 1/4/2018 BRAKE SHOES 10006985 Genuine Parts Company $109.76
4000011362 1/4/2018 RX BRAKE SHOE 10006985 Genuine Parts Company $303.66
4000011362 1/4/2018 PTO SHAFT 10006985 Genuine Parts Company $1,335.36
4000011362 1/4/2018 DOSER INJECTOR 10006985 Genuine Parts Company $2,880.00
4000011362 1/4/2018 TEMP SENSOR 10006985 Genuine Parts Company $310.52
4000011362 1/4/2018 TRACK ROLLER 10006985 Genuine Parts Company $1,044.00
4000011362 1/4/2018 NUT 10006985 Genuine Parts Company $78.90
4000011362 1/4/2018 GASKET 10006985 Genuine Parts Company $55.74
4000011362 1/4/2018 HORTON FAN CLUTCH 10006985 Genuine Parts Company $2,501.82
4000011362 1/4/2018 SENSOR 10006985 Genuine Parts Company $1,373.79
4000011362 1/4/2018 GASKET AFM DEVICE 10006985 Genuine Parts Company $333.30
4000011362 1/4/2018 HOSE ASSY 10006985 Genuine Parts Company $391.20
4000011362 1/4/2018 ELEMENT 10006985 Genuine Parts Company $530.74
4000011362 1/4/2018 RX BRAKE SHOE 10006985 Genuine Parts Company $126.84
PDF icon 4000011554 $79,705.20
4000011554 1/8/2018 "KEEP" Legend, 8', PreMark 125mil, White 10013107 Flint Trading Inc. $3,388.80
4000011554 1/8/2018 "CLEAR" Legend, 8', PreMark 125mil, Whit 10013107 Flint Trading Inc. $3,388.80
4000011554 1/8/2018 "SLOW" Legend, 8', PreMark 125mil, Yello 10013107 Flint Trading Inc. $3,032.80
4000011554 1/8/2018 "SCHOOL" Legend, 8', PreMark 125mil, Yel 10013107 Flint Trading Inc. $4,721.80
4000011554 1/8/2018 White Lines, 12" by 3', PreMark 125mil, 10013107 Flint Trading Inc. $3,916.00
4000011554 1/8/2018 "STOP" Legend, 8', PreMark 125mil, White 10013107 Flint Trading Inc. $11,581.60
4000011554 1/8/2018 "X-ING" Legend, 8', PreMark 125mil, Yell 10013107 Flint Trading Inc. $3,119.80
4000011554 1/8/2018 Straight Arrow, 9’10” by 3’3”, PreMark 1 10013107 Flint Trading Inc. $14,067.20
4000011554 1/8/2018 Left Turn Arrow, 8’2” by 6’3”, PreMark 1 10013107 Flint Trading Inc. $8,157.60
4000011554 1/8/2018 Right Turn Arrow, 8’2” by 6’3”, PreMark 10013107 Flint Trading Inc. $8,157.60
4000011554 1/8/2018 Lane Reduction Arrow, Reversible, 18’ x 10013107 Flint Trading Inc. $5,262.40
4000011554 1/8/2018 "X-ING" Legend, 8', PreMark 125mil, Whit 10013107 Flint Trading Inc. $6,097.20
4000011554 1/8/2018 "PED" Legend, 8', PreMark 125mil, White, 10013107 Flint Trading Inc. $4,813.60
PDF icon 4000011647 $41,583.36
4000011647 1/9/2018 Programming Enhancements of Channel Data 10026951 CGI Technologies & Solutions Inc $41,583.36
PDF icon 4000011669 $34,428.68
4000011669 1/9/2018 SHIFT KNOB 10006985 Genuine Parts Company $536.00
4000011669 1/9/2018 KIT TURBOCHAGER ACTUATR 10006985 Genuine Parts Company $4,562.60
4000011669 1/9/2018 PRESSURE RELIEF VALVE 10006985 Genuine Parts Company $728.94
4000011669 1/9/2018 EGR VALVE 10006985 Genuine Parts Company $4,204.62
4000011669 1/9/2018 SCR 10006985 Genuine Parts Company $5,904.58
4000011669 1/9/2018 THERMOSTAT 10006985 Genuine Parts Company $156.88
4000011669 1/9/2018 KIT ICP TURBOCHARGER 10006985 Genuine Parts Company $6,635.02
4000011669 1/9/2018 WATER INLET TUBE 10006985 Genuine Parts Company $169.40
4000011669 1/9/2018 Oil Filter (Gold) 10006985 Genuine Parts Company $57.60
4000011669 1/9/2018 SENSOR ASSY 90 DEGREE 10006985 Genuine Parts Company $584.10
4000011669 1/9/2018 ADAPTER 10006985 Genuine Parts Company $102.90
4000011669 1/9/2018 TENSIONER 10006985 Genuine Parts Company $680.35
4000011669 1/9/2018 BENDIX D2 GASKET 10006985 Genuine Parts Company $23.20
4000011669 1/9/2018 NODE CONTROL 10006985 Genuine Parts Company $2,419.52
4000011669 1/9/2018 HEX SCREW 10006985 Genuine Parts Company $52.60
4000011669 1/9/2018 CARTRIDGE CLAMP SECT 10006985 Genuine Parts Company $608.96
4000011669 1/9/2018 CONTROL PANEL 10006985 Genuine Parts Company $1,734.30
4000011669 1/9/2018 RUBBER BUMPER 10006985 Genuine Parts Company $108.55
4000011669 1/9/2018 DECEL VALVE ROLLER 10006985 Genuine Parts Company $61.26
4000011669 1/9/2018 SENSOR 10006985 Genuine Parts Company $661.62
4000011669 1/9/2018 TEMP SENSOR 10006985 Genuine Parts Company $311.12
4000011669 1/9/2018 SPRING 10006985 Genuine Parts Company $250.32
4000011669 1/9/2018 DOSER INJECTOR 10006985 Genuine Parts Company $1,308.44
4000011669 1/9/2018 SENSORNITROGEN OXIDE 10006985 Genuine Parts Company $2,134.74
4000011669 1/9/2018 STRAINER 10006985 Genuine Parts Company $431.06
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4000011908 1/12/2018 Replacement of PC's order 10029063 PCM Sales Inc $91,546.80
PDF icon 4000011909 $31,342.50
4000011909 1/12/2018 Surface Pro 4 I5/256/8G 10029063 PCM Sales Inc $31,192.50
4000011909 1/12/2018 Electronic Waste Fee for Display between 10029063 PCM Sales Inc $150.00
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4000012799 1/25/2018 ProDesk 600 G3 - SFF - Core i3 6100 3.7 10029063 PCM Sales Inc $68,661.00
4000012799 1/25/2018 ProDesk 600 G3 - mini desktop - Core i3 10029063 PCM Sales Inc $77,068.00
4000012799 1/25/2018 Desktop Mini Chassis Tower Stand - syste 10029063 PCM Sales Inc $1,880.00
PDF icon 4000012925 $77,741.10
4000012925 1/29/2018 CART CLAMP AUTO LUBE 10006985 Genuine Parts Company $41,693.35
4000012925 1/29/2018 PACKER CYL 10006985 Genuine Parts Company $7,604.40
4000012925 1/29/2018 CART CLAMP 10006985 Genuine Parts Company $28,443.35
PDF icon 4000013161 $240,744.17
4000013161 1/31/2018 Federal 45ACP 230gr FMJ 10011011 San Diego Police Equipment Co $26,297.00
4000013161 1/31/2018 Federal HST 40S&W 180gr JHP 10011011 San Diego Police Equipment Co $818.67
4000013161 1/31/2018 Federal Tactical 12ga 9-plt 00 buck, red 10011011 San Diego Police Equipment Co $11,640.00
4000013161 1/31/2018 Federal 9mm 147gr FMJ 10011011 San Diego Police Equipment Co $124,516.00
4000013161 1/31/2018 Federal HST 45ACP 230gr JHP 10011011 San Diego Police Equipment Co $9,967.50
4000013161 1/31/2018 Federal HST 9mm 147gr JHP 10011011 San Diego Police Equipment Co $37,665.00
4000013161 1/31/2018 Federal 5.56mm 55gr FMJ 10011011 San Diego Police Equipment Co $29,840.00
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4000013379 2/2/2018 GH78116 X 31.5 OAL 10006985 Genuine Parts Company $1,198.00
4000013379 2/2/2018 FITTING 10006985 Genuine Parts Company $102.90
4000013379 2/2/2018 JIC CAP 10006985 Genuine Parts Company $137.70
4000013379 2/2/2018 FITTING 10006985 Genuine Parts Company $690.00
4000013379 2/2/2018 Lubricant Rubber Based RuGlyde 10006985 Genuine Parts Company $32.13
4000013379 2/2/2018 UNIVERSAL OILNATOR MAT 10006985 Genuine Parts Company $900.00
4000013379 2/2/2018 Electrical Contact Cleaner Permatex 16 10006985 Genuine Parts Company $505.44
4000013379 2/2/2018 Instant Glue Adhesive Permatex 10006985 Genuine Parts Company $36.40
4000013379 2/2/2018 PTFE Tape Thread Sealing White .5 10006985 Genuine Parts Company $45.60
4000013379 2/2/2018 Gasket Maker Sealer Permatex Red 10006985 Genuine Parts Company $53.30
4000013379 2/2/2018 CABLE TIE 10006985 Genuine Parts Company $211.80
4000013379 2/2/2018 712A HARNESS 10006985 Genuine Parts Company $510.36
4000013379 2/2/2018 Wiper Blade Exact Fit Front 10006985 Genuine Parts Company $74.40
4000013379 2/2/2018 AE71101 BOARD 10006985 Genuine Parts Company $737.20
4000013379 2/2/2018 SPRING COVER 10006985 Genuine Parts Company $243.40
4000013379 2/2/2018 MASTER ECM CONTROLLER 10006985 Genuine Parts Company $7,404.30
4000013379 2/2/2018 ECM S12 MODULE 10006985 Genuine Parts Company $6,365.40
4000013379 2/2/2018 BEARING 10006985 Genuine Parts Company $387.80
4000013379 2/2/2018 AE706 DIST BOARD 10006985 Genuine Parts Company $2,996.30
4000013379 2/2/2018 Epoxy Adhesive Bonds Fabric 10006985 Genuine Parts Company $30.64
4000013379 2/2/2018 Lamps Back Up NAPA Lighting (Truck Lite 10006985 Genuine Parts Company $343.68
4000013379 2/2/2018 PRESSURE SENSOR 10006985 Genuine Parts Company $257.40
4000013379 2/2/2018 V BAND CLAMP 10006985 Genuine Parts Company $364.56
4000013379 2/2/2018 TORQUE ROD 10006985 Genuine Parts Company $397.26
4000013379 2/2/2018 RX BRAKE SHOE 10006985 Genuine Parts Company $202.44
4000013379 2/2/2018 ABS SENSOR KIT 10006985 Genuine Parts Company $378.66
4000013379 2/2/2018 SPEED SENSOR 10006985 Genuine Parts Company $486.35
4000013379 2/2/2018 BRAKE SHOE 10006985 Genuine Parts Company $303.66
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4000013418 2/5/2018 **PO MOD4500091851 - For SME in both CRM 10026951 CGI Technologies & Solutions Inc $43,890.00
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4000014479 2/22/2018 HP Z440 X/3.5 4C 16GB 512GB W7-W10P 64 S 10029063 PCM Sales Inc $28,175.42
4000014479 2/22/2018 DDR4 - 16 GB - DIMM 288-pin 10029063 PCM Sales Inc $31,003.44
4000014479 2/22/2018 HP hard drive - 2 TB - SATA 6Gb/s 10029063 PCM Sales Inc $1,751.62
4000014479 2/22/2018 HP V320 - LED monitor - Full HD (1080p) 10029063 PCM Sales Inc $3,088.41
4000014479 2/22/2018 Electronic Waste Fee for Displays betwee 10029063 PCM Sales Inc $78.00
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4000014520 2/22/2018 ProDesk 600 G3 - SFF - Core i5 7500 3.4 10029063 PCM Sales Inc $1,133,059.20
4000014520 2/22/2018 ProDesk 600 G3 - mini desktop - Core i5 10029063 PCM Sales Inc $29,473.60
PDF icon 4000014529 $25,526.59
4000014529 2/22/2018 PUMP WDRY VALVE1 10006985 Genuine Parts Company $2,759.16
4000014529 2/22/2018 AE702 10006985 Genuine Parts Company $1,200.28
4000014529 2/22/2018 Harness 10006985 Genuine Parts Company $604.88
4000014529 2/22/2018 HIEM JOINT 10006985 Genuine Parts Company $422.64
4000014529 2/22/2018 BLOCK RAIL STOP 10006985 Genuine Parts Company $175.00
4000014529 2/22/2018 V BAND CLAMP 10006985 Genuine Parts Company $145.98
4000014529 2/22/2018 LIMIT SWITCH LEVER 10006985 Genuine Parts Company $1,581.60
4000014529 2/22/2018 RETAINER PIN 10006985 Genuine Parts Company $1,052.40
4000014529 2/22/2018 SENSORNITROGEN OXIDE 10006985 Genuine Parts Company $1,880.60
4000014529 2/22/2018 CLAMP CYL 10006985 Genuine Parts Company $1,760.85
4000014529 2/22/2018 RADIATOR 10006985 Genuine Parts Company $5,871.00
4000014529 2/22/2018 PRESSURE SENSOR 10006985 Genuine Parts Company $205.92
4000014529 2/22/2018 Belt AC Alternator 10006985 Genuine Parts Company $176.94
4000014529 2/22/2018 PERKINS TIPPER 10006985 Genuine Parts Company $4,287.80
4000014529 2/22/2018 CABLE PULLEY 10006985 Genuine Parts Company $268.00
4000014529 2/22/2018 HALOGEN SEALED BEAMS 10006985 Genuine Parts Company $96.60
4000014529 2/22/2018 SEAL STEMCO 10006985 Genuine Parts Company $59.40
4000014529 2/22/2018 STEMCO SEALS 10006985 Genuine Parts Company $336.56
4000014529 2/22/2018 BRAKE SHOE 10006985 Genuine Parts Company $607.32
4000014529 2/22/2018 RX BRAKE SHOE 10006985 Genuine Parts Company $809.76
4000014529 2/22/2018 BRAKE SHOE 10006985 Genuine Parts Company $63.42
4000014529 2/22/2018 RX BRAKE SHOE 10006985 Genuine Parts Company $63.42
4000014529 2/22/2018 BAND 10006985 Genuine Parts Company $60.92
4000014529 2/22/2018 CHECK STRAP 10006985 Genuine Parts Company $246.60
4000014529 2/22/2018 AC Refrigerant R134a 30 lbs 10006985 Genuine Parts Company $789.54
PDF icon 4000014782 $101,248.60
4000014782 2/27/2018 ProDesk 600 G3 - SFF - Core i5 7500 3.4 10029063 PCM Sales Inc $86,432.08
4000014782 2/27/2018 EliteDisplay E243i - LED monitor - 24" 10029063 PCM Sales Inc $1,684.24
4000014782 2/27/2018 Electronic Waste Fee for Displays betwee 10029063 PCM Sales Inc $48.00
4000014782 2/27/2018 ProDesk 600 G3 - SFF - Core i5 7500 3.4 10029063 PCM Sales Inc $12,347.44
4000014782 2/27/2018 ProDesk 600 G3 - mini desktop - Core i5 10029063 PCM Sales Inc $736.84
PDF icon 4000014798 $102,743.00
4000014798 2/27/2018 PCM - Quote 2238555_Displacement Order 10029063 PCM Sales Inc $5,000.00
4000014798 2/27/2018 PCM - Quote 2238555_Displacement Order 10029063 PCM Sales Inc $600.00
4000014798 2/27/2018 PCM_Quote 2238555_Displacement Order 10029063 PCM Sales Inc $77,895.00
4000014798 2/27/2018 PCM - Quote 2238555_Displacement Order 10029063 PCM Sales Inc $17,368.00
4000014798 2/27/2018 PCM - Quote 2238555_Displacement Order 10029063 PCM Sales Inc $1,880.00
PDF icon 4000015267 $46,519.40
4000015267 3/6/2018 BWP KIT 10006985 Genuine Parts Company $84.68
4000015267 3/6/2018 RX BRAKE SHOE 10006985 Genuine Parts Company $809.76
4000015267 3/6/2018 MUD FLAPS 10006985 Genuine Parts Company $77.84
4000015267 3/6/2018 BRAKE SHOE 10006985 Genuine Parts Company $202.44
4000015267 3/6/2018 PTO SHAFT1 10006985 Genuine Parts Company $3,292.68
4000015267 3/6/2018 RX BRAKE SHOE 10006985 Genuine Parts Company $126.84
4000015267 3/6/2018 BRAKE DRUM 10006985 Genuine Parts Company $5,487.80
4000015267 3/6/2018 HARDWARE KIT 10006985 Genuine Parts Company $152.20
4000015267 3/6/2018 CLEVIS KIT 10006985 Genuine Parts Company $68.30
4000015267 3/6/2018 DIFF 10006985 Genuine Parts Company $2,912.26
4000015267 3/6/2018 GOVERNOR 10006985 Genuine Parts Company $100.30
4000015267 3/6/2018 NODE CONTROL 10006985 Genuine Parts Company $2,419.52
4000015267 3/6/2018 BRAKE DRUM 10006985 Genuine Parts Company $4,756.00
4000015267 3/6/2018 114 X 8 GR8 HEX BOLT 10006985 Genuine Parts Company $117.90
4000015267 3/6/2018 AE703 CIRCUIT BOARD 10006985 Genuine Parts Company $3,367.00
4000015267 3/6/2018 CART CLAMP 10006985 Genuine Parts Company $17,066.01
4000015267 3/6/2018 SWITCH 10006985 Genuine Parts Company $350.96
4000015267 3/6/2018 EXHAUST GASKET OUT 10006985 Genuine Parts Company $47.76
4000015267 3/6/2018 SENSORNITROGEN OXIDE 10006985 Genuine Parts Company $1,842.00
4000015267 3/6/2018 HOSE ASSY 10006985 Genuine Parts Company $241.50
4000015267 3/6/2018 HOSE ASSY 10006985 Genuine Parts Company $497.55
4000015267 3/6/2018 MICRO RELAY 10006985 Genuine Parts Company $178.08
4000015267 3/6/2018 NITROGEN SENSOR 10006985 Genuine Parts Company $1,754.28
4000015267 3/6/2018 STRAINER 10006985 Genuine Parts Company $431.06
4000015267 3/6/2018 UPPER HOOK 10006985 Genuine Parts Company $134.68
PDF icon 4000015508 $28,238.86
4000015508 3/8/2018 Inv. 990707548 10002687 Graybar Electric Company Inc $806.85
4000015508 3/8/2018 Inv. 991924881 10002687 Graybar Electric Company Inc $15,480.00
4000015508 3/8/2018 Inv. 990508115 10002687 Graybar Electric Company Inc $736.85
4000015508 3/8/2018 FY 2017 Invoices 10002687 Graybar Electric Company Inc $3,000.00
4000015508 3/8/2018 Inv. 992228628 10002687 Graybar Electric Company Inc $8,215.16
PDF icon 4000015665 $25,865.74
4000015665 3/9/2018 Ingersoll Rand, High Pressure Pump Only 10033595 Corrado Industrial Inc $25,865.74
PDF icon 4000016251 $30,550.94
4000016251 3/20/2018 EXHAUST BLANKET 10006985 Genuine Parts Company $650.70
4000016251 3/20/2018 INJECTOR TUBE 10006985 Genuine Parts Company $170.73
4000016251 3/20/2018 ROLLER CHAIN PULL WBRG 10006985 Genuine Parts Company $1,985.20
4000016251 3/20/2018 AIR INTAKE CONNECTION 10006985 Genuine Parts Company $561.22
4000016251 3/20/2018 4 V BAND CLAMP 10006985 Genuine Parts Company $127.04
4000016251 3/20/2018 LUBE FILTER 10006985 Genuine Parts Company $610.32
4000016251 3/20/2018 V BAND CLAMP 10006985 Genuine Parts Company $194.64
4000016251 3/20/2018 PULLEY IDLER 10006985 Genuine Parts Company $118.71
4000016251 3/20/2018 PIPE PLUG 10006985 Genuine Parts Company $12.04
4000016251 3/20/2018 TURN BUCKLE 10006985 Genuine Parts Company $1,514.76
4000016251 3/20/2018 HEX SCREW 10006985 Genuine Parts Company $54.20
4000016251 3/20/2018 FILTER 10006985 Genuine Parts Company $318.00
4000016251 3/20/2018 CART CLAMP 10006985 Genuine Parts Company $11,377.34
4000016251 3/20/2018 HEX FLANGE HEAD CAP SCREW 10006985 Genuine Parts Company $518.20
4000016251 3/20/2018 PUMP 10006985 Genuine Parts Company $4,252.18
4000016251 3/20/2018 HOSE ASSY 10006985 Genuine Parts Company $145.92
4000016251 3/20/2018 LOWER CART PIVOT PIN 10006985 Genuine Parts Company $229.50
4000016251 3/20/2018 AE71201 BOARD 10006985 Genuine Parts Company $1,382.25
4000016251 3/20/2018 ABS MODULATOR VALVE 10006985 Genuine Parts Company $844.80
4000016251 3/20/2018 AYASA R801073 SLACK 10006985 Genuine Parts Company $843.70
4000016251 3/20/2018 SLACK ADJ 10006985 Genuine Parts Company $1,166.49
4000016251 3/20/2018 DOOR CHECKSTRAP 10006985 Genuine Parts Company $144.48
4000016251 3/20/2018 KITSENSOR 10006985 Genuine Parts Company $805.02
4000016251 3/20/2018 THROTTLE PEDAL 10006985 Genuine Parts Company $1,986.80
4000016251 3/20/2018 SWITCH 10006985 Genuine Parts Company $536.70
PDF icon 4000017168 $41,236.90
4000017168 4/5/2018 FRONT STEER HUB 10006985 Genuine Parts Company $1,071.02
4000017168 4/5/2018 14X18 MLE FLARE PIPE 45 10006985 Genuine Parts Company $120.50
4000017168 4/5/2018 DRAIN VALVE 10006985 Genuine Parts Company $382.68
4000017168 4/5/2018 WATER SEPARATOR BOWL 10006985 Genuine Parts Company $253.76
4000017168 4/5/2018 LUBE FILTER 10006985 Genuine Parts Company $286.80
4000017168 4/5/2018 DOUBLE ROLLER CHAIN LINK 10006985 Genuine Parts Company $33.00
4000017168 4/5/2018 HOSE ASY 10006985 Genuine Parts Company $807.75
4000017168 4/5/2018 SWITCH 10006985 Genuine Parts Company $537.81
4000017168 4/5/2018 DOT 90DEG MALE ELBOW 10006985 Genuine Parts Company $125.40
4000017168 4/5/2018 PRESSURE SENSOR 10006985 Genuine Parts Company $377.16
4000017168 4/5/2018 TEMP SENSOR 10006985 Genuine Parts Company $98.68
4000017168 4/5/2018 SENSORNITROGEN OXIDE 10006985 Genuine Parts Company $736.80
4000017168 4/5/2018 NUT 10006985 Genuine Parts Company $52.60
4000017168 4/5/2018 PRESSURE SENSOR 10006985 Genuine Parts Company $154.44
4000017168 4/5/2018 TURBO 10006985 Genuine Parts Company $3,645.88
4000017168 4/5/2018 BRAKE DRUM 10006985 Genuine Parts Company $4,756.00
4000017168 4/5/2018 CLEVIS KIT 10006985 Genuine Parts Company $136.60
4000017168 4/5/2018 4 FLEX PIPE 10006985 Genuine Parts Company $1,435.80
4000017168 4/5/2018 WATER INLET TUBE 10006985 Genuine Parts Company $221.22
4000017168 4/5/2018 CONN ROD HARDWARE KIT 10006985 Genuine Parts Company $50.36
4000017168 4/5/2018 HARDWARE KIT 10006985 Genuine Parts Company $152.20
4000017168 4/5/2018 RX BRAKE SHOE 10006985 Genuine Parts Company $63.42
4000017168 4/5/2018 BRAKE SHOE 10006985 Genuine Parts Company $63.42
4000017168 4/5/2018 BRAKE SHOE 10006985 Genuine Parts Company $303.66
4000017168 4/5/2018 RX BRAKE SHOE 10006985 Genuine Parts Company $404.88
4000017168 4/5/2018 HUMPHRIES VALVE 10006985 Genuine Parts Company $266.84
4000017168 4/5/2018 PTO SHAFT 10006985 Genuine Parts Company $1,335.36
4000017168 4/5/2018 AIR FILTER 10006985 Genuine Parts Company $134.58
4000017168 4/5/2018 ECM S12 MODULE 10006985 Genuine Parts Company $3,182.70
4000017168 4/5/2018 CART CLAMP 10006985 Genuine Parts Company $11,377.34
4000017168 4/5/2018 FRT MT PTO PUMP 10006985 Genuine Parts Company $3,358.36
4000017168 4/5/2018 BEARING 10006985 Genuine Parts Company $131.70
4000017168 4/5/2018 ROCKER SWITCH 10006985 Genuine Parts Company $378.00
4000017168 4/5/2018 IC BLOCK 10006985 Genuine Parts Company $2,815.92
4000017168 4/5/2018 DEF FILTER 10006985 Genuine Parts Company $533.40
4000017168 4/5/2018 V BAND CLAMP 10006985 Genuine Parts Company $194.64
4000017168 4/5/2018 SLACK ADJ 1.5X10 10006985 Genuine Parts Company $1,256.22
PDF icon 4000017745 $65,813.20
4000017745 4/13/2018 Getac V110 G3 I5-6300U 128GB 4GB 11.6" W 10029063 PCM Sales Inc $65,713.20
4000017745 4/13/2018 Electronic Waste Fee for Displays betwee 10029063 PCM Sales Inc $100.00
PDF icon 4000018168 $27,569.40
4000018168 4/19/2018 Electronic Waste Fee for Displays betwee 10029063 PCM Sales Inc $75.00
4000018168 4/19/2018 Configuration/Delivery/Installation Serv 10029063 PCM Sales Inc $1,776.00
4000018168 4/19/2018 Elite USB-C Docking Station - docking st 10029063 PCM Sales Inc $2,200.35
4000018168 4/19/2018 Elite x2 1012 G2 Intel Core i5-7300U Dua 10029063 PCM Sales Inc $23,518.05
PDF icon 4000019033 $29,236.00
4000019033 5/4/2018 332 Cabinet Fully Loaded with 170 Contro 10015999 Mc Cain Traffic Supply Inc $29,236.00
PDF icon 4000019354 $48,803.48
4000019354 5/9/2018 WIPER KIT 10006985 Genuine Parts Company $691.44
4000019354 5/9/2018 Air Brake Tube Tubing Fitting Full Unio 10006985 Genuine Parts Company $258.20
4000019354 5/9/2018 HOSE ASY 10006985 Genuine Parts Company $807.75
4000019354 5/9/2018 RELAY - 067010 10006985 Genuine Parts Company $528.00
4000019354 5/9/2018 IN TANK FILTER WBASE 10006985 Genuine Parts Company $697.50
4000019354 5/9/2018 Electrical Parts Cleaner 11 oz CRC Elect 10006985 Genuine Parts Company $124.08
4000019354 5/9/2018 FITTING 10006985 Genuine Parts Company $276.00
4000019354 5/9/2018 BRAKE ARM 10006985 Genuine Parts Company $593.76
4000019354 5/9/2018 CART CLAMP 10006985 Genuine Parts Company $11,377.34
4000019354 5/9/2018 Air Brake Dryer Repair Kits HD Truck Be 10006985 Genuine Parts Company $120.44
4000019354 5/9/2018 INSULATOR - 3081659 10006985 Genuine Parts Company $87.82
4000019354 5/9/2018 ZEP SHELL GAL - 084923 10006985 Genuine Parts Company $742.32
4000019354 5/9/2018 WIPER 10006985 Genuine Parts Company $418.92
4000019354 5/9/2018 MICRO RELAY 10006985 Genuine Parts Company $445.20
4000019354 5/9/2018 PRESSURE PROTECTION VALVE 10006985 Genuine Parts Company $99.15
4000019354 5/9/2018 Air Valves Knobs HD Truck Haldex - 019 10006985 Genuine Parts Company $90.50
4000019354 5/9/2018 BENDIX VALVE - 018218 10006985 Genuine Parts Company $563.30
4000019354 5/9/2018 AIR CHAMBER - 018030 10006985 Genuine Parts Company $431.36
4000019354 5/9/2018 Electrical Relay Universal HD Truck 10006985 Genuine Parts Company $47.00
4000019354 5/9/2018 SPRAY LUBE 10006985 Genuine Parts Company $1,164.00
4000019354 5/9/2018 CHAIN LUBE - 046699 10006985 Genuine Parts Company $1,164.00
4000019354 5/9/2018 Epoxy Adhesive Bonds Fabric 10006985 Genuine Parts Company $38.30
4000019354 5/9/2018 4 WIRE TIE - 439460 10006985 Genuine Parts Company $3,040.00
4000019354 5/9/2018 15 14 WIRE TIE - 439458 10006985 Genuine Parts Company $24,580.00
4000019354 5/9/2018 Thread Pipe Sealant General Purpose Fit 10006985 Genuine Parts Company $49.04
4000019354 5/9/2018 Gas Fuel Cap HD Truck - 043014 10006985 Genuine Parts Company $122.80
4000019354 5/9/2018 Convex Spot Mirror HD Truck Regular Sp 10006985 Genuine Parts Company $93.06
4000019354 5/9/2018 HARDWARE KIT 10006985 Genuine Parts Company $152.20
PDF icon 4000019517 $25,267.60
4000019517 5/11/2018 Federal Gold Medal 308Win 168gr BTHP 10011011 San Diego Police Equipment Co $7,363.60
4000019517 5/11/2018 Federal 5.56mm 55gr FMJ 10011011 San Diego Police Equipment Co $17,904.00
PDF icon 4000019749 $25,505.45
4000019749 5/16/2018 INJ FUEL SUPPLY RET 10006985 Genuine Parts Company $21.54
4000019749 5/16/2018 DOUBLE ROLLER 10006985 Genuine Parts Company $1,486.50
4000019749 5/16/2018 CAB LATCH 10006985 Genuine Parts Company $736.35
4000019749 5/16/2018 AIR FILTER 10006985 Genuine Parts Company $312.48
4000019749 5/16/2018 PTO 10006985 Genuine Parts Company $3,963.42
4000019749 5/16/2018 FILTER 10006985 Genuine Parts Company $446.88
4000019749 5/16/2018 5 V BAND CLAMP 10006985 Genuine Parts Company $98.10
4000019749 5/16/2018 PRESSURE SENSOR 10006985 Genuine Parts Company $360.36
4000019749 5/16/2018 COMPRESSOR RR KIT 10006985 Genuine Parts Company $1,437.88
4000019749 5/16/2018 PRESSURE SENSOR 10006985 Genuine Parts Company $300.42
4000019749 5/16/2018 HARNESS 10006985 Genuine Parts Company $349.68
4000019749 5/16/2018 SCR CAT 10006985 Genuine Parts Company $6,911.04
4000019749 5/16/2018 7 RAIN CAP 10006985 Genuine Parts Company $1,353.80
4000019749 5/16/2018 RADIATOR ASSY 10006985 Genuine Parts Company $3,951.22
4000019749 5/16/2018 CHAMBER ASSY 10006985 Genuine Parts Company $756.08
4000019749 5/16/2018 AXLE AIR BAG 10006985 Genuine Parts Company $353.66
4000019749 5/16/2018 Air Brake Dryers Cartridges Remfd HD T 10006985 Genuine Parts Company $45.52
4000019749 5/16/2018 AIR CHAMBER 10006985 Genuine Parts Company $163.60
4000019749 5/16/2018 3036 CHAMBER 10006985 Genuine Parts Company $312.66
4000019749 5/16/2018 R12 AIR RELAY 10006985 Genuine Parts Company $114.64
4000019749 5/16/2018 TURBO HOSE 10006985 Genuine Parts Company $58.35
4000019749 5/16/2018 AYASA R801073 SLACK 10006985 Genuine Parts Company $843.70
4000019749 5/16/2018 Oil Bath Wheel Hub Seals FrontSteer Axl 10006985 Genuine Parts Company $318.24
4000019749 5/16/2018 Belt Serpentine 10006985 Genuine Parts Company $474.00
4000019749 5/16/2018 HALOGEN SEALED BEAMS 10006985 Genuine Parts Company $103.04
4000019749 5/16/2018 Adapter Air Hose Coupler 12 in. MNPT 10006985 Genuine Parts Company $19.80
4000019749 5/16/2018 HYD Q.D. PLUG 10006985 Genuine Parts Company $141.84
4000019749 5/16/2018 AXLE SHAFT GASKET 10006985 Genuine Parts Company $70.65
PDF icon 4000020386 $114,714.80
4000020386 5/29/2018 Electronic Waste Fee for Displays betwee 10029063 PCM Sales Inc $100.00
4000020386 5/29/2018 Getac LIND 12-16V DC VEHICLE ADAPTER/CHA 10029063 PCM Sales Inc $1,795.80
4000020386 5/29/2018 Electronic Waste Fee for Displays betwee 10029063 PCM Sales Inc $100.00
4000020386 5/29/2018 Getac LIND 12-16V DC VEHICLE ADAPTER/CHA 10029063 PCM Sales Inc $1,795.80
4000020386 5/29/2018 Getac V110 G3 I5-6300U 128GB 4GB 11.6" W 10029063 PCM Sales Inc $55,461.60
4000020386 5/29/2018 Getac V110 G3 I5-6300U 128GB 4GB 11.6" W 10029063 PCM Sales Inc $55,461.60
PDF icon 4000020437 $51,648.42
4000020437 5/29/2018 Hardware & software licensing to upgrade 10010139 CDW Government Inc $10,623.72
4000020437 5/29/2018 Hardware & software licensing to upgrade 10010139 CDW Government Inc $5,434.08
4000020437 5/29/2018 Hardware & software licensing to upgrade 10010139 CDW Government Inc $26,797.32
4000020437 5/29/2018 Hardware & software licensing to upgrade 10010139 CDW Government Inc $1,852.38
4000020437 5/29/2018 Hardware & software licensing to upgrade 10010139 CDW Government Inc $1,134.54
4000020437 5/29/2018 Hardware & software licensing to upgrade 10010139 CDW Government Inc $959.43
4000020437 5/29/2018 Hardware & software licensing to upgrade 10010139 CDW Government Inc $4,771.95
4000020437 5/29/2018 Hardware & software licensing to upgrade 10010139 CDW Government Inc $75.00
PDF icon 4000020481 $66,038.90
4000020481 5/30/2018 Bike Rider, Left Facing, 6' by 3'4", Pre 10040306 Ennis-Flint Inc $9,202.00
4000020481 5/30/2018 White Lines, 4" by 3', PreMark 125mil, W 10040306 Ennis-Flint Inc $3,908.80
4000020481 5/30/2018 Bike Straight Arrow, 6' by 2'4", PreMark 10040306 Ennis-Flint Inc $3,938.00
4000020481 5/30/2018 "STOP" Legend, 8', PreMark 125mil, White 10040306 Ennis-Flint Inc $23,163.20
4000020481 5/30/2018 Left Turn Arrow, 8’2” by 6’3”, PreMark 1 10040306 Ennis-Flint Inc $5,098.50
4000020481 5/30/2018 Right Turn Arrow, 8’2” by 6’3”, PreMark 10040306 Ennis-Flint Inc $8,157.60
4000020481 5/30/2018 Shared Lane Bike Symbol, Left Facing, 9' 10040306 Ennis-Flint Inc $4,738.80
4000020481 5/30/2018 White Lines, 12" by 3', PreMark 125mil, 10040306 Ennis-Flint Inc $7,832.00
PDF icon 4000020507 $30,321.18
4000020507 5/31/2018 NAVIGATOR APS 2 WIRE EN25BN1-Y 10015999 Mc Cain Traffic Supply Inc $8,554.08
4000020507 5/31/2018 NAVIGATOR 2 WIRE CONTROLLER CCU2EN 10015999 Mc Cain Traffic Supply Inc $7,453.74
4000020507 5/31/2018 NAVIGATOR APS 4 WIRE EN45BN1-Y 10015999 Mc Cain Traffic Supply Inc $8,928.00
4000020507 5/31/2018 NAVIGATOR 4 WIRE CONTROLLER PHCU4W 10015999 Mc Cain Traffic Supply Inc $5,385.36
PDF icon 4000020658 $119,445.79
4000020658 6/1/2018 CONSOLE ASSY,PASS VERSION 2007. 10028251 Municipal Emergency Services $1,798.34
4000020658 6/1/2018 WAIST TO SHOULDER STRAP *KB*. 10028251 Municipal Emergency Services $8,661.00
4000020658 6/1/2018 WAIST BELT ASSY (MALE CONN.). 10028251 Municipal Emergency Services $3,664.50
4000020658 6/1/2018 WAIST BELT ASSY(FEMALE BUCKLE). 10028251 Municipal Emergency Services $3,886.50
4000020658 6/1/2018 STRAP,WAIST,REMOVABLE. 10028251 Municipal Emergency Services $1,554.60
4000020658 6/1/2018 PACKING PREFORM. 10028251 Municipal Emergency Services $231.00
4000020658 6/1/2018 ASSEMBLY, 2.2, CGA. 10028251 Municipal Emergency Services $1,227.80
4000020658 6/1/2018 PRESSURE TRANS 0-4500 PSI W/CA. 10028251 Municipal Emergency Services $38,783.00
4000020658 6/1/2018 PAD ASSY,SHLDER,STIFF,LEFT MAL. 10028251 Municipal Emergency Services $4,983.50
4000020658 6/1/2018 HOSE W/HUD & PLUG DISC *KB*. 10028251 Municipal Emergency Services $7,059.75
4000020658 6/1/2018 CABLE ASSY,PRESSURE REDUCER. 10028251 Municipal Emergency Services $4,781.60
4000020658 6/1/2018 2007 SENSOR ASSY, AP75. 10028251 Municipal Emergency Services $3,055.00
4000020658 6/1/2018 ASSY,BACKFRAME HDWRE, NXG2. 10028251 Municipal Emergency Services $1,700.85
4000020658 6/1/2018 CAP,DUST,DUAL DISCONNECT. 10028251 Municipal Emergency Services $214.60
4000020658 6/1/2018 BARCODE LABEL FOR NXG2 EE ASY. 10028251 Municipal Emergency Services $173.40
4000020658 6/1/2018 SLEEVE. 10028251 Municipal Emergency Services $85.20
4000020658 6/1/2018 GASKET. 10028251 Municipal Emergency Services $491.00
4000020658 6/1/2018 SCREW, PAN HEAD .188 X #2. 10028251 Municipal Emergency Services $29.60
4000020658 6/1/2018 PAD ASSY,SHDR,STIFF,RIGHT,MAL. 10028251 Municipal Emergency Services $5,272.00
4000020658 6/1/2018 LATCH. 10028251 Municipal Emergency Services $92.40
4000020658 6/1/2018 MTG BRKT, DISPLAY HOUSING. 10028251 Municipal Emergency Services $18.95
4000020658 6/1/2018 VISOR, DISPLAY. 10028251 Municipal Emergency Services $557.00
4000020658 6/1/2018 DISC,NIPPLE. 10028251 Municipal Emergency Services $944.50
4000020658 6/1/2018 PACKING,PREFORM .07W X .301 ID. 10028251 Municipal Emergency Services $110.00
4000020658 6/1/2018 CLAMP,LOOP-STEEL PLAIN. 10028251 Municipal Emergency Services $379.00
4000020658 6/1/2018 PACKING,PREFMD,SERV.SPARE,FD17. 10028251 Municipal Emergency Services $34.00
4000020658 6/1/2018 VALVE, KUNKLE RELIEF KIT 4.5. 10028251 Municipal Emergency Services $1,191.70
4000020658 6/1/2018 BOTTLE SWITCH ASSEMBLY,NXG. 10028251 Municipal Emergency Services $377.80
4000020658 6/1/2018 STRAP,GAUGE RETAINING. 10028251 Municipal Emergency Services $499.00
4000020658 6/1/2018 SWAT GAUGE LINE. 10028251 Municipal Emergency Services $7,453.20
4000020658 6/1/2018 Scott Safety Replacement Filter, Cartrid 10028251 Municipal Emergency Services $110.00
4000020658 6/1/2018 EPIC BRACKET/AV3000,SERVICE KI. 10028251 Municipal Emergency Services $1,500.00
4000020658 6/1/2018 HOSE ASSY W/SKT QD,NXG2 *KB*. 10028251 Municipal Emergency Services $18,525.00
PDF icon 4000021270 $41,854.35
4000021270 6/15/2018 OIL PAN 10006985 Genuine Parts Company $765.64
4000021270 6/15/2018 CLAMP CYL 10006985 Genuine Parts Company $1,408.68
4000021270 6/15/2018 FILTER 10006985 Genuine Parts Company $620.96
4000021270 6/15/2018 CRANE FILTER 10006985 Genuine Parts Company $884.40
4000021270 6/15/2018 CHELSEA SWITCH 10006985 Genuine Parts Company $213.76
4000021270 6/15/2018 BLACK TIP SPARK PLUG 10006985 Genuine Parts Company $2,684.64
4000021270 6/15/2018 SENSORNITROGEN OXIDE 10006985 Genuine Parts Company $940.30
4000021270 6/15/2018 MOUNTING SPACER 10006985 Genuine Parts Company $77.76
4000021270 6/15/2018 COIL 10006985 Genuine Parts Company $973.26
4000021270 6/15/2018 Brake fluid DOT 4 10006985 Genuine Parts Company $16.02
4000021270 6/15/2018 COMPRESSOR RR KIT 10006985 Genuine Parts Company $1,437.88
4000021270 6/15/2018 VGT HARNESS 10006985 Genuine Parts Company $188.94
4000021270 6/15/2018 SWITCH 10006985 Genuine Parts Company $506.10
4000021270 6/15/2018 4 V BAND CLAMP 10006985 Genuine Parts Company $95.28
4000021270 6/15/2018 FRONT STEER HUB 10006985 Genuine Parts Company $535.51
4000021270 6/15/2018 VALVE 10006985 Genuine Parts Company $616.62
4000021270 6/15/2018 4 EXHAUST PIPE 10006985 Genuine Parts Company $852.66
4000021270 6/15/2018 4 EXHAUST PIPE 10006985 Genuine Parts Company $1,461.74
4000021270 6/15/2018 COMPRESSOR 10006985 Genuine Parts Company $394.42
4000021270 6/15/2018 O RING SEAL 10006985 Genuine Parts Company $13.08
4000021270 6/15/2018 CAP 12 JIC FITTING 10006985 Genuine Parts Company $100.50
4000021270 6/15/2018 HEX FLANGE HEAD SCREW 10006985 Genuine Parts Company $65.40
4000021270 6/15/2018 COOLANT LEVEL SENSOR 10006985 Genuine Parts Company $164.40
4000021270 6/15/2018 AE702 10006985 Genuine Parts Company $1,200.28
4000021270 6/15/2018 RX BRAKE SHOE 10006985 Genuine Parts Company $136.60
4000021270 6/15/2018 MUNCIE PTO 10006985 Genuine Parts Company $3,841.46
4000021270 6/15/2018 kit 10006985 Genuine Parts Company $57.95
4000021270 6/15/2018 ABS SENSOR KIT 10006985 Genuine Parts Company $203.64
4000021270 6/15/2018 CHAIN LUBE 10006985 Genuine Parts Company $2,134.00
4000021270 6/15/2018 EXH GASKET 10006985 Genuine Parts Company $157.28
4000021270 6/15/2018 HYD CHAIN MOTOR 10006985 Genuine Parts Company $1,224.30
4000021270 6/15/2018 LIMIT SWITCH CLSSR9 10006985 Genuine Parts Company $2,363.40
4000021270 6/15/2018 SUN GEAR KIT 10006985 Genuine Parts Company $423.42
4000021270 6/15/2018 BRAKE ARM 10006985 Genuine Parts Company $1,141.70
4000021270 6/15/2018 TENSIONER 10006985 Genuine Parts Company $16.09
4000021270 6/15/2018 DECEL VALVE 10006985 Genuine Parts Company $1,256.13
4000021270 6/15/2018 RING 10006985 Genuine Parts Company $692.07
4000021270 6/15/2018 PACKER CYL 10006985 Genuine Parts Company $10,384.40
4000021270 6/15/2018 V BAND CLAMP 10006985 Genuine Parts Company $194.64
4000021270 6/15/2018 BRAKE SHOE 10006985 Genuine Parts Company $506.10
4000021270 6/15/2018 JIC CAP 10006985 Genuine Parts Company $145.20
4000021270 6/15/2018 FITTING 10006985 Genuine Parts Company $17.10
4000021270 6/15/2018 FITTING 10006985 Genuine Parts Company $137.70
4000021270 6/15/2018 WEAR PLATE ASTRALLOY 10006985 Genuine Parts Company $587.52
4000021270 6/15/2018 GROMMET 10006985 Genuine Parts Company $15.42
PDF icon 4000021751 $27,610.02
4000021751 6/26/2018 Log Ingest and Enhanced Analytics Fee 10010139 CDW Government Inc $27,610.02
PDF icon 4000021754 $149,970.00
4000021754 6/26/2018 Varonis Data Perp 3200U 10010139 CDW Government Inc $49,830.00
4000021754 6/26/2018 VARONIS DATA CLASS FW 3200U 10010139 CDW Government Inc $35,880.00
4000021754 6/26/2018 VARONIS DATADV PERP 3200U 10010139 CDW Government Inc $39,870.00
4000021754 6/26/2018 VARONIS DATADV S&S 3200U 1Y 10010139 CDW Government Inc $9,690.00
4000021754 6/26/2018 VARONIS DATA CLASS FW S&S 3200U 1Y 10010139 CDW Government Inc $6,990.00
4000021754 6/26/2018 VARONIS DATADV S&S 3200U 1Y 10010139 CDW Government Inc $7,710.00
PDF icon 4300000770 $26,220.00
4300000770 7/5/2017 FY18 SB CATIONIC POLYMER 10003835 Polydyne Inc $13,110.00
4300000770 7/5/2017 FY18 MOD PO#4300000770 SBWRP- Cationic P 10003835 Polydyne Inc $13,110.00
PDF icon 4300000805 $25,000.00
4300000805 7/17/2017 FY18 MISC METER PARTS SUPPLIES - LINE 26 10001811 Badger Meter Inc $25,000.00
PDF icon 4300000818 $27,750.00
4300000818 7/17/2017 FY18 Boots Cat 3 10010043 Boot World Inc $6,750.00
4300000818 7/17/2017 FY18 Boots Cat 4 10010043 Boot World Inc $7,500.00
4300000818 7/17/2017 FY18 Boots Cat 3 10010043 Boot World Inc $13,500.00
PDF icon 4300000890 $25,000.00
4300000890 8/16/2017 As Needed Eaton Elec Equip 10003454 Wesco Distribution Inc $25,000.00
PDF icon 4300000901 $31,000.00
4300000901 8/22/2017 FY18 MISC. PARTS-LINE 189 10013054 Ferguson Enterprises Inc $15,000.00
4300000901 8/22/2017 FY18 MOD MISC PARTS -LINE 382 10013054 Ferguson Enterprises Inc $16,000.00
PDF icon 4300000911 $25,000.00
4300000911 8/28/2017 FY18 GUF - CATEGORY 1 10003454 Wesco Distribution Inc $10,000.00
4300000911 8/28/2017 FY18 GUF - CATEGORY 2 10003454 Wesco Distribution Inc $5,000.00
4300000911 8/28/2017 FY18 GUF - CATEGORY 3 10003454 Wesco Distribution Inc $2,500.00
4300000911 8/28/2017 FY18 GUF - CATEGORY 4 10003454 Wesco Distribution Inc $2,500.00
4300000911 8/28/2017 FY18 GUF - CATEGORY 5 10003454 Wesco Distribution Inc $2,500.00
4300000911 8/28/2017 FY18 GUF - CATEGORY 6 10003454 Wesco Distribution Inc $2,500.00
PDF icon 4300000943 $40,000.00
4300000943 9/13/2017 FY18 MISC PARTS 10013054 Ferguson Enterprises Inc $15,000.00
4300000943 9/13/2017 FY18 MOD PO#4300000943 MISC PARTS 10013054 Ferguson Enterprises Inc $25,000.00
PDF icon 4300000950 $30,775.00
4300000950 9/15/2017 FY18 CATEGORY II SAFETY FOOTWEAR 10010043 Boot World Inc $675.00
4300000950 9/15/2017 FY18 CATEGORY IVA WOMEN'S SAGETY 6"-8" 10010043 Boot World Inc $12,000.00
4300000950 9/15/2017 FY18 CATEGORY III SAFETY FOOTWEAR 10010043 Boot World Inc $675.00
4300000950 9/15/2017 FY18 CATEGORY VI SAFETY FOOTWEAR 10010043 Boot World Inc $1,500.00
4300000950 9/15/2017 FY18 CATEGORY V SAFETY FOOTWEAR 10010043 Boot World Inc $1,650.00
4300000950 9/15/2017 FY18 CATEGORY IV SAFETY FOOTWEAR 10010043 Boot World Inc $1,600.00
4300000950 9/15/2017 FY18 CATEGORY I SAFETY FOOTWEAR 10010043 Boot World Inc $675.00
4300000950 9/15/2017 FY18 CATEGORY IVB MEN'S SAFETY 6"-8" 10010043 Boot World Inc $12,000.00
PDF icon 4300000957 $29,500.00
4300000957 9/19/2017 CATEGORY IV- SAFETY FOOTWEAR 10010043 Boot World Inc $2,000.00
4300000957 9/19/2017 SAFETY FOOTWEAR-INSOLES 10010043 Boot World Inc $500.00
4300000957 9/19/2017 CATEGORY III - SAFETY FOOTWEAR 10010043 Boot World Inc $2,000.00
4300000957 9/19/2017 CATEGORY II -SAFETY FOOTWEAR 10010043 Boot World Inc $2,000.00
4300000957 9/19/2017 CATEGORY VI - SAFETY FOOTWEAR 10010043 Boot World Inc $2,000.00
4300000957 9/19/2017 CATEGORY V - SAFETY FOOTWEAR 10010043 Boot World Inc $2,000.00
4300000957 9/19/2017 CATEGORY III - SAFETY FOOTWEAR 10010043 Boot World Inc $2,500.00
4300000957 9/19/2017 SAFETY FOOTWEAR-INSOLES 10010043 Boot World Inc $2,000.00
4300000957 9/19/2017 CATEGORY I -SAFETY FOOTWEAR 10010043 Boot World Inc $2,500.00
4300000957 9/19/2017 CATEGORY II -SAFETY FOOTWEAR 10010043 Boot World Inc $2,500.00
4300000957 9/19/2017 CATEGORY VI - SAFETY FOOTWEAR 10010043 Boot World Inc $2,500.00
4300000957 9/19/2017 CATEGORY V - SAFETY FOOTWEAR 10010043 Boot World Inc $2,500.00
4300000957 9/19/2017 CATEGORY IV- SAFETY FOOTWEAR 10010043 Boot World Inc $2,500.00
4300000957 9/19/2017 CATEGORY I -SAFETY FOOTWEAR 10010043 Boot World Inc $2,000.00
PDF icon 4300001119 $25,000.00
4300001119 1/4/2018 FY18 CORPORATE APPAREL GARMENTS 10034092 Cintas Corporation No.3 $25,000.00
PDF icon 4300001160 $48,715.71
4300001160 1/31/2018 FY18 MISC PARTS 10001863 Pacific Pipeline Supply $25,000.00
4300001160 1/31/2018 FY18 MISC PARTS MOD 10001863 Pacific Pipeline Supply $23,715.71
PDF icon 4300001165 $25,000.00
4300001165 2/1/2018 FY18 MISC PARTS - line 53 10001863 Pacific Pipeline Supply $25,000.00
PDF icon 4500090466 $1,149,420.79
4500090466 7/1/2017 FY18 SRF OTAY INTEREST 10014833 Wells Fargo Corporate Trust Svcs $352,893.35
4500090466 7/1/2017 PO MOD TO SRF OTAY PRINCIPAL 10014833 Wells Fargo Corporate Trust Svcs $10,942.73
4500090466 7/1/2017 FY18 SRF OTAY PRINCIPAL 10014833 Wells Fargo Corporate Trust Svcs $785,584.71
PDF icon 4500090467 $200,986.50
4500090467 7/1/2017 FY18 SRF LINDBERGH FIELD PRINCIPAL 10014833 Wells Fargo Corporate Trust Svcs $137,164.89
4500090467 7/1/2017 FY18 SRF LINDBERGH FIELD INTEREST 10014833 Wells Fargo Corporate Trust Svcs $63,821.61
PDF icon 4500090468 $851,208.62
4500090468 7/1/2017 FY18 SRF UNIVERSITY AVE PRINCIPAL 10010474 State Water Resources Control Board $439,172.13
4500090468 7/1/2017 FY18 SRF UNIVERSITY AVE INTEREST 10010474 State Water Resources Control Board $215,133.87
4500090468 7/1/2017 PO MOD SRF UNIVERSITY AVE INTEREST 10010474 State Water Resources Control Board $196,902.62
PDF icon 4500090469 $752,540.11
4500090469 7/1/2017 FY18 SRF LOAN ALVARADO PRINCIPAL 10014833 Wells Fargo Corporate Trust Svcs $541,439.55
4500090469 7/1/2017 FY18 SRF LOAN ALVARADO INTEREST 10014833 Wells Fargo Corporate Trust Svcs $209,941.07
4500090469 7/1/2017 PO MOD SRF LOAN ALVARADO PRINCIPAL 10014833 Wells Fargo Corporate Trust Svcs $1,159.49
PDF icon 4500090470 $1,253,622.52
4500090470 7/1/2017 FY18 SRF LOAN MIRAMAR PRINCIPAL 10014833 Wells Fargo Corporate Trust Svcs $904,548.76
4500090470 7/1/2017 FY18 SRF LOAN MIRAMAR INTEREST 10014833 Wells Fargo Corporate Trust Svcs $349,073.76
PDF icon 4500090474 $649,595.46
4500090474 7/1/2017 FY18 SRF HARBOR DRIVE PRINCIPAL 10014833 Wells Fargo Corporate Trust Svcs $438,932.87
4500090474 7/1/2017 FY18 SRF HARBOR DRIVE INTEREST 10014833 Wells Fargo Corporate Trust Svcs $210,662.59
PDF icon 4500090482 $95,000.00
4500090482 7/1/2017 Maritime Alliance 10032691 The Maritime Alliance $95,000.00
PDF icon 4500090489 $5,530,274.22
4500090489 7/1/2017 Fleet (P) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $1,681,778.40
4500090489 7/1/2017 IAM System PW (I) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $4,158.33
4500090489 7/1/2017 IAM System PW (P) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $27,486.51
4500090489 7/1/2017 IAM System - IT (I) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $4.93
4500090489 7/1/2017 IAM System - IT (P) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $32.58
4500090489 7/1/2017 IAM System - TSW (I) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $8,157.73
4500090489 7/1/2017 IAM System - TSW (P) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $53,922.43
4500090489 7/1/2017 Working Barge (I) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $12,629.99
4500090489 7/1/2017 Fleet (I) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $246,284.63
4500090489 7/1/2017 CAD systems (I) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $28,627.08
4500090489 7/1/2017 Fire Helicopter (P) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $889,684.35
4500090489 7/1/2017 Working Barge (P) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $69,572.17
4500090489 7/1/2017 Fire Boat (I) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $11,587.96
4500090489 7/1/2017 CAD System (P) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $267,144.58
4500090489 7/1/2017 Fire Helicopter (I) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $111,153.21
4500090489 7/1/2017 CAD System (P) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $307,279.19
4500090489 7/1/2017 CAD System (I) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $25,568.41
4500090489 7/1/2017 PSCP (P) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $790,681.41
4500090489 7/1/2017 PSCP (I) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $38,395.83
4500090489 7/1/2017 Fleet (P) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $792,428.01
4500090489 7/1/2017 Fleet (I) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $51,631.15
4500090489 7/1/2017 Fire Boat (P) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $112,065.34
PDF icon 4500090490 $6,346,383.02
4500090490 7/1/2017 Water AMI Water (I) 10024531 JPMorgan Chase Bank N.A $12,062.07
4500090490 7/1/2017 Fire Vessel (I) 10024531 JPMorgan Chase Bank N.A $788.08
4500090490 7/1/2017 Fleet (I) 10024531 JPMorgan Chase Bank N.A $245,916.64
4500090490 7/1/2017 Fleet (P) 10024531 JPMorgan Chase Bank N.A $5,276,039.08
4500090490 7/1/2017 GPS Units (I) 10024531 JPMorgan Chase Bank N.A $4,082.24
4500090490 7/1/2017 GPS Units (P) 10024531 JPMorgan Chase Bank N.A $259,577.16
4500090490 7/1/2017 Trams (P) 10024531 JPMorgan Chase Bank N.A $144,014.66
4500090490 7/1/2017 Water AMI Sewer (P) 10024531 JPMorgan Chase Bank N.A $184,841.19
4500090490 7/1/2017 Water AMI Water (P) 10024531 JPMorgan Chase Bank N.A $184,841.23
4500090490 7/1/2017 Fire Vessel (P) 10024531 JPMorgan Chase Bank N.A $14,466.46
4500090490 7/1/2017 Trams (I) 10024531 JPMorgan Chase Bank N.A $7,692.16
4500090490 7/1/2017 Water AMI Sewer (I) 10024531 JPMorgan Chase Bank N.A $12,062.05
PDF icon 4500090494 $197,000.00
4500090494 7/1/2017 ECDC-CELL SVC & CARDS;1182 10019677 Sprint Solutions Inc $157,000.00
4500090494 7/1/2017 ECDC-PO MOD 450009094;1182 10019677 Sprint Solutions Inc $40,000.00
PDF icon 4500090495 $1,514,930.00
4500090495 7/1/2017 Department Open-Rent 10036429 Providence Chesapeake, LLC $1,514,930.00
PDF icon 4500090496 $19,315,400.00
4500090496 7/1/2017 FY18 DEBT SERVICE INTEREST PAYMENT 2016A 10005357 US Bank $19,315,400.00
PDF icon 4500090502 $45,000.00
4500090502 7/1/2017 AS NEEDED COLORED SIGNAL INDICATORS 10037440 J A Momaney Services Inc $45,000.00
PDF icon 4500090503 $74,991.85
4500090503 7/1/2017 EN45BNO-Y 4-Wire Buttons & Signs 10003450 Western Pacific Signal LLC $5,440.00
4500090503 7/1/2017 Sales Tax 7.75% 10003450 Western Pacific Signal LLC $5,393.85
4500090503 7/1/2017 Nav-VOL1 Custom Voice recording 10003450 Western Pacific Signal LLC $672.00
4500090503 7/1/2017 Nav-CCU/2EN Central Control Unit & Board 10003450 Western Pacific Signal LLC $24,750.00
4500090503 7/1/2017 Nav-VOL 1 Voice Recording 10003450 Western Pacific Signal LLC $3,696.00
4500090503 7/1/2017 EN25BNO-Y 2-Wire Buttons & Signs 10003450 Western Pacific Signal LLC $29,920.00
4500090503 7/1/2017 PHCU4W 4-Wire Control Unit 10003450 Western Pacific Signal LLC $5,120.00
PDF icon 4500090505 $47,323.94
4500090505 7/1/2017 FY18 PLTP - AIR RECEIVER 10026625 San Diego Compressed Air Power $9,912.00
4500090505 7/1/2017 FY18 PTL MOD TO PO#4500090505 10026625 San Diego Compressed Air Power $3,079.94
4500090505 7/1/2017 F718 PTL MOD TO PO#4500090505 10026625 San Diego Compressed Air Power $8,400.00
4500090505 7/1/2017 FY18 PTL MOD TO PO#4500090505 10026625 San Diego Compressed Air Power $729.00
4500090505 7/1/2017 FY18 PTL MOD TO PO#4500090505 10026625 San Diego Compressed Air Power $776.00
4500090505 7/1/2017 FY18 PLWTP MOD TO PO #4500090505 10026625 San Diego Compressed Air Power $960.00
4500090505 7/1/2017 FY18 PLTP - INSTALLATION 10026625 San Diego Compressed Air Power $5,983.00
4500090505 7/1/2017 FY18 PLTP - AIR DRYER 10026625 San Diego Compressed Air Power $14,062.00
4500090505 7/1/2017 FY18 PLTP - OIL REMOVAL 10026625 San Diego Compressed Air Power $729.00
4500090505 7/1/2017 FY18 PLTP - AIR DRYER FILTER 10026625 San Diego Compressed Air Power $776.00
4500090505 7/1/2017 FY18 PLTP - FREIGHT/SHIPPING 10026625 San Diego Compressed Air Power $1,917.00
PDF icon 4500090506 $6,416,718.00
4500090506 7/1/2017 Department Open-Rent Payments 10037185 101 Ash Member, LLC $6,416,718.00
PDF icon 4500090508 $305,315.00
4500090508 7/1/2017 Department Open-Rent 10001908 Aardema Family Ltd Partnership $305,315.00
PDF icon 4500090509 $14,658,900.00
4500090509 7/1/2017 FY2018 DEBT SERVICE PAYMENT INTEREST 10005357 US Bank $14,658,900.00
PDF icon 4500090513 $556,173.00
4500090513 7/1/2017 Department Open-Rents 10008212 Ruffin SD LLC $556,173.00
PDF icon 4500090514 $54,298,250.00
4500090514 7/1/2017 FY18 2009B DEBT SERVICE PAYMENT PRINCIPA 10005357 US Bank $49,320,000.00
4500090514 7/1/2017 FY18 2009B DEBT SERVICE PAYMENT INTEREST 10005357 US Bank $4,978,250.00
PDF icon 4500090515 $228,618.00
4500090515 7/1/2017 Departmet Open-Rent 10002087 Scripps Health $228,038.00
4500090515 7/1/2017 Department Open Rent 10002087 Scripps Health $580.00
PDF icon 4500090516 $2,612,600.00
4500090516 7/1/2017 US BANK DEBT SERVICE PAYMENT PRINCIPAL 10005357 US Bank $695,000.00
4500090516 7/1/2017 US BANK DEBT SERVICE PAYMENT INTEREST 10005357 US Bank $1,917,600.00
PDF icon 4500090518 $46,314,750.00
4500090518 7/1/2017 FY18 DEBT SERVICE PAYMENT PRINCIPAL 10005357 US Bank $22,180,000.00
4500090518 7/1/2017 FY18 DEBT SERVICE PAYMENT INTEREST 10005357 US Bank $24,134,750.00
PDF icon 4500090519 $550,740.00
4500090519 7/1/2017 Department Open-Rent 10000753 San Diego Housing Commission $550,740.00
PDF icon 4500090522 $2,573,341.00
4500090522 7/1/2017 Department Open-Rents 10036413 Tower 180 Owner LLC $145,254.00
4500090522 7/1/2017 Department Open-Rents 10036413 Tower 180 Owner LLC $44,978.00
4500090522 7/1/2017 Department Open-Rents 10036413 Tower 180 Owner LLC $2,202,145.00
4500090522 7/1/2017 Department Open-Rents 10036413 Tower 180 Owner LLC $180,964.00
PDF icon 4500090524 $11,831,000.00
4500090524 7/1/2017 FY18 US BANK DEBT SERV INTERES 10005357 US Bank $6,301,000.00
4500090524 7/1/2017 FY18 US BANK DEBT SERV PRINCIP 10005357 US Bank $5,530,000.00
PDF icon 4500090531 $85,556.00
4500090531 7/3/2017 Department Open-Rent 10026027 Navarra 1401-85 E Street $85,556.00
PDF icon 4500090534 $3,411,120.00
4500090534 7/3/2017 Department Open-Rents 10034070 CCP 1200 LLC $3,411,120.00
PDF icon 4500090536 $2,755,964.00
4500090536 7/3/2017 Department Open-Rents 10030250 Hines 525 B Street LP $210,663.00
4500090536 7/3/2017 Department Open-Rents 10030250 Hines 525 B Street LP $210,663.00
4500090536 7/3/2017 Department Open-Rents 10030250 Hines 525 B Street LP $366,967.00
4500090536 7/3/2017 Department Open-Rents 10030250 Hines 525 B Street LP $1,922,316.00
4500090536 7/3/2017 Department Open-Rents 10030250 Hines 525 B Street LP $45,355.00
PDF icon 4500090539 $65,098.00
4500090539 7/3/2017 FY18 PTL - CAUSTIC SODA 10005805 Brenntag Pacific Inc $65,098.00
PDF icon 4500090540 $94,150.00
4500090540 7/3/2017 FY18 PS 65 - CAUSTIC SODA 10005805 Brenntag Pacific Inc $2,690.00
4500090540 7/3/2017 FY18 PENASQUITOS - CAUSTIC SODA 10005805 Brenntag Pacific Inc $10,760.00
4500090540 7/3/2017 FY18 PS 2 - CAUSTIC SODA 10005805 Brenntag Pacific Inc $40,350.00
4500090540 7/3/2017 FY18 PS 1 - CAUSTIC SODA 10005805 Brenntag Pacific Inc $40,350.00
PDF icon 4500090541 $1,500,300.00
4500090541 7/3/2017 FY18 PTL - FERRIC CHLORIDE 10007219 Kemira Water Solutions Inc $1,500,300.00
PDF icon 4500090542 $275,000.04
4500090542 7/3/2017 FY18 PTLP - ANIONIC POLYMER 10003835 Polydyne Inc $275,000.04
PDF icon 4500090543 $27,000.00
4500090543 7/3/2017 FY18 ITEM FS PUD PERSONNEL PARKING 10012308 Ace Parking Management Inc $16,800.00
4500090543 7/3/2017 FY18 ITEM FS PW PERSONNEL PARKING 10012308 Ace Parking Management Inc $1,200.00
4500090543 7/3/2017 FY18 ITEM FS TSW PERSONNEL PARKING 10012308 Ace Parking Management Inc $3,600.00
4500090543 7/3/2017 FY18 MOD TO PO#4500090543 IAMSD 10012308 Ace Parking Management Inc $4,200.00
4500090543 7/3/2017 FY18 MOD TO PO#4500090543 IAMSD 10012308 Ace Parking Management Inc $300.00
4500090543 7/3/2017 FY18 MOD TO PO#4500090543 10012308 Ace Parking Management Inc $900.00
PDF icon 4500090545 $50,000.00
4500090545 7/5/2017 Hazardous Waste Disposal 10011911 Ocean Blue Environmental Services I $20,000.00
4500090545 7/5/2017 Hazardous Waste Disposal 10011911 Ocean Blue Environmental Services I $10,000.00
4500090545 7/5/2017 Hazardous Waste Disposal 10011911 Ocean Blue Environmental Services I $10,000.00
4500090545 7/5/2017 Hazardous Waste Disposal 10011911 Ocean Blue Environmental Services I $10,000.00
PDF icon 4500090549 $310,000.00
4500090549 7/5/2017 FY18 CITY OF SOLANA BEACH 10005420 City Of Solana Beach $310,000.00
PDF icon 4500090550 $55,000.00
4500090550 7/5/2017 FY 18 CITY OF POWAY 10011297 City Of Poway $50,000.00
4500090550 7/5/2017 PO MOD CITY OF POWAY 10011297 City Of Poway $5,000.00
PDF icon 4500090551 $33,750.00
4500090551 7/5/2017 Hangar Lease Rent;1251 10030590 Azure Holdings, LLC $33,750.00
PDF icon 4500090559 $25,496.10
4500090559 7/5/2017 FLANGE METER 1-1/2" FIP BRNZ CF31-66 OR= 10026946 S & J Supply Co Inc $271.50
4500090559 7/5/2017 COUPLING FLARED 1" STRAIGHT C22-44 10026946 S & J Supply Co Inc $494.50
4500090559 7/5/2017 COUPLING COMPRESS 3/4" CTS X 1"PEP 10026946 S & J Supply Co Inc $283.32
4500090559 7/5/2017 VALVE BALL 2" FIPX MTR FLG W/HANDLE 10026946 S & J Supply Co Inc $13,947.20
4500090559 7/5/2017 COUPLING COMPRESS STRAIGHT 2" FOR PVC 10026946 S & J Supply Co Inc $2,638.20
4500090559 7/5/2017 COUPLING COMPRESS 2" CTS C44-77 OR= 10026946 S & J Supply Co Inc $1,191.80
4500090559 7/5/2017 CURB STOP ANGLE 1" FLARE COPPER 10026946 S & J Supply Co Inc $982.20
4500090559 7/5/2017 VALVE GATE 2" FEMALE NIBCO T-113 10026946 S & J Supply Co Inc $3,119.04
4500090559 7/5/2017 COUPLING COMPRESS 1" FEM CTS C04-44 10026946 S & J Supply Co Inc $1,093.30
4500090559 7/5/2017 COUPLING COMP 2" MIP CTS PKJT 10026946 S & J Supply Co Inc $1,074.24
4500090559 7/5/2017 CURB STOP ANGLE 3/4" FLARE COPPER 10026946 S & J Supply Co Inc $400.80
PDF icon 4500090561 $1,546,740.00
4500090561 7/5/2017 FY18 PTL - SODIUM HYPOCHLORITE 10007130 JCI Jones Chemicals Inc $1,546,740.00
PDF icon 4500090565 $28,559.74
4500090565 7/5/2017 HAT STRAW SUN-PROTECTION W/SWEAT BAND & 10026110 Mallory Safety and Supply LLC $2,250.00
4500090565 7/5/2017 GLOVE DUPONT KEV 9366 PVC LRG 12 PER PK 10026110 Mallory Safety and Supply LLC $180.96
4500090565 7/5/2017 GLOVE PIGSKIN TOP GRAIN MED 12/PK-120/CS 10026110 Mallory Safety and Supply LLC $896.40
4500090565 7/5/2017 GLOVE LATEX-P/F DIAMOND GRIP LRG 10/CS 10026110 Mallory Safety and Supply LLC $1,694.00
4500090565 7/5/2017 GLOVE NITRILE-P/F MIDKNIGHT LRG 10/CS 10026110 Mallory Safety and Supply LLC $4,698.00
4500090565 7/5/2017 LOTION MOISTURIZING 8OZ 12/BX 10026110 Mallory Safety and Supply LLC $159.60
4500090565 7/5/2017 SAFETY ICE PACK INSTANT-COLD 125/CS 10026110 Mallory Safety and Supply LLC $787.50
4500090565 7/5/2017 SAFETY BANDAGE GAUZE ROLL 2X5 YDS 10026110 Mallory Safety and Supply LLC $122.00
4500090565 7/5/2017 SAFETY PROTECTANT POISION IVY & OAK 12BX 10026110 Mallory Safety and Supply LLC $123.36
4500090565 7/5/2017 SAFETY LOTION SPF 30 DRY TOUCH 6 OZ TUBE 10026110 Mallory Safety and Supply LLC $11,940.00
4500090565 7/5/2017 SAFETY ALCOHOL RUBBING PLASTIC 1PT 10026110 Mallory Safety and Supply LLC $125.40
4500090565 7/5/2017 PADLOCK MASTER #175 COMBO 6 PER BOX 10026110 Mallory Safety and Supply LLC $2,157.12
4500090565 7/5/2017 WIPES DISINFECTNIG CLOROX GREEN WORKS 10026110 Mallory Safety and Supply LLC $1,611.00
4500090565 7/5/2017 HAND SANITIZER ANTI-MICROBIAL PUMP 8oz 10026110 Mallory Safety and Supply LLC $1,814.40
PDF icon 4500090567 $72,862.73
4500090567 7/5/2017 BAG TRASHLINER 16GL 24"X32" .70ML 709469 10008332 Waxies Enterprises Inc $6,412.50
4500090567 7/5/2017 CLEANER SURFACE BALANCE WAXIE 320024 10008332 Waxies Enterprises Inc $1,315.20
4500090567 7/5/2017 BROOM CORN 1-1/8"DIA.HANDLE 2051141 10008332 Waxies Enterprises Inc $236.16
4500090567 7/5/2017 TOILET PAPER WAXIE 851193 (PD ONLY) 10008332 Waxies Enterprises Inc $613.40
4500090567 7/5/2017 URINAL SCREEN, WAXIE 161363 10008332 Waxies Enterprises Inc $260.40
4500090567 7/5/2017 RAGS JANITORIAL 25LBS BOX WAXIE 770020 10008332 Waxies Enterprises Inc $520.20
4500090567 7/5/2017 TOILET PAPER 2-PLY WAXIE 851218 10008332 Waxies Enterprises Inc $10,927.20
4500090567 7/5/2017 CLEANER MEAN GREEN WAXIE 410074 10008332 Waxies Enterprises Inc $361.44
4500090567 7/5/2017 BRUSH TOILET BIG-DIPPER WAXIE 2060440 10008332 Waxies Enterprises Inc $116.64
4500090567 7/5/2017 TOWEL WINDSHIELD BLUE WAXIE 850050 CASE 10008332 Waxies Enterprises Inc $4,337.28
4500090567 7/5/2017 TOWEL WINDSHIELD BLUE WAXIE 850050 CASE 10008332 Waxies Enterprises Inc $108.00
4500090567 7/5/2017 CLEANER STRIDE NEUTRAL WAXIE 320833 10008332 Waxies Enterprises Inc $99.63
4500090567 7/5/2017 BAG TRASH LINER 42X48 WAXIE 702520 10008332 Waxies Enterprises Inc $7,040.00
4500090567 7/5/2017 COVER TOILET-SEAT 1/2FLD WAXIE 851530 CS 10008332 Waxies Enterprises Inc $1,247.60
4500090567 7/5/2017 DEODERIZER SPRING RAIN WAXIE 160262 10008332 Waxies Enterprises Inc $481.80
4500090567 7/5/2017 MOP COTTON 32 OZ 650051 10008332 Waxies Enterprises Inc $513.60
4500090567 7/5/2017 MOP COTTON 24-OZ 8PLY 650041 10008332 Waxies Enterprises Inc $507.60
4500090567 7/5/2017 CLEANER AJAX BLEACH POWDER 21OZ 870296 10008332 Waxies Enterprises Inc $172.80
4500090567 7/5/2017 SOAP LIQUID PINK SATIN WAXIE 380254 10008332 Waxies Enterprises Inc $1,031.80
4500090567 7/5/2017 BAG TRASH 45 GAL 40"x48" WAXIE 702500 10008332 Waxies Enterprises Inc $17,267.20
4500090567 7/5/2017 CLEANER,FOAMING OVEN,WAXIE 1031531 10008332 Waxies Enterprises Inc $40.44
4500090567 7/5/2017 TOWEL PAPER ROLL6X950FT 02000 850751 10008332 Waxies Enterprises Inc $5,454.40
4500090567 7/5/2017 DISINFECT QUAT TB WAXIE 170210 10008332 Waxies Enterprises Inc $3,407.52
4500090567 7/5/2017 TOWEL PAPER MULTIFOLD WAXIE 850390 10008332 Waxies Enterprises Inc $5,877.92
4500090567 7/5/2017 SOAP GP PACIFIC GARDEN 388983 10008332 Waxies Enterprises Inc $4,512.00
PDF icon 4500090568 $64,629.90
4500090568 7/5/2017 FY18 MOD#450090568- SH 12.5% 10007130 JCI Jones Chemicals Inc $34,587.45
4500090568 7/5/2017 FY18 MBC 12.5% SODIUM HYPOCHLORITE 10007130 JCI Jones Chemicals Inc $30,042.45
PDF icon 4500090572 $364,500.00
4500090572 7/5/2017 HHWTF and Events HHW Costs 10015305 Clean Harbors Environmental Service $352,000.00
4500090572 7/5/2017 Load Check - HSET 10015305 Clean Harbors Environmental Service $12,500.00
PDF icon 4500090573 $65,640.00
4500090573 7/5/2017 FY18 PLTP - CRANE RENTAL 10010023 Bob Turners Crane Service Inc $26,640.00
4500090573 7/5/2017 FY18 PLTP - CRANE RENTAL 10010023 Bob Turners Crane Service Inc $9,920.00
4500090573 7/5/2017 FY18 PS 2 - CRANE RENTAL 10010023 Bob Turners Crane Service Inc $7,400.00
4500090573 7/5/2017 FY18 PS 2 - CRANE RENTAL 10010023 Bob Turners Crane Service Inc $5,580.00
4500090573 7/5/2017 FY18 PS 1 - CRANE RENTAL 10010023 Bob Turners Crane Service Inc $3,700.00
4500090573 7/5/2017 FY18 PS 1 - CRANE RENTAL 10010023 Bob Turners Crane Service Inc $12,400.00
PDF icon 4500090574 $26,491.50
4500090574 7/5/2017 HHWTF OPP Eligible Costs 10015305 Clean Harbors Environmental Service $10,000.00
4500090574 7/5/2017 Mod PO 4500090574 - Events OPP 10015305 Clean Harbors Environmental Service $4,491.50
4500090574 7/5/2017 Events OPP Eligible Costs 10015305 Clean Harbors Environmental Service $12,000.00
PDF icon 4500090579 $75,240.00
4500090579 7/5/2017 TPops - bag drop 10018235 Torrey Pines Club Corporation $13,100.00
4500090579 7/5/2017 TPops- bag drop 10018235 Torrey Pines Club Corporation $37,000.00
4500090579 7/5/2017 TPops - bag drop 10018235 Torrey Pines Club Corporation $25,140.00
PDF icon 4500090580 $211,500.00
4500090580 7/5/2017 FY18 PS64 WHS MACHINE PARTS 10009475 Applied Industrial Technologies $10,000.00
4500090580 7/5/2017 FY18 ORPS WHS MACHINE PARTS 10009475 Applied Industrial Technologies $160.29
4500090580 7/5/2017 FY18 GAPS WHS MACHINE PARTS 10009475 Applied Industrial Technologies $1,521.64
4500090580 7/5/2017 FY18 PS EMG WHS MACHINE PARTS 10009475 Applied Industrial Technologies $1,000.00
4500090580 7/5/2017 FY18 PS65 WHS MACHINE PARTS 10009475 Applied Industrial Technologies $5,000.00
4500090580 7/5/2017 FY18 PS2 WHS MACHINE PARTS 10009475 Applied Industrial Technologies $8,961.82
4500090580 7/5/2017 FY18 PS1 WHS MACHINE PARTS 10009475 Applied Industrial Technologies $8,296.24
4500090580 7/5/2017 FY18 SB WHS MACHINE PARTS 10009475 Applied Industrial Technologies $25,000.00
4500090580 7/5/2017 FY18 MBC WHS MACHINE PARTS 10009475 Applied Industrial Technologies $44,000.00
4500090580 7/5/2017 FY18 NC WHS MACHINE PARTS 10009475 Applied Industrial Technologies $20,000.00
4500090580 7/5/2017 FY18 PL WHS MACHINE PARTS 10009475 Applied Industrial Technologies $82,560.01
4500090580 7/5/2017 FY18 PS PENN WHS MACHINE PARTS 10009475 Applied Industrial Technologies $5,000.00
PDF icon 4500090581 $50,000.00
4500090581 7/5/2017 FY 18 Hazordous waste disposal service 10011911 Ocean Blue Environmental Services I $50,000.00
PDF icon 4500090583 $55,794.00
4500090583 7/5/2017 FY18 MBC CAUSTIC SODA 10005805 Brenntag Pacific Inc $29,970.00
4500090583 7/5/2017 FY18 PO MOD MBC- Caustic Soda 10005805 Brenntag Pacific Inc $25,824.00
PDF icon 4500090585 $26,180.00
4500090585 7/6/2017 BP- Rental for uniforms, mats, mops 10034092 Cintas Corporation No.3 $6,000.00
4500090585 7/6/2017 TPE- Rental for uniforms, mats, mops 10034092 Cintas Corporation No.3 $745.92
4500090585 7/6/2017 NTP- Rental for uniforms, mats, mops 10034092 Cintas Corporation No.3 $4,667.04
4500090585 7/6/2017 MB- Rental for uniforms, mats, mops 10034092 Cintas Corporation No.3 $3,500.00
4500090585 7/6/2017 NTP- Rental for uniforms, mats, mops 10034092 Cintas Corporation No.3 $1,850.00
4500090585 7/6/2017 TPE- Rental for uniforms, mats, mops 10034092 Cintas Corporation No.3 $300.00
4500090585 7/6/2017 STP- Rental for uniforms, mats, mops 10034092 Cintas Corporation No.3 $1,850.00
4500090585 7/6/2017 MB- Rental for uniforms, mats, mops 10034092 Cintas Corporation No.3 $600.00
4500090585 7/6/2017 BP- Rental for uniforms, mats, mops 10034092 Cintas Corporation No.3 $2,000.00
4500090585 7/6/2017 STP- Rental for uniforms, mats, mops 10034092 Cintas Corporation No.3 $4,667.04
PDF icon 4500090587 $28,980.00
4500090587 7/6/2017 REportfolio Real Property Admin Software 10013032 Wizard Software Solutions $25,200.00
4500090587 7/6/2017 Enterprise Simple Portal 10013032 Wizard Software Solutions $3,780.00
PDF icon 4500090588 $1,793,501.68
4500090588 7/6/2017 FY18 SRF 4 MUNI LOAN PRINCIPAL 10010474 State Water Resources Control Board $1,259,601.78
4500090588 7/6/2017 FY18 SRF 4 MUNI LOAN INTEREST 10010474 State Water Resources Control Board $533,899.90
PDF icon 4500090590 $72,907.24
4500090590 7/6/2017 SIDE WALKS AND CURBS 10038254 Naturescape Services Inc $19,730.04
4500090590 7/6/2017 EXTRAORDINARY LABOR 10038254 Naturescape Services Inc $7,645.80
4500090590 7/6/2017 GUTTERS 10038254 Naturescape Services Inc $3,212.52
4500090590 7/6/2017 RIGHT-OF-WAY 10038254 Naturescape Services Inc $13,532.28
4500090590 7/6/2017 STREET MEDIANS 10038254 Naturescape Services Inc $20,752.32
4500090590 7/6/2017 RIGHT-OF-WAY 10038254 Naturescape Services Inc $5,800.08
4500090590 7/6/2017 PO MOD-EXTRAORDINARY LABOR 10038254 Naturescape Services Inc $2,234.20
PDF icon 4500090591 $35,680.00
4500090591 7/6/2017 Category IV-Safety Footwear 10010043 Boot World Inc $35,680.00
PDF icon 4500090594 $32,650.00
4500090594 7/6/2017 Sprint Celllular-CD3 10019677 Sprint Solutions Inc $6,950.00
4500090594 7/6/2017 Sprint Celllular-CA 10019677 Sprint Solutions Inc $2,000.00
4500090594 7/6/2017 Sprint Celllular-IBA 10019677 Sprint Solutions Inc $1,700.00
4500090594 7/6/2017 Sprint Celllular-CD9 10019677 Sprint Solutions Inc $7,500.00
4500090594 7/6/2017 Sprint Celllular-CD7 10019677 Sprint Solutions Inc $800.00
4500090594 7/6/2017 Sprint Celllular-CD4 10019677 Sprint Solutions Inc $800.00
4500090594 7/6/2017 Sprint Celllular-CD2 10019677 Sprint Solutions Inc $800.00
4500090594 7/6/2017 Sprint Celllular-CD1 10019677 Sprint Solutions Inc $6,200.00
4500090594 7/6/2017 Sprint Celllular-CD6 10019677 Sprint Solutions Inc $5,900.00
PDF icon 4500090595 $1,689,178.50
4500090595 7/6/2017 FY18 MBC MANNICH POLYMER 10003835 Polydyne Inc $1,689,178.50
PDF icon 4500090596 $69,432.00
4500090596 7/6/2017 Torrey Pines GC-Maintenance Yard 10001746 Atlas Pumping Service $1,760.00
4500090596 7/6/2017 Emergency Pump 10001746 Atlas Pumping Service $3,296.00
4500090596 7/6/2017 NTP- #17 Holding Tanks 10001746 Atlas Pumping Service $24,784.76
4500090596 7/6/2017 NTP- #6 Holding Tanks 10001746 Atlas Pumping Service $24,784.76
4500090596 7/6/2017 STP- #2 Holding Tanks 10001746 Atlas Pumping Service $14,806.48
PDF icon 4500090597 $250,881.00
4500090597 7/6/2017 FY18 MBC FERROUS CHLORIDE 10010120 California Water Technologies LLC $120,170.00
4500090597 7/6/2017 FY18 MOD PO#4500090597 MBC- Ferrous Chlo 10010120 California Water Technologies LLC $130,711.00
PDF icon 4500090599 $227,872.00
4500090599 7/6/2017 FY18 NC FERROUS CHLORIDE 10010120 California Water Technologies LLC $103,622.00
4500090599 7/6/2017 FY18 NCWRP MOD PO4500090599- Chloride 10010120 California Water Technologies LLC $124,250.00
PDF icon 4500090602 $9,288,506.36
4500090602 7/6/2017 FY18 SRF 15 METRO LOAN PRINCIPAL 10010474 State Water Resources Control Board $7,419,966.12
4500090602 7/6/2017 FY18 SRF 15 METRO INTEREST 10010474 State Water Resources Control Board $1,626,177.99
4500090602 7/6/2017 PO MOD SRF 15 METRO LOAN PRINCIPAL 10010474 State Water Resources Control Board $242,362.25
PDF icon 4500090603 $66,500.00
4500090603 7/6/2017 FY18 PS 2 - RENTAL & SERVICE 10034092 Cintas Corporation No.3 $10,500.00
4500090603 7/6/2017 FY18 PS 64 - RENTAL & SERVICE 10034092 Cintas Corporation No.3 $8,000.00
4500090603 7/6/2017 FY18 PS 1 - RENTAL & SERVICE 10034092 Cintas Corporation No.3 $8,000.00
4500090603 7/6/2017 FY18 PTLP - RENTAL & SERVICE 10034092 Cintas Corporation No.3 $40,000.00
PDF icon 4500090604 $1,142,254.07
4500090604 7/6/2017 FY18 PTL MOD PO #4500090604-FERROUS 10010120 California Water Technologies LLC $983,006.36
4500090604 7/6/2017 FY18 PTL - FERROUS CHLORIDE 10010120 California Water Technologies LLC $159,247.71
PDF icon 4500090606 $25,000.00
4500090606 7/6/2017 Art handling and art storage 10025456 ArtWorks SanDiego $25,000.00
PDF icon 4500090608 $35,000.00
4500090608 7/6/2017 Public art exh. & edu. services 10038352 LeBasse Projects International LLC $35,000.00
PDF icon 4500090611 $26,000.00
4500090611 7/6/2017 FY18 NCWRP RENTAL/SERVICE OF UNIFORMS 10034092 Cintas Corporation No.3 $20,000.00
4500090611 7/6/2017 PO MOD NCWRP RENTAL/SERVICE OF UNIFORMS 10034092 Cintas Corporation No.3 $6,000.00
PDF icon 4500090613 $25,000.00
4500090613 7/6/2017 Fine art photography services 10031928 Philipp Scholz Rittermann $25,000.00
PDF icon 4500090616 $67,000.00
4500090616 7/6/2017 Electrical Supplies 10012992 Rexel Inc ESD $67,000.00
PDF icon 4500090617 $60,788.85
4500090617 7/6/2017 LANDSCAPE MAINTENANCE (Monthly) 10017383 Aztec Landscaping Inc $52,038.85
4500090617 7/6/2017 LANDSCAPE MAINT. (Extra Labor) 10017383 Aztec Landscaping Inc $8,750.00
PDF icon 4500090622 $44,698.56
4500090622 7/6/2017 Extraordinary Labor 10017383 Aztec Landscaping Inc $5,487.00
4500090622 7/6/2017 Extraordinary Labor 10017383 Aztec Landscaping Inc $5,487.00
4500090622 7/6/2017 Comfort Station Maintenance 10017383 Aztec Landscaping Inc $4,755.36
4500090622 7/6/2017 Views West NP 10017383 Aztec Landscaping Inc $28,054.80
4500090622 7/6/2017 Gopher & Ground Squirrel Control 10017383 Aztec Landscaping Inc $914.40
PDF icon 4500090623 $40,000.00
4500090623 7/6/2017 Electrical material, supplies and equip 10018859 One Source Distributors LLC $40,000.00
PDF icon 4500090624 $55,000.00
4500090624 7/6/2017 Electrical & Lighting Supplies 10008083 Walters Wholesale Electric $30,000.00
4500090624 7/6/2017 Electrical & Lighting Supplies 10008083 Walters Wholesale Electric $25,000.00
PDF icon 4500090631 $112,929.24
4500090631 7/6/2017 Park Maintenance 10005737 Blue Skies Landscape Maintenance LL $89,171.88
4500090631 7/6/2017 Comfort Stations Maintenance 10005737 Blue Skies Landscape Maintenance LL $22,353.00
4500090631 7/6/2017 Gopher & Ground Squirrel Control 10005737 Blue Skies Landscape Maintenance LL $204.36
4500090631 7/6/2017 Extraordinary Labor 10005737 Blue Skies Landscape Maintenance LL $1,200.00
PDF icon 4500090638 $95,134.13
4500090638 7/7/2017 Internet Quorum SRV-CD3 10029051 Leidos Digital Solutions Inc $10,120.08
4500090638 7/7/2017 Internet Quorum SRV-MYR 10029051 Leidos Digital Solutions Inc $4,053.41
4500090638 7/7/2017 Internet Quorum SRV-CD9 10029051 Leidos Digital Solutions Inc $10,120.08
4500090638 7/7/2017 Internet Quorum SRV-CD8 10029051 Leidos Digital Solutions Inc $10,120.08
4500090638 7/7/2017 Internet Quorum SRV-CD7 10029051 Leidos Digital Solutions Inc $10,120.08
4500090638 7/7/2017 Internet Quorum SRV-CD6 10029051 Leidos Digital Solutions Inc $10,120.08
4500090638 7/7/2017 Internet Quorum SRV-CD4 10029051 Leidos Digital Solutions Inc $10,120.08
4500090638 7/7/2017 Internet Quorum SRV-CD2 10029051 Leidos Digital Solutions Inc $10,120.08
4500090638 7/7/2017 Internet Quorum SRV-CD1 10029051 Leidos Digital Solutions Inc $10,120.08
4500090638 7/7/2017 Internet Quorum SRV-CD5 10029051 Leidos Digital Solutions Inc $10,120.08
PDF icon 4500090643 $75,000.00
4500090643 7/7/2017 Electrical and lighting material/supplie 10036318 National Lighting Supply, LLC $40,000.00
4500090643 7/7/2017 Electrical and lighting material/supplie 10036318 National Lighting Supply, LLC $20,000.00
4500090643 7/7/2017 Electrical and lighting material/supplie 10036318 National Lighting Supply, LLC $15,000.00
PDF icon 4500090648 $9,840,487.50
4500090648 7/7/2017 FY18 2009A DEBT SERVICE PRINCIPAL 10005357 US Bank $8,990,000.00
4500090648 7/7/2017 FY18 2009A DEBT SERVICE INTEREST 10005357 US Bank $850,487.50
PDF icon 4500090653 $5,700,000.00
4500090653 7/7/2017 PO MOD CITY OF ESCONDIDO 10012059 City of Escondido $700,000.00
4500090653 7/7/2017 FY18 CITY OF ESCONDIDO 10012059 City of Escondido $5,000,000.00
PDF icon 4500090658 $300,000.00
4500090658 7/7/2017 Lgl Svc-Ganley 10011092 Sullivan Hill Lewin Rez And Engel $300,000.00
PDF icon 4500090660 $45,097.63
4500090660 7/7/2017 BPops - balls and gloves for resale 10036231 Acushnet Company $97.63
4500090660 7/7/2017 BPops - balls and gloves for resale 10036231 Acushnet Company $45,000.00
PDF icon 4500090667 $55,100.00
4500090667 7/10/2017 Art registration services 10036454 Elise Ciez $44,000.00
4500090667 7/10/2017 Art registration services 10036454 Elise Ciez $10,100.00
4500090667 7/10/2017 Art registration services 10036454 Elise Ciez $1,000.00
PDF icon 4500090668 $391,926.00
4500090668 7/10/2017 ITEM FY18 NORTH SITE 2C ALVARADO LAB 10018270 Treebeard Landscape Inc $17,575.56
4500090668 7/10/2017 ITEM FY18 EXTRAORDINARY LABOR NS7 PS 65 10018270 Treebeard Landscape Inc $5,175.00
4500090668 7/10/2017 ITEM FY18 NORTH SITE 7 PS 65 10018270 Treebeard Landscape Inc $5,726.04
4500090668 7/10/2017 ITEM FY18 EXTRAORDINARY LABOR NS6 PS 64 10018270 Treebeard Landscape Inc $3,105.00
4500090668 7/10/2017 ITEM FY18 NORTH SITE 6 PS 64 10018270 Treebeard Landscape Inc $8,138.76
4500090668 7/10/2017 ITEM FY18 EXTRAORDINARY LABOR NS5 PEN PS 10018270 Treebeard Landscape Inc $6,210.00
4500090668 7/10/2017 ITEM FY18 NORTH SITE 5 PEN PS 10018270 Treebeard Landscape Inc $7,578.24
4500090668 7/10/2017 ITEM FY18 EXTRAORDINARY LABOR NS4 EMGPS 10018270 Treebeard Landscape Inc $6,210.00
4500090668 7/10/2017 ITEM FY18 NORTH SITE 4 EMGPS 10018270 Treebeard Landscape Inc $7,578.24
4500090668 7/10/2017 ITEM FY18 EXTRAORDINARY LABOR NS3 SPWRP 10018270 Treebeard Landscape Inc $10,350.00
4500090668 7/10/2017 ITEM FY18 EXTRAORD NS2C ALVARADO LAB 10018270 Treebeard Landscape Inc $6,210.00
4500090668 7/10/2017 ITEM FY18 EXTRAORD NS2B ALVARADO ETDC 10018270 Treebeard Landscape Inc $6,210.00
4500090668 7/10/2017 ITEM FY18 NORTH SUTE 2B ALVARADO ETDC 10018270 Treebeard Landscape Inc $18,509.28
4500090668 7/10/2017 ITEM FY18 EXTRAORD NS2A ALVARADO WSO 10018270 Treebeard Landscape Inc $20,700.00
4500090668 7/10/2017 ITEM FY18 NORTH SITE 2A ALVARADO WSO 10018270 Treebeard Landscape Inc $98,126.28
4500090668 7/10/2017 ITEM FY18 EXTRAORDINARY LABOR NSI MBC 10018270 Treebeard Landscape Inc $20,700.00
4500090668 7/10/2017 ITEM FY18 NORTH SITE 1 MBC 10018270 Treebeard Landscape Inc $129,573.00
4500090668 7/10/2017 ITEM FY18 NORTH SITE 3 SPWRP 10018270 Treebeard Landscape Inc $14,250.60
PDF icon 4500090669 $500,000.00
4500090669 7/10/2017 Tarpmatic Machice Parts 10015465 Tarpomatic Inc $500,000.00
PDF icon 4500090679 $149,772.64
4500090679 7/10/2017 LANDSCAPE MAINTENANCE (Monthly) 10009582 Landscapes USA Inc $149,772.64
PDF icon 4500090680 $181,000.00
4500090680 7/10/2017 FY18 SODIUM CHLORIDE (SALT)OTAY WTP 10005805 Brenntag Pacific Inc $125,000.00
4500090680 7/10/2017 FY18 SODIUM CHLORIDE (SALT) OTAY WTP 10005805 Brenntag Pacific Inc $56,000.00
PDF icon 4500090682 $177,585.48
4500090682 7/10/2017 Preventative Maintenance LG;1019 10000965 Vinyard Doors Inc $901.80
4500090682 7/10/2017 Misc Parts LG Cove;1019 10000965 Vinyard Doors Inc $868.88
4500090682 7/10/2017 Two Person Team Reg LG Cove;1019 10000965 Vinyard Doors Inc $1,193.12
4500090682 7/10/2017 Two Person Team Reg FS27;1019 10000965 Vinyard Doors Inc $433.86
4500090682 7/10/2017 Misc Parts FS27;1019 10000965 Vinyard Doors Inc $440.14
4500090682 7/10/2017 Preventative Maintenance;1019 10000965 Vinyard Doors Inc $8,767.50
4500090682 7/10/2017 Two Person Team Normal Hours LG;1019 10000965 Vinyard Doors Inc $1,193.12
4500090682 7/10/2017 Hourly Rate Non Business;1019 10000965 Vinyard Doors Inc $423.02
4500090682 7/10/2017 Hourly Rate Regular Business LG;1019 10000965 Vinyard Doors Inc $141.00
4500090682 7/10/2017 Garage Bay Door Repair;1019 10000965 Vinyard Doors Inc $34,920.00
4500090682 7/10/2017 Two Person Team Normal;1019 10000965 Vinyard Doors Inc $7,809.48
4500090682 7/10/2017 Hourly Rate Regular Hours;1019 10000965 Vinyard Doors Inc $141.00
4500090682 7/10/2017 Preventative Maintenance;1019 10000965 Vinyard Doors Inc $9,368.70
4500090682 7/10/2017 Hourly Rate Non Business;1019 10000965 Vinyard Doors Inc $423.02
4500090682 7/10/2017 Misc Parts;1019 10000965 Vinyard Doors Inc $9,224.82
4500090682 7/10/2017 Two Person Team Hourly Rate Normal;1019 10000965 Vinyard Doors Inc $7,809.48
4500090682 7/10/2017 Preventative Maintenance LG;1019 10000965 Vinyard Doors Inc $601.20
4500090682 7/10/2017 Two Person Team Non Business Hours;1019 10000965 Vinyard Doors Inc $4,000.50
4500090682 7/10/2017 Misc Parts;1019 10000965 Vinyard Doors Inc $9,224.82
4500090682 7/10/2017 Garage Bay Door Repairs LG;1019 10000965 Vinyard Doors Inc $3,880.00
4500090682 7/10/2017 Hourly Rate Reg Business Hours;1019 10000965 Vinyard Doors Inc $23,887.50
4500090682 7/10/2017 Hourly Rate Reg Business Hours LG;1019 10000965 Vinyard Doors Inc $1,092.00
4500090682 7/10/2017 Hourly Rate-Non Business Hours;1019 10000965 Vinyard Doors Inc $10,237.50
4500090682 7/10/2017 Parts As Needed;1019 10000965 Vinyard Doors Inc $5,733.00
4500090682 7/10/2017 Misc Parts LG;1019 10000965 Vinyard Doors Inc $1,390.65
4500090682 7/10/2017 Two Person Team Reg Business Hours;1019 10000965 Vinyard Doors Inc $6,247.50
4500090682 7/10/2017 Two Person Team Reg Business Hours;1019 10000965 Vinyard Doors Inc $2,169.30
4500090682 7/10/2017 Preventative Maintenance;1019 10000965 Vinyard Doors Inc $1,042.08
4500090682 7/10/2017 Hourly Rate Regular Business Hours;1019 10000965 Vinyard Doors Inc $6,168.75
4500090682 7/10/2017 Hourly Rate Non Business Hours;1019 10000965 Vinyard Doors Inc $8,671.91
4500090682 7/10/2017 Two Person Team After Hours;1019 10000965 Vinyard Doors Inc $3,837.34
4500090682 7/10/2017 Two Person Team Normal Hours;1019 10000965 Vinyard Doors Inc $813.49
4500090682 7/10/2017 Misc Parts;1019 10000965 Vinyard Doors Inc $3,450.00
4500090682 7/10/2017 Parts As Needed LG;1019 10000965 Vinyard Doors Inc $1,079.00
PDF icon 4500090691 $120,000.00
4500090691 7/10/2017 Building materials and lumber 10022160 Probuild Company LLC $120,000.00
PDF icon 4500090692 $234,939.98
4500090692 7/10/2017 FY18 MAGNAFLOC LT7985(CATIONIC POLYMER) 10022213 BASF Corp $159,940.00
4500090692 7/10/2017 FY18 Magnafloc LT7985 (Cationic Polymer) 10022213 BASF Corp $74,999.98
PDF icon 4500090696 $35,042.00
4500090696 7/10/2017 FY18 COLD MIX CHOLLAS CONSTR-LINE ITEM 7 10016113 Vulcan Materials Company $27,632.50
4500090696 7/10/2017 FY18 MOD DELIVERY 4500090696-LINE 8 10016113 Vulcan Materials Company $7,367.50
4500090696 7/10/2017 FY18 ENVIRONMENTAL FEE 4500090696 - 13 10016113 Vulcan Materials Company $42.00
PDF icon 4500090699 $114,320.00
4500090699 7/11/2017 Services-pedestrian and bicycle 2017 10031659 San Diego County Bicycle Coalition $114,320.00
PDF icon 4500090710 $153,500.00
4500090710 7/11/2017 FY18 FILL SAND CONSTRUCTION LINE ITEM 6 10003428 West Coast Sand and Gravel Inc $68,850.00
4500090710 7/11/2017 FY18 3/4 ROCK CONSTRUCTION YARD LINE 4 10003428 West Coast Sand and Gravel Inc $84,650.00
PDF icon 4500090712 $63,691.00
4500090712 7/11/2017 HP HARDWARE MAINTENANCE 10026534 Northrop Grumman System Corp $10,586.00
4500090712 7/11/2017 SOFTWARE MAINTENANCE 10026534 Northrop Grumman System Corp $53,105.00
PDF icon 4500090719 $85,000.00
4500090719 7/11/2017 Paint supplies 10008631 Dunn Edwards Corp $85,000.00
PDF icon 4500090720 $36,623.39
4500090720 7/11/2017 HVAC crew with Russell/parts,equip 10030017 Russell Sigler Inc $30,000.00
4500090720 7/11/2017 HVAC crew with Russell/parts,equip 10030017 Russell Sigler Inc $6,623.39
PDF icon 4500090722 $40,000.00
4500090722 7/11/2017 HVAC Equipment and Parts 10011040 The Trane Company $40,000.00
PDF icon 4500090727 $8,844,599.00
4500090727 7/12/2017 General Liability - PL 10018388 CSAC Excess Insurance Authority $7,921,171.00
4500090727 7/12/2017 General Liability - MWWD 10018388 CSAC Excess Insurance Authority $124,557.00
4500090727 7/12/2017 General Liability - Water 10018388 CSAC Excess Insurance Authority $798,871.00
PDF icon 4500090728 $979,214.00
4500090728 7/12/2017 Optional Excess - MWWD 10018388 CSAC Excess Insurance Authority $13,790.00
4500090728 7/12/2017 Optional Excess - Water 10018388 CSAC Excess Insurance Authority $88,446.00
4500090728 7/12/2017 Optional Excess - Liability 10018388 CSAC Excess Insurance Authority $876,978.00
PDF icon 4500090736 $40,420.00
4500090736 7/12/2017 PAINT, TRAFFIC HOT WHITE 250GL/TOTES 10035479 American Traffic Products Inc $15,680.00
4500090736 7/12/2017 PAINT, TRAFFIC LINE BLACK 250 GL TOTE, 10035479 American Traffic Products Inc $7,280.00
4500090736 7/12/2017 PAINT, TRAFFIC HOT YELLOW 250GL/TOTES 10035479 American Traffic Products Inc $17,460.00
PDF icon 4500090738 $581,727.12
4500090738 7/12/2017 ITEM FY18 SOUTH SITE 6 PS 1 10017383 Aztec Landscaping Inc $5,710.20
4500090738 7/12/2017 ITEM FY18 EXTRAORDINARY FOR SS7 ORPS 10017383 Aztec Landscaping Inc $975.00
4500090738 7/12/2017 ITEM FY18 EXTRAORDINARY FOR SS6 PS 1 10017383 Aztec Landscaping Inc $1,950.00
4500090738 7/12/2017 ITEM FY18 EXTRAORDINARY FOR SS5 EMTS LAB 10017383 Aztec Landscaping Inc $10,450.00
4500090738 7/12/2017 ITEM FY18 SOUTH SITE 5 EMTS LAB 10017383 Aztec Landscaping Inc $61,397.04
4500090738 7/12/2017 ITEM FY18 EXTRAORDINARY FOR SS4 PS 2 10017383 Aztec Landscaping Inc $9,750.00
4500090738 7/12/2017 ITEM FY18 EXTRAORDINARY FOR SS3 GAPS 10017383 Aztec Landscaping Inc $9,250.00
4500090738 7/12/2017 ITEM FY18 SOUTH SITE 3 GAPS 10017383 Aztec Landscaping Inc $89,037.60
4500090738 7/12/2017 ITEM FYEXTRAORDINARY FOR SS2 SBWRP 10017383 Aztec Landscaping Inc $31,975.00
4500090738 7/12/2017 ITEM FY18 SOUTH SITE 7 ORPS 10017383 Aztec Landscaping Inc $1,440.48
4500090738 7/12/2017 ITEM FY18 SOUTH SITE 2 SBWRP 10017383 Aztec Landscaping Inc $141,575.04
4500090738 7/12/2017 ITEM FY18 EXTRAORDINARY FOR SSI PLWWTP 10017383 Aztec Landscaping Inc $19,500.00
4500090738 7/12/2017 ITEM FY18 SOUTH SITE 1 PLWWTP 10017383 Aztec Landscaping Inc $143,278.56
4500090738 7/12/2017 ITEM FY18 SOUTH SITE 4 PS 2 10017383 Aztec Landscaping Inc $55,438.20
PDF icon 4500090743 $67,800.00
4500090743 7/12/2017 FY18 PO MOD FOR 4500090743 WIRELESS SVC 10024951 Cellco Partnership $12,800.00
4500090743 7/12/2017 FY18 MOD PO 4500090743 for wireless serv 10024951 Cellco Partnership $25,000.00
4500090743 7/12/2017 FY18 WWC WIRELESS & EQUIPMENT 10024951 Cellco Partnership $30,000.00
PDF icon 4500090744 $32,046.00
4500090744 7/12/2017 Bed Bug Services;1038 10010115 Cartwright Termite And Pest Control $10,092.00
4500090744 7/12/2017 Pest Control Services LG;1038 10010115 Cartwright Termite And Pest Control $5,180.00
4500090744 7/12/2017 Pest Control Services LG;1038 10010115 Cartwright Termite And Pest Control $1,034.00
4500090744 7/12/2017 Pest Control Services LG;1038 10010115 Cartwright Termite And Pest Control $1,315.00
4500090744 7/12/2017 Pest Control Services;1038 10010115 Cartwright Termite And Pest Control $14,425.00
PDF icon 4500090755 $31,000.00
4500090755 7/12/2017 HVAC repair parts and materials 10000870 United Refrigeration Inc $31,000.00
PDF icon 4500090757 $3,110,826.00
4500090757 7/12/2017 Operating expense payments only at 101 A 10034982 City of San Diego, C/O CBRE $3,110,826.00
PDF icon 4500090758 $3,952,470.00
4500090758 7/12/2017 Rents OE 10034982 City of San Diego, C/O CBRE $3,952,470.00
PDF icon 4500090759 $572,774.40
4500090759 7/12/2017 FY18 GAC FILTER MEDIA-OTAY WTP 10010047 Carbon Activated Corporation $422,400.00
4500090759 7/12/2017 FY18 LABOR,EQUIPMENT,INCIDENTALS 10010047 Carbon Activated Corporation $150,374.40
PDF icon 4500090760 $878,449.00
4500090760 7/12/2017 Rent and Operating Expenses-Othello Ave 10038763 Calico LLC $198,400.00
4500090760 7/12/2017 Rent and Operating Expenses- Othello Ave 10038763 Calico LLC $680,049.00
PDF icon 4500090772 $314,579.05
4500090772 7/13/2017 MLG8 Projected Annual Deodorizer Cost 10037293 KGM Enterprises Inc $181,500.00
4500090772 7/13/2017 Remote Monitoring & Data Log 10037293 KGM Enterprises Inc $4,926.00
4500090772 7/13/2017 Freight Trailer-Mounted Vapor System 10037293 KGM Enterprises Inc $3,852.85
4500090772 7/13/2017 Retro-fit Generator 10037293 KGM Enterprises Inc $9,499.00
4500090772 7/13/2017 Retro-fit Monitoring System 10037293 KGM Enterprises Inc $2,500.00
4500090772 7/13/2017 Pilot System 10037293 KGM Enterprises Inc $15,289.00
4500090772 7/13/2017 Mobile Vapor System 10037293 KGM Enterprises Inc $87,408.00
4500090772 7/13/2017 Freight 275 Gallon Deodorizer Totes 10037293 KGM Enterprises Inc $9,604.20
PDF icon 4500090779 $30,000.00
4500090779 7/13/2017 Aire Filters 10031015 Aire Filter Products $30,000.00
PDF icon 4500090792 $57,023.00
4500090792 7/13/2017 Rent, Boat Slip, & Utilities 10004272 Driscoll Marina Ltd $57,023.00
PDF icon 4500090793 $25,470.00
4500090793 7/13/2017 SAFETY FOOTWEAR CATAGORY III 10004932 Industrial Safety Shoe Company $10,125.00
4500090793 7/13/2017 SAFETY FOOTWEAR CATAGORY IVA 10004932 Industrial Safety Shoe Company $15,345.00
PDF icon 4500090794 $2,023,540.20
4500090794 7/13/2017 FY18 EXT LABOR 10017383 Aztec Landscaping Inc $13,080.00
4500090794 7/13/2017 FY18 BRUSH MGT HERBICIDE TREATMENT 10017383 Aztec Landscaping Inc $11,683.20
4500090794 7/13/2017 FY18 BRUSH MGT 10017383 Aztec Landscaping Inc $1,998,777.00
PDF icon 4500090799 $30,000.00
4500090799 7/13/2017 FY18 SCADA SYSTEM MAINTENANCE 10027579 Kapsch TrafficCom USA Inc $30,000.00
PDF icon 4500090800 $35,000.00
4500090800 7/13/2017 Electrical equipment 10015353 Consolidated Electrical Distributor $35,000.00
PDF icon 4500090824 $107,183.00
4500090824 7/14/2017 FY18 SB REPAIR OF TRANSFORMER 10013403 Sloan Electric Corp $33,725.00
4500090824 7/14/2017 FY18 MOD PO#4500090824 SBWRP- Repair 10013403 Sloan Electric Corp $73,458.00
PDF icon 4500090828 $60,000.00
4500090828 7/14/2017 Roofing materials and supplies 10006505 Roofing Supply Group San Diego LLC $60,000.00
PDF icon 4500090834 $947,507.93
4500090834 7/14/2017 Toro Lease 3 10023805 PNC Bank National Association $12,482.39
4500090834 7/14/2017 Toro Lease 9 10023805 PNC Bank National Association $456.90
4500090834 7/14/2017 Toro Lease 8 10023805 PNC Bank National Association $4,003.65
4500090834 7/14/2017 Toro Lease 7 10023805 PNC Bank National Association $278.55
4500090834 7/14/2017 Toro Lease 6 10023805 PNC Bank National Association $352.42
4500090834 7/14/2017 Toro Lease 4 10023805 PNC Bank National Association $71,507.20
4500090834 7/14/2017 Toro Lease 5 10023805 PNC Bank National Association $6,078.93
4500090834 7/14/2017 Toro Lease 4 10023805 PNC Bank National Association $5,755.78
4500090834 7/14/2017 Toro Lease 9 10023805 PNC Bank National Association $11,791.20
4500090834 7/14/2017 Toro Lease 8 10023805 PNC Bank National Association $103,323.62
4500090834 7/14/2017 Toro Lease 7 10023805 PNC Bank National Association $7,188.62
4500090834 7/14/2017 Toro Lease 5 10023805 PNC Bank National Association $86,329.78
4500090834 7/14/2017 Toro Lease 2 10023805 PNC Bank National Association $27,790.11
4500090834 7/14/2017 Toro Lease 3 10023805 PNC Bank National Association $195,900.04
4500090834 7/14/2017 Toro Lease 2 10023805 PNC Bank National Association $405,174.78
4500090834 7/14/2017 Toro Lease 6 10023805 PNC Bank National Association $9,093.96
PDF icon 4500090835 $40,772.00
4500090835 7/14/2017 Cleaning & maintenance services 10018294 T and T Janitorial $40,272.00
4500090835 7/14/2017 Pressure washing service as needed 10018294 T and T Janitorial $500.00
PDF icon 4500090836 $430,215.00
4500090836 7/14/2017 FY18 SODIUM CHLORITE 31% OTAY WTP 10021217 International Dioxide Inc $123,395.00
4500090836 7/14/2017 FY18 SODIUM CHLORITE 31% OTAY WTP 10021217 International Dioxide Inc $306,820.00
PDF icon 4500090837 $25,000.00
4500090837 7/14/2017 CH-Heavy Truck Alignments 10032317 Alignment Express of CA Inc $10,000.00
4500090837 7/14/2017 RC-Heavy Truck Alignments 10032317 Alignment Express of CA Inc $5,000.00
4500090837 7/14/2017 MM-Heavy Truck Alignment 10032317 Alignment Express of CA Inc $10,000.00
PDF icon 4500090839 $128,802.00
4500090839 7/14/2017 iVOS Annual Maintenance Renewal 10034188 Ventiv Technology Inc $128,802.00
PDF icon 4500090844 $83,387.69
4500090844 7/14/2017 As Needed Uniform and Laundry Services 10034092 Cintas Corporation No.3 $15,981.24
4500090844 7/14/2017 As Needed Floor Mats 10034092 Cintas Corporation No.3 $1,115.69
4500090844 7/14/2017 As Needed Uniform and Laundry Services 10034092 Cintas Corporation No.3 $47,943.71
4500090844 7/14/2017 As Needed Floor Mats 10034092 Cintas Corporation No.3 $3,347.05
4500090844 7/14/2017 As Needed Uniform and Laundry Services 10034092 Cintas Corporation No.3 $15,000.00
PDF icon 4500090848 $142,875.12
4500090848 7/17/2017 Gaslamp Square Public Restroom (JUL & AU 10018294 T and T Janitorial $24,046.08
4500090848 7/17/2017 Gaslamp Square Public Restroom (Nov) 10018294 T and T Janitorial $11,635.20
4500090848 7/17/2017 Gaslamp Square Public Restroom (Oct&Dec) 10018294 T and T Janitorial $24,046.08
4500090848 7/17/2017 Civic Center Public Restroom (November 10018294 T and T Janitorial $11,635.20
4500090848 7/17/2017 Extra Cleaning - as needed 10018294 T and T Janitorial $75.00
4500090848 7/17/2017 Gaslamp Square Public Restroom (SEPTEMBE 10018294 T and T Janitorial $11,635.20
4500090848 7/17/2017 Civic Center Public Restroom (JUL & AUG) 10018294 T and T Janitorial $24,046.08
4500090848 7/17/2017 Civic Center Public Restroom (SEPTEMBER) 10018294 T and T Janitorial $11,635.20
4500090848 7/17/2017 Civic Center Public Restroom (Oct & Dec) 10018294 T and T Janitorial $24,046.08
4500090848 7/17/2017 Extra Cleaning - as needed 10018294 T and T Janitorial $75.00
PDF icon 4500090855 $51,715.00
4500090855 7/17/2017 Watercraft - Park & Rec 10018388 CSAC Excess Insurance Authority $1,700.00
4500090855 7/17/2017 Watercraft - Lakes Water 10018388 CSAC Excess Insurance Authority $11,385.00
4500090855 7/17/2017 Watercraft - Lifeguard 10018388 CSAC Excess Insurance Authority $17,820.00
4500090855 7/17/2017 Watercraft - Police 10018388 CSAC Excess Insurance Authority $2,420.00
4500090855 7/17/2017 Watercraft - PUD 10018388 CSAC Excess Insurance Authority $7,005.00
4500090855 7/17/2017 Watercraft - Lakes Water 10018388 CSAC Excess Insurance Authority $11,385.00
PDF icon 4500090857 $483,464.00
4500090857 7/17/2017 FY18 SB WHS LAMP ASSEMBLY 10017076 DC Frost Associates Inc $360,360.00
4500090857 7/17/2017 FY18 SB WHS PROBE 10017076 DC Frost Associates Inc $17,732.00
4500090857 7/17/2017 FY18 SB WHS KIT CYLINDER REPLACEMENT 10017076 DC Frost Associates Inc $6,204.00
4500090857 7/17/2017 FREIGHT 10017076 DC Frost Associates Inc $5,000.00
4500090857 7/17/2017 FY18 SB WHS BOARD 10017076 DC Frost Associates Inc $2,572.00
4500090857 7/17/2017 FY18 SB WHS SOLUTION 10017076 DC Frost Associates Inc $576.00
4500090857 7/17/2017 FY18 SB WHS KIT SEAL WIPER 10017076 DC Frost Associates Inc $10,950.00
4500090857 7/17/2017 FY18 SB WHS SLEEVE 10017076 DC Frost Associates Inc $39,000.00
4500090857 7/17/2017 FY18 SB WHS CLEANER 10017076 DC Frost Associates Inc $2,370.00
4500090857 7/17/2017 FY18 SB WHS BALLAST 10017076 DC Frost Associates Inc $38,700.00
PDF icon 4500090872 $71,975.20
4500090872 7/17/2017 LANDSCAPE MAINTENANCE (Monthly) 10017383 Aztec Landscaping Inc $62,035.08
4500090872 7/17/2017 LANDSCAPE MAINT. (Extra Labor) 10017383 Aztec Landscaping Inc $9,940.12
PDF icon 4500090876 $130,985.00
4500090876 7/17/2017 Gate System Maintenance 10006374 Orpak Usa Inc $34,790.00
4500090876 7/17/2017 Fuel System Maintenance 10006374 Orpak Usa Inc $96,195.00
PDF icon 4500090878 $30,000.00
4500090878 7/17/2017 FY18 WIRELESS SERVICES & EQUIPMENT 10019677 Sprint Solutions Inc $30,000.00
PDF icon 4500090885 $36,960.00
4500090885 7/17/2017 FY18 NC COURIER SERVICES STANDARD 10035049 Unity Courier Service Inc $14,580.00
4500090885 7/17/2017 FY18 NC COURIER SERVICES CONTINGENCY 10035049 Unity Courier Service Inc $900.00
4500090885 7/17/2017 FY18 SB COURIER SERVICES STANDARD 10035049 Unity Courier Service Inc $20,580.00
4500090885 7/17/2017 FY18 SB COURIER SERVICES CONTINGENCY 10035049 Unity Courier Service Inc $900.00
PDF icon 4500090886 $79,994.00
4500090886 7/17/2017 FY18 PTLP - REMOVAL/HAUL 10000868 United Pumping Service Inc $79,994.00
PDF icon 4500090897 $27,102.00
4500090897 7/17/2017 FLASHLIGHT STREAMLIGHT PROTAC PT#88054 10002687 Graybar Electric Company Inc $11,757.60
4500090897 7/17/2017 FLASHLIGHT STREAMLIGHT LED HL PT#77553 10002687 Graybar Electric Company Inc $15,344.40
PDF icon 4500090901 $26,140.00
4500090901 7/17/2017 GREASE TRAP MAINTENANCE – W. HENDERSON 10001746 Atlas Pumping Service $480.00
4500090901 7/17/2017 GREASE TRAP MAINTENANCE – PARADISE SR 10001746 Atlas Pumping Service $1,440.00
4500090901 7/17/2017 GREASE TRAP MAINTENANCE – PENN ATHLETIC 10001746 Atlas Pumping Service $1,440.00
4500090901 7/17/2017 GREASE TRAP MAINTENANCE – PRESIDIO 10001746 Atlas Pumping Service $720.00
4500090901 7/17/2017 GREASE TRAP MAINTENANCE – RE SOUTH BAY 10001746 Atlas Pumping Service $480.00
4500090901 7/17/2017 GREASE TRAP MAINTENANCE – SAN YSIDRO CA 10001746 Atlas Pumping Service $720.00
4500090901 7/17/2017 GREASE TRAP MAINTENANCE – SILVER WING 10001746 Atlas Pumping Service $480.00
4500090901 7/17/2017 GREASE TRAP MAINTENANCE – PARADISE HILL 10001746 Atlas Pumping Service $1,440.00
4500090901 7/17/2017 GREASE TRAP MAINTENANCE – STOCKTON 10001746 Atlas Pumping Service $1,440.00
4500090901 7/17/2017 GREASE TRAP MAINTENANCE – SAN YSIDRO SR 10001746 Atlas Pumping Service $1,440.00
4500090901 7/17/2017 EXTRA OR EMERGENCY SERVICES 10001746 Atlas Pumping Service $500.00
4500090901 7/17/2017 GREASE TRAP MAINTENANCE – SOUTHCREST 10001746 Atlas Pumping Service $480.00
4500090901 7/17/2017 GREASE TRAP MAINTENANCE – GOLDEN HILL 10001746 Atlas Pumping Service $720.00
4500090901 7/17/2017 GREASE TRAP MAINTENANCE – SKYLINE HILLS 10001746 Atlas Pumping Service $1,440.00
4500090901 7/17/2017 GREASE TRAP MAINTENANCE – AZALEA 10001746 Atlas Pumping Service $480.00
4500090901 7/17/2017 GREASE TRAP MAINTENANCE – CESAR CHAVEZ 10001746 Atlas Pumping Service $1,440.00
4500090901 7/17/2017 GREASE TRAP MAINTENANCE – CITY HEIGHTS 10001746 Atlas Pumping Service $480.00
4500090901 7/17/2017 GREASE TRAP MAINTENANCE – NORTH PARK 10001746 Atlas Pumping Service $1,440.00
4500090901 7/17/2017 GREASE TRAP MAINTENANCE – ENCANTO 10001746 Atlas Pumping Service $1,440.00
4500090901 7/17/2017 GREASE TRAP MAINTENANCE – M. L. KING 10001746 Atlas Pumping Service $1,440.00
4500090901 7/17/2017 GREASE TRAP MAINTENANCE – MEMORIAL 10001746 Atlas Pumping Service $1,440.00
4500090901 7/17/2017 GREASE TRAP MAINTENANCE – MEMORIAL SR 10001746 Atlas Pumping Service $1,440.00
4500090901 7/17/2017 GREASE TRAP MAINTENANCE – MONTG. WALLER 10001746 Atlas Pumping Service $480.00
4500090901 7/17/2017 GREASE TRAP MAINTENANCE – MTN VIEW 10001746 Atlas Pumping Service $1,400.00
4500090901 7/17/2017 GREASE TRAP MAINTENANCE – NO. PARK ADUL 10001746 Atlas Pumping Service $720.00
4500090901 7/17/2017 GREASE TRAP MAINTENANCE – COLINA 10001746 Atlas Pumping Service $720.00
PDF icon 4500090903 $49,132.00
4500090903 7/17/2017 Silvex Plus Class A Fire Control;1001 10004458 Fire Etc $6,816.00
4500090903 7/17/2017 Fire Fighting Foam Totes;1001 10004458 Fire Etc $7,526.00
4500090903 7/17/2017 Fire Fighting Foam;1001 10004458 Fire Etc $4,544.00
4500090903 7/17/2017 Fire Fighting Foam Totes;1001 10004458 Fire Etc $7,526.00
4500090903 7/17/2017 Fire Fighting Foam;1001 10004458 Fire Etc $4,544.00
4500090903 7/17/2017 Fire Fighting Foam;1001 10004458 Fire Etc $4,544.00
4500090903 7/17/2017 Fire Fighting Foam;1001 10004458 Fire Etc $4,544.00
4500090903 7/17/2017 Fire Fighting Foam;1001 10004458 Fire Etc $4,544.00
4500090903 7/17/2017 Fire Fighting Foam;1001 10004458 Fire Etc $4,544.00
PDF icon 4500090906 $120,000.00
4500090906 7/18/2017 FUEL 10001826 The Soco Group Inc $120,000.00
PDF icon 4500090909 $209,446.00
4500090909 7/18/2017 Aircraft - Police 10018388 CSAC Excess Insurance Authority $116,176.00
4500090909 7/18/2017 Aircraft - Fire 10018388 CSAC Excess Insurance Authority $93,270.00
PDF icon 4500090911 $51,428.00
4500090911 7/18/2017 Cyber Liability 10018388 CSAC Excess Insurance Authority $51,428.00
PDF icon 4500090919 $25,000.15
4500090919 7/18/2017 Waste Clean up for PD 10034593 Harmony Environmental Services $10,000.00
4500090919 7/18/2017 PO MOD FOR BIO HAZARD CLEANUP 10034593 Harmony Environmental Services $15,000.15
PDF icon 4500090922 $52,351.20
4500090922 7/18/2017 FY18 PS 1 - SODIUM HYPOCHLORITE 10007130 JCI Jones Chemicals Inc $16,657.20
4500090922 7/18/2017 FY18 PS 2 - SODIUM HYPOCHLORITE 10007130 JCI Jones Chemicals Inc $21,416.40
4500090922 7/18/2017 FY18 PS 64 - SODIUM HYPOCHLORITE 10007130 JCI Jones Chemicals Inc $7,138.80
4500090922 7/18/2017 FY18 PS 65 - SODIUM HYPOCHLORITE 10007130 JCI Jones Chemicals Inc $4,164.30
4500090922 7/18/2017 FY18 PENASQUITOS PS -SODIUM HYPOCHLORITE 10007130 JCI Jones Chemicals Inc $2,974.50
PDF icon 4500090936 $125,000.00
4500090936 7/18/2017 Work Crews--Field Operations 10010189 County of San Diego $125,000.00
PDF icon 4500090952 $32,500.00
4500090952 7/19/2017 Sprint Cellular Services and equipment 10019677 Sprint Solutions Inc $15,000.00
4500090952 7/19/2017 Sprint Cellular Services and equipment 10019677 Sprint Solutions Inc $17,500.00
PDF icon 4500090966 $1,984,943.00
4500090966 7/19/2017 ACCELA SOFTWARE 10036335 Signature Public Funding Corp. $193,683.00
4500090966 7/19/2017 ACCELA SOFTWARE 10036335 Signature Public Funding Corp. $1,791,260.00
PDF icon 4500090972 $108,101.00
4500090972 7/19/2017 Rent and Utilities expenses 10038801 Trott Properties $108,101.00
PDF icon 4500090975 $844,552.80
4500090975 7/19/2017 95 gal. Trash Cans 10006428 Rehrig Pacific Company $764,674.56
4500090975 7/19/2017 65 Gal. Trash Cans 10006428 Rehrig Pacific Company $48,176.64
4500090975 7/19/2017 Radio Frequency ID (RFID) Tags 10006428 Rehrig Pacific Company $14,565.60
4500090975 7/19/2017 Delivery Charges/Freight Fee 10006428 Rehrig Pacific Company $17,136.00
PDF icon 4500090977 $629,974.08
4500090977 7/19/2017 95 Gal. Recycle Blue Cans, As Needed 10006428 Rehrig Pacific Company $556,882.56
4500090977 7/19/2017 Delivery Charges (Freight), As Needed 10006428 Rehrig Pacific Company $12,384.00
4500090977 7/19/2017 65 Gal. Recycle Blue Cans, As Needed 10006428 Rehrig Pacific Company $50,181.12
4500090977 7/19/2017 Radio Frequency ID (RFID)Tags, As Needed 10006428 Rehrig Pacific Company $10,526.40
PDF icon 4500090980 $54,636.00
4500090980 7/19/2017 WATER 10004709 Otay Water District $54,636.00
PDF icon 4500090984 $25,000.00
4500090984 7/19/2017 As Need Fertilizer & Chemicals Field 10015455 Rentokil North America Inc $25,000.00
PDF icon 4500090987 $100,643.00
4500090987 7/20/2017 PD-898TR 10018440 Data Controls $1,596.00
4500090987 7/20/2017 PD-117 10018440 Data Controls $9,360.00
4500090987 7/20/2017 ARJIS-1 10018440 Data Controls $8,122.00
4500090987 7/20/2017 PD-519A 10018440 Data Controls $925.00
4500090987 7/20/2017 TP-1505 10018440 Data Controls $67,440.00
4500090987 7/20/2017 PD-849 10018440 Data Controls $3,600.00
4500090987 7/20/2017 PD-8 10018440 Data Controls $1,200.00
4500090987 7/20/2017 ARJIS-1 10018440 Data Controls $6,550.00
4500090987 7/20/2017 PD-519A 10018440 Data Controls $1,850.00
PDF icon 4500090988 $25,000.00
4500090988 7/20/2017 Printing on Plastic and other Items 10008653 Eagle Graphics Inc $25,000.00
PDF icon 4500090989 $25,000.00
4500090989 7/20/2017 Large Quantity and Four color Process Pr 10021783 G.S.G Printing Inc. $25,000.00
PDF icon 4500090991 $64,291.00
4500090991 7/20/2017 FY18 ITEMIZED PO KOHLER 120REOZT4 10001793 Bay City Equipment Industries Inc $64,291.00
PDF icon 4500090997 $63,135.00
4500090997 7/20/2017 Monthly Tech Service 10024951 Cellco Partnership $63,135.00
PDF icon 4500090999 $35,144.82
4500090999 7/20/2017 Services -Pedestrian and Bicycle Safety 10028297 Circulate San Diego $35,144.82
PDF icon 4500091004 $527,898.48
4500091004 7/20/2017 FY18 PL WHS PARTS AND ACCESSORIES 10012287 Abel Pumps LP $310.00
4500091004 7/20/2017 FREIGHT 10012287 Abel Pumps LP $17,259.48
4500091004 7/20/2017 FY18 PL WHS PARTS AND ACCESSORIES 10012287 Abel Pumps LP $153,873.00
4500091004 7/20/2017 FY18 PL WHS PARTS AND ACCESSORIES 10012287 Abel Pumps LP $14,060.00
4500091004 7/20/2017 FY18 PL WHS PARTS AND ACCESSORIES 10012287 Abel Pumps LP $66,514.00
4500091004 7/20/2017 FY18 PL WHS PARTS AND ACCESSORIES 10012287 Abel Pumps LP $576.00
4500091004 7/20/2017 FY18 PL WHS PARTS AND ACCESSORIES 10012287 Abel Pumps LP $114,807.00
4500091004 7/20/2017 FY18 PL WHS PARTS AND ACCESSORIES 10012287 Abel Pumps LP $26,862.00
4500091004 7/20/2017 FY18 PL WHS PARTS AND ACCESSORIES 10012287 Abel Pumps LP $67,340.00
4500091004 7/20/2017 FY18 PL WHS PARTS AND ACCESSORIES 10012287 Abel Pumps LP $45,188.00
4500091004 7/20/2017 FY18 PL WHS PARTS AND ACCESSORIES 10012287 Abel Pumps LP $68.00
4500091004 7/20/2017 FY18 PL WHS PARTS AND ACCESSORIES 10012287 Abel Pumps LP $12,740.00
4500091004 7/20/2017 FY18 PL WHS PARTS AND ACCESSORIES 10012287 Abel Pumps LP $1,561.00
4500091004 7/20/2017 FY18 PL WHS PARTS AND ACCESSORIES 10012287 Abel Pumps LP $4,160.00
4500091004 7/20/2017 FY18 PL WHS PARTS AND ACCESSORIES 10012287 Abel Pumps LP $748.00
4500091004 7/20/2017 FY18 PL WHS PARTS AND ACCESSORIES 10012287 Abel Pumps LP $1,824.00
4500091004 7/20/2017 FY18 PL WHS PARTS AND ACCESSORIES 10012287 Abel Pumps LP $8.00
PDF icon 4500091011 $33,412.00
4500091011 7/21/2017 Hyland SIRE upgrade software maintenance 10029892 Hyland Software Inc $33,412.00
PDF icon 4500091015 $108,145.00
4500091015 7/21/2017 FY18 PTLP - REFURBISHMENT 10037023 Applied Engineering Concepts $34,200.00
4500091015 7/21/2017 FY18 PTLP - PROTECTIVE RELAYS 10037023 Applied Engineering Concepts $11,500.00
4500091015 7/21/2017 FY18 PTLP - AIR CIRCUIT BREAKER 10037023 Applied Engineering Concepts $14,375.00
4500091015 7/21/2017 FY18 PTLP - VACUUM BREAKER 10037023 Applied Engineering Concepts $14,375.00
4500091015 7/21/2017 FY18 PTLP - MOTOR CONTROL BREAKER 10037023 Applied Engineering Concepts $6,325.00
4500091015 7/21/2017 FY18 PTLP - MAINTENANCE 10037023 Applied Engineering Concepts $14,950.00
4500091015 7/21/2017 FY18 PTLP - SWITCHGEARS 10037023 Applied Engineering Concepts $12,420.00
PDF icon 4500091021 $38,190.00
4500091021 7/21/2017 Rent Expense 10035353 ATG Equity Sales & Management Inc $38,190.00
PDF icon 4500091024 $30,000.00
4500091024 7/21/2017 HAND TOOLS 10022160 Probuild Company LLC $7,500.00
4500091024 7/21/2017 STRUCTURAL MATERIAL 10022160 Probuild Company LLC $7,500.00
4500091024 7/21/2017 CONCRETE HARDWARE 10022160 Probuild Company LLC $5,000.00
4500091024 7/21/2017 CONCRETE HARDWARE 10022160 Probuild Company LLC $10,000.00
PDF icon 4500091026 $35,000.00
4500091026 7/21/2017 Fleet Repairs As Needed;7009 10032583 Mossy Toyota $5,000.00
4500091026 7/21/2017 Fleet Repairs As Needed;7009 10032583 Mossy Toyota $10,000.00
4500091026 7/21/2017 Fleet Repairs As Needed;7009 10032583 Mossy Toyota $10,000.00
4500091026 7/21/2017 Fleet Repairs As Needed;7009 10032583 Mossy Toyota $10,000.00
PDF icon 4500091028 $253,670.10
4500091028 7/24/2017 FY18 Q1- EQUIPMENT RENTAL 10002789 Herc Rentals Inc $10,000.00
4500091028 7/24/2017 FY18 Q1- EQUIPMEMENT RENTAL 10002789 Herc Rentals Inc $10,000.00
4500091028 7/24/2017 PO MOD- S/L- EQUIPMENT RENTAL 10002789 Herc Rentals Inc $120,000.00
4500091028 7/24/2017 PO MOD-T/S- EQUIPMEMENT RENTAL 10002789 Herc Rentals Inc $50,000.00
4500091028 7/24/2017 PO MOD- REPAIR CHARGES 10002789 Herc Rentals Inc $38,670.10
4500091028 7/24/2017 PO MOD- S/L- EQUIPMENT RENTAL 10002789 Herc Rentals Inc $18,500.00
4500091028 7/24/2017 PO MOD-T/S- EQUIPMEMENT RENTAL 10002789 Herc Rentals Inc $6,500.00
PDF icon 4500091029 $55,000.00
4500091029 7/24/2017 FY18 Q1- EQUIPMENT RENTAL 10002789 Herc Rentals Inc $21,250.00
4500091029 7/24/2017 PO MOD- EQUIPMENT RENTAL 10002789 Herc Rentals Inc $33,750.00
PDF icon 4500091030 $230,473.75
4500091030 7/24/2017 FY18 MOD- 1 1/2" WASH CRUSH ROCK PER TON 10003428 West Coast Sand and Gravel Inc $2,279.00
4500091030 7/24/2017 FY18 Q1- TOP SOIL- PER TON 10003428 West Coast Sand and Gravel Inc $8,568.00
4500091030 7/24/2017 FY18- 3/4" CRUSHED ROCK- PER TON 10003428 West Coast Sand and Gravel Inc $6,772.00
4500091030 7/24/2017 FY18 Q1- FILL SAND- PER TON 10003428 West Coast Sand and Gravel Inc $688.50
4500091030 7/24/2017 FY18 Q1- DECOMPOSED GRANITE- PER TON 10003428 West Coast Sand and Gravel Inc $5,284.00
4500091030 7/24/2017 FY18 MOD- CLASS II - PER TON 10003428 West Coast Sand and Gravel Inc $36,720.00
4500091030 7/24/2017 FY18 MOD- 60/40 TOP SOIL- PER TON 10003428 West Coast Sand and Gravel Inc $99,900.00
4500091030 7/24/2017 FY18 MOD- 3/4" CRUSHED ROCK- PER TON 10003428 West Coast Sand and Gravel Inc $20,316.00
4500091030 7/24/2017 FY18 MOD- FILL SAND- PER TON 10003428 West Coast Sand and Gravel Inc $2,065.50
4500091030 7/24/2017 FY18 MOD- DECOMPOSED GRANITE- PER TON 10003428 West Coast Sand and Gravel Inc $15,852.00
4500091030 7/24/2017 FY18 MOD- WASHED PLASTER SAND- PER TON 10003428 West Coast Sand and Gravel Inc $2,448.00
4500091030 7/24/2017 FY18 MOD- FILL SAND- PER TON 10003428 West Coast Sand and Gravel Inc $6,540.75
4500091030 7/24/2017 FY18 MOD- 3/8" DG- PER TON 10003428 West Coast Sand and Gravel Inc $10,800.00
4500091030 7/24/2017 FY18 Q1- CLASS II - PER TON 10003428 West Coast Sand and Gravel Inc $12,240.00
PDF icon 4500091031 $75,000.00
4500091031 7/24/2017 ITEM FY18 RWQCB FEES MUNI FUND 10008190 Regional Water Quality Control Boar $49,000.00
4500091031 7/24/2017 ITEM FY18 RWQCB FEES WATER FUND 10008190 Regional Water Quality Control Boar $26,000.00
PDF icon 4500091034 $375,000.00
4500091034 7/24/2017 LEASE PAYMENT AGREEMENT 10008309 SDCF Charitable Real Estate Fund $375,000.00
PDF icon 4500091037 $41,824.35
4500091037 7/24/2017 GN-1 Hybrid Bermuda Big Roll 10001881 Pacific Sod $41,824.35
PDF icon 4500091038 $100,068.00
4500091038 7/24/2017 FY18 SODIUM HYDROXIDE 50% SOLUTION 10005805 Brenntag Pacific Inc $100,068.00
PDF icon 4500091042 $74,686.08
4500091042 7/24/2017 Gopher & ground squirrel control 10012311 Pablo Kubilis $999.96
4500091042 7/24/2017 Extraordinary Labor 10012311 Pablo Kubilis $32,793.00
4500091042 7/24/2017 Comfort Station Maintenance 10012311 Pablo Kubilis $6,846.84
4500091042 7/24/2017 Park Maintenance 10012311 Pablo Kubilis $34,046.28
PDF icon 4500091050 $25,000.00
4500091050 7/24/2017 Diisposal of Junk Tires 10006438 Reliable Tire Company Inc $5,000.00
4500091050 7/24/2017 Diisposal of Junk Tires 10006438 Reliable Tire Company Inc $20,000.00
PDF icon 4500091059 $725,000.00
4500091059 7/24/2017 FY18 - Sept 2017 postage replenishment 10000915 U S Postmaster $70,000.00
4500091059 7/24/2017 FY18 - Feb 2018 postage replenishment 10000915 U S Postmaster $55,000.00
4500091059 7/24/2017 FY18 - May 2018 postage replenishment 10000915 U S Postmaster $55,000.00
4500091059 7/24/2017 FY18 - Apr 2018 postage replenishment 10000915 U S Postmaster $55,000.00
4500091059 7/24/2017 FY18 - Mar 2018 postage replenishment 10000915 U S Postmaster $75,000.00
4500091059 7/24/2017 FY18 - June 2018 postage replenishment 10000915 U S Postmaster $70,000.00
4500091059 7/24/2017 FY18 - Jan 2018 postage replenishment 10000915 U S Postmaster $55,000.00
4500091059 7/24/2017 FY18 - Dec 2017 postage replenishment 10000915 U S Postmaster $70,000.00
4500091059 7/24/2017 FY18 - Oct 2017 postage replenishment 10000915 U S Postmaster $55,000.00
4500091059 7/24/2017 FY18 - Aug 2017 postage replenishment 10000915 U S Postmaster $55,000.00
4500091059 7/24/2017 FY18 - July 2017 postage replenishment 10000915 U S Postmaster $55,000.00
4500091059 7/24/2017 FY18 - Nov 2017 postage replenishment 10000915 U S Postmaster $55,000.00
PDF icon 4500091060 $25,000.00
4500091060 7/24/2017 Windshield/Glass Replacement 10016540 All Star Glass Inc $25,000.00
PDF icon 4500091062 $50,000.00
4500091062 7/24/2017 As Needed KENNEL EQUIPMENT 10008648 East County Feed And Supply Inc $5,000.00
4500091062 7/24/2017 As Needed DOG FOOD WET & DRY 10008648 East County Feed And Supply Inc $40,000.00
4500091062 7/24/2017 As Needed GROOMING SUPPLIES 10008648 East County Feed And Supply Inc $5,000.00
PDF icon 4500091063 $49,900.00
4500091063 7/24/2017 PO MOD Plotter 10015376 Steven Enterprises Inc $1,900.00
4500091063 7/24/2017 HP Laser Jet M750 Consumables 10015376 Steven Enterprises Inc $1,500.00
4500091063 7/24/2017 HP Ink Cartridges 10015376 Steven Enterprises Inc $38,000.00
4500091063 7/24/2017 HP Paper, Films & Vellums 10015376 Steven Enterprises Inc $6,000.00
4500091063 7/24/2017 OCE Toner & Developer 10015376 Steven Enterprises Inc $2,500.00
PDF icon 4500091071 $582,000.00
4500091071 7/25/2017 LOC fees 10001806 Bank of America NA $582,000.00
PDF icon 4500091072 $47,840.00
4500091072 7/25/2017 FY18 SAFETY SHOES IVA -LINE 37 10010043 Boot World Inc $3,840.00
4500091072 7/25/2017 FY18 SAFETY SHOES IVA -LINE 36 10010043 Boot World Inc $4,000.00
4500091072 7/25/2017 FY18 SAFETY SHOES IVA -LINE 31 10010043 Boot World Inc $8,000.00
4500091072 7/25/2017 FY18 SAFETY SHOES IVB -LINE 32 10010043 Boot World Inc $8,000.00
4500091072 7/25/2017 FY18 SAFETY SHOES IVB -LINE 33 10010043 Boot World Inc $8,000.00
4500091072 7/25/2017 FY18 SAFETY SHOES IVB -LINE 34 10010043 Boot World Inc $8,000.00
4500091072 7/25/2017 FY18 SAFETY SHOES IVB -LINE 35 10010043 Boot World Inc $8,000.00
PDF icon 4500091076 $25,000.00
4500091076 7/25/2017 Perfect binding, Print andNumbering Ser 10027217 House of Ideas Inc $15,000.00
4500091076 7/25/2017 Perfect binding, Print andNumbering Ser 10027217 House of Ideas Inc $10,000.00
PDF icon 4500091079 $25,000.00
4500091079 7/25/2017 Printed on Promotional Items 10023724 Brown & Bigelow, Inc $2,000.00
4500091079 7/25/2017 Promotional Printed Items 10023724 Brown & Bigelow, Inc $23,000.00
PDF icon 4500091083 $25,000.00
4500091083 7/25/2017 Printing Forms & other Documents 10018440 Data Controls $25,000.00
PDF icon 4500091084 $700,000.00
4500091084 7/25/2017 CP Interest Payment 10005357 US Bank $700,000.00
PDF icon 4500091089 $25,000.00
4500091089 7/25/2017 Four Color & Large Quantity Printing 10034898 RR DONNELLEY & SONS COMPANY $25,000.00
PDF icon 4500091095 $60,900.00
4500091095 7/25/2017 Verizon FY18 10024951 Cellco Partnership $60,900.00
PDF icon 4500091108 $25,000.00
4500091108 7/25/2017 AS NEEDED SIGN MATERIALS- VINYL, REFLECT 10001773 Avery Dennison Corporation $25,000.00
PDF icon 4500091109 $25,000.00
4500091109 7/25/2017 Concrete Picnic Tables & Benches 10018862 Outdoor Creations Inc $25,000.00
PDF icon 4500091111 $25,000.00
4500091111 7/25/2017 Radio Communications Monitoring System 10015459 Talley Communications Corp $25,000.00
PDF icon 4500091126 $55,239.26
4500091126 7/26/2017 LANDSCAPE MAINTENANCE (Monthly) 10018270 Treebeard Landscape Inc $50,426.76
4500091126 7/26/2017 LANDSCAPE MAINT. (Extra Labor) 10018270 Treebeard Landscape Inc $4,812.50
PDF icon 4500091129 $36,801.51
4500091129 7/26/2017 LANDSCAPE MAINTENANCE (Monthly) 10018270 Treebeard Landscape Inc $36,801.51
PDF icon 4500091130 $162,554.76
4500091130 7/26/2017 LANDSCAPE MAINT - CAT III 10017383 Aztec Landscaping Inc $9,135.00
4500091130 7/26/2017 LANDSCAPE MAINT - CAT XII 10017383 Aztec Landscaping Inc $4,621.08
4500091130 7/26/2017 LANDSCAPE MAINT - Extra Labor 10017383 Aztec Landscaping Inc $9,750.00
4500091130 7/26/2017 LANDSCAPE MAINT - CAT XI 10017383 Aztec Landscaping Inc $20,013.96
4500091130 7/26/2017 LANDSCAPE MAINT - CAT II 10017383 Aztec Landscaping Inc $14,779.32
4500091130 7/26/2017 LANDSCAPE MAINT - CAT V 10017383 Aztec Landscaping Inc $70,092.84
4500091130 7/26/2017 LANDSCAPE MAINT - CAT VI 10017383 Aztec Landscaping Inc $34,162.56
PDF icon 4500091134 $81,363.34
4500091134 7/26/2017 LANDSCAPE MAINTENANCE (Monthly) 10005790 Brewer Lawn Maintenance Inc $75,763.30
4500091134 7/26/2017 LANDSCAPE MAINT. (Extra Labor) 10005790 Brewer Lawn Maintenance Inc $5,600.04
PDF icon 4500091136 $32,004.00
4500091136 7/26/2017 LANDSCAPE MAINTENANCE (Monthly) 10005790 Brewer Lawn Maintenance Inc $25,953.96
4500091136 7/26/2017 LANDSCAPE MAINT. (Extra Labor) 10005790 Brewer Lawn Maintenance Inc $6,050.04
PDF icon 4500091139 $48,200.00
4500091139 7/26/2017 FY18 TOOLS & GENERAL MACHINERY 10002736 Haaker Equipment Company $43,200.00
4500091139 7/26/2017 SHIPPING & HANDLING 10002736 Haaker Equipment Company $5,000.00
PDF icon 4500091141 $25,000.00
4500091141 7/26/2017 FY18 MBC CHILLER REPAIR 10007112 Jackson And Blanc $15,000.00
4500091141 7/26/2017 FY18 MBC PARTS 10007112 Jackson And Blanc $10,000.00
PDF icon 4500091155 $46,350.00
4500091155 7/26/2017 Investments 10005735 Bloomberg Finance L.P. $37,000.00
4500091155 7/26/2017 Water 10005735 Bloomberg Finance L.P. $4,650.00
4500091155 7/26/2017 Wastewater Muni 10005735 Bloomberg Finance L.P. $1,550.00
4500091155 7/26/2017 Wastewater Metro 10005735 Bloomberg Finance L.P. $3,150.00
PDF icon 4500091156 $25,000.00
4500091156 7/26/2017 AS NEEDED PAINT & GRAFFITI CONT SUPPLIES 10000966 Vista Paint Corporation $25,000.00
PDF icon 4500091157 $50,000.00
4500091157 7/26/2017 Uniform rentals 10034092 Cintas Corporation No.3 $50,000.00
PDF icon 4500091160 $45,000.00
4500091160 7/26/2017 FY18 WWC RENTAL & SERVICE UNIFORMS/MATS 10034092 Cintas Corporation No.3 $45,000.00
PDF icon 4500091169 $77,830.40
4500091169 7/26/2017 BPops- Golf Carts and Rangepickers Lease 10015300 Club Car LLC $75,422.28
4500091169 7/26/2017 Property Tax as per Exhibit E 10015300 Club Car LLC $2,408.12
PDF icon 4500091171 $80,000.00
4500091171 7/26/2017 Hourly Repair Rates 10003911 Pyro Comm Systems Inc $30,000.00
4500091171 7/26/2017 Minor Repair Parts 10003911 Pyro Comm Systems Inc $30,000.00
4500091171 7/26/2017 Hourly Repair Rate 10003911 Pyro Comm Systems Inc $10,000.00
4500091171 7/26/2017 Minor Repair Parts 10003911 Pyro Comm Systems Inc $10,000.00
PDF icon 4500091173 $45,000.00
4500091173 7/27/2017 FY18 SB ELECTRICAL CONTROLS 10015353 Consolidated Electrical Distributor $25,000.00
4500091173 7/27/2017 FY18 MOD PO#4500091173 SBWRP-Non MRO ele 10015353 Consolidated Electrical Distributor $20,000.00
PDF icon 4500091176 $88,700.00
4500091176 7/27/2017 FY18 PO DELIVERY OF FIELD ACADEMY 10035495 Akshay Sateesh $27,000.00
4500091176 7/27/2017 FY18 PO DELIVERY NON-FIELD ACVADEMY 10035495 Akshay Sateesh $48,000.00
4500091176 7/27/2017 FY18 PO COACHING SESSIONS WITH LDP STAFF 10035495 Akshay Sateesh $500.00
4500091176 7/27/2017 FY18 PO BINDERS CERTIFICATES 10035495 Akshay Sateesh $2,400.00
4500091176 7/27/2017 FY18 PO REPORTS 10035495 Akshay Sateesh $8,300.00
4500091176 7/27/2017 FY18 PO CATERING FOOD FIELD ACADEMY 10035495 Akshay Sateesh $900.00
4500091176 7/27/2017 FY18 PO CATERING FOOD NON-FIELD ACADEMY 10035495 Akshay Sateesh $1,600.00
PDF icon 4500091184 $80,000.00
4500091184 7/27/2017 Art object conservation services 10017116 Griswold Conservation Associates $80,000.00
PDF icon 4500091191 $159,300.00
4500091191 7/27/2017 SDFD Ace Parking;1060 10012308 Ace Parking Management Inc $106,620.00
4500091191 7/27/2017 EMS Ace Parking;1060 10012308 Ace Parking Management Inc $52,680.00
PDF icon 4500091193 $30,000.00
4500091193 7/27/2017 FY18 SB INDUSTRIAL SUPPLIES 10009475 Applied Industrial Technologies $30,000.00
PDF icon 4500091196 $26,650.00
4500091196 7/27/2017 FY18 PS64 MOD TO PO#4500091196 10010023 Bob Turners Crane Service Inc $550.00
4500091196 7/27/2017 FY18 PS64 MOD TO PO#4500091196 10010023 Bob Turners Crane Service Inc $1,100.00
4500091196 7/27/2017 FY18 PS 64 - CRANE SERVICE 70T 10010023 Bob Turners Crane Service Inc $13,750.00
4500091196 7/27/2017 FY18 PS 64 - CRANE SERVICE 45T 10010023 Bob Turners Crane Service Inc $9,250.00
4500091196 7/27/2017 FY18 PS64 MOD TO PO#4500091196 10010023 Bob Turners Crane Service Inc $2,000.00
PDF icon 4500091197 $26,650.00
4500091197 7/27/2017 FY18 PS65 MOD TO PO#4500091197 10010023 Bob Turners Crane Service Inc $2,000.00
4500091197 7/27/2017 FY18 PS 65 - CRANE SERVICE 45 TON 10010023 Bob Turners Crane Service Inc $9,250.00
4500091197 7/27/2017 FY18 PS 65 - CRANE SERVICE 70 TON 10010023 Bob Turners Crane Service Inc $13,750.00
4500091197 7/27/2017 FY18 PS65 MOD TO PO#4500091197 10010023 Bob Turners Crane Service Inc $550.00
4500091197 7/27/2017 FY18 PS65 MOD TO PO#4500091197 10010023 Bob Turners Crane Service Inc $1,100.00
PDF icon 4500091198 $26,650.00
4500091198 7/27/2017 FY18 MOD PO#4500091198 NCWRP- Certified 10010023 Bob Turners Crane Service Inc $2,000.00
4500091198 7/27/2017 FY18 MOD PO#4500091198 NCWRP- Double-tim 10010023 Bob Turners Crane Service Inc $1,100.00
4500091198 7/27/2017 FY18 MOD PO#4500091198 NCWRP- Overtime p 10010023 Bob Turners Crane Service Inc $550.00
4500091198 7/27/2017 FY18 NC CRANE SERVICE 10010023 Bob Turners Crane Service Inc $9,250.00
4500091198 7/27/2017 FY18 NC CRANE SERVICE 10010023 Bob Turners Crane Service Inc $13,750.00
PDF icon 4500091201 $400,000.00
4500091201 7/27/2017 MANAGEMENT FEES 10037977 Newport Pacific Capital Company Inc $400,000.00
PDF icon 4500091205 $111,825.00
4500091205 7/28/2017 FY18 NC SWITCHGEARS MAINTENANCE 10037023 Applied Engineering Concepts $34,200.00
4500091205 7/28/2017 FY18 NC SWITCHGEARS MAINTENANCE 10037023 Applied Engineering Concepts $4,600.00
4500091205 7/28/2017 FY18 NC SWITCHGEARS MAINTENANCE 10037023 Applied Engineering Concepts $46,000.00
4500091205 7/28/2017 FY18 NC SWITCHGEARS MAINTENANCE 10037023 Applied Engineering Concepts $2,875.00
4500091205 7/28/2017 FY18 NC SWITCHGEARS MAINTENANCE 10037023 Applied Engineering Concepts $23,000.00
4500091205 7/28/2017 FY18 NC SWITCHGEARS MAINTENANCE 10037023 Applied Engineering Concepts $690.00
4500091205 7/28/2017 FY18 NC SWITCHGEARS MAINTENANCE 10037023 Applied Engineering Concepts $460.00
PDF icon 4500091207 $389,224.10
4500091207 7/28/2017 Short Load Fee 10003978 Diamond Concrete Supply Inc $5,400.00
4500091207 7/28/2017 Reopen Fee 10003978 Diamond Concrete Supply Inc $3,400.00
4500091207 7/28/2017 Misc Concrete Additives/Charges 10003978 Diamond Concrete Supply Inc $9,000.00
4500091207 7/28/2017 Stand By Charge 10003978 Diamond Concrete Supply Inc $4,500.00
4500091207 7/28/2017 Environmental Fee 10003978 Diamond Concrete Supply Inc $12,250.00
4500091207 7/28/2017 565*C*3250 10003978 Diamond Concrete Supply Inc $529.20
4500091207 7/28/2017 560*C*3250 10003978 Diamond Concrete Supply Inc $67,541.50
4500091207 7/28/2017 520,525 *C*2500 10003978 Diamond Concrete Supply Inc $5,041.50
4500091207 7/28/2017 3500 PSI 3/8 10003978 Diamond Concrete Supply Inc $129,660.00
4500091207 7/28/2017 2500 3/8 10003978 Diamond Concrete Supply Inc $864.40
4500091207 7/28/2017 Pumps 10003978 Diamond Concrete Supply Inc $70,000.00
4500091207 7/28/2017 660 7 Sack Class D 10003978 Diamond Concrete Supply Inc $81,037.50
PDF icon 4500091208 $9,288,975.00
4500091208 7/28/2017 Ballpark refunding Bonds, Series 2016(P) 10014833 Wells Fargo Corporate Trust Svcs $4,635,000.00
4500091208 7/28/2017 Ballpark refunding Bonds, Series 2016(I) 10014833 Wells Fargo Corporate Trust Svcs $4,653,975.00
PDF icon 4500091209 $25,000.00
4500091209 7/28/2017 MEDICAL SUPPLIES AND EQUIPMENT 10005767 Boundtree Medical LLC $25,000.00
PDF icon 4500091210 $477,300.00
4500091210 7/28/2017 FY18 PS 1 - WOUND MOTOR 600 HP 10026742 Koffler Electrical Mechanical $135,600.00
4500091210 7/28/2017 FY18 PS 1 - SYNCHRONOUS MOTOR 10026742 Koffler Electrical Mechanical $33,900.00
4500091210 7/28/2017 FY18 PS 2 - WOUND ROTOR 10026742 Koffler Electrical Mechanical $153,900.00
4500091210 7/28/2017 FY18 PS 2 - SYNCHRONOUS ROTOR 10026742 Koffler Electrical Mechanical $153,900.00
PDF icon 4500091213 $203,400.00
4500091213 7/28/2017 FY18 SB WATER MOTORS OVERHAUL 10026742 Koffler Electrical Mechanical $203,400.00
PDF icon 4500091220 $30,000,000.00
4500091220 7/28/2017 Utilities Undergrounding Projects w/SDGE 10010990 San Diego Gas And Electric $30,000,000.00
PDF icon 4500091221 $150,000.00
4500091221 7/28/2017 FY18 PTLP - EMERGENCY 10011911 Ocean Blue Environmental Services I $100,000.00
4500091221 7/28/2017 FY18 PTLP - ROUTINE 10011911 Ocean Blue Environmental Services I $50,000.00
PDF icon 4500091225 $102,942.00
4500091225 7/28/2017 CASCADE 14 MF one stage pumps 10013094 Flo Systems Inc $102,942.00
PDF icon 4500091227 $150,300.00
4500091227 7/28/2017 FY18 LIQUID FERRIC CHLORIDE OTAY WTP 10007219 Kemira Water Solutions Inc $150,300.00
PDF icon 4500091228 $279,000.00
4500091228 7/28/2017 FERRIC CHLORIDE MIRAMAR WTP 10007219 Kemira Water Solutions Inc $279,000.00
PDF icon 4500091229 $909,666.00
4500091229 7/28/2017 PERSONNEL-READ 10011041 San Diego Theatres Inc $448,990.00
4500091229 7/28/2017 PERSONNEL-CONCOURSE 10011041 San Diego Theatres Inc $138,479.00
4500091229 7/28/2017 PERSONNEL-DSD 10011041 San Diego Theatres Inc $282,904.00
4500091229 7/28/2017 PERSONNEL-PRINT SHOP 10011041 San Diego Theatres Inc $32,700.00
4500091229 7/28/2017 PERSONNEL-IT 10011041 San Diego Theatres Inc $6,593.00
PDF icon 4500091233 $195,946.00
4500091233 7/28/2017 REPAIR & MAINTENANCE-CONCOURSE 10011041 San Diego Theatres Inc $29,829.00
4500091233 7/28/2017 REPAIR & MAINTENANCE- IT 10011041 San Diego Theatres Inc $1,420.00
4500091233 7/28/2017 REPAIR & MAINTENANCE- DSD 10011041 San Diego Theatres Inc $60,939.00
4500091233 7/28/2017 REPAIR & MAINTENANCE- READ 10011041 San Diego Theatres Inc $96,714.00
4500091233 7/28/2017 REPAIR & MAINTENANCE- PRINT SHOP 10011041 San Diego Theatres Inc $7,044.00
PDF icon 4500091234 $27,500.00
4500091234 7/28/2017 Master Crime 10018388 CSAC Excess Insurance Authority $27,500.00
PDF icon 4500091236 $3,879,039.00
4500091236 7/28/2017 Property - Muni 10018388 CSAC Excess Insurance Authority $99,821.00
4500091236 7/28/2017 Property - Metro 10018388 CSAC Excess Insurance Authority $1,315,339.00
4500091236 7/28/2017 Property - Water 10018388 CSAC Excess Insurance Authority $109,000.00
4500091236 7/28/2017 Property - Qualcomm 10018388 CSAC Excess Insurance Authority $195,831.00
4500091236 7/28/2017 Property - Citywide 10018388 CSAC Excess Insurance Authority $2,159,048.00
PDF icon 4500091238 $109,781.88
4500091238 7/28/2017 LANDSCAPE MAINT - CAT V-A 10017383 Aztec Landscaping Inc $3,384.60
4500091238 7/28/2017 LANDSCAPE MAINT - CAT XI-A 10017383 Aztec Landscaping Inc $992.16
4500091238 7/28/2017 LANDSCAPE MAINT - EXTRA LABOR 10017383 Aztec Landscaping Inc $19,000.00
4500091238 7/28/2017 LANDSCAPE MAINT - CAT XI 10017383 Aztec Landscaping Inc $22,037.16
4500091238 7/28/2017 LANDSCAPE MAINT - CAT III-A 10017383 Aztec Landscaping Inc $672.12
4500091238 7/28/2017 LANDSCAPE MAINT - CAT III 10017383 Aztec Landscaping Inc $1,549.32
4500091238 7/28/2017 LANDSCAPE MAINT - CAT II 10017383 Aztec Landscaping Inc $18,538.08
4500091238 7/28/2017 MOD - LANDSCAPE MAINT - EXTRA LABOR 10017383 Aztec Landscaping Inc $9,500.00
4500091238 7/28/2017 LANDSCAPE MAINT - CAT V 10017383 Aztec Landscaping Inc $34,108.44
PDF icon 4500091241 $60,000.00
4500091241 7/28/2017 FY18 ADAMS AVE BID ASSESSMENT 10012258 Adams Avenue Business Association $60,000.00
PDF icon 4500091242 $42,000.00
4500091242 7/28/2017 FY18 CITY HEIGHTS BID ASSESSMENT 10015244 City Heights Business Association $42,000.00
PDF icon 4500091243 $72,000.00
4500091243 7/28/2017 FY18 COLLEGE AREA BID ASSESSMENT 10010074 College Area Economic Development $72,000.00
PDF icon 4500091244 $490,025.39
4500091244 7/28/2017 Line 5 - All Tree Trimming 10003427 West Coast Arborists Inc $487,025.19
4500091244 7/28/2017 Line 6 - Certified Arborist/Tree Worker 10003427 West Coast Arborists Inc $3,000.20
PDF icon 4500091246 $1,686,210.78
4500091246 7/28/2017 Firefighter Wellness Services;1162 10019701 SD Sports Medicine & Family Health $1,135,882.00
4500091246 7/28/2017 Firefighter Wellness Services;1162 10019701 SD Sports Medicine & Family Health $550,328.78
PDF icon 4500091248 $120,000.00
4500091248 7/30/2017 As Needed-Chlorine/Muriatic Acid Pools 10012283 Abcana Industries $120,000.00
PDF icon 4500091249 $111,825.00
4500091249 7/31/2017 FY18 SB SWITCHGEARS MAINTENANCE 10037023 Applied Engineering Concepts $2,875.00
4500091249 7/31/2017 FY18 SB SWITCHGEARS MAINTENANCE 10037023 Applied Engineering Concepts $4,600.00
4500091249 7/31/2017 FY18 SB SWITCHGEARS MAINTENANCE 10037023 Applied Engineering Concepts $34,200.00
4500091249 7/31/2017 FY18 SB SWITCHGEARS MAINTENANCE 10037023 Applied Engineering Concepts $690.00
4500091249 7/31/2017 FY18 SB SWITCHGEARS MAINTENANCE 10037023 Applied Engineering Concepts $23,000.00
4500091249 7/31/2017 FY18 SB SWITCHGEARS MAINTENANCE 10037023 Applied Engineering Concepts $460.00
4500091249 7/31/2017 FY18 SB SWITCHGEARS MAINTENANCE 10037023 Applied Engineering Concepts $46,000.00
PDF icon 4500091252 $55,000.00
4500091252 7/31/2017 FY18 DIAMOND BID ASSESSMENT 10029360 Diamond Business Association dba $55,000.00
PDF icon 4500091253 $84,000.00
4500091253 7/31/2017 FY18 DOWNTOWN PTRNRSHP BID ASSESSMENT 10010144 Downtown Partnership Group $84,000.00
PDF icon 4500091255 $185,000.00
4500091255 7/31/2017 FY18 EAST VILLAGE BID ASSESSMENT 10021417 East Village Association Inc $185,000.00
PDF icon 4500091256 $632,310.80
4500091256 7/31/2017 200804 - Class B 2 3/4" 10016113 Vulcan Materials Company $22,738.50
4500091256 7/31/2017 85060 - Overtime Charge 10016113 Vulcan Materials Company $410.55
4500091256 7/31/2017 421505 - Class D 3/8" Dike 10016113 Vulcan Materials Company $1,368.50
4500091256 7/31/2017 420808 - Class D 3/8" 10016113 Vulcan Materials Company $6,526.00
4500091256 7/31/2017 400809 - Class D 3/8" 10016113 Vulcan Materials Company $37,524.50
4500091256 7/31/2017 400807 - Class D 3/8" Fine 10016113 Vulcan Materials Company $29,078.50
4500091256 7/31/2017 300806 - Class C 2 1/2" 10016113 Vulcan Materials Company $464,240.00
4500091256 7/31/2017 ENVFEE - Environmental Fee 10016113 Vulcan Materials Company $15,000.00
4500091256 7/31/2017 300807 - Class C 2 1/2" 10016113 Vulcan Materials Company $29,844.00
4500091256 7/31/2017 500802 - Class F 10016113 Vulcan Materials Company $22,580.25
4500091256 7/31/2017 85060 - Overtime Charge 10016113 Vulcan Materials Company $3,000.00
PDF icon 4500091259 $89,590.00
4500091259 7/31/2017 FY18 EL CAJON CENTRAL BID ASSESSMENT 10008669 El Cajon Blvd Bus Improv Assoc $89,590.00
PDF icon 4500091261 $86,000.00
4500091261 7/31/2017 FY18 GASLAMP BID ASSESSMENT 10002682 Gaslamp Quarter Association $86,000.00
PDF icon 4500091262 $289,670.65
4500091262 7/31/2017 Verizon- Equipment Only 10024951 Cellco Partnership $14,840.77
4500091262 7/31/2017 Verizon Monthly Services 10024951 Cellco Partnership $274,829.88
PDF icon 4500091263 $105,000.00
4500091263 7/31/2017 FY18 HILLCREST BID ASSESSMENT 10002770 Hillcrest Business Improvement Asso $105,000.00
PDF icon 4500091265 $220,000.00
4500091265 7/31/2017 FY18 LA JOLLA BID ASSESSMENT 10025068 La Jolla Village Merchants Assoc $220,000.00
PDF icon 4500091266 $140,000.00
4500091266 7/31/2017 FY18 LITTLE ITALY BID ASSESSMENT 10004500 Little Italy Association BID $140,000.00
PDF icon 4500091267 $41,126.00
4500091267 7/31/2017 FY18 CELPHONE SERV-RECYCLED WATER 10024951 Cellco Partnership $1,500.00
4500091267 7/31/2017 FY18 CELL PHONE SERV-ALVARADO 10024951 Cellco Partnership $245.00
4500091267 7/31/2017 FY18 CELLPHONE SERV RESERVOIRS 10024951 Cellco Partnership $1,111.35
4500091267 7/31/2017 FY18 CELL PHONE ELEC & INST 10024951 Cellco Partnership $100.00
4500091267 7/31/2017 FY18 CELL PHONE SER- RECYCLE 10024951 Cellco Partnership $100.00
4500091267 7/31/2017 FY18 CELL PHONE SERV-DIS ENGINEERING 10024951 Cellco Partnership $500.00
4500091267 7/31/2017 FY18 CELL PHONE SERV-PROD ENGINEERING 10024951 Cellco Partnership $100.00
4500091267 7/31/2017 FY18 CELL PHONE SERV-OTAY 10024951 Cellco Partnership $550.00
4500091267 7/31/2017 FY18 CELL PHONE SERV -MIRAMAR 10024951 Cellco Partnership $136.00
4500091267 7/31/2017 FY18 CELLPHONE SERV-RESERVOIRS 10024951 Cellco Partnership $83.65
4500091267 7/31/2017 FY18 CELLPHONE SERV-ELECTRICAL & INSTRUM 10024951 Cellco Partnership $7,200.00
4500091267 7/31/2017 FY18 CELLPHONE SERV-DIST ENGINEERING 10024951 Cellco Partnership $800.00
4500091267 7/31/2017 FY18 CELLPHONE SERV-POTABLE WATER 10024951 Cellco Partnership $14,400.00
4500091267 7/31/2017 FY18 CELLPHONE SERV-PROD ENGINEERING 10024951 Cellco Partnership $2,200.00
4500091267 7/31/2017 FY18 CELLPHONE SERV-OTAY WTP 10024951 Cellco Partnership $1,500.00
4500091267 7/31/2017 FY18 CELLPHONE SERV-MIRAMAR WTP 10024951 Cellco Partnership $2,200.00
4500091267 7/31/2017 FY18 CELLPHONE SERV-ALVARADO WTP 10024951 Cellco Partnership $2,941.99
4500091267 7/31/2017 FY18 CELLPHONE SERV-ADMIN 10024951 Cellco Partnership $2,258.01
4500091267 7/31/2017 FY18 PO 4500091267 CELLPHONE SERVICE 10024951 Cellco Partnership $3,200.00
PDF icon 4500091268 $39,000.00
4500091268 7/31/2017 FY18 MISSION HILLS BID ASSESSMENT 10013548 Mission Hills Business Improve Dist $39,000.00
PDF icon 4500091269 $200,000.00
4500091269 7/31/2017 FY18 CELLULAR SVS CELL PHNOES LAPTOPS 10024951 Cellco Partnership $200,000.00
PDF icon 4500091275 $57,755.12
4500091275 7/31/2017 FY18 PS 2 - POWDER COATING SERVICE 10011574 Cabrillo Enterprises Inc $1,500.03
4500091275 7/31/2017 FY18 PS 2 - MASKING SERVICE 10011574 Cabrillo Enterprises Inc $8,800.00
4500091275 7/31/2017 FY18 PS 1 - POWDER COATING SERVCIE 10011574 Cabrillo Enterprises Inc $750.06
4500091275 7/31/2017 FY18 PS 1 - MASKING SERVICE 10011574 Cabrillo Enterprises Inc $4,400.00
4500091275 7/31/2017 FY18 PS 2 - SANDBLASTING SERVICE 10011574 Cabrillo Enterprises Inc $20,000.00
4500091275 7/31/2017 FY18 PTLP - SANDBLASTING SERVICE 10011574 Cabrillo Enterprises Inc $8,000.00
4500091275 7/31/2017 FY18 PTLP - POWDER COATING SERVICE 10011574 Cabrillo Enterprises Inc $1,500.03
4500091275 7/31/2017 FY18 PTLP - MASKING SERVICE 10011574 Cabrillo Enterprises Inc $2,805.00
4500091275 7/31/2017 FY18 PS 1 - SANDBLASTING SERVICE 10011574 Cabrillo Enterprises Inc $10,000.00
PDF icon 4500091279 $75,000.42
4500091279 7/31/2017 Line 5 - All Tree Trimming 10003427 West Coast Arborists Inc $75,000.42
PDF icon 4500091280 $250,000.07
4500091280 7/31/2017 Line 5 - All Tree Trimming 10003427 West Coast Arborists Inc $250,000.07
PDF icon 4500091281 $48,076.00
4500091281 7/31/2017 FY18 NC FIRE ALARM SERVICES HOLI LABOR 10011614 Low Voltage Fire Inc $10,080.00
4500091281 7/31/2017 FY18 NC FIRE ALARM SERVICES PARTS 10011614 Low Voltage Fire Inc $5,000.00
4500091281 7/31/2017 FY18 NC FIRE ALARM SERVICES LABOR 10011614 Low Voltage Fire Inc $10,800.00
4500091281 7/31/2017 FY18 NC FIRE ALARM SERVICES 10011614 Low Voltage Fire Inc $20,196.00
4500091281 7/31/2017 FY18 MOD PO4500091281 NCWRP- Parts & Mis 10011614 Low Voltage Fire Inc $2,000.00
PDF icon 4500091282 $125,110.00
4500091282 7/31/2017 As needed Routine Haz Waste Disposal 10011911 Ocean Blue Environmental Services I $10,000.00
4500091282 7/31/2017 As needed Emergency Haz Waste Disposal 10011911 Ocean Blue Environmental Services I $10,000.00
4500091282 7/31/2017 As needed Sanitation & Disposal Services 10011911 Ocean Blue Environmental Services I $105,110.00
PDF icon 4500091283 $233,024.04
4500091283 7/31/2017 C-1 Carmel Del Mar 10012311 Pablo Kubilis $26,710.08
4500091283 7/31/2017 C-2 Carmel Del Mar Comfort Station 10012311 Pablo Kubilis $6,490.68
4500091283 7/31/2017 Extraordinary Labor 10012311 Pablo Kubilis $32,793.00
4500091283 7/31/2017 Gopher & Ground Squirrel Control 10012311 Pablo Kubilis $999.96
4500091283 7/31/2017 E-2 Solana Highlands Joint Use CS 10012311 Pablo Kubilis $4,233.84
4500091283 7/31/2017 D-2 Carmel Valley Comfort Station 10012311 Pablo Kubilis $6,490.68
4500091283 7/31/2017 B-2 Carmel Creek Comfort Station 10012311 Pablo Kubilis $6,490.68
4500091283 7/31/2017 A-2 Ashley Falls NP Comfort Station 10012311 Pablo Kubilis $6,846.84
4500091283 7/31/2017 D-1 Carmel Valley Community Parks 10012311 Pablo Kubilis $50,926.68
4500091283 7/31/2017 B-1 Carmel Creek 10012311 Pablo Kubilis $28,714.44
4500091283 7/31/2017 A-1 Ashley Falls NP 10012311 Pablo Kubilis $34,046.28
4500091283 7/31/2017 E-1 Solana Highlands 10012311 Pablo Kubilis $28,280.88
PDF icon 4500091284 $79,000.00
4500091284 7/31/2017 FY18 NORTH PARK BID ASSESSMENT 10000254 North Park Main Street Assoc $79,000.00
PDF icon 4500091285 $31,424.00
4500091285 7/31/2017 FY18 OCEAN BEACH BID ASSESSMENT 10018799 Ocean Beach Merchants Association $31,424.00
PDF icon 4500091286 $180,000.00
4500091286 7/31/2017 FY18 PACIFIC BEACH BID ASSESSMENT 10018869 Discover Pacific Beach $180,000.00
PDF icon 4500091290 $157,000.00
4500091290 7/31/2017 FY18 SAN YSIDRO BID ASSESSMENT 10015450 San Ysidro Improvement Corp $157,000.00
PDF icon 4500091292 $85,000.00
4500091292 7/31/2017 Portable Toilet Rental United Site 10016561 United Site Services of CA Inc $85,000.00
PDF icon 4500091294 $61,095.71
4500091294 7/31/2017 FY18 LANDSCAPE MAINTENANCE 10017383 Aztec Landscaping Inc $34,209.57
4500091294 7/31/2017 FY18 LANDSCAPE MAINTENANCE 10017383 Aztec Landscaping Inc $261.60
4500091294 7/31/2017 FY18 EXTRAORDINARY LABOR 10017383 Aztec Landscaping Inc $2,866.88
4500091294 7/31/2017 FY18 LANDSCAPE MAINTENANCE 10017383 Aztec Landscaping Inc $417.93
4500091294 7/31/2017 FY18 LANDSCAPE MAINTENANCE 10017383 Aztec Landscaping Inc $5,576.49
4500091294 7/31/2017 FY18 LANDSCAPE MAINTENANCE 10017383 Aztec Landscaping Inc $8,881.62
4500091294 7/31/2017 FY18 LANDSCAPE MAINTENANCE 10017383 Aztec Landscaping Inc $8,881.62
PDF icon 4500091305 $300,285.12
4500091305 7/31/2017 FY18 NC PRSC FERROUS CHLORIDE @ PENAS 10000917 U S Peroxide LLC $300,285.12
PDF icon 4500091306 $87,500.00
4500091306 7/31/2017 As-needed Design Professional Services 10017135 M Arthur Gensler Jr & Associates In $87,500.00
PDF icon 4500091307 $352,682.08
4500091307 7/31/2017 FY18 NC PRSC HYDORGEN PEROXIDE 10000917 U S Peroxide LLC $220,720.00
4500091307 7/31/2017 FY18 MOD PO#4500091307 NCWRP- PRSC Pro 10000917 U S Peroxide LLC $35,600.00
4500091307 7/31/2017 FY18 MOD PO#4500091307NCWRP-PRSC Program 10000917 U S Peroxide LLC $21,360.00
4500091307 7/31/2017 PRSC- Program Hydrogen Peroxide 50% 10000917 U S Peroxide LLC $75,002.08
PDF icon 4500091308 $30,000.00
4500091308 7/31/2017 As-needed Design Professional Services 10017135 M Arthur Gensler Jr & Associates In $30,000.00
PDF icon 4500091310 $25,000.00
4500091310 8/1/2017 As-Needed concrete-CTYWDE 10003978 Diamond Concrete Supply Inc $25,000.00
PDF icon 4500091312 $45,000.00
4500091312 8/1/2017 Plumbing materials 10013054 Ferguson Enterprises Inc $45,000.00
PDF icon 4500091315 $25,000.00
4500091315 8/1/2017 FY18 VERIZON WIRELESS 10024951 Cellco Partnership $25,000.00
PDF icon 4500091316 $6,400,000.00
4500091316 8/1/2017 FY18 MBC BIOSOLIDS REMOVAL 10018860 San Diego Landfill Systems LLC $6,400,000.00
PDF icon 4500091320 $2,129,290.34
4500091320 8/1/2017 Napa Invoice # 291100146 10006985 Genuine Parts Company $152.17
4500091320 8/1/2017 Napa Invoice # 303100146 10006985 Genuine Parts Company $62,833.28
4500091320 8/1/2017 Napa Invoice # 302100146 10006985 Genuine Parts Company $73,756.37
4500091320 8/1/2017 Napa Invoice # 299100146 10006985 Genuine Parts Company $19,767.84
4500091320 8/1/2017 Napa Invoice # 299100137 10006985 Genuine Parts Company $16,332.48
4500091320 8/1/2017 Napa Invoice # 298100146 10006985 Genuine Parts Company $1,141.24
4500091320 8/1/2017 Napa Invoice # 304100146 10006985 Genuine Parts Company $41,608.21
4500091320 8/1/2017 Napa Invoice # 297100146 10006985 Genuine Parts Company $854.12
4500091320 8/1/2017 Napa Invoice # 296100146 10006985 Genuine Parts Company $4,205.22
4500091320 8/1/2017 Napa Invoice # 293100146 10006985 Genuine Parts Company $4,073.29
4500091320 8/1/2017 Napa Invoice # 292100146 10006985 Genuine Parts Company $1,708.94
4500091320 8/1/2017 Napa Invoice # 324100137 10006985 Genuine Parts Company $82,147.52
4500091320 8/1/2017 Napa Invoice # 317100137 10006985 Genuine Parts Company $9,792.92
4500091320 8/1/2017 Napa Invoice # 307100137 10006985 Genuine Parts Company $2,611.00
4500091320 8/1/2017 Napa Invoice # 306100137 10006985 Genuine Parts Company $878.85
4500091320 8/1/2017 Napa Invoice # 304100137 10006985 Genuine Parts Company $20,333.52
4500091320 8/1/2017 Napa Invoice # 306100146 10006985 Genuine Parts Company $1,149.23
4500091320 8/1/2017 Napa Invoice # 302100137 10006985 Genuine Parts Company $78,339.99
4500091320 8/1/2017 Napa Invoice # 297100147 10006985 Genuine Parts Company $261.24
4500091320 8/1/2017 Napa Invoice # 298100137 10006985 Genuine Parts Company $698.36
4500091320 8/1/2017 Napa Invoice # 297100137 10006985 Genuine Parts Company $254.15
4500091320 8/1/2017 Napa Invoice # 296100137 10006985 Genuine Parts Company $497.71
4500091320 8/1/2017 Napa Invoice # 294100137 10006985 Genuine Parts Company $99.28
4500091320 8/1/2017 Napa Invoice # 293100137 10006985 Genuine Parts Company $891.57
4500091320 8/1/2017 Napa Invoice # 303100137 10006985 Genuine Parts Company $59,162.56
4500091320 8/1/2017 Napa Invoice # 306100147 10006985 Genuine Parts Company $1,011.28
4500091320 8/1/2017 Napa Invoice # 292100137 10006985 Genuine Parts Company $1,148.43
4500091320 8/1/2017 Napa Invoice # 296100147 10006985 Genuine Parts Company $129.33
4500091320 8/1/2017 Napa Invoice # 307100145 10006985 Genuine Parts Company $5,515.79
4500091320 8/1/2017 Napa Invoice # 306100145 10006985 Genuine Parts Company $1,206.36
4500091320 8/1/2017 Napa Invoice # 303100145 10006985 Genuine Parts Company $51,968.29
4500091320 8/1/2017 Napa Invoice # 298100145 10006985 Genuine Parts Company $62.34
4500091320 8/1/2017 Napa Invoice # 297100145 10006985 Genuine Parts Company $145.78
4500091320 8/1/2017 Napa Invoice # 293100145 10006985 Genuine Parts Company $366.90
4500091320 8/1/2017 Napa Invoice # 291100145 10006985 Genuine Parts Company $936.67
4500091320 8/1/2017 Napa Invoice # 324100147 10006985 Genuine Parts Company $113,012.01
4500091320 8/1/2017 Napa Invoice # 293100147 10006985 Genuine Parts Company $1,271.17
4500091320 8/1/2017 Napa Invoice # 307100147 10006985 Genuine Parts Company $2,512.66
4500091320 8/1/2017 Napa Invoice # 307100146 10006985 Genuine Parts Company $4,676.45
4500091320 8/1/2017 Napa Invoice # 304100147 10006985 Genuine Parts Company $31,796.08
4500091320 8/1/2017 Napa Invoice # 303100147 10006985 Genuine Parts Company $125,960.32
4500091320 8/1/2017 Napa Invoice # 302100147 10006985 Genuine Parts Company $152,401.68
4500091320 8/1/2017 Napa Invoice # 299100147 10006985 Genuine Parts Company $28,111.90
4500091320 8/1/2017 Napa Invoice # 298100147 10006985 Genuine Parts Company $2,456.12
4500091320 8/1/2017 Napa Invoice # 296100147 10006985 Genuine Parts Company $129.33
4500091320 8/1/2017 Napa Invoice # 292100147 10006985 Genuine Parts Company $675.12
4500091320 8/1/2017 Napa Invoice # 291100147 10006985 Genuine Parts Company $62.53
4500091320 8/1/2017 Napa Invoice # 324100146 10006985 Genuine Parts Company $30,570.19
4500091320 8/1/2017 Napa Invoice # 317100146 10006985 Genuine Parts Company $4,372.16
4500091320 8/1/2017 Napa Invoice # 317100147 10006985 Genuine Parts Company $20,531.90
4500091320 8/1/2017 Napa Invoice # 304100137 10006985 Genuine Parts Company $20,333.52
4500091320 8/1/2017 Napa Invoice # 303100146 10006985 Genuine Parts Company $62,833.28
4500091320 8/1/2017 Napa Invoice # 299100146 10006985 Genuine Parts Company $19,767.84
4500091320 8/1/2017 Napa Invoice # 298100146 10006985 Genuine Parts Company $1,141.24
4500091320 8/1/2017 Napa Invoice # 297100146 10006985 Genuine Parts Company $854.12
4500091320 8/1/2017 Napa Invoice # 296100146 10006985 Genuine Parts Company $4,205.22
4500091320 8/1/2017 Napa Invoice # 293100146 10006985 Genuine Parts Company $4,073.29
4500091320 8/1/2017 Napa Invoice # 292100146 10006985 Genuine Parts Company $1,708.94
4500091320 8/1/2017 Napa Invoice # 291100146 10006985 Genuine Parts Company $152.17
4500091320 8/1/2017 Napa Invoice # 324100137 10006985 Genuine Parts Company $82,147.52
4500091320 8/1/2017 Napa Invoice # 317100137 10006985 Genuine Parts Company $9,792.92
4500091320 8/1/2017 Napa Invoice # 292100137 10006985 Genuine Parts Company $1,148.43
4500091320 8/1/2017 Napa Invoice # 306100137 10006985 Genuine Parts Company $878.85
4500091320 8/1/2017 Napa Invoice # 304100146 10006985 Genuine Parts Company $41,608.21
4500091320 8/1/2017 Napa Invoice # 303100137 10006985 Genuine Parts Company $59,162.56
4500091320 8/1/2017 Napa Invoice # 302100137 10006985 Genuine Parts Company $78,339.99
4500091320 8/1/2017 Napa Invoice # 299100137 10006985 Genuine Parts Company $16,332.48
4500091320 8/1/2017 Napa Invoice # 298100137 10006985 Genuine Parts Company $698.36
4500091320 8/1/2017 Napa Invoice # 297100137 10006985 Genuine Parts Company $254.15
4500091320 8/1/2017 Napa Invoice # 296100137 10006985 Genuine Parts Company $497.71
4500091320 8/1/2017 Napa Invoice # 294100137 10006985 Genuine Parts Company $99.28
4500091320 8/1/2017 Napa Invoice # 293100137 10006985 Genuine Parts Company $891.57
4500091320 8/1/2017 Napa Invoice # 291100137 10006985 Genuine Parts Company $192.65
4500091320 8/1/2017 Napa Invoice # 298100147 10006985 Genuine Parts Company $2,456.12
4500091320 8/1/2017 Napa Invoice # 307100137 10006985 Genuine Parts Company $2,611.00
4500091320 8/1/2017 Napa Invoice # 303100147 10006985 Genuine Parts Company $125,960.32
4500091320 8/1/2017 Napa Invoice # 307100145 10006985 Genuine Parts Company $5,515.79
4500091320 8/1/2017 Napa Invoice # 306100145 10006985 Genuine Parts Company $1,206.36
4500091320 8/1/2017 Napa Invoice # 303100145 10006985 Genuine Parts Company $51,968.29
4500091320 8/1/2017 Napa Invoice # 298100145 10006985 Genuine Parts Company $62.34
4500091320 8/1/2017 Napa Invoice # 297100145 10006985 Genuine Parts Company $145.78
4500091320 8/1/2017 Napa Invoice # 293100145 10006985 Genuine Parts Company $366.90
4500091320 8/1/2017 Napa Invoice # 291100145 10006985 Genuine Parts Company $936.67
4500091320 8/1/2017 Napa Invoice # 324100147 10006985 Genuine Parts Company $113,012.01
4500091320 8/1/2017 Napa Invoice # 317100147 10006985 Genuine Parts Company $20,531.90
4500091320 8/1/2017 Napa Invoice # 307100147 10006985 Genuine Parts Company $2,512.66
4500091320 8/1/2017 Napa Invoice # 302100146 10006985 Genuine Parts Company $73,756.37
4500091320 8/1/2017 Napa Invoice # 304100147 10006985 Genuine Parts Company $31,796.08
4500091320 8/1/2017 Napa Invoice # 292100147 10006985 Genuine Parts Company $675.12
4500091320 8/1/2017 Napa Invoice # 307100146 10006985 Genuine Parts Company $4,676.45
4500091320 8/1/2017 Napa Invoice # 317100146 10006985 Genuine Parts Company $4,372.16
4500091320 8/1/2017 Napa Invoice # 306100147 10006985 Genuine Parts Company $1,011.28
4500091320 8/1/2017 Napa Invoice # 291100147 10006985 Genuine Parts Company $62.53
4500091320 8/1/2017 Napa Invoice # 306100146 10006985 Genuine Parts Company $1,149.23
4500091320 8/1/2017 Napa Invoice # 293100147 10006985 Genuine Parts Company $1,271.17
4500091320 8/1/2017 Napa Invoice # 297100147 10006985 Genuine Parts Company $261.24
4500091320 8/1/2017 Napa Invoice # 291100137 10006985 Genuine Parts Company $192.65
4500091320 8/1/2017 Napa Invoice # 299100147 10006985 Genuine Parts Company $28,111.90
4500091320 8/1/2017 Napa Invoice # 302100147 10006985 Genuine Parts Company $152,401.68
4500091320 8/1/2017 Napa Invoice # 324100146 10006985 Genuine Parts Company $30,570.19
PDF icon 4500091327 $154,500.00
4500091327 8/1/2017 SLF-Rental & Service of Uniforms & Mats 10034092 Cintas Corporation No.3 $5,000.00
4500091327 8/1/2017 SLF-Rental & Service of Uniforms & Mats 10034092 Cintas Corporation No.3 $10,000.00
4500091327 8/1/2017 MM-Rental & Service of Uniforms & Mats 10034092 Cintas Corporation No.3 $6,000.00
4500091327 8/1/2017 RC-Rental & Service of Uniforms & Mats 10034092 Cintas Corporation No.3 $2,500.00
4500091327 8/1/2017 SLF-Rental & Service of Uniforms & Mats 10034092 Cintas Corporation No.3 $25,000.00
4500091327 8/1/2017 MM-Rental & Service of Uniforms & Mats 10034092 Cintas Corporation No.3 $38,000.00
4500091327 8/1/2017 CH-Rental & Service of Uniforms & Mats 10034092 Cintas Corporation No.3 $38,000.00
4500091327 8/1/2017 CH-Rental & Service of Uniforms & Mats 10034092 Cintas Corporation No.3 $10,000.00
4500091327 8/1/2017 RC-Rental & Service of Uniforms & Mats 10034092 Cintas Corporation No.3 $20,000.00
PDF icon 4500091329 $40,000.00
4500091329 8/1/2017 Sprint - Wireless Services & Equipment 10019677 Sprint Solutions Inc $40,000.00
PDF icon 4500091334 $25,000.00
4500091334 8/1/2017 FY 18 Materials for rubberized surface 10006483 Robertson Industries Inc $25,000.00
PDF icon 4500091335 $210,726.40
4500091335 8/1/2017 FY18 for PS65 NC PRSC FERROUS CHLORIDE 10000917 U S Peroxide LLC $210,726.40
PDF icon 4500091338 $35,040.92
4500091338 8/1/2017 FY18 CSF PS GAPS VIBRATION DATA ANALYSIS 10011575 Littlejohn Reuland Corporation $528.00
4500091338 8/1/2017 FY18 CSF PS1 VIBRATION DATA ANALYSIS REP 10011575 Littlejohn Reuland Corporation $968.00
4500091338 8/1/2017 FY18 CSF PS2 VIBRATION DATA ANALYSIS REP 10011575 Littlejohn Reuland Corporation $968.00
4500091338 8/1/2017 FY18 CSF PS2 PER DIEM EXPENSE PER DAY 10011575 Littlejohn Reuland Corporation $150.12
4500091338 8/1/2017 FY18 CSF PS64 PER TRIP 10011575 Littlejohn Reuland Corporation $321.75
4500091338 8/1/2017 FY18 CSF PS64 PER DIEM EXPENSES PER DAY 10011575 Littlejohn Reuland Corporation $1,501.20
4500091338 8/1/2017 FY18 CSF PLWWTP PER DIEM EXPENSE PER DAY 10011575 Littlejohn Reuland Corporation $900.72
4500091338 8/1/2017 FY18 CSF PS PEN VIBRATION DATA ANALYSIS 10011575 Littlejohn Reuland Corporation $528.00
4500091338 8/1/2017 FY18 CSF PS2 PER TRIP 10011575 Littlejohn Reuland Corporation $321.75
4500091338 8/1/2017 FY18 CSF PS EMG VIBRATION DATA ANALYSIS 10011575 Littlejohn Reuland Corporation $528.00
4500091338 8/1/2017 FY18 CSF PS65 VIBRATION DATA ANALYSIS 10011575 Littlejohn Reuland Corporation $968.00
4500091338 8/1/2017 FY18 CSF PLWWTP VIBRATION DATA ANALYSIS 10011575 Littlejohn Reuland Corporation $3,080.00
4500091338 8/1/2017 FY18 CSF MBC PER DIEM EXPENSES PER DAY 10011575 Littlejohn Reuland Corporation $1,501.20
4500091338 8/1/2017 FY18 CSF MBC PER TRIP 10011575 Littlejohn Reuland Corporation $643.50
4500091338 8/1/2017 FY18 CSF MBC VIBRATION DATA ANALYSIS REP 10011575 Littlejohn Reuland Corporation $6,600.00
4500091338 8/1/2017 FY18 CSF SBWRP PER DIEM EXPENSES PER DAY 10011575 Littlejohn Reuland Corporation $1,200.96
4500091338 8/1/2017 FY18 CSF SBWRP PER TRIP 10011575 Littlejohn Reuland Corporation $643.50
4500091338 8/1/2017 FY18 CSF SBWRP VIBRATION DATA ANALYSIS 10011575 Littlejohn Reuland Corporation $5,016.00
4500091338 8/1/2017 FY18 CSF NCWRP PER DIEM EXPENSES PER DAY 10011575 Littlejohn Reuland Corporation $900.72
4500091338 8/1/2017 FY18 CSF NCWRP PER TRIP 10011575 Littlejohn Reuland Corporation $321.75
4500091338 8/1/2017 FY18 CSF NCWRP VIBRATION DATA ANALYSISR 10011575 Littlejohn Reuland Corporation $3,080.00
4500091338 8/1/2017 FY18 CSF PS64 VIBRATION DATA ANALYSIS 10011575 Littlejohn Reuland Corporation $4,048.00
4500091338 8/1/2017 FY18 CSF PLWWTP PER TRIP 10011575 Littlejohn Reuland Corporation $321.75
PDF icon 4500091344 $34,000.00
4500091344 8/1/2017 rental serv of uniforms & mats Pump 10034092 Cintas Corporation No.3 $6,500.00
4500091344 8/1/2017 rental serv of uniforms & mats Channel 10034092 Cintas Corporation No.3 $4,000.00
4500091344 8/1/2017 rental serv of uniforms & mats Drain 10034092 Cintas Corporation No.3 $9,500.00
4500091344 8/1/2017 rental serv of uniforms & mats Channel 10034092 Cintas Corporation No.3 $9,500.00
4500091344 8/1/2017 rental serv of uniforms & mats Drain Re 10034092 Cintas Corporation No.3 $4,500.00
PDF icon 4500091354 $211,105.05
4500091354 8/1/2017 MB- Caltega series, loose sand 10036055 P.W. Gillibrand CO., INC. $10,327.50
4500091354 8/1/2017 BP- Shipping 10036055 P.W. Gillibrand CO., INC. $7,800.00
4500091354 8/1/2017 Torrey Pines Shipping 10036055 P.W. Gillibrand CO., INC. $976.01
4500091354 8/1/2017 Mix # 30 sand and loose sand 10036055 P.W. Gillibrand CO., INC. $1,626.68
4500091354 8/1/2017 MB - fairway capping sand 10036055 P.W. Gillibrand CO., INC. $2,592.00
4500091354 8/1/2017 BP- shipping 10036055 P.W. Gillibrand CO., INC. $1,420.38
4500091354 8/1/2017 BP- tee blend 10036055 P.W. Gillibrand CO., INC. $2,104.35
4500091354 8/1/2017 Balboa Park Shipping 10036055 P.W. Gillibrand CO., INC. $10,725.00
4500091354 8/1/2017 Fairway capping sand 10036055 P.W. Gillibrand CO., INC. $19,008.00
4500091354 8/1/2017 BP- Caltega series, loose sand 10036055 P.W. Gillibrand CO., INC. $4,590.00
4500091354 8/1/2017 NTP- Caltega series, loose sand 10036055 P.W. Gillibrand CO., INC. $18,360.00
4500091354 8/1/2017 STP- Shipping 10036055 P.W. Gillibrand CO., INC. $16,912.50
4500091354 8/1/2017 NTP- Mix # 30 sand and loose sand 10036055 P.W. Gillibrand CO., INC. $1,657.13
4500091354 8/1/2017 BP- Caltega series, loose sand 10036055 P.W. Gillibrand CO., INC. $13,770.00
4500091354 8/1/2017 NTP- Shipping 10036055 P.W. Gillibrand CO., INC. $21,714.00
4500091354 8/1/2017 STP- Pro tour green sand 10036055 P.W. Gillibrand CO., INC. $2,160.00
4500091354 8/1/2017 STP- Caltega series, loose sand 10036055 P.W. Gillibrand CO., INC. $9,180.00
4500091354 8/1/2017 STP- Fairway capping sand 10036055 P.W. Gillibrand CO., INC. $36,288.00
4500091354 8/1/2017 NTP- Fairway capping sand 10036055 P.W. Gillibrand CO., INC. $20,736.00
4500091354 8/1/2017 STP- Mix # 30 sand and loose sand 10036055 P.W. Gillibrand CO., INC. $3,307.50
4500091354 8/1/2017 MB- Shipping 10036055 P.W. Gillibrand CO., INC. $5,850.00
PDF icon 4500091361 $156,000.00
4500091361 8/1/2017 As Needed Legislative Services 10032478 PLATINUM ADVISORS, LLC $156,000.00
PDF icon 4500091366 $674,033.09
4500091366 8/1/2017 ECDC-PO MOD 4500091366;1182 10024951 Cellco Partnership $100,000.00
4500091366 8/1/2017 ECDC-PO MOD 4500091366/0002;1182 10024951 Cellco Partnership $64,000.00
4500091366 8/1/2017 ECDC-PO MOD 4500091366/0001;1182 10024951 Cellco Partnership $160,000.00
4500091366 8/1/2017 ECDC-PO MOD 4500091366;1182 10024951 Cellco Partnership $100,000.00
4500091366 8/1/2017 ECDC-PO MOD 4500091366;1182 10024951 Cellco Partnership $70,000.00
4500091366 8/1/2017 ECDC-PO MOD 4500091366;1184 10024951 Cellco Partnership $10,033.09
4500091366 8/1/2017 ECDC-CELL SERVICE/EQUIP;1182 10024951 Cellco Partnership $100,000.00
4500091366 8/1/2017 ECDC-PO MOD 4500091366;1182 10024951 Cellco Partnership $70,000.00
PDF icon 4500091367 $40,000.00
4500091367 8/1/2017 Door Repair Services 10035714 Southwest Entrances Inc $40,000.00
PDF icon 4500091370 $1,172,801.15
4500091370 8/1/2017 Rental Copiers 10001092 Sharp Electronics Corporation $327,000.00
4500091370 8/1/2017 Rental Copiers 10001092 Sharp Electronics Corporation $327,000.00
4500091370 8/1/2017 Rental Copiers 10001092 Sharp Electronics Corporation $400,000.00
4500091370 8/1/2017 Rental Copiers 10001092 Sharp Electronics Corporation $118,801.15
PDF icon 4500091398 $168,000.00
4500091398 8/1/2017 As Needed Legislative Services 10022912 Squire Patton Boggs US LLP $168,000.00
PDF icon 4500091402 $25,500.00
4500091402 8/1/2017 As needed Labor 10001795 Barrett Engineered Pumps Inc $8,500.00
4500091402 8/1/2017 As needed Parts 10001795 Barrett Engineered Pumps Inc $17,000.00
PDF icon 4500091406 $35,000.00
4500091406 8/1/2017 PENSKE TRUCK 10001927 Penske Truck Leasing Co L P $35,000.00
PDF icon 4500091412 $75,000.00
4500091412 8/1/2017 Lock Hardware 10022885 Dugmore & Duncan of Ca Inc $75,000.00
PDF icon 4500091413 $37,050.00
4500091413 8/1/2017 MBops - range balls 10027873 Bright Light Trading Inc $37,050.00
PDF icon 4500091427 $180,000.00
4500091427 8/2/2017 Network Configuration & Implementation 10033406 AGGREGATEWAY LLC $61,007.28
4500091427 8/2/2017 Engineering Services 10033406 AGGREGATEWAY LLC $118,992.72
PDF icon 4500091428 $214,164.00
4500091428 8/2/2017 FY18 NC 12.5% SODIUM HYPOCHLORITE 10007130 JCI Jones Chemicals Inc $214,164.00
PDF icon 4500091429 $100,000.00
4500091429 8/2/2017 ASPHALT RELEASE & CLEANER 10015433 Superco Specialty Products $100,000.00
PDF icon 4500091430 $36,000.00
4500091430 8/2/2017 AggreGatway Support for MCT Message 10033406 AGGREGATEWAY LLC $36,000.00
PDF icon 4500091440 $40,000.00
4500091440 8/2/2017 CONCRETE HARDWARE 10012274 HD Supply Construction Supply LTD H $15,000.00
4500091440 8/2/2017 HAND TOOLS 10012274 HD Supply Construction Supply LTD H $5,000.00
4500091440 8/2/2017 STRUCTURAL MATERIALS (DOMES) 10012274 HD Supply Construction Supply LTD H $5,000.00
4500091440 8/2/2017 PO MOD 4500091440 10012274 HD Supply Construction Supply LTD H $15,000.00
PDF icon 4500091443 $100,000.00
4500091443 8/2/2017 Radio Communication/Emergency Response 10015953 Motorola Solutions Inc $100,000.00
PDF icon 4500091446 $30,000.00
4500091446 8/2/2017 Lock Supplies 10015310 Clark Security Products Inc $30,000.00
PDF icon 4500091452 $340,000.00
4500091452 8/2/2017 Radio Communication/Emergency Response 10015953 Motorola Solutions Inc $340,000.00
PDF icon 4500091453 $72,352.01
4500091453 8/2/2017 CONCRETE, 560-C-3250 PUMP MIX 10003978 Diamond Concrete Supply Inc $5,000.85
4500091453 8/2/2017 ACCELERATOR 1% & 2% 10003978 Diamond Concrete Supply Inc $80.00
4500091453 8/2/2017 Miscellaneous Concrete Additives 10003978 Diamond Concrete Supply Inc $22,500.00
4500091453 8/2/2017 3rd Party Pumping Fee 10003978 Diamond Concrete Supply Inc $650.00
4500091453 8/2/2017 Environmental Fee 10003978 Diamond Concrete Supply Inc $1,400.00
4500091453 8/2/2017 After Hours/Closed Days Charge 10003978 Diamond Concrete Supply Inc $1,700.00
4500091453 8/2/2017 Standby Time Charge 10003978 Diamond Concrete Supply Inc $1,000.00
4500091453 8/2/2017 Extra Charge-Less than 7 CY Delivered 10003978 Diamond Concrete Supply Inc $1,800.00
4500091453 8/2/2017 Coloring Added to Concrete 10003978 Diamond Concrete Supply Inc $4.00
4500091453 8/2/2017 TYPE II, 3/8" ROCK 3,500 PSI PUMP MIX 10003978 Diamond Concrete Supply Inc $6,807.00
4500091453 8/2/2017 FIBER MESH @ 1-1/2 LBS PER CUBIC YARD 10003978 Diamond Concrete Supply Inc $80.00
4500091453 8/2/2017 CONCRETE, CLASS D STD (SEVEN (7) SACK) 10003978 Diamond Concrete Supply Inc $1,134.50
4500091453 8/2/2017 Extra Charge-Less than 7 CY Delivered 10003978 Diamond Concrete Supply Inc $2,040.00
4500091453 8/2/2017 CONCRETE, 520-C-2500 PUMP MIX 10003978 Diamond Concrete Supply Inc $3,186.60
4500091453 8/2/2017 FIBER MIX @ 1-1/2 LBS PER CUBIC YARD 10003978 Diamond Concrete Supply Inc $80.00
4500091453 8/2/2017 CONCRETE, CLASS D STD (SEVEN (7) SACK) 10003978 Diamond Concrete Supply Inc $648.30
4500091453 8/2/2017 ACCELERATOR 10003978 Diamond Concrete Supply Inc $200.00
4500091453 8/2/2017 3rd Party Pumping Fee 10003978 Diamond Concrete Supply Inc $1,000.00
4500091453 8/2/2017 Miscellaneous Concrete Additives 10003978 Diamond Concrete Supply Inc $800.00
4500091453 8/2/2017 Standby Time Charge 10003978 Diamond Concrete Supply Inc $1,200.00
4500091453 8/2/2017 After Hours/Closed Days Charge 10003978 Diamond Concrete Supply Inc $1,440.00
4500091453 8/2/2017 ENVIRONMENTAL FEE 10003978 Diamond Concrete Supply Inc $35.00
4500091453 8/2/2017 CONCRETE, 560-C-3250 10003978 Diamond Concrete Supply Inc $5,455.50
4500091453 8/2/2017 CONCRETE, 560-C-3250 10003978 Diamond Concrete Supply Inc $2,182.11
4500091453 8/2/2017 CONCRETE, 520-C-2500 10003978 Diamond Concrete Supply Inc $3,176.10
4500091453 8/2/2017 TYPE II,3/8" ROCK 3,500PSI PUMP MIX 10003978 Diamond Concrete Supply Inc $8,752.05
PDF icon 4500091461 $36,888.40
4500091461 8/2/2017 Training Licenses - SHPT - 15001-20000 10034186 Simplify Compliance Holdings LLC $36,888.40
PDF icon 4500091479 $114,717.70
4500091479 8/2/2017 Environmental Fee 10003978 Diamond Concrete Supply Inc $1,400.00
4500091479 8/2/2017 CONCRETE, CLASS D STD (SEVEN (7) SACK) 10003978 Diamond Concrete Supply Inc $7,941.50
4500091479 8/2/2017 FIBER MESH @ 1-1/2 LBS PER CUBIC YARD 10003978 Diamond Concrete Supply Inc $80.00
4500091479 8/2/2017 TYPE II, 3/8" ROCK 3,500 PSI PUMP MIX 10003978 Diamond Concrete Supply Inc $6,807.00
4500091479 8/2/2017 Coloring Added to Concrete 10003978 Diamond Concrete Supply Inc $4.00
4500091479 8/2/2017 Extra Charge-Less than 7 CY Delivered 10003978 Diamond Concrete Supply Inc $1,800.00
4500091479 8/2/2017 After Hours/Closed Days Charge 10003978 Diamond Concrete Supply Inc $1,700.00
4500091479 8/2/2017 3rd Party Pumping Fee 10003978 Diamond Concrete Supply Inc $650.00
4500091479 8/2/2017 CONCRETE, 560-C-3250 PUMP MIX 10003978 Diamond Concrete Supply Inc $7,779.10
4500091479 8/2/2017 ACCELERATOR 1% & 2% 10003978 Diamond Concrete Supply Inc $80.00
4500091479 8/2/2017 Miscellaneous Concrete Additives 10003978 Diamond Concrete Supply Inc $22,500.00
4500091479 8/2/2017 Standby Time Charge 10003978 Diamond Concrete Supply Inc $1,000.00
4500091479 8/2/2017 Miscellaneous Concrete Additives 10003978 Diamond Concrete Supply Inc $2,200.00
4500091479 8/2/2017 FIBER MIX @ 1-1/2 LBS PER CUBIC YARD 10003978 Diamond Concrete Supply Inc $80.00
4500091479 8/2/2017 CONCRETE, 560-C-3250 PUMP MIX 10003978 Diamond Concrete Supply Inc $10,391.00
4500091479 8/2/2017 CONCRETE, CLASS D STD (SEVEN (7) SACK) 10003978 Diamond Concrete Supply Inc $10,805.00
4500091479 8/2/2017 Extra Charge-Less than 7 CY Delivered 10003978 Diamond Concrete Supply Inc $1,800.00
4500091479 8/2/2017 CONCRETE, 520-C-2500 PUMP MIX 10003978 Diamond Concrete Supply Inc $7,435.40
4500091479 8/2/2017 3rd Party Pumping Fee 10003978 Diamond Concrete Supply Inc $1,000.00
4500091479 8/2/2017 Standby Time Charge 10003978 Diamond Concrete Supply Inc $1,200.00
4500091479 8/2/2017 TYPE II,3/8" ROCK 3,500PSI PUMP MIX 10003978 Diamond Concrete Supply Inc $5,402.50
4500091479 8/2/2017 After Hours/Closed Days Charge 10003978 Diamond Concrete Supply Inc $2,880.00
4500091479 8/2/2017 ENVIRONMENTAL FEE 10003978 Diamond Concrete Supply Inc $34.00
4500091479 8/2/2017 CONCRETE, 520-C-2500 10003978 Diamond Concrete Supply Inc $9,528.30
4500091479 8/2/2017 CONCRETE, 560-C-3250 10003978 Diamond Concrete Supply Inc $9,819.90
4500091479 8/2/2017 ACCELERATOR 10003978 Diamond Concrete Supply Inc $400.00
PDF icon 4500091481 $30,000.00
4500091481 8/2/2017 FY18 EAGLE GAS TECHS - MISC PARTS - METR 10007198 J G Tucker and Son Inc $2,000.00
4500091481 8/2/2017 FY18 EAGLE GAS TECHS - LABOR - MUNI 10007198 J G Tucker and Son Inc $8,000.00
4500091481 8/2/2017 FY18 EAGLE GAS TECHS MISC PARTS - WATER 10007198 J G Tucker and Son Inc $2,000.00
4500091481 8/2/2017 FY18 EAGLE GAS TECHS - LABOR-WATER 10007198 J G Tucker and Son Inc $8,000.00
4500091481 8/2/2017 FY18 EAGLE GAS TECHS - MISC PARTS - MUNI 10007198 J G Tucker and Son Inc $2,000.00
4500091481 8/2/2017 FY18 EAGLE GAS TECHS - LABOR - METRO 10007198 J G Tucker and Son Inc $8,000.00
PDF icon 4500091489 $49,494.00
4500091489 8/2/2017 Labor Maint/Inp.,Preventative Maint;1014 10012266 A Air Purification Systems $30,000.00
4500091489 8/2/2017 Maint/Insp.,Preventative Maint;1014 10012266 A Air Purification Systems $6,250.00
4500091489 8/2/2017 Insp/Maint System Repair incl labor;1014 10012266 A Air Purification Systems $180.00
4500091489 8/2/2017 Install Add. Exh. Drop Labor;1014 10012266 A Air Purification Systems $2,624.00
4500091489 8/2/2017 Install Add. Exh. Drop Materials;1014 10012266 A Air Purification Systems $10,440.00
PDF icon 4500091493 $327,352.00
4500091493 8/3/2017 Annual Support ESS 10026555 Enforcement Support Service Inc $327,352.00
PDF icon 4500091499 $113,146.00
4500091499 8/3/2017 ECDC-ANNUAL SERVICE FEE STA ALERT;1405 10034865 US DIGITAL DESIGNS, INC $113,146.00
PDF icon 4500091503 $2,500,400.44
4500091503 8/3/2017 FY18 PTLP - PRSC FERROUS CHLORIDE 10000917 U S Peroxide LLC $2,500,400.44
PDF icon 4500091504 $143,704.00
4500091504 8/3/2017 FY18 PRSC FERROUS CHLORIDE for DEL MAR 10000917 U S Peroxide LLC $131,704.00
4500091504 8/3/2017 FY18 DEL MAR MOD PO #4500091504-FREIGHT 10000917 U S Peroxide LLC $12,000.00
PDF icon 4500091505 $250,237.60
4500091505 8/3/2017 FY18 EMG - PRSC FERROUS CHLORIDE 10000917 U S Peroxide LLC $250,237.60
PDF icon 4500091507 $2,100,004.84
4500091507 8/3/2017 FY18 PTLP - PRSC HDYROGEN PEROXIDE 10000917 U S Peroxide LLC $2,100,004.84
PDF icon 4500091508 $58,000.00
4500091508 8/3/2017 Lock Hardware 10028861 Huntington Hardware Company Inc $58,000.00
PDF icon 4500091511 $60,000.00
4500091511 8/3/2017 FY18 MISCELLANEOUS PARTS MUNI 10007198 J G Tucker and Son Inc $15,000.00
4500091511 8/3/2017 FY18 MAINTENANCE AND REPAIR WATER 10007198 J G Tucker and Son Inc $5,000.00
4500091511 8/3/2017 FY18 MISCELLANEOUS PART WATER 10007198 J G Tucker and Son Inc $15,000.00
4500091511 8/3/2017 FY18 MAINTENANCE AND REPAIR - METRO 10007198 J G Tucker and Son Inc $5,000.00
4500091511 8/3/2017 FY18 MISCELLANEOUS PARTS METRO 10007198 J G Tucker and Son Inc $15,000.00
4500091511 8/3/2017 FY18 MAINTENANCE AND REPAIR MUNI 10007198 J G Tucker and Son Inc $5,000.00
PDF icon 4500091515 $124,929.00
4500091515 8/3/2017 FY18 SB 12.5% SODIUM HYPOCHLORITE 10007130 JCI Jones Chemicals Inc $124,929.00
PDF icon 4500091518 $230,500.00
4500091518 8/3/2017 Verizon Wireless Svcs_ROWC 10024951 Cellco Partnership $9,000.00
4500091518 8/3/2017 Verizon Wireless Svcs_UUP 10024951 Cellco Partnership $11,000.00
4500091518 8/3/2017 Verizon Wireless Svcs_Street 10024951 Cellco Partnership $42,000.00
4500091518 8/3/2017 Verizon Wireless Svcs_SW_Poll Prevention 10024951 Cellco Partnership $78,000.00
4500091518 8/3/2017 Verizon Wireless Svcs_SW_O&M Section 10024951 Cellco Partnership $50,000.00
4500091518 8/3/2017 Verizon Wireless Svcs_TEO 10024951 Cellco Partnership $6,500.00
4500091518 8/3/2017 Verizon Svcs_Street_I AM Mobiles 10024951 Cellco Partnership $34,000.00
PDF icon 4500091519 $64,583.75
4500091519 8/3/2017 Required Expert Witness Consulting Srvcs 10024755 Helfrich Associates $64,583.75
PDF icon 4500091522 $25,000.00
4500091522 8/3/2017 FY18 TELEPHONE SURVEY PUD CUSTOMERS 10005171 Competitive Edge Research And Comm $25,000.00
PDF icon 4500091572 $25,000.00
4500091572 8/3/2017 Dept Open 10034511 National Glass & Mirror $25,000.00
PDF icon 4500091573 $35,000.00
4500091573 8/3/2017 Recycling of Hazardous Materials 10011911 Ocean Blue Environmental Services I $35,000.00
PDF icon 4500091582 $1,611,037.08
4500091582 8/4/2017 FY18 WWTP - MBC 10001965 Securitas Security Services USA Inc $90,042.24
4500091582 8/4/2017 FY18 PUMP STATION - PS77 10001965 Securitas Security Services USA Inc $39,627.97
4500091582 8/4/2017 FY18 EMERGENCY OVERTIME 10001965 Securitas Security Services USA Inc $5,000.00
4500091582 8/4/2017 FY18 MILEAGE 10001965 Securitas Security Services USA Inc $70,003.73
4500091582 8/4/2017 FY18 GUARD - ROVING SAN VICENTE 10001965 Securitas Security Services USA Inc $7,509.68
4500091582 8/4/2017 FY18 GUARD - ROVING LAKE HODGES 10001965 Securitas Security Services USA Inc $3,301.77
4500091582 8/4/2017 FY18 GUARD - PATROL ROVING 10001965 Securitas Security Services USA Inc $182,013.90
4500091582 8/4/2017 FY18 SEC OPS CENTER LEAD SEC GUARD 10001965 Securitas Security Services USA Inc $33,193.60
4500091582 8/4/2017 FY18 METROPOLITAN OPERATIONS CENTER ALL 10001965 Securitas Security Services USA Inc $90,062.63
4500091582 8/4/2017 FY18 PUMP STATION METRO - PS1 10001965 Securitas Security Services USA Inc $1,618.35
4500091582 8/4/2017 FY18 PUMP STATION METRO PS2 10001965 Securitas Security Services USA Inc $30,075.25
4500091582 8/4/2017 FY18 DAM - ALVARADO DAM 10001965 Securitas Security Services USA Inc $30,014.08
4500091582 8/4/2017 FY18 SEC OPS CENTER GUARD POST SOC 10001965 Securitas Security Services USA Inc $93,139.20
4500091582 8/4/2017 FY18 WTP - MIRAMAR 10001965 Securitas Security Services USA Inc $90,042.24
4500091582 8/4/2017 FY18 WTP - OTAY 10001965 Securitas Security Services USA Inc $90,042.24
4500091582 8/4/2017 FY18 WWTP POINT LOMA 10001965 Securitas Security Services USA Inc $90,042.24
4500091582 8/4/2017 FY18 DAM - LAKE HODGES DAM 10001965 Securitas Security Services USA Inc $90,042.24
4500091582 8/4/2017 FY18 DAM - MIRAMAR DAM 10001965 Securitas Security Services USA Inc $30,014.08
4500091582 8/4/2017 FY18 CHOLLAS OPERATION YARD 10001965 Securitas Security Services USA Inc $184,896.52
4500091582 8/4/2017 FY18 WTP - ALVARADO 10001965 Securitas Security Services USA Inc $90,042.24
4500091582 8/4/2017 FY18 WWTP - NORTH CITY 10001965 Securitas Security Services USA Inc $90,228.40
4500091582 8/4/2017 FY18 WWTP -SOUTH BAY 10001965 Securitas Security Services USA Inc $90,042.24
4500091582 8/4/2017 FY18 DAM - SAN VICENTE DAM 10001965 Securitas Security Services USA Inc $90,042.24
PDF icon 4500091590 $71,530.00
4500091590 8/4/2017 RESPONSE VEH;1098 10011911 Ocean Blue Environmental Services I $34,000.00
4500091590 8/4/2017 ENERGY TAXES;1098 10011911 Ocean Blue Environmental Services I $30.00
4500091590 8/4/2017 ADMIN FEES;1098 10011911 Ocean Blue Environmental Services I $700.00
4500091590 8/4/2017 WASTE FEES;1098 10011911 Ocean Blue Environmental Services I $18,000.00
4500091590 8/4/2017 DRUMS;1098 10011911 Ocean Blue Environmental Services I $3,000.00
4500091590 8/4/2017 TECHNICIAN - O/T;1098 10011911 Ocean Blue Environmental Services I $2,500.00
4500091590 8/4/2017 ER FOREMAN - S/T;1098 10011911 Ocean Blue Environmental Services I $4,500.00
4500091590 8/4/2017 TECHNICIAN - S/T;1098 10011911 Ocean Blue Environmental Services I $5,000.00
4500091590 8/4/2017 ER FOREMAN - O/T;1098 10011911 Ocean Blue Environmental Services I $3,000.00
4500091590 8/4/2017 ULTRASORB;1098 10011911 Ocean Blue Environmental Services I $800.00
PDF icon 4500091592 $400,000.00
4500091592 8/4/2017 SD Theater Linen Services/Parking 10011041 San Diego Theatres Inc $280,000.00
4500091592 8/4/2017 San Diego Theater Linen Service 10011041 San Diego Theatres Inc $120,000.00
PDF icon 4500091598 $210,084.00
4500091598 8/4/2017 REIMBURSEMENT 10004568 Bird Rock Development Corp $210,084.00
PDF icon 4500091601 $772,221.26
4500091601 8/4/2017 LABORER 10001745 Atlas Environmental Services Inc $14,650.74
4500091601 8/4/2017 STUMP GRIND AS NEEDED 10001745 Atlas Environmental Services Inc $10,253.38
4500091601 8/4/2017 TREE PLANTING- DATE PALM 10001745 Atlas Environmental Services Inc $967.60
4500091601 8/4/2017 TREE PLANTING- FAN PALM 10001745 Atlas Environmental Services Inc $478.24
4500091601 8/4/2017 CRANE OPERATOR 10001745 Atlas Environmental Services Inc $13,659.60
4500091601 8/4/2017 TREE PLANTING- SHADE- 15 GAL. CONTAINER 10001745 Atlas Environmental Services Inc $18,577.92
4500091601 8/4/2017 GRID PRUNING- QUEEN- OVER 2 YRS 10001745 Atlas Environmental Services Inc $66,648.60
4500091601 8/4/2017 CERTIFIED TREE WORKER 10001745 Atlas Environmental Services Inc $9,704.55
4500091601 8/4/2017 TREE REMOVAL- SHADE, PER IN. 10001745 Atlas Environmental Services Inc $7,495.54
4500091601 8/4/2017 CERTIFIED ARBORIST 10001745 Atlas Environmental Services Inc $3,631.38
4500091601 8/4/2017 TREE REMOVAL- QUEEN PALM, PER FT. 10001745 Atlas Environmental Services Inc $1,389.72
4500091601 8/4/2017 TREE REMOVAL- DATE PALM, PER FT. 10001745 Atlas Environmental Services Inc $369.98
4500091601 8/4/2017 GRID PRUNING- SHADE 10001745 Atlas Environmental Services Inc $462,585.48
4500091601 8/4/2017 GRID PRUNING- FAN PALM- 1-2 YRS 10001745 Atlas Environmental Services Inc $15,645.28
4500091601 8/4/2017 GRID PRUNING- QUEEN- 1-2 YRS 10001745 Atlas Environmental Services Inc $37,453.36
4500091601 8/4/2017 GRID PRUNING- DATE- OVER 2 YRS 10001745 Atlas Environmental Services Inc $15,936.48
4500091601 8/4/2017 GRID PRUNING- DATE- 1-2 YRS 10001745 Atlas Environmental Services Inc $5,805.50
4500091601 8/4/2017 GRID PRUNING- FAN PALM- OVER 2 YRS 10001745 Atlas Environmental Services Inc $86,494.31
4500091601 8/4/2017 TREE REMOVAL- FAN PALM, PER DIAMETER 10001745 Atlas Environmental Services Inc $473.60
PDF icon 4500091602 $170,650.00
4500091602 8/4/2017 Labor Crews - 4 person crew 10000846 Urban Corps Of San Diego County $10,800.00
4500091602 8/4/2017 Mod 4500091602 Labor Crews - Supervisor 10000846 Urban Corps Of San Diego County $22,750.00
4500091602 8/4/2017 Labor Crews - 5 person crew 10000846 Urban Corps Of San Diego County $12,800.00
4500091602 8/4/2017 Labor Crews - Miramar LF, Supervisor 10000846 Urban Corps Of San Diego County $10,500.00
4500091602 8/4/2017 Labor Crews - Supervisor 10000846 Urban Corps Of San Diego County $95,000.00
4500091602 8/4/2017 Labor Crews - 8 person crewr 10000846 Urban Corps Of San Diego County $18,800.00
PDF icon 4500091603 $75,000.00
4500091603 8/4/2017 FY18 SHADE 10001745 Atlas Environmental Services Inc $52,200.00
4500091603 8/4/2017 FY18 PALM 10001745 Atlas Environmental Services Inc $15,500.00
4500091603 8/4/2017 FY18 CRANE 10001745 Atlas Environmental Services Inc $7,300.00
PDF icon 4500091604 $140,000.00
4500091604 8/4/2017 Sponsor cleanups-ED&OU 10001133 I Love A Clean San Diego $110,000.00
4500091604 8/4/2017 Sponsor cleanups-Watershed 10001133 I Love A Clean San Diego $30,000.00
PDF icon 4500091607 $35,000.00
4500091607 8/4/2017 Sponsors cleanups 10001133 I Love A Clean San Diego $35,000.00
PDF icon 4500091608 $80,000.00
4500091608 8/4/2017 Plumbing material 10000936 Valley Industrial Specialties Inc $80,000.00
PDF icon 4500091611 $247,000,000.00
4500091611 8/4/2017 FY18 WATER PURCHASES- SUPPLY 10007317 San Diego County Water Authority $215,000,000.00
4500091611 8/4/2017 FY18 WATER PURCHASES-CONTRACTUAL SERVICE 10007317 San Diego County Water Authority $32,000,000.00
PDF icon 4500091614 $26,989.20
4500091614 8/4/2017 PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $26,989.20
PDF icon 4500091616 $177,280.00
4500091616 8/4/2017 CAD PROJECT MANAGER 10026951 CGI Technologies & Solutions Inc $177,280.00
PDF icon 4500091618 $149,000.00
4500091618 8/4/2017 P&WC Engine Maintenance;1254 10003886 Pratt And Whitney Canada Corp $149,000.00
PDF icon 4500091623 $65,070.00
4500091623 8/4/2017 FY18 MBC SCHWING TRAINING 10008262 Schwing Bioset Inc $15,070.00
4500091623 8/4/2017 FY18 MBC PARTS 10008262 Schwing Bioset Inc $25,000.00
4500091623 8/4/2017 FY18 MOD PO#4500091623 MBC-Misc. pump pa 10008262 Schwing Bioset Inc $25,000.00
PDF icon 4500091624 $231,942.93
4500091624 8/4/2017 Director's Station 10013391 Sirsi Corporation $14,979.90
4500091624 8/4/2017 Platinum Service 10013391 Sirsi Corporation $11,865.17
4500091624 8/4/2017 SIP/SIP2 License Cloud 10013391 Sirsi Corporation $4,834.58
4500091624 8/4/2017 Enriched Content - Basic 10013391 Sirsi Corporation $28,082.93
4500091624 8/4/2017 Symphony Cloud 10013391 Sirsi Corporation $172,180.35
PDF icon 4500091627 $25,000.00
4500091627 8/4/2017 Materials Pools - FOR CITY POOLS 10018329 Coral Pool Supply Inc $25,000.00
PDF icon 4500091641 $66,896.27
4500091641 8/7/2017 HANDLE MOP W/7-1/2" HEAD X 60" 650641 10008332 Waxies Enterprises Inc $353.40
4500091641 8/7/2017 CLEANER BATHROOM DBBC WAXIE 1030090 10008332 Waxies Enterprises Inc $5,904.00
4500091641 8/7/2017 TOWEL PAPER SINGLEFOLD WAXIE 850024 10008332 Waxies Enterprises Inc $2,600.00
4500091641 8/7/2017 SPRING MINT LIQUID ENZYMES WAXIE 162070 10008332 Waxies Enterprises Inc $1,536.36
4500091641 8/7/2017 BAG TRASH LINER BIG BELLY WAXIE #709334 10008332 Waxies Enterprises Inc $4,357.20
4500091641 8/7/2017 COVER TOILET SEAT 1/4FLD WAXIE 851710 CS 10008332 Waxies Enterprises Inc $641.92
4500091641 8/7/2017 BAG TRASH 45 GAL 40"x48" WAXIE 702500 10008332 Waxies Enterprises Inc $15,321.60
4500091641 8/7/2017 TOWEL TOOL BOX Z400 POPUP BX 440314 10008332 Waxies Enterprises Inc $1,811.20
4500091641 8/7/2017 DEODERIZER SPRING RAIN WAXIE 160262 10008332 Waxies Enterprises Inc $87.60
4500091641 8/7/2017 TOWEL PAPER MULTIFOLD WAXIE 850390 10008332 Waxies Enterprises Inc $3,760.14
4500091641 8/7/2017 TOWEL PAPER ROLL6X950FT 02000 850751 10008332 Waxies Enterprises Inc $2,435.00
4500091641 8/7/2017 BAG FEMININE HYGIENE TRASH LINERS 820765 10008332 Waxies Enterprises Inc $233.35
4500091641 8/7/2017 SOAP WHITE FACIAL 3.1OZ BAR IVORY 381437 10008332 Waxies Enterprises Inc $66.24
4500091641 8/7/2017 DOGGIE WASTE BAG WAXIE # 701600 10008332 Waxies Enterprises Inc $8,562.00
4500091641 8/7/2017 COVER TOILET-SEAT 1/2FLD WAXIE 851530 CS 10008332 Waxies Enterprises Inc $2,495.20
4500091641 8/7/2017 TOILET PAPER WAXIE 851193 (PD ONLY) 10008332 Waxies Enterprises Inc $736.08
4500091641 8/7/2017 DISINFECTANT LEMON QUAT GAL WAXIE 170394 10008332 Waxies Enterprises Inc $1,958.40
4500091641 8/7/2017 COVER TOILET-SEAT 1/2FLD WAXIE 851530 CS 10008332 Waxies Enterprises Inc $1,247.60
4500091641 8/7/2017 DISPENSER WAXIE CLEAN TOUCH #386315 10008332 Waxies Enterprises Inc $28.32
4500091641 8/7/2017 HANDLE MOP W/7-1/2" HEAD X 60" 650641 10008332 Waxies Enterprises Inc $176.70
4500091641 8/7/2017 BROOM CORN 1-1/8"DIA.HANDLE 2051141 10008332 Waxies Enterprises Inc $236.16
4500091641 8/7/2017 BUCKET & WRINGER,26QT 660256 10008332 Waxies Enterprises Inc $660.00
4500091641 8/7/2017 COVER TOILET SEAT 1/4FLD WAXIE 851710 CS 10008332 Waxies Enterprises Inc $1,604.80
4500091641 8/7/2017 TOWEL PAPER MULTIFOLD WAXIE 850390 10008332 Waxies Enterprises Inc $3,111.84
4500091641 8/7/2017 CLEANER GLASS SPARKLE 19OZ WAXIE 950151 10008332 Waxies Enterprises Inc $2,664.00
4500091641 8/7/2017 TOWEL PAPER SINGLEFOLD WAXIE 850024 10008332 Waxies Enterprises Inc $3,900.00
4500091641 8/7/2017 BLEACH GERMICIDAL WAXIE 170016 1 GAL 10008332 Waxies Enterprises Inc $188.16
4500091641 8/7/2017 DEODERIZER SPRING RAIN WAXIE 160262 10008332 Waxies Enterprises Inc $219.00
PDF icon 4500091660 $58,380.00
4500091660 8/7/2017 HYDRANT WET-BARREL 2WAY 6" 2-1/2" & 4" 10013054 Ferguson Enterprises Inc $58,380.00
PDF icon 4500091662 $120,000.00
4500091662 8/7/2017 Legal Services 10036081 Devaney Pate Morris & Cameron LLP $120,000.00
PDF icon 4500091663 $45,000.00
4500091663 8/7/2017 Lock Materials 10029974 Montgomery Hardware Co $45,000.00
PDF icon 4500091664 $25,000.00
4500091664 8/7/2017 As neede Telemetry Equ 10032308 RK Controls $25,000.00
PDF icon 4500091671 $242,250.00
4500091671 8/7/2017 FY18 - memjet eos#10 single wind env 4/0 10026539 Electronic Output Solutions Inc $3,150.00
4500091671 8/7/2017 XC2 Machine Setup 10026539 Electronic Output Solutions Inc $600.00
4500091671 8/7/2017 PO MOD -Memjet EOS#10 single win env 4/0 10026539 Electronic Output Solutions Inc $900.00
4500091671 8/7/2017 PO Mod - Special Mail/LetterRequests 10026539 Electronic Output Solutions Inc $5,000.00
4500091671 8/7/2017 XC2 CLr Lsr 8.5 X 11 Ltr 4/0 on 24# bond 10026539 Electronic Output Solutions Inc $420.00
4500091671 8/7/2017 FY18 XC2 Meter ($20) 10026539 Electronic Output Solutions Inc $100.00
4500091671 8/7/2017 XC2 fold&insert ltr & broch in #10 envel 10026539 Electronic Output Solutions Inc $250.00
4500091671 8/7/2017 XC2 Insert ltr&broc into prvd #10 win en 10026539 Electronic Output Solutions Inc $300.00
4500091671 8/7/2017 XC2 Clr lsr 8.5x11 broc 4/4 on 80# gl bk 10026539 Electronic Output Solutions Inc $1,520.00
4500091671 8/7/2017 XC2 Data Processing 10026539 Electronic Output Solutions Inc $200.00
4500091671 8/7/2017 FY18 - Duplex Laser (8.5"x14") $0.075/ea 10026539 Electronic Output Solutions Inc $1,125.00
4500091671 8/7/2017 XC2 Meter 10026539 Electronic Output Solutions Inc $200.00
4500091671 8/7/2017 FY18 - Collate, Fold & Insert 10026539 Electronic Output Solutions Inc $1,500.00
4500091671 8/7/2017 FY18 - Duplex Laser (8.5"x11") $.059/ea 10026539 Electronic Output Solutions Inc $118,000.00
4500091671 8/7/2017 FY18 - Inserting $0.019/ea 10026539 Electronic Output Solutions Inc $47,500.00
4500091671 8/7/2017 FY18 - Addl marketing inserts $0.003/ea 10026539 Electronic Output Solutions Inc $7,500.00
4500091671 8/7/2017 FY18 - Hand assemble 10026539 Electronic Output Solutions Inc $1,485.00
4500091671 8/7/2017 FY18 - Postal prep $0.005/ea 10026539 Electronic Output Solutions Inc $12,500.00
4500091671 8/7/2017 FY18 - postal drop 10026539 Electronic Output Solutions Inc $22,500.00
4500091671 8/7/2017 FY18 - Data processing (merge/postal) 10026539 Electronic Output Solutions Inc $12,500.00
4500091671 8/7/2017 FY18 - 8.5 x 11 printed 1/0on 24lb bond 10026539 Electronic Output Solutions Inc $5,000.00
PDF icon 4500091675 $30,000.00
4500091675 8/7/2017 NETWORK SERVICES LABOR 10026965 Atos IT Solutions & Services Inc $30,000.00
PDF icon 4500091678 $67,836.00
4500091678 8/7/2017 FY18 MOD PO4500091678 Medical procedures 10001468 Sharp Rees Stealy Medical Group $7,228.00
4500091678 8/7/2017 FY18 RESPIRATOR CLEARANCE 10001468 Sharp Rees Stealy Medical Group $25,920.00
4500091678 8/7/2017 FY18 PULMONARY FUNCTION 10001468 Sharp Rees Stealy Medical Group $18,576.00
4500091678 8/7/2017 FY18 AUDIO PT 10001468 Sharp Rees Stealy Medical Group $15,552.00
4500091678 8/7/2017 FY18 MOD TO PO 4500091678 10001468 Sharp Rees Stealy Medical Group $560.00
PDF icon 4500091681 $40,936.64
4500091681 8/7/2017 LANDSCAPE MAINT - EXTRA LABOR 10005790 Brewer Lawn Maintenance Inc $6,726.66
4500091681 8/7/2017 LANDSCAPE MAINT - CAT VII 10005790 Brewer Lawn Maintenance Inc $3,274.00
4500091681 8/7/2017 LANDSCAPE MAINT - CAT IX 10005790 Brewer Lawn Maintenance Inc $1,390.26
4500091681 8/7/2017 LANDSCAPE MAINT - CAT VIII 10005790 Brewer Lawn Maintenance Inc $2,198.58
4500091681 8/7/2017 LANDSCAPE MAINT - CAT VI 10005790 Brewer Lawn Maintenance Inc $6,794.18
4500091681 8/7/2017 LANDSCAPE MAINT - CAT V 10005790 Brewer Lawn Maintenance Inc $11,797.04
4500091681 8/7/2017 LANDSCAPE MAINT - CAT IV 10005790 Brewer Lawn Maintenance Inc $1,613.54
4500091681 8/7/2017 LANDSCAPE MAINT - CAT II 10005790 Brewer Lawn Maintenance Inc $5,893.56
4500091681 8/7/2017 LANDSCAPE MAINT - CAT III 10005790 Brewer Lawn Maintenance Inc $1,248.82
PDF icon 4500091682 $96,248.00
4500091682 8/7/2017 FY18 PS1 WHS OIL TURBINE 10023459 Southern Counties Lubricants LLC $970.20
4500091682 8/7/2017 FY18 NC WHS OIL HYDRAULIC 10023459 Southern Counties Lubricants LLC $815.10
4500091682 8/7/2017 Barrel/Drum Deposit 10023459 Southern Counties Lubricants LLC $3,150.00
4500091682 8/7/2017 FY18 PENN WHS GREASE 10023459 Southern Counties Lubricants LLC $1,424.00
4500091682 8/7/2017 FY18 PENN WHS OIL HYDRAULIC 10023459 Southern Counties Lubricants LLC $1,630.20
4500091682 8/7/2017 FY18 PS 64 WHS OIL LUBRICATING 10023459 Southern Counties Lubricants LLC $1,933.80
4500091682 8/7/2017 FY18 PS2 WHS OIL LUBRICATING 10023459 Southern Counties Lubricants LLC $28,170.00
4500091682 8/7/2017 FY18 PS2 WHS OIL TURBINE 10023459 Southern Counties Lubricants LLC $1,940.40
4500091682 8/7/2017 FY18 PL WHS OIL LUBRICATING 10023459 Southern Counties Lubricants LLC $1,181.40
4500091682 8/7/2017 FY18 PL WHS OIL LUBRICATING 10023459 Southern Counties Lubricants LLC $13,629.00
4500091682 8/7/2017 FY18 MBC WHS GREASE 10023459 Southern Counties Lubricants LLC $3,560.00
4500091682 8/7/2017 FY18 MBC WHS OIL LUBRICATING 10023459 Southern Counties Lubricants LLC $397.60
4500091682 8/7/2017 FY18 NC WHS OIL TURBINE 10023459 Southern Counties Lubricants LLC $970.20
4500091682 8/7/2017 FY18 MBC WHS STEEL DRUM 10023459 Southern Counties Lubricants LLC $970.20
4500091682 8/7/2017 FY18 MBC WHS OIL HYDRAULIC 10023459 Southern Counties Lubricants LLC $7,335.90
4500091682 8/7/2017 FY18 PL WHS OIL LUBRACTING 10023459 Southern Counties Lubricants LLC $28,170.00
PDF icon 4500091691 $186,118.46
4500091691 8/7/2017 LANDSCAPE MAINT - CAT 2 10003500 Westturf Landscape Maintenance $6,272.76
4500091691 8/7/2017 LANDSCAPE MAINT - MATERIALS 10003500 Westturf Landscape Maintenance $471.22
4500091691 8/7/2017 LANDSCAPE MAINT - LABOR 10003500 Westturf Landscape Maintenance $580.00
4500091691 8/7/2017 LANDSCAPE MAINT - EXTRA LABOR 10003500 Westturf Landscape Maintenance $4,122.00
4500091691 8/7/2017 LANDSCAPE MAINT - CAT 5 (B) 10003500 Westturf Landscape Maintenance $23,788.68
4500091691 8/7/2017 LANDSCAPE MAINT - CAT 5 (A) 10003500 Westturf Landscape Maintenance $28,024.32
4500091691 8/7/2017 LANDSCAPE MAINT - CAT 3 10003500 Westturf Landscape Maintenance $64,113.96
4500091691 8/7/2017 LANDSCAPE MAINT - CAT 1 10003500 Westturf Landscape Maintenance $41,146.80
4500091691 8/7/2017 LANDSCAPE MAINT - CAT 4 10003500 Westturf Landscape Maintenance $17,598.72
PDF icon 4500091693 $134,012.16
4500091693 8/7/2017 LANDSCAPE MAINT - CAT 6 10003500 Westturf Landscape Maintenance $6,056.76
4500091693 8/7/2017 LANDSCAPE MAINT - CAT 8 (A) 10003500 Westturf Landscape Maintenance $13,565.04
4500091693 8/7/2017 LANDSCAPE MAINT - CAT 8 (B) 10003500 Westturf Landscape Maintenance $1,774.80
4500091693 8/7/2017 LANDSCAPE MAINT - CAT 7 10003500 Westturf Landscape Maintenance $5,539.56
4500091693 8/7/2017 LANDSCAPE MAINT - CAT 5 (A) 10003500 Westturf Landscape Maintenance $14,808.84
4500091693 8/7/2017 LANDSCAPE MAINT - CAT 3 & 4 10003500 Westturf Landscape Maintenance $38,575.20
4500091693 8/7/2017 LANDSCAPE MAINT - CAT 2 10003500 Westturf Landscape Maintenance $4,021.92
4500091693 8/7/2017 LANDSCAPE MAINT - CAT 1 10003500 Westturf Landscape Maintenance $25,744.56
4500091693 8/7/2017 LANDSCAPE MAINT - CAT 5 (B) 10003500 Westturf Landscape Maintenance $13,620.48
4500091693 8/7/2017 LANDSCAPE MAINT - EXTRA LABOR 10003500 Westturf Landscape Maintenance $10,305.00
PDF icon 4500091694 $32,250.00
4500091694 8/7/2017 FY18 HYDROFLUOSILICIC ACID 23%-25% 10005805 Brenntag Pacific Inc $32,250.00
PDF icon 4500091696 $100,286.79
4500091696 8/7/2017 HYDROFLUOROSILCIC ACID 23-25% MIRAMAR WT 10005805 Brenntag Pacific Inc $100,286.79
PDF icon 4500091697 $103,333.34
4500091697 8/7/2017 FY18 HYDROCHLORIC ACID 15% OTAY WTP 10005805 Brenntag Pacific Inc $103,333.34
PDF icon 4500091701 $45,500.00
4500091701 8/7/2017 FY18 DISPOSAL OF HAZMAT MBOO 10011911 Ocean Blue Environmental Services I $5,000.00
4500091701 8/7/2017 FY18 DISPOSAL OF HAZMAT WQCS 10011911 Ocean Blue Environmental Services I $1,500.00
4500091701 8/7/2017 FY18 DISPOSAL OF HAZARDOUS WASTE MICRO M 10011911 Ocean Blue Environmental Services I $5,000.00
4500091701 8/7/2017 FY18 DISPOSAL OF HAZARDOUS MATERIALS ECS 10011911 Ocean Blue Environmental Services I $15,000.00
4500091701 8/7/2017 FY18 DISPOSAL OF HAZMAT ALV 10011911 Ocean Blue Environmental Services I $19,000.00
PDF icon 4500091707 $244,938.33
4500091707 8/7/2017 ROWC_Utility Coordination Elec &Telco 10031915 Accela Inc $32,057.90
4500091707 8/7/2017 ROWC_Platinum Support Services 10031915 Accela Inc $42,576.54
4500091707 8/7/2017 ROWC_Citizen View 2.0 Cities/Towns 10031915 Accela Inc $24,329.13
4500091707 8/7/2017 ROWC_Events&Incidents Cities/Towns 10031915 Accela Inc $24,329.13
4500091707 8/7/2017 ROWC_Utility Coordination Cities/Towns 10031915 Accela Inc $97,316.50
4500091707 8/7/2017 ROWC_Permit Viewer Cities/Towns 10031915 Accela Inc $24,329.13
PDF icon 4500091708 $97,000.00
4500091708 8/7/2017 MB- as needed fuel 10001826 The Soco Group Inc $8,000.00
4500091708 8/7/2017 TP- as needed fuel 10001826 The Soco Group Inc $63,000.00
4500091708 8/7/2017 BP- as needed Fule 10001826 The Soco Group Inc $20,000.00
4500091708 8/7/2017 BP- as needed fuel 10001826 The Soco Group Inc $2,500.00
4500091708 8/7/2017 TP- as needed fuel 10001826 The Soco Group Inc $3,500.00
PDF icon 4500091711 $25,000.00
4500091711 8/7/2017 FY18 SBWRP - ELECTRICAL REPAIR PARTS 10008083 Walters Wholesale Electric $25,000.00
PDF icon 4500091712 $118,756.00
4500091712 8/7/2017 ECDC-STREAMLINE ADMI PORTAL LICENSE;1224 10036080 Streamline Automation Systems LLC $15,386.00
4500091712 8/7/2017 ECDC-CALIFORNIA BLDG CODE;1224 10036080 Streamline Automation Systems LLC $9,995.00
4500091712 8/7/2017 ECDC-CONTRACTOR PORTAL;1224 10036080 Streamline Automation Systems LLC $11,250.00
4500091712 8/7/2017 ECDC-BILLING EXPORT;1224 10036080 Streamline Automation Systems LLC $12,500.00
4500091712 8/7/2017 ECDC-IPAD ANNUAL SUPPORT;1224 10036080 Streamline Automation Systems LLC $45,000.00
4500091712 8/7/2017 ECDC-STREAMLINE CLOUD FEE;1224 10036080 Streamline Automation Systems LLC $14,995.00
4500091712 8/7/2017 ECDC-2013 CA FIRE PREVENTION CODE;1224 10036080 Streamline Automation Systems LLC $9,630.00
PDF icon 4500091715 $625,000.00
4500091715 8/7/2017 Red Dye Diesel Fuel 10001826 The Soco Group Inc $625,000.00
PDF icon 4500091716 $297,434.72
4500091716 8/7/2017 LANDSCAPE MAINT - CAT XIV(A) 10018270 Treebeard Landscape Inc $23,366.40
4500091716 8/7/2017 LANDSCAPE MAINT - EXTRA LABOR 10018270 Treebeard Landscape Inc $38,180.00
4500091716 8/7/2017 LANDSCAPE MAINT - CAT XIV(B) 10018270 Treebeard Landscape Inc $7,607.88
4500091716 8/7/2017 LANDSCAPE MAINT - CAT XIII 10018270 Treebeard Landscape Inc $4,138.92
4500091716 8/7/2017 LANDSCAPE MAINT - CAT XII 10018270 Treebeard Landscape Inc $4,681.68
4500091716 8/7/2017 LANDSCAPE MAINT - CAT XI 10018270 Treebeard Landscape Inc $7,637.28
4500091716 8/7/2017 LANDSCAPE MAINT - CAT V(B) 10018270 Treebeard Landscape Inc $24,400.20
4500091716 8/7/2017 LANDSCAPE MAINT - CAT V(A) 10018270 Treebeard Landscape Inc $41,947.92
4500091716 8/7/2017 LANDSCAPE MAINT - CAT IIA 10018270 Treebeard Landscape Inc $28,084.56
4500091716 8/7/2017 LANDSCAPE MAINT - CAT III 10018270 Treebeard Landscape Inc $1,375.68
4500091716 8/7/2017 LANDSCAPE MAINT - CAT IIB 10018270 Treebeard Landscape Inc $43,106.52
4500091716 8/7/2017 LANDSCAPE MAINT - CAT VI 10018270 Treebeard Landscape Inc $71,243.88
4500091716 8/7/2017 LANDSCAPE MAINT - CAT VII 10018270 Treebeard Landscape Inc $1,663.80
PDF icon 4500091717 $126,276.00
4500091717 8/8/2017 FY18 MOD TO PO4500091717 10032335 DR. DAVID VICTOR $51,000.00
4500091717 8/8/2017 FY18 PO ENERGY MARKET, ENERGY REVIEW 10032335 DR. DAVID VICTOR $75,276.00
PDF icon 4500091720 $26,823.26
4500091720 8/8/2017 PO MOD 4500091720 ADD FREIGHT 10017076 DC Frost Associates Inc $438.26
4500091720 8/8/2017 LINE 17 - Part #794447-ORD 10017076 DC Frost Associates Inc $24,024.00
4500091720 8/8/2017 LINE 16 - Part #794917 10017076 DC Frost Associates Inc $270.00
4500091720 8/8/2017 LINE 15 - Part #794432 10017076 DC Frost Associates Inc $190.00
4500091720 8/8/2017 LINE 14 - Part #792930P 10017076 DC Frost Associates Inc $90.00
4500091720 8/8/2017 LINE 12 - Part #793024 10017076 DC Frost Associates Inc $1,100.00
4500091720 8/8/2017 LINE 13 - Part #915243 10017076 DC Frost Associates Inc $711.00
PDF icon 4500091721 $94,000.00
4500091721 8/8/2017 Diesel Fuel As Needed;7001 10001826 The Soco Group Inc $24,000.00
4500091721 8/8/2017 Diesel Fuel As Needed;7001 10001826 The Soco Group Inc $35,000.00
4500091721 8/8/2017 Diesel Fuel As Needed;7001 10001826 The Soco Group Inc $35,000.00
PDF icon 4500091722 $280,908.00
4500091722 8/8/2017 FY18 NC EDR MAINTENANCE 10007090 Suez WTS Services USA INC $280,908.00
PDF icon 4500091731 $52,446.46
4500091731 8/8/2017 FY18 PO EXPEDITED PERMIT-RELATED SERVICE 10030750 US Army Engineer Distrist $52,446.46
PDF icon 4500091733 $25,000.00
4500091733 8/8/2017 Corporate Apparel as Needed 10004083 Advertising Edge Inc $25,000.00
PDF icon 4500091735 $135,406.00
4500091735 8/8/2017 332 Cabinet- with 170E 10015999 Mc Cain Traffic Supply Inc $73,090.00
4500091735 8/8/2017 336 Cabinet- with 170E 10015999 Mc Cain Traffic Supply Inc $31,550.00
4500091735 8/8/2017 210 CMU 10015999 Mc Cain Traffic Supply Inc $5,940.00
4500091735 8/8/2017 2070 ATC Controller Only 10015999 Mc Cain Traffic Supply Inc $3,722.00
4500091735 8/8/2017 PDA #2 10015999 Mc Cain Traffic Supply Inc $2,736.00
4500091735 8/8/2017 222 Detectors 10015999 Mc Cain Traffic Supply Inc $2,450.00
4500091735 8/8/2017 200 Load Switches 10015999 Mc Cain Traffic Supply Inc $750.00
4500091735 8/8/2017 204 Flashers 10015999 Mc Cain Traffic Supply Inc $300.00
4500091735 8/8/2017 170E Controllers 10015999 Mc Cain Traffic Supply Inc $14,868.00
PDF icon 4500091738 $129,071.74
4500091738 8/8/2017 Security Services 10011610 Locator Services Inc $64,511.37
4500091738 8/8/2017 PO MOD 4500091738 10011610 Locator Services Inc $64,511.37
4500091738 8/8/2017 PO MOD 4500091738 Security 10011610 Locator Services Inc $49.00
PDF icon 4500091739 $130,046.73
4500091739 8/8/2017 Security Services 10011610 Locator Services Inc $64,511.37
4500091739 8/8/2017 PO MOD 4500091739 10011610 Locator Services Inc $65,535.36
PDF icon 4500091740 $115,040.00
4500091740 8/8/2017 BULK LIQUID OXYGEN MIRAMAR WTP 10029405 Air Liquide Industrial US LP $115,040.00
PDF icon 4500091741 $230,080.00
4500091741 8/8/2017 FY18 LIQUID OXYGEN FOR ALVARADO 10029405 Air Liquide Industrial US LP $172,560.00
4500091741 8/8/2017 FY18 LIQUID OXYGEN FOR ALVARADO WTP 10029405 Air Liquide Industrial US LP $57,520.00
PDF icon 4500091742 $29,400.00
4500091742 8/8/2017 FY18 PEN PS - FIXED SYSTEM SCAFFOLD 10034838 Premier Scaffold Inc $2,100.00
4500091742 8/8/2017 FY18 EMG PS - FIXED SYSTEM SCAFFOLD 10034838 Premier Scaffold Inc $2,200.00
4500091742 8/8/2017 FY18 EMG PS - FIXED SYSTEM 10034838 Premier Scaffold Inc $2,200.00
4500091742 8/8/2017 FY18 EMG PS - FIXED SYSTEM SCAFFOLD 10034838 Premier Scaffold Inc $2,200.00
4500091742 8/8/2017 FY18 EMG PS - FIXED SYSTEM SCAFFOLD 10034838 Premier Scaffold Inc $2,100.00
4500091742 8/8/2017 FY18 EMG PS - FIXED SYSTEM SCAFFOLD 10034838 Premier Scaffold Inc $2,100.00
4500091742 8/8/2017 FY18 EMG PS - FIXED SYSTEM SCAFFOLD 10034838 Premier Scaffold Inc $2,100.00
4500091742 8/8/2017 FY18 EMG PS - FIXED SYSTEM SCAFFOLD 10034838 Premier Scaffold Inc $1,400.00
4500091742 8/8/2017 FY18 PEN PS - FIXED SYSTEM SCAFFOLD 10034838 Premier Scaffold Inc $2,200.00
4500091742 8/8/2017 FY18 PEN PS - FIXED SYSTEM SCAFFOLD 10034838 Premier Scaffold Inc $2,200.00
4500091742 8/8/2017 FY18 PEN PS - FIXED SYSTEM SCAFFOLD 10034838 Premier Scaffold Inc $2,200.00
4500091742 8/8/2017 FY18 PEN PS - FIXED SYSTEM SCAFFOLD 10034838 Premier Scaffold Inc $2,100.00
4500091742 8/8/2017 FY18 PEN PS - FIXED SYSTEM SCAFFOLD 10034838 Premier Scaffold Inc $2,100.00
4500091742 8/8/2017 FY18 PEN PS - FIXED SYSTEM SCAFFOLD 10034838 Premier Scaffold Inc $1,400.00
4500091742 8/8/2017 FY18 PEN PS - FIXED SYSTEMS SCAFFOLD 10034838 Premier Scaffold Inc $400.00
4500091742 8/8/2017 FY18 EMG PS - FIXED SYSTEM SCAFFOLD 10034838 Premier Scaffold Inc $400.00
PDF icon 4500091743 $148,086.31
4500091743 8/8/2017 FY18 AFTER HOURS/CLOSED DAYS CHARGE -14 10003978 Diamond Concrete Supply Inc $20,400.00
4500091743 8/8/2017 FY18 CONCRETE 560-C3250 PUMP MIX- LINE 2 10003978 Diamond Concrete Supply Inc $29,423.52
4500091743 8/8/2017 FY18 CONCRETE 560-C3250 PUMP MIX- LINE 2 10003978 Diamond Concrete Supply Inc $32,805.67
4500091743 8/8/2017 FY18 ACCELERATOR 10003978 Diamond Concrete Supply Inc $5,080.00
4500091743 8/8/2017 FY18 ENVIRONMENTAL FEE- LINE 15 10003978 Diamond Concrete Supply Inc $15,015.00
4500091743 8/8/2017 FY18 STAND BY TIME CHANGE- LINE 13 10003978 Diamond Concrete Supply Inc $5,000.00
4500091743 8/8/2017 FY18 COLLORING ADDED TO CONCRETE - 11 10003978 Diamond Concrete Supply Inc $5,000.00
4500091743 8/8/2017 FY18 CONCRETE 560-C3250 PUMP MIX- LINE 2 10003978 Diamond Concrete Supply Inc $34,498.12
4500091743 8/8/2017 FY18 MOD EXTRA CHRGE LESS 7 CY - LINE 28 10003978 Diamond Concrete Supply Inc $864.00
PDF icon 4500091744 $71,340.00
4500091744 8/8/2017 FT18 MBC SCAFFOLD RENTAL WEEKLY OT 10034838 Premier Scaffold Inc $80.00
4500091744 8/8/2017 FT18 MBC SCAFFOLD RENTAL WEEKLY OT 10034838 Premier Scaffold Inc $240.00
4500091744 8/8/2017 FT18 MBC SCAFFOLD RENTAL WEEKLY OT 10034838 Premier Scaffold Inc $220.00
4500091744 8/8/2017 FT18 MBC SCAFFOLD RENTAL WEEKLY OT 10034838 Premier Scaffold Inc $200.00
4500091744 8/8/2017 FT18 MBC SCAFFOLD RENTAL WEEKLY OT 10034838 Premier Scaffold Inc $180.00
4500091744 8/8/2017 FT18 MBC SCAFFOLD RENTAL WEEKLY OT 10034838 Premier Scaffold Inc $160.00
4500091744 8/8/2017 FY18 MBC MOD TO PO#4500091744-RENTAL 10034838 Premier Scaffold Inc $11,200.00
4500091744 8/8/2017 FT18 MBC SCAFFOLD RENTAL WEEKLY OT 10034838 Premier Scaffold Inc $120.00
4500091744 8/8/2017 FT18 MBC SCAFFOLD RENTAL 10034838 Premier Scaffold Inc $8,800.00
4500091744 8/8/2017 FT18 MBC SCAFFOLD RENTAL 10034838 Premier Scaffold Inc $8,800.00
4500091744 8/8/2017 FT18 MBC SCAFFOLD RENTAL 10034838 Premier Scaffold Inc $8,400.00
4500091744 8/8/2017 FT18 MBC SCAFFOLD RENTAL 10034838 Premier Scaffold Inc $8,400.00
4500091744 8/8/2017 FT18 MBC SCAFFOLD RENTAL 10034838 Premier Scaffold Inc $8,400.00
4500091744 8/8/2017 FT18 MBC SCAFFOLD RENTAL 10034838 Premier Scaffold Inc $5,600.00
4500091744 8/8/2017 FT18 MBC SCAFFOLD RENTAL 10034838 Premier Scaffold Inc $1,600.00
4500091744 8/8/2017 FT18 MBC SCAFFOLD RENTAL WEEKLY OT 10034838 Premier Scaffold Inc $140.00
4500091744 8/8/2017 FT18 MBC SCAFFOLD RENTAL 10034838 Premier Scaffold Inc $8,800.00
PDF icon 4500091745 $80,553.56
4500091745 8/8/2017 FY18 AFTER HOURS/CLOSED DAYS CHANGE-14 10003978 Diamond Concrete Supply Inc $20,400.00
4500091745 8/8/2017 FY18 ENVIRONMENTAL FEE- LINE ITEM 15 10003978 Diamond Concrete Supply Inc $15,015.00
4500091745 8/8/2017 FY18 COLORING ADD CONCRETE- LINE ITEM 11 10003978 Diamond Concrete Supply Inc $5,000.00
4500091745 8/8/2017 FY18 560-C-3250 PUMP MIX- LINE ITEM 4 10003978 Diamond Concrete Supply Inc $30,058.56
4500091745 8/8/2017 FY18 STANDBY TIME CHANGE- LINE ITEM 13 10003978 Diamond Concrete Supply Inc $10,000.00
4500091745 8/8/2017 FY19 ACCELERATOR-LINE 23 10003978 Diamond Concrete Supply Inc $80.00
PDF icon 4500091746 $76,480.00
4500091746 8/8/2017 FY18 NC MOD TO PO#4500091746-RENTAL 10034838 Premier Scaffold Inc $4,200.00
4500091746 8/8/2017 FY18 NC SCAFFOLDING RENTAL 10034838 Premier Scaffold Inc $2,200.00
4500091746 8/8/2017 FY18 NC SCAFFOLDING RENTAL 10034838 Premier Scaffold Inc $160.00
4500091746 8/8/2017 FY18 NC SCAFFOLDING RENTAL 10034838 Premier Scaffold Inc $180.00
4500091746 8/8/2017 FY18 NC SCAFFOLDING RENTAL 10034838 Premier Scaffold Inc $200.00
4500091746 8/8/2017 FY18 NC SCAFFOLDING RENTAL 10034838 Premier Scaffold Inc $6,300.00
4500091746 8/8/2017 FY18 NC MOD TO PO#4500091746-RENTAL 10034838 Premier Scaffold Inc $2,800.00
4500091746 8/8/2017 FY18 NC MOD TO PO#4500091746-RENTAL 10034838 Premier Scaffold Inc $4,400.00
4500091746 8/8/2017 FY18 NC MOD TO PO#4500091746-RENTAL 10034838 Premier Scaffold Inc $10,500.00
4500091746 8/8/2017 FY18 NC MOD TO PO#4500091746-LABOR 10034838 Premier Scaffold Inc $6,080.00
4500091746 8/8/2017 FY18 NC SCAFFOLDING RENTAL 10034838 Premier Scaffold Inc $2,100.00
4500091746 8/8/2017 FY18 NC MOD TO PO#4500091746-RENTAL 10034838 Premier Scaffold Inc $10,500.00
4500091746 8/8/2017 FY18 NC SCAFFOLDING RENTAL 10034838 Premier Scaffold Inc $160.00
4500091746 8/8/2017 FY18 NC SCAFFOLDING RENTAL 10034838 Premier Scaffold Inc $2,000.00
4500091746 8/8/2017 FY18 NC SCAFFOLDING RENTAL 10034838 Premier Scaffold Inc $140.00
4500091746 8/8/2017 FY18 NC MOD TO PO#4500091746-RENTAL 10034838 Premier Scaffold Inc $10,500.00
4500091746 8/8/2017 FY18 NC SCAFFOLDING RENTAL 10034838 Premier Scaffold Inc $2,800.00
4500091746 8/8/2017 FY18 NC SCAFFOLDING RENTAL 10034838 Premier Scaffold Inc $2,100.00
4500091746 8/8/2017 FY18 NC SCAFFOLDING RENTAL 10034838 Premier Scaffold Inc $120.00
4500091746 8/8/2017 FY18 NC SCAFFOLDING RENTAL 10034838 Premier Scaffold Inc $2,100.00
4500091746 8/8/2017 FY18 NC SCAFFOLDING RENTAL 10034838 Premier Scaffold Inc $2,100.00
4500091746 8/8/2017 FY18 NC SCAFFOLDING RENTAL 10034838 Premier Scaffold Inc $2,200.00
4500091746 8/8/2017 FY18 NC SCAFFOLDING RENTAL 10034838 Premier Scaffold Inc $160.00
4500091746 8/8/2017 FY18 NC SCAFFOLDING RENTAL 10034838 Premier Scaffold Inc $180.00
4500091746 8/8/2017 FY18 NC SCAFFOLDING RENTAL 10034838 Premier Scaffold Inc $200.00
4500091746 8/8/2017 FY18 NC SCAFFOLDING RENTAL 10034838 Premier Scaffold Inc $2,100.00
PDF icon 4500091747 $35,975.00
4500091747 8/8/2017 FY18 SB SCAFFFOLD 10034838 Premier Scaffold Inc $2,100.00
4500091747 8/8/2017 FY18 SB SCAFFFOLD 10034838 Premier Scaffold Inc $30.00
4500091747 8/8/2017 FY18 SB SCAFFFOLD 10034838 Premier Scaffold Inc $35.00
4500091747 8/8/2017 FY18 SB SCAFFFOLD 10034838 Premier Scaffold Inc $40.00
4500091747 8/8/2017 FY18 SB SCAFFFOLD 10034838 Premier Scaffold Inc $45.00
4500091747 8/8/2017 FY18 SB SCAFFFOLD 10034838 Premier Scaffold Inc $50.00
4500091747 8/8/2017 FY18 SB SCAFFFOLD 10034838 Premier Scaffold Inc $2,100.00
4500091747 8/8/2017 FY18 SB SCAFFFOLD 10034838 Premier Scaffold Inc $2,100.00
4500091747 8/8/2017 FY18 SB SCAFFFOLD 10034838 Premier Scaffold Inc $2,200.00
4500091747 8/8/2017 FY18 SB SCAFFFOLD 10034838 Premier Scaffold Inc $30.00
4500091747 8/8/2017 FY18 SB SCAFFFOLD 10034838 Premier Scaffold Inc $35.00
4500091747 8/8/2017 FY18 SB SCAFFFOLD 10034838 Premier Scaffold Inc $40.00
4500091747 8/8/2017 FY18 SB SCAFFFOLD 10034838 Premier Scaffold Inc $45.00
4500091747 8/8/2017 FY18 SB SCAFFFOLD 10034838 Premier Scaffold Inc $2,200.00
4500091747 8/8/2017 FY18 SB SCAFFFOLD 10034838 Premier Scaffold Inc $3,000.00
4500091747 8/8/2017 FY18 SB SCAFFFOLD 10034838 Premier Scaffold Inc $45.00
4500091747 8/8/2017 FY18 SB SCAFFFOLD 10034838 Premier Scaffold Inc $50.00
4500091747 8/8/2017 FY18 SB SCAFFFOLD 10034838 Premier Scaffold Inc $40.00
4500091747 8/8/2017 FY18 SB SCAFFFOLD 10034838 Premier Scaffold Inc $1,200.00
4500091747 8/8/2017 FY18 SB SCAFFFOLD 10034838 Premier Scaffold Inc $1,400.00
4500091747 8/8/2017 FY18 SB SCAFFFOLD 10034838 Premier Scaffold Inc $2,100.00
4500091747 8/8/2017 FY18 SB SCAFFFOLD 10034838 Premier Scaffold Inc $2,100.00
4500091747 8/8/2017 FY18 SB SCAFFFOLD 10034838 Premier Scaffold Inc $35.00
4500091747 8/8/2017 FY18 SB SCAFFFOLD 10034838 Premier Scaffold Inc $2,100.00
4500091747 8/8/2017 FY18 SB SCAFFFOLD 10034838 Premier Scaffold Inc $2,100.00
4500091747 8/8/2017 FY18 SB SCAFFFOLD 10034838 Premier Scaffold Inc $2,100.00
4500091747 8/8/2017 FY18 SB SCAFFFOLD 10034838 Premier Scaffold Inc $2,200.00
4500091747 8/8/2017 FY18 SB SCAFFFOLD 10034838 Premier Scaffold Inc $30.00
4500091747 8/8/2017 FY18 SB SCAFFFOLD 10034838 Premier Scaffold Inc $35.00
4500091747 8/8/2017 FY18 SB SCAFFFOLD 10034838 Premier Scaffold Inc $40.00
4500091747 8/8/2017 FY18 SB SCAFFFOLD 10034838 Premier Scaffold Inc $2,100.00
4500091747 8/8/2017 FY18 SB SCAFFFOLD 10034838 Premier Scaffold Inc $50.00
4500091747 8/8/2017 FY18 SB SCAFFFOLD 10034838 Premier Scaffold Inc $2,100.00
4500091747 8/8/2017 FY18 SB SCAFFFOLD 10034838 Premier Scaffold Inc $2,100.00
PDF icon 4500091756 $85,240.56
4500091756 8/8/2017 SECURITY GUARD PATROL SERVICES 10011610 Locator Services Inc $84,202.56
4500091756 8/8/2017 EXTRAORDINARY LABOR GUARD SERVICES 10011610 Locator Services Inc $1,038.00
PDF icon 4500091769 $50,000.00
4500091769 8/8/2017 FY18 PLWWTP - EQUIPMENT RENTALS 10002789 Herc Rentals Inc $50,000.00
PDF icon 4500091770 $132,861.84
4500091770 8/8/2017 Insight ServiceNow software licensing 10029191 Insight Public Sector Inc $10,942.20
4500091770 8/8/2017 Insight ServiceNow software licensing 10029191 Insight Public Sector Inc $117,043.50
4500091770 8/8/2017 Insight ServiceNow software licensing 10029191 Insight Public Sector Inc $4,876.14
PDF icon 4500091794 $31,601.71
4500091794 8/9/2017 LANDSCAPE MAINT - CAT V 10010140 Franco Barnaba $3,253.75
4500091794 8/9/2017 LANDSCAPE MAINT - EXTRA LABOR 10010140 Franco Barnaba $10,000.00
4500091794 8/9/2017 LANDSCAPE MAINT - CAT XIII 10010140 Franco Barnaba $189.56
4500091794 8/9/2017 LANDSCAPE MAINT - CAT II 10010140 Franco Barnaba $2,033.59
4500091794 8/9/2017 LANDSCAPE MAINT - CAT XI 10010140 Franco Barnaba $310.88
4500091794 8/9/2017 LANDSCAPE MAINT - CAT IV 10010140 Franco Barnaba $3,222.41
4500091794 8/9/2017 LANDSCAPE MAINT - CAT VI 10010140 Franco Barnaba $12,591.52
PDF icon 4500091801 $4,994,000.00
4500091801 8/9/2017 Unleaded Fuel 10001826 The Soco Group Inc $4,994,000.00
PDF icon 4500091805 $47,958.00
4500091805 8/9/2017 FY18 HVAC SERVICE AGRMNT NTC 10011105 Siemens Industry Inc $32,958.00
4500091805 8/9/2017 FY18 HVAC EMERG REPAIR SRV NTC 10011105 Siemens Industry Inc $15,000.00
PDF icon 4500091807 $149,894.00
4500091807 8/9/2017 LANDSCAPE MAINTENANCE (Monthly Service) 10010140 Franco Barnaba $120,294.00
4500091807 8/9/2017 LANDSCAPE MAINT. (EXTRA LABOR) 10010140 Franco Barnaba $29,600.00
PDF icon 4500091811 $25,000.00
4500091811 8/9/2017 FY18 MBC PIPING 10008221 Ryan Herco Products Corp $25,000.00
PDF icon 4500091812 $50,000.00
4500091812 8/9/2017 BURIAL VAULTS AS NEEDED 10003467 Whited Cemetery Service $50,000.00
PDF icon 4500091814 $70,570.60
4500091814 8/9/2017 LANDSCAPE MAINT. (Extra Labor) 10010140 Franco Barnaba $14,689.96
4500091814 8/9/2017 LANDSCAPE MAINTENANCE (Monthly) 10010140 Franco Barnaba $55,880.64
PDF icon 4500091817 $78,804.28
4500091817 8/9/2017 Generator Service;1022 10001793 Bay City Equipment Industries Inc $10,087.00
4500091817 8/9/2017 Generator Service;1022 10001793 Bay City Equipment Industries Inc $3,305.28
4500091817 8/9/2017 Generator Service;1022 10001793 Bay City Equipment Industries Inc $64,010.06
4500091817 8/9/2017 Generator Service LG;1022 10001793 Bay City Equipment Industries Inc $1,401.94
PDF icon 4500091820 $65,375.44
4500091820 8/9/2017 LANDSCAPE MAINT - CAT IIA 10010140 Franco Barnaba $18,813.00
4500091820 8/9/2017 LANDSCAPE MAINT - CAT III 10010140 Franco Barnaba $1,532.28
4500091820 8/9/2017 LANDSCAPE MAINT - CAT VA 10010140 Franco Barnaba $22,653.84
4500091820 8/9/2017 LANDSCAPE MAINT - CAT VC 10010140 Franco Barnaba $2,611.80
4500091820 8/9/2017 LANDSCAPE MAINT - CAT XI 10010140 Franco Barnaba $10,034.52
4500091820 8/9/2017 LANDSCAPE MAINT - EXTRA LABOR 10010140 Franco Barnaba $9,730.00
PDF icon 4500091823 $103,652.56
4500091823 8/9/2017 LANDSCAPE MAINT - CAT V 10010140 Franco Barnaba $44,148.36
4500091823 8/9/2017 LANDSCAPE MAINT - EXTRA LABOR 10010140 Franco Barnaba $9,460.00
4500091823 8/9/2017 LANDSCAPE MAINT - CAT XI 10010140 Franco Barnaba $7,576.80
4500091823 8/9/2017 LANDSCAPE MAINT - CAT III 10010140 Franco Barnaba $6,008.52
4500091823 8/9/2017 LANDSCAPE MAINT - CAT II 10010140 Franco Barnaba $19,065.96
4500091823 8/9/2017 LANDSCAPE MAINT - CAT IV 10010140 Franco Barnaba $17,392.92
PDF icon 4500091825 $92,736.88
4500091825 8/10/2017 Four (4) Person Crew + Supervisor 10000846 Urban Corps Of San Diego County $12,000.00
4500091825 8/10/2017 Ten (10) Person Crew+ 1 Supervisor 10000846 Urban Corps Of San Diego County $21,600.00
4500091825 8/10/2017 Chipper fee per day 10000846 Urban Corps Of San Diego County $1,650.00
4500091825 8/10/2017 Qualified Applicator fee for 8 hours 10000846 Urban Corps Of San Diego County $2,700.00
4500091825 8/10/2017 Ten (10) Person Crew+ 1 Supervisor 10000846 Urban Corps Of San Diego County $31,200.00
4500091825 8/10/2017 Four (4) Person Crew 10000846 Urban Corps Of San Diego County $5,626.00
4500091825 8/10/2017 Six (6) person crew + 1 supervisor 10000846 Urban Corps Of San Diego County $4,800.00
4500091825 8/10/2017 6-person crew member 10000846 Urban Corps Of San Diego County $13,160.88
PDF icon 4500091829 $44,788.00
4500091829 8/10/2017 As needed Sundry FY18 10010990 San Diego Gas And Electric $44,788.00
PDF icon 4500091830 $52,906.00
4500091830 8/10/2017 As needed Sundry FY18. 10010990 San Diego Gas And Electric $52,906.00
PDF icon 4500091832 $165,300.00
4500091832 8/10/2017 On Call services off site 10017053 American Forensic Nurses $52,800.00
4500091832 8/10/2017 Court time 10017053 American Forensic Nurses $6,000.00
4500091832 8/10/2017 Blood Draw Services on site 10017053 American Forensic Nurses $102,000.00
4500091832 8/10/2017 Dry Run 10017053 American Forensic Nurses $4,500.00
PDF icon 4500091843 $32,311.50
4500091843 8/10/2017 FY18 SODIUM HYPOCHLORITE 10012283 Abcana Industries $17,461.00
4500091843 8/10/2017 FY18 CALCIUM HYPOCHLORITE GRANULAR 10012283 Abcana Industries $187.50
4500091843 8/10/2017 FY18 5 GAL TOTE DEPOSIT 10012283 Abcana Industries $14,250.00
4500091843 8/10/2017 FY18 40"x40" PALLET DEPOSIT 10012283 Abcana Industries $413.00
PDF icon 4500091846 $95,000.00
4500091846 8/10/2017 Client parking stickers 10012308 Ace Parking Management Inc $26,000.00
4500091846 8/10/2017 On site monthly parking rate 10012308 Ace Parking Management Inc $69,000.00
PDF icon 4500091850 $33,410.00
4500091850 8/10/2017 FY18 MBC- JIB Crane Cert 10038336 Trademark Hoist Inc $200.00
4500091850 8/10/2017 FY18 MBC- JIB Crane Load 10038336 Trademark Hoist Inc $100.00
4500091850 8/10/2017 FY18 MBC- Hourly Rate- Standard Tech 10038336 Trademark Hoist Inc $17,510.00
4500091850 8/10/2017 FY18 MOD PO#4500091850 MBC-Bridge Crane 10038336 Trademark Hoist Inc $300.00
4500091850 8/10/2017 FY18 MOD PO#4500091850 MBC-Bridge Crane 10038336 Trademark Hoist Inc $300.00
4500091850 8/10/2017 FY18 MOD PO#4500091850 JIB Crane, 1 Ton 10038336 Trademark Hoist Inc $900.00
4500091850 8/10/2017 FY18 MBC- CRane Repairs 10038336 Trademark Hoist Inc $10,000.00
4500091850 8/10/2017 FY18 MBC- Gantry Crane Cert 10038336 Trademark Hoist Inc $300.00
4500091850 8/10/2017 FY18 MBC BRIDGE CRANE LOAD TEST 20 TON 10038336 Trademark Hoist Inc $1,640.00
4500091850 8/10/2017 FY18 MBC- JIB Crane Cert 10038336 Trademark Hoist Inc $300.00
4500091850 8/10/2017 FY18 MBC BRIDGE CRANE, 20 ton 10038336 Trademark Hoist Inc $75.00
4500091850 8/10/2017 FY18 MBC BRIDGE CRANE, 5 ton 10038336 Trademark Hoist Inc $75.00
4500091850 8/10/2017 FY18 MBC BRIDGE CRANE LOAD TEST 5 TON 10038336 Trademark Hoist Inc $310.00
4500091850 8/10/2017 FY18 MBC BRIDGE CRANE, 3 TON 10038336 Trademark Hoist Inc $75.00
4500091850 8/10/2017 FY18 MBC BRIDGE CRANE LOAD TEST, 3 TON 10038336 Trademark Hoist Inc $25.00
4500091850 8/10/2017 FY18 MOD PO4500091850 MBC- Bridge crane 10038336 Trademark Hoist Inc $300.00
4500091850 8/10/2017 FY18 MBC- Bridge Crane Load Test 10038336 Trademark Hoist Inc $100.00
4500091850 8/10/2017 FY18 MOD PO#4500091850 MBC-Bridge Crane 10038336 Trademark Hoist Inc $900.00
PDF icon 4500091851 $109,000.00
4500091851 8/10/2017 PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $109,000.00
PDF icon 4500091853 $710,276.92
4500091853 8/10/2017 LANDSCAPE MAINT - CAT XI 10018270 Treebeard Landscape Inc $11,174.16
4500091853 8/10/2017 LANDSCAPE MAINT - CAT XII 10018270 Treebeard Landscape Inc $26,296.56
4500091853 8/10/2017 LANDSCAPE MAINT - EXTRA LABOR 10018270 Treebeard Landscape Inc $151,810.00
4500091853 8/10/2017 LANDSCAPE MAINT - CAT XV(b) 10018270 Treebeard Landscape Inc $747.72
4500091853 8/10/2017 LANDSCAPE MAINT - CAT XV(a) 10018270 Treebeard Landscape Inc $372.00
4500091853 8/10/2017 LANDSCAPE MAINT - CAT XIV 10018270 Treebeard Landscape Inc $6,273.84
4500091853 8/10/2017 LANDSCAPE MAINT - CAT III 10018270 Treebeard Landscape Inc $11,707.68
4500091853 8/10/2017 LANDSCAPE MAINT - CAT XIII 10018270 Treebeard Landscape Inc $3,564.60
4500091853 8/10/2017 LANDSCAPE MAINT - CAT IX 10018270 Treebeard Landscape Inc $21,931.08
4500091853 8/10/2017 LANDSCAPE MAINT - CAT X 10018270 Treebeard Landscape Inc $237,156.96
4500091853 8/10/2017 LANDSCAPE MAINT - CAT VIII 10018270 Treebeard Landscape Inc $63,004.92
4500091853 8/10/2017 LANDSCAPE MAINT - CAT VI 10018270 Treebeard Landscape Inc $14,958.72
4500091853 8/10/2017 LANDSCAPE MAINT - CAT V 10018270 Treebeard Landscape Inc $76,975.08
4500091853 8/10/2017 LANDSCAPE MAINT - CAT II 10018270 Treebeard Landscape Inc $84,303.60
PDF icon 4500091854 $130,000.00
4500091854 8/10/2017 TOWING SERVICES 10038937 Severin Mobile Towing Inc $130,000.00
PDF icon 4500091856 $510,000.00
4500091856 8/10/2017 TOWING SERVICES 10006498 A to Z Enterprises Inc $510,000.00
PDF icon 4500091858 $50,620.00
4500091858 8/10/2017 FY18 MOD PO#4500091858 SBWRP-Standard Te 10038336 Trademark Hoist Inc $1,020.00
4500091858 8/10/2017 FY18 MOD PO#4500091858 SBWRP-Bridge Cran 10038336 Trademark Hoist Inc $150.00
4500091858 8/10/2017 FY18 MOD PO#4500091858 SBWRP-Monorail Ce 10038336 Trademark Hoist Inc $150.00
4500091858 8/10/2017 FY18 MOD PO#4500091858 SBWRP- Bridge Cra 10038336 Trademark Hoist Inc $150.00
4500091858 8/10/2017 FY18 MOD PO#4500091858 SBWRP-Monorail Ce 10038336 Trademark Hoist Inc $150.00
4500091858 8/10/2017 FY18 MOD PO#4500091858 SBWRP-Monorail Ce 10038336 Trademark Hoist Inc $150.00
4500091858 8/10/2017 FY18 MOD PO#4500091858 SBWRPBridge Crane 10038336 Trademark Hoist Inc $150.00
4500091858 8/10/2017 FY18 MOD PO#4500091858 SBWRP-Monorail Ce 10038336 Trademark Hoist Inc $150.00
4500091858 8/10/2017 FY18 MOD PO#4500091858 SBWRP-Bridge Cra 10038336 Trademark Hoist Inc $150.00
4500091858 8/10/2017 FY18 MOD PO#4500091858 SBWRP- Bridge Cra 10038336 Trademark Hoist Inc $150.00
4500091858 8/10/2017 FY18 SB MONORAIL CERT, 1 TON 10038336 Trademark Hoist Inc $75.00
4500091858 8/10/2017 FY18 MOD PO#4500091858 SBWRP-Monorail Ce 10038336 Trademark Hoist Inc $150.00
4500091858 8/10/2017 FY18 SB BRIDGE CRANE CERT, 2 TON 10038336 Trademark Hoist Inc $75.00
4500091858 8/10/2017 FY18 SB ADDITIONAL PARTS 10038336 Trademark Hoist Inc $12,000.00
4500091858 8/10/2017 FY18 SB STANDARD TECH 10038336 Trademark Hoist Inc $2,550.00
4500091858 8/10/2017 FY18 SB BRIDGE CRANE CERT, 1 TON 10038336 Trademark Hoist Inc $75.00
4500091858 8/10/2017 FY18 SB MONORAIL CERT, 5 TON 10038336 Trademark Hoist Inc $75.00
4500091858 8/10/2017 FY18 SB MONORAIL CERT, 5 TON 10038336 Trademark Hoist Inc $75.00
4500091858 8/10/2017 FY18 SB BRIDGE CRANE CERT, 5 TON 10038336 Trademark Hoist Inc $75.00
4500091858 8/10/2017 FY18 SB MONORAIL CERT, 1 TON 10038336 Trademark Hoist Inc $75.00
4500091858 8/10/2017 FY18 SB MONORAIL CERT, 5 TON 10038336 Trademark Hoist Inc $75.00
4500091858 8/10/2017 FY18 SB BRIDGE CRANE CERT, 7.5 TON 10038336 Trademark Hoist Inc $75.00
4500091858 8/10/2017 FY18 SB BRIDGE CRANE CERT, 5 TON 10038336 Trademark Hoist Inc $75.00
4500091858 8/10/2017 FY18 MOD PO#4500091858 SBWRP- Overhead 10038336 Trademark Hoist Inc $32,800.00
PDF icon 4500091860 $225,000.00
4500091860 8/10/2017 TOWING SERVICES 10038992 C&D Towing Specialists Inc $225,000.00
PDF icon 4500091861 $649,318.00
4500091861 8/10/2017 DOIT-Banc of America Leasing-OpenText #3 10026960 Banc of America Leasing & Capital $649,318.00
PDF icon 4500091864 $99,984.56
4500091864 8/10/2017 Abatement Service 10035456 GGG Demolition, Inc. $99,984.56
PDF icon 4500091869 $25,000.00
4500091869 8/10/2017 FY18 OZONE GENERATOR PARTS & MAINTENANCE 10026602 Xylem Inc $16,000.00
4500091869 8/10/2017 PO MOD 4500091869 PURE WATER OZONE PARTS 10026602 Xylem Inc $9,000.00
PDF icon 4500091875 $40,000.00
4500091875 8/10/2017 Lighting Reimbursement 10010997 San Diego Museum Of Man $40,000.00
PDF icon 4500091877 $25,000.00
4500091877 8/10/2017 TOWING SERVICES 10023772 Cortes Towing Enterprises, Inc. $25,000.00
PDF icon 4500091878 $25,000.00
4500091878 8/10/2017 FY18 SBWRP - NON MRO REPAIR PARTS 10003494 Kaman Industrial Technologies Corp $25,000.00
PDF icon 4500091880 $70,000.00
4500091880 8/10/2017 TOWING SERVICES 10023766 Guardian Towing, Inc $70,000.00
PDF icon 4500091881 $140,000.00
4500091881 8/10/2017 TOWING SERVICES 10038938 Tonys Auto Center Inc $140,000.00
PDF icon 4500091882 $350,000.00
4500091882 8/10/2017 MODIFICATION OF PO 4500091882 10038939 Amber Lynn Inc $150,000.00
4500091882 8/10/2017 TOWING SERVICES 10038939 Amber Lynn Inc $200,000.00
PDF icon 4500091883 $90,000.00
4500091883 8/10/2017 TOWING SERVICES 10038940 PAC Associated Inc $90,000.00
PDF icon 4500091889 $220,000.00
4500091889 8/10/2017 SATELLITE AERIAL PHOTOS MBOO 10018808 Atoll Ventures Corp $220,000.00
PDF icon 4500091892 $397,118.75
4500091892 8/10/2017 FY18 CONSTRUCTION FOR SD27FCF INSIDE MPS 10007317 San Diego County Water Authority $360,601.00
4500091892 8/10/2017 FY18 DESIGN FOR THE SD27FCF INSIDE MPS 10007317 San Diego County Water Authority $36,517.75
PDF icon 4500091897 $178,066.51
4500091897 8/10/2017 MB Tree Removal 10003427 West Coast Arborists Inc $7,670.70
4500091897 8/10/2017 TP Laborer 10003427 West Coast Arborists Inc $3,750.12
4500091897 8/10/2017 MB Certified Tree Worker 10003427 West Coast Arborists Inc $10,794.85
4500091897 8/10/2017 BP Certified Tree Worker 10003427 West Coast Arborists Inc $16,476.35
4500091897 8/10/2017 TP Certified Tree Worker 10003427 West Coast Arborists Inc $51,133.50
4500091897 8/10/2017 MB Certified Arborist 10003427 West Coast Arborists Inc $909.04
4500091897 8/10/2017 TP Certified Arborist 10003427 West Coast Arborists Inc $2,613.49
4500091897 8/10/2017 BP Tree Removal 10003427 West Coast Arborists Inc $10,057.14
4500091897 8/10/2017 TP Tree Removal 10003427 West Coast Arborists Inc $45,456.00
4500091897 8/10/2017 MB Tree Trimming 10003427 West Coast Arborists Inc $8,523.00
4500091897 8/10/2017 BP Tree Trimming 10003427 West Coast Arborists Inc $14,659.56
4500091897 8/10/2017 TP Tree Trimming 10003427 West Coast Arborists Inc $4,204.68
4500091897 8/10/2017 BP Certified Arborist 10003427 West Coast Arborists Inc $1,818.08
PDF icon 4500091900 $25,000.00
4500091900 8/10/2017 FY18 NCWRP - NON-MRO HOSES 10026266 Western Hose & Gasket $25,000.00
PDF icon 4500091902 $25,000.00
4500091902 8/10/2017 As needed Plants 10030157 Village Nurseries Wholesale LLC $25,000.00
PDF icon 4500091903 $256,329.67
4500091903 8/10/2017 PO MOD- TREES PLANTED W/O VOLUNTEERS 10000846 Urban Corps Of San Diego County $77,148.00
4500091903 8/10/2017 YOUNG TREES WATERED 10000846 Urban Corps Of San Diego County $2,100.00
4500091903 8/10/2017 TREES PLANTED W/O VOLUNTEERS 10000846 Urban Corps Of San Diego County $15,429.60
4500091903 8/10/2017 TREES PLANTED W/ VOLUNTEERS 10000846 Urban Corps Of San Diego County $5,984.55
4500091903 8/10/2017 PO MOD- TREES PLANTED W/O VOLUNTEERS 10000846 Urban Corps Of San Diego County $155,667.52
PDF icon 4500091904 $25,000.00
4500091904 8/10/2017 FY18 PS 65 - NON-MRO COMPONENT PARTS 10008083 Walters Wholesale Electric $25,000.00
PDF icon 4500091905 $42,000.00
4500091905 8/10/2017 Janitorial Service for Facilities & Comm 10021936 TP Janitorial Services Inc $42,000.00
PDF icon 4500091908 $25,000.00
4500091908 8/10/2017 FY18 PS 64 - NON-MRO PARTS 10008083 Walters Wholesale Electric $25,000.00
PDF icon 4500091910 $28,463.68
4500091910 8/10/2017 Gloves, ApexPro SC 100, LG, Nitrile, Pow 10005767 Boundtree Medical LLC $131.90
4500091910 8/10/2017 SUTURE REMOVAL KIT 50EA/CS 10005767 Boundtree Medical LLC $13.70
4500091910 8/10/2017 BANDAGE ADHESIVE 2 IN X 3 IN FLEXIBLE PA 10005767 Boundtree Medical LLC $35.07
4500091910 8/10/2017 Assorted Bandages, Johnson and Johnson, 10005767 Boundtree Medical LLC $19.77
4500091910 8/10/2017 SUTURE ETHICON NYLON MONO 5-0 FS-2 BLACK 10005767 Boundtree Medical LLC $102.99
4500091910 8/10/2017 SUTURE VICRYL 4-0 W/ RB-1 NEEDLE VIOLET 10005767 Boundtree Medical LLC $321.99
4500091910 8/10/2017 SUTURE ETHICON NYLON MONO 3-0 FS-1 BLACK 10005767 Boundtree Medical LLC $299.99
4500091910 8/10/2017 NEEDLE, STRAIGHT, #0 SILK SUTURE, 30 IN 10005767 Boundtree Medical LLC $331.99
4500091910 8/10/2017 HAND CLEANSER NO RINSE 4 OZ 36/CS ISAGEL 10005767 Boundtree Medical LLC $256.20
4500091910 8/10/2017 Gloves, ApexPro SC 100, 2XL, Nitrile, Po 10005767 Boundtree Medical LLC $39.57
4500091910 8/10/2017 chest tube kit, sterile, with tray 20ea/ 10005767 Boundtree Medical LLC $85.16
4500091910 8/10/2017 C4 Diazepam 10mg/2ml Auto-injector 15ea/ 10005767 Boundtree Medical LLC $5,399.10
4500091910 8/10/2017 Gloves, ApexPro SC 100, MED, Nitrile, Po 10005767 Boundtree Medical LLC $79.14
4500091910 8/10/2017 Gloves, ApexPro SC 100, SM, Nitrile, Pow 10005767 Boundtree Medical LLC $39.57
4500091910 8/10/2017 Washcloth, Disposable, Wet Wipes, Premoi 10005767 Boundtree Medical LLC $29.49
4500091910 8/10/2017 DUCT TAPE WHITE, 2 INCH X 60 YDS 24/CS 10005767 Boundtree Medical LLC $43.14
4500091910 8/10/2017 Minor Procedure Tray 3 in Fenestrated Dr 10005767 Boundtree Medical LLC $262.99
4500091910 8/10/2017 Gloves, ApexPro SC 100, XL, Nitrile, Pow 10005767 Boundtree Medical LLC $131.90
4500091910 8/10/2017 DRESSING 2ND SKIN 3X6 1/2 10005767 Boundtree Medical LLC $26.58
4500091910 8/10/2017 Item 660242 Suture with Needle 10005767 Boundtree Medical LLC $65.99
4500091910 8/10/2017 Cyanokit 5 gm Hydroxocobalamin Kit, Cont 10005767 Boundtree Medical LLC $4,639.96
4500091910 8/10/2017 IOSAT POTASSIUM IODIDE 130MG TABS 14 UD/ 10005767 Boundtree Medical LLC $494.75
4500091910 8/10/2017 DOXYCYCLINE 100MG 500/BT 10005767 Boundtree Medical LLC $5,799.96
4500091910 8/10/2017 CIPROFLOXACIN 500MG 100 UD 10005767 Boundtree Medical LLC $732.64
4500091910 8/10/2017 Eye drop, Tetrasine, 1/2 oz, compares to 10005767 Boundtree Medical LLC $57.60
4500091910 8/10/2017 Medikoff Throat Lozenge, Cherry, 75/bx 2 10005767 Boundtree Medical LLC $37.14
4500091910 8/10/2017 Fluorescein Sodium 1mg Strips 100/bx 10005767 Boundtree Medical LLC $17.79
4500091910 8/10/2017 Disinfectant Solution, Cidex Activated D 10005767 Boundtree Medical LLC $95.58
4500091910 8/10/2017 PACKING STRIPS IODOFORM 1/4 IN X 5 YDS 1 10005767 Boundtree Medical LLC $56.99
4500091910 8/10/2017 MOLESKIN 2 IN X 4 IN STRIPS, 4 IN = 1 EA 10005767 Boundtree Medical LLC $4.32
4500091910 8/10/2017 BENZOIN TINCTURE 2 OZ 10005767 Boundtree Medical LLC $27.96
4500091910 8/10/2017 Skin Closure Strips, Steri-Strip, 1/8 in 10005767 Boundtree Medical LLC $1.46
4500091910 8/10/2017 Skin Closure Strips, Steri-Strip, 1/4 in 10005767 Boundtree Medical LLC $14.00
4500091910 8/10/2017 Skin stapler, Reflex One, 35 wide, with 10005767 Boundtree Medical LLC $85.99
4500091910 8/10/2017 HYDROGEN PEROXIDE 3% 16 OZ 12EA/BX 10005767 Boundtree Medical LLC $18.40
4500091910 8/10/2017 Lancets, Assure Lance, 25 ga x 2 mm 100/ 10005767 Boundtree Medical LLC $15.79
4500091910 8/10/2017 Bag, reclosable, 8 in. x 10 in., 2 mil c 10005767 Boundtree Medical LLC $40.00
4500091910 8/10/2017 Item 371124 C2 Fentanyl 0.05mg 10005767 Boundtree Medical LLC $80.97
4500091910 8/10/2017 Item 38022 Curaplex Endotracheal Tube wi 10005767 Boundtree Medical LLC $4.74
4500091910 8/10/2017 Item 70-580011EA Heat moisture exchanger 10005767 Boundtree Medical LLC $46.40
4500091910 8/10/2017 Item 4759-01 ONDANSETRON 2MG/ML, 20ML VI 10005767 Boundtree Medical LLC $38.49
4500091910 8/10/2017 Item 0377-08 C4 Tramadol 50mg Tablet 100 10005767 Boundtree Medical LLC $7.29
4500091910 8/10/2017 Item 358437 IV Solution, Sodium Chloride 10005767 Boundtree Medical LLC $44.85
4500091910 8/10/2017 Item G0902 IV Solution, Sodium Chloride 10005767 Boundtree Medical LLC $110.04
4500091910 8/10/2017 Item 2144-KV311 King Vision Kit 10005767 Boundtree Medical LLC $2,739.98
4500091910 8/10/2017 Item 2305-05 C4 Midazolam 5mg 10005767 Boundtree Medical LLC $37.98
4500091910 8/10/2017 Item 0181-20 C3 Ketamine 10mg 10005767 Boundtree Medical LLC $701.98
4500091910 8/10/2017 Item 4699-24 Propofol 10mg/ml 10005767 Boundtree Medical LLC $457.90
4500091910 8/10/2017 Item 0203-01 C2 Oxycodone 10005767 Boundtree Medical LLC $155.98
4500091910 8/10/2017 Item 1893-01 C2 MOrphine Sulfate 10005767 Boundtree Medical LLC $184.95
4500091910 8/10/2017 Item 0017-04 Gold Bond Foot Powder 4 oz 10005767 Boundtree Medical LLC $67.08
4500091910 8/10/2017 Item 8153-03 Betadine (PVP) Swabstick 10005767 Boundtree Medical LLC $43.29
4500091910 8/10/2017 Item 18428 Betadine 8 oz 10005767 Boundtree Medical LLC $76.56
4500091910 8/10/2017 QUICK CHEST TUBE TRAY 32FR 41CM 10005767 Boundtree Medical LLC $479.98
4500091910 8/10/2017 Item 6044-25 C4 Lorazepam 2mg 10005767 Boundtree Medical LLC $90.99
4500091910 8/10/2017 Urine meter foley tray, Lubri-Sil, 10 Fr 10005767 Boundtree Medical LLC $395.96
4500091910 8/10/2017 ARGYLE STRAIGHT THORACIC CATHETER, CHEST 10005767 Boundtree Medical LLC $79.99
4500091910 8/10/2017 Item BR0285-20 C4 Diazepam 5mg 10005767 Boundtree Medical LLC $14.29
4500091910 8/10/2017 Item 531799 PEEP VALVE DISPOSABLE 10005767 Boundtree Medical LLC $48.24
4500091910 8/10/2017 QUICK CHEST TUBE TRAY 36FR 41CM 10005767 Boundtree Medical LLC $553.98
4500091910 8/10/2017 ARGYLE STRAIGHT THORACIC CATHETER, CHEST 10005767 Boundtree Medical LLC $159.98
4500091910 8/10/2017 FOLEY CATHETER TRAY, 16 FR, 5CC, INCL TR 10005767 Boundtree Medical LLC $58.76
4500091910 8/10/2017 Blood Tube, Monoject, Red, 7ml, No Addit 10005767 Boundtree Medical LLC $31.00
4500091910 8/10/2017 Pressure Infuser, INFU-STAT Bag, 1000ml 10005767 Boundtree Medical LLC $252.64
4500091910 8/10/2017 Curaplex Chest Decompression Set 10005767 Boundtree Medical LLC $91.96
4500091910 8/10/2017 LMA Supreme, Size 4, Adult 50-70 kg, w/I 10005767 Boundtree Medical LLC $239.94
4500091910 8/10/2017 Curaplex GSA Thoracentesis Kit, incl 14 10005767 Boundtree Medical LLC $962.91
4500091910 8/10/2017 MULTISTIX 10 SG URINE REAGENT STRIPS 100 10005767 Boundtree Medical LLC $157.98
4500091910 8/10/2017 Curaplex Cricothyrotomy Kit, Adult, w/Gl 10005767 Boundtree Medical LLC $155.92
4500091910 8/10/2017 needle, Exel, hypodermic, regular bevel, 10005767 Boundtree Medical LLC $0.75
4500091910 8/10/2017 HYPODERMIC NEEDLE STERILE 22 GAUGE X 1 1 10005767 Boundtree Medical LLC $12.99
4500091910 8/10/2017 HYPODERMIC NEEDLE STERILE 18 GAUGE X 1 I 10005767 Boundtree Medical LLC $12.99
4500091910 8/10/2017 NEEDLE BD 27G X 1/2 in 100/bx 10bx/cs 10005767 Boundtree Medical LLC $7.39
PDF icon 4500091912 $120,312.50
4500091912 8/10/2017 FY18 ORPS WHS OEM PARTS 10013488 Specialty Seals and Accessories Inc $125.00
4500091912 8/10/2017 FY18 PS64 WHS JOHN CRANE 10013488 Specialty Seals and Accessories Inc $125.00
4500091912 8/10/2017 FY18 GAPS WHS OEM PARTS 10013488 Specialty Seals and Accessories Inc $250.00
4500091912 8/10/2017 FY18 PS64 WHS OEM PARTS 10013488 Specialty Seals and Accessories Inc $125.00
4500091912 8/10/2017 FY18 PS64 WHS OEM PARTS 10013488 Specialty Seals and Accessories Inc $125.00
4500091912 8/10/2017 FY18 PS64 WHS DURAMETALLIC SEALS 10013488 Specialty Seals and Accessories Inc $125.00
4500091912 8/10/2017 FY18 ORPS WHS U.S. SEALS 10013488 Specialty Seals and Accessories Inc $125.00
4500091912 8/10/2017 FY18 ORPS WHS OEM PARTS 10013488 Specialty Seals and Accessories Inc $125.00
4500091912 8/10/2017 FY18 ORPS WHS JOHN CRANE 10013488 Specialty Seals and Accessories Inc $125.00
4500091912 8/10/2017 FY18 PS64 WHS AES SEALS 10013488 Specialty Seals and Accessories Inc $125.00
4500091912 8/10/2017 FY18 ORPS WHS AES SEALS 10013488 Specialty Seals and Accessories Inc $125.00
4500091912 8/10/2017 FY18 ORPS WHS OEM PARTS 10013488 Specialty Seals and Accessories Inc $125.00
4500091912 8/10/2017 FY18 ORPS WHS DURAMETALLIC SEALS 10013488 Specialty Seals and Accessories Inc $125.00
4500091912 8/10/2017 FY18 GAPS WHS U.S. SEALS 10013488 Specialty Seals and Accessories Inc $250.00
4500091912 8/10/2017 FY18 GAPS WHS OEM PARTS 10013488 Specialty Seals and Accessories Inc $250.00
4500091912 8/10/2017 FY18 GAPS WHS JOHN CRANE 10013488 Specialty Seals and Accessories Inc $250.00
4500091912 8/10/2017 FY18 GAPS WHS AES SEALS 10013488 Specialty Seals and Accessories Inc $250.00
4500091912 8/10/2017 FY18 PS64 WHS OEM PARTS 10013488 Specialty Seals and Accessories Inc $125.00
4500091912 8/10/2017 FY18 EMG PS WHS OEM PARTS 10013488 Specialty Seals and Accessories Inc $937.50
4500091912 8/10/2017 FY18 GAPS WHS OEM PARTS 10013488 Specialty Seals and Accessories Inc $250.00
4500091912 8/10/2017 FY18 PENN WHS OEM PARTS 10013488 Specialty Seals and Accessories Inc $3,750.00
4500091912 8/10/2017 FY18 EMG PS WHS U.S. SEALS 10013488 Specialty Seals and Accessories Inc $937.50
4500091912 8/10/2017 FY18 PENN WHS OEM PARTS 10013488 Specialty Seals and Accessories Inc $150.00
4500091912 8/10/2017 FY18 EMG PS WHS JOHN CRANE 10013488 Specialty Seals and Accessories Inc $937.50
4500091912 8/10/2017 FY18 GAPS WHS DURAMETALLIC SEALS 10013488 Specialty Seals and Accessories Inc $250.00
4500091912 8/10/2017 FY18 EMG PS WHS AES SEALS 10013488 Specialty Seals and Accessories Inc $937.50
4500091912 8/10/2017 FY18 EMG PS WHS OEM PARTS 10013488 Specialty Seals and Accessories Inc $937.50
4500091912 8/10/2017 FY18 PENN WHS U.S. SEALS 10013488 Specialty Seals and Accessories Inc $3,750.00
4500091912 8/10/2017 FY18 PENN WHS JOHN CRANE 10013488 Specialty Seals and Accessories Inc $150.00
4500091912 8/10/2017 FY18 EMG PS WHS OEM PARTS 10013488 Specialty Seals and Accessories Inc $937.50
4500091912 8/10/2017 FY18 PENN WHS AES SEALS 10013488 Specialty Seals and Accessories Inc $3,750.00
4500091912 8/10/2017 FY18 PS64 WHS U.S. SEALS 10013488 Specialty Seals and Accessories Inc $125.00
4500091912 8/10/2017 FY18 PENN WHS DURAMETALLIC SEALS 10013488 Specialty Seals and Accessories Inc $150.00
4500091912 8/10/2017 FY18 PS65 WHS U.S. SEALS 10013488 Specialty Seals and Accessories Inc $125.00
4500091912 8/10/2017 FY18 PS65 WHS OEM PARTS 10013488 Specialty Seals and Accessories Inc $125.00
4500091912 8/10/2017 FY18 PS65 WHS JOHN CRANE 10013488 Specialty Seals and Accessories Inc $125.00
4500091912 8/10/2017 FY18 PS65 WHS OEM PARTS 10013488 Specialty Seals and Accessories Inc $125.00
4500091912 8/10/2017 FY18 PS65 WHS AES SEALS 10013488 Specialty Seals and Accessories Inc $125.00
4500091912 8/10/2017 FY18 PS65 WHS OEM PARTS 10013488 Specialty Seals and Accessories Inc $125.00
4500091912 8/10/2017 FY18 PS65 WHS DURAMETALLIC SEALS 10013488 Specialty Seals and Accessories Inc $125.00
4500091912 8/10/2017 FY18 PENN WHS OEM PARTS 10013488 Specialty Seals and Accessories Inc $3,750.00
4500091912 8/10/2017 FY18 MBC WHS OEM PARTS 10013488 Specialty Seals and Accessories Inc $1,875.00
4500091912 8/10/2017 FY18 PTL WHS JOHN CRANE 10013488 Specialty Seals and Accessories Inc $3,750.00
4500091912 8/10/2017 FY18 PTL WHS OEM PARTS 10013488 Specialty Seals and Accessories Inc $13,450.00
4500091912 8/10/2017 FY18 PTL WHS AES SEALS 10013488 Specialty Seals and Accessories Inc $7,350.00
4500091912 8/10/2017 FY18 PTL WHS OEM PARTS 10013488 Specialty Seals and Accessories Inc $3,750.00
4500091912 8/10/2017 FY18 PTL WHS DURAMETALLIC SEALS 10013488 Specialty Seals and Accessories Inc $3,750.00
4500091912 8/10/2017 FY18 MBC WHS U.S. SEALS 10013488 Specialty Seals and Accessories Inc $1,875.00
4500091912 8/10/2017 FY18 MBC WHS OEM PARTS 10013488 Specialty Seals and Accessories Inc $1,875.00
4500091912 8/10/2017 FY18 MBC WHS JOHN CRANE 10013488 Specialty Seals and Accessories Inc $1,875.00
4500091912 8/10/2017 FY18 PTL WHS OEM PARTS 10013488 Specialty Seals and Accessories Inc $3,750.00
4500091912 8/10/2017 FY18 MBC WHS AES SEALS 10013488 Specialty Seals and Accessories Inc $1,875.00
4500091912 8/10/2017 FY18 NC WHS U.S. SEALS 10013488 Specialty Seals and Accessories Inc $3,750.00
4500091912 8/10/2017 FY18 EMG PS WHS DURAMETALLIC SEALS 10013488 Specialty Seals and Accessories Inc $937.50
4500091912 8/10/2017 FY18 MBC WHS DURAMETALLIC SEALS 10013488 Specialty Seals and Accessories Inc $1,875.00
4500091912 8/10/2017 FY18 NC WHS OEM PARTS 10013488 Specialty Seals and Accessories Inc $3,750.00
4500091912 8/10/2017 FY18 PS2 WHS U.S. SEALS 10013488 Specialty Seals and Accessories Inc $625.00
4500091912 8/10/2017 FY18 NC WHS OEM PARTS 10013488 Specialty Seals and Accessories Inc $10,350.00
4500091912 8/10/2017 FY18 NC WHS AES SEALS 10013488 Specialty Seals and Accessories Inc $750.00
4500091912 8/10/2017 FY18 NC WHS OEM PARTS 10013488 Specialty Seals and Accessories Inc $3,750.00
4500091912 8/10/2017 FY18 NC WHS DURAMETALLIC SEALS 10013488 Specialty Seals and Accessories Inc $3,750.00
4500091912 8/10/2017 FY18 MBC WHS OEM PARTS 10013488 Specialty Seals and Accessories Inc $1,875.00
4500091912 8/10/2017 FY18 PS1 WHS OEM PARTS 10013488 Specialty Seals and Accessories Inc $125.00
4500091912 8/10/2017 FY18 NC WHS JOHN CRANE 10013488 Specialty Seals and Accessories Inc $150.00
4500091912 8/10/2017 FY18 PTL WHS U.S. SEALS 10013488 Specialty Seals and Accessories Inc $3,750.00
4500091912 8/10/2017 FY18 PS2 WHS OEM PARTS 10013488 Specialty Seals and Accessories Inc $625.00
4500091912 8/10/2017 FY18 PS2 WHS JOHN CRANE 10013488 Specialty Seals and Accessories Inc $625.00
4500091912 8/10/2017 FY18 PS2 WHS OEM PARTS 10013488 Specialty Seals and Accessories Inc $625.00
4500091912 8/10/2017 FY18 PS2 WHS AES SEALS 10013488 Specialty Seals and Accessories Inc $625.00
4500091912 8/10/2017 FY18 PS2 WHS OEM PARTS 10013488 Specialty Seals and Accessories Inc $625.00
4500091912 8/10/2017 FY18 PS2 WHS DURAMETALLIC SEALS 10013488 Specialty Seals and Accessories Inc $625.00
4500091912 8/10/2017 FY18 PS1 WHS U.S. SEALS 10013488 Specialty Seals and Accessories Inc $125.00
4500091912 8/10/2017 FY18 PS1 WHS JOHN CRANE 10013488 Specialty Seals and Accessories Inc $125.00
4500091912 8/10/2017 FY18 SB WHS JOHN CRANE 10013488 Specialty Seals and Accessories Inc $2,250.00
4500091912 8/10/2017 FY18 SB WHS DURAMETALLIC SEALS 10013488 Specialty Seals and Accessories Inc $1,250.00
4500091912 8/10/2017 FY18 SB WHS OEM PARTS 10013488 Specialty Seals and Accessories Inc $1,250.00
4500091912 8/10/2017 FY18 SB WHS OEM PARTS 10013488 Specialty Seals and Accessories Inc $1,250.00
4500091912 8/10/2017 FY18 PS1 WHS OEM PARTS 10013488 Specialty Seals and Accessories Inc $125.00
4500091912 8/10/2017 FY18 SB WHS OEM PARTS 10013488 Specialty Seals and Accessories Inc $250.00
4500091912 8/10/2017 FY18 SB WHS U.S. SEALS 10013488 Specialty Seals and Accessories Inc $1,250.00
4500091912 8/10/2017 FY18 PS1 WHS DURAMETALLIC SEALS 10013488 Specialty Seals and Accessories Inc $625.00
4500091912 8/10/2017 FY18 PS1 WHS OEM PARTS 10013488 Specialty Seals and Accessories Inc $625.00
4500091912 8/10/2017 FY18 PS1 WHS AES SEALS 10013488 Specialty Seals and Accessories Inc $125.00
4500091912 8/10/2017 FY18 SB WHS AES SEALS 10013488 Specialty Seals and Accessories Inc $1,250.00
PDF icon 4500091918 $2,739,304.00
4500091918 8/10/2017 ARROW XT PUMPERS 10001963 Pierce Manufacturing Inc $682,279.00
4500091918 8/10/2017 CALIFORNIA TIRE TAX 10001963 Pierce Manufacturing Inc $1.00
4500091918 8/10/2017 PERFORMANCE BOND 10001963 Pierce Manufacturing Inc $2,046.00
4500091918 8/10/2017 ARROW XT PUMPERS 10001963 Pierce Manufacturing Inc $682,279.00
4500091918 8/10/2017 CALIFORNIA TIRE TAX 10001963 Pierce Manufacturing Inc $1.00
4500091918 8/10/2017 HGAC PROCESSING FEE 10001963 Pierce Manufacturing Inc $2,000.00
4500091918 8/10/2017 PERFORMANCE BOND 10001963 Pierce Manufacturing Inc $2,046.00
4500091918 8/10/2017 ARROW XT PUMPERS 10001963 Pierce Manufacturing Inc $682,279.00
4500091918 8/10/2017 CALIFORNIA TIRE TAX 10001963 Pierce Manufacturing Inc $1.00
4500091918 8/10/2017 PERFORMANCE BOND 10001963 Pierce Manufacturing Inc $2,046.00
4500091918 8/10/2017 ARROW XT PUMPERS 10001963 Pierce Manufacturing Inc $682,279.00
4500091918 8/10/2017 PERFORMANCE BOND 10001963 Pierce Manufacturing Inc $2,046.00
4500091918 8/10/2017 CALIFORNIA TIRE TAX 10001963 Pierce Manufacturing Inc $1.00
PDF icon 4500091925 $420,000.00
4500091925 8/11/2017 Balboa Park Tram operation 10012308 Ace Parking Management Inc $420,000.00
PDF icon 4500091929 $648,000.00
4500091929 8/11/2017 BLDG MGMT ADMIN FEES 10004068 DMS Services LLC $648,000.00
PDF icon 4500091930 $25,000.00
4500091930 8/11/2017 As-Needed Laundry Services-MBP 10034092 Cintas Corporation No.3 $25,000.00
PDF icon 4500091936 $28,477.00
4500091936 8/11/2017 FY18 PS64 WHS SLINGER 10001795 Barrett Engineered Pumps Inc $2,375.00
4500091936 8/11/2017 FY18 PS64 WHS WEAR RING 10001795 Barrett Engineered Pumps Inc $17,280.00
4500091936 8/11/2017 FY18 PS64 WHS SLEEVE 10001795 Barrett Engineered Pumps Inc $8,822.00
PDF icon 4500091938 $50,075.00
4500091938 8/11/2017 FY18 PAINT REDWOOD STANDPIPE 10009512 King Of The Painters Co Inc $46,325.00
4500091938 8/11/2017 FY18 PO MOD FOR 4500091938 10009512 King Of The Painters Co Inc $3,750.00
PDF icon 4500091946 $394,455.12
4500091946 8/11/2017 2017 F-450 DRW XL CC 203" 10015422 Sunroad Auto LLC $49,264.79
4500091946 8/11/2017 Upfitting F-450 10015422 Sunroad Auto LLC $82,208.00
4500091946 8/11/2017 California Tire Tax 10015422 Sunroad Auto LLC $12.25
4500091946 8/11/2017 2017 F-450 DRW XL CC 203" 10015422 Sunroad Auto LLC $49,264.79
4500091946 8/11/2017 Upfitting F-450 10015422 Sunroad Auto LLC $82,208.00
4500091946 8/11/2017 California Tire Tax 10015422 Sunroad Auto LLC $12.25
4500091946 8/11/2017 2017 F-450 DRW XL CC 203" 10015422 Sunroad Auto LLC $49,264.79
4500091946 8/11/2017 Upfitting F-450 10015422 Sunroad Auto LLC $82,208.00
4500091946 8/11/2017 California Tire Tax 10015422 Sunroad Auto LLC $12.25
PDF icon 4500091949 $79,199.56
4500091949 8/11/2017 2017 F450 DRW XL CC DIESEL 10015422 Sunroad Auto LLC $41,778.29
4500091949 8/11/2017 CALIFORNIA TIRE FEE 10015422 Sunroad Auto LLC $12.25
4500091949 8/11/2017 CUSTOM FITTING PACKAGE 10015422 Sunroad Auto LLC $37,409.02
PDF icon 4500091951 $116,633.11
4500091951 8/11/2017 2017 F450 DRW XL CC DIESEL 10015422 Sunroad Auto LLC $49,264.79
4500091951 8/11/2017 CUSTOM FITTING PACKAGE 10015422 Sunroad Auto LLC $67,356.07
4500091951 8/11/2017 CALIFORNIA TIRE FEE 10015422 Sunroad Auto LLC $12.25
PDF icon 4500091954 $28,399.40
4500091954 8/11/2017 ECDC- GETAC V110 10002798 HP Inc. $28,349.40
4500091954 8/11/2017 ECDC-RECYCLE 10002798 HP Inc. $50.00
PDF icon 4500091958 $30,000.00
4500091958 8/11/2017 FY18 - ANALYZER CONSUMABLES AT AWPF 10002729 Hach Company $30,000.00
PDF icon 4500091961 $40,000.00
4500091961 8/11/2017 FY 18 Support-Plumbing Materials 10016011 Mission Valley Pipe And Supply Inc $40,000.00
PDF icon 4500091963 $65,000.00
4500091963 8/11/2017 FY 18 Support-Plumbing Materials 10031566 Todd Pipe & Supply LLC $65,000.00
PDF icon 4500091972 $25,000.00
4500091972 8/11/2017 FY18 OCEAN VESSELS MBOO 10015259 Chingon Custom Metal Fabricationinc $25,000.00
PDF icon 4500091973 $50,367.90
4500091973 8/11/2017 FORD ESCAPE SE FWD 200A 10015422 Sunroad Auto LLC $25,176.95
4500091973 8/11/2017 CALIFORNIA TIRE FEE 10015422 Sunroad Auto LLC $7.00
4500091973 8/11/2017 FORD ESCAPE SE FWD 200A 10015422 Sunroad Auto LLC $25,176.95
4500091973 8/11/2017 CALIFORNIA TIRE FEE 10015422 Sunroad Auto LLC $7.00
PDF icon 4500091974 $62,718.74
4500091974 8/11/2017 2017 FORD EXPLORER BASE 10015422 Sunroad Auto LLC $29,031.69
4500091974 8/11/2017 CUSTOM FITTING PACKAGE 10015422 Sunroad Auto LLC $2,320.68
4500091974 8/11/2017 CALIFORNIA TIRE FEE 10015422 Sunroad Auto LLC $7.00
4500091974 8/11/2017 2017 FORD EXPLORER BASE 10015422 Sunroad Auto LLC $29,031.69
4500091974 8/11/2017 CUSTOM FITTING PACKAGE 10015422 Sunroad Auto LLC $2,320.68
4500091974 8/11/2017 CALIFORNIA TIRE FEE 10015422 Sunroad Auto LLC $7.00
PDF icon 4500091976 $357,520.12
4500091976 8/11/2017 DOIT OpenText Renewal Records Mgmt Maint 10026782 Open Text Inc $1,265.00
4500091976 8/11/2017 DOIT Open Text Renewal-Kofax 10026782 Open Text Inc $9,504.43
4500091976 8/11/2017 DOIT OpenText ECM Consultant 10026782 Open Text Inc $346,750.69
PDF icon 4500091977 $31,000.00
4500091977 8/11/2017 FY18 ANALYTICAL STANDARDS IWL 10011106 Sigma Aldrich Inc $4,500.00
4500091977 8/11/2017 FY18 ANALYTICAL STANDARDS ECS 10011106 Sigma Aldrich Inc $11,000.00
4500091977 8/11/2017 FY18 ANALYTICAL STANDARDS WQCS 10011106 Sigma Aldrich Inc $14,000.00
4500091977 8/11/2017 FY18 MODIFICATION PO# 4500091977 10011106 Sigma Aldrich Inc $1,500.00
PDF icon 4500091978 $25,000.00
4500091978 8/11/2017 As-Needed equip. repair serv and misc 10027376 Arts Lawnmower Shop $25,000.00
PDF icon 4500091979 $107,240.73
4500091979 8/11/2017 FY18 MAINTENANCE ON LAB EQUIPMENT- IWL 10017099 Full Spectrum Analytics Inc $15,104.16
4500091979 8/11/2017 FY18 MAINTENANCE ON LAB EQUIPMENT- WQCS 10017099 Full Spectrum Analytics Inc $36,025.05
4500091979 8/11/2017 FY18 MAINTENANCE ON LAB EQUIPMENT- ECS 10017099 Full Spectrum Analytics Inc $56,111.52
PDF icon 4500091988 $29,828,097.02
4500091988 8/11/2017 2013 MTDB (I) 10014833 Wells Fargo Corporate Trust Svcs $255,250.00
4500091988 8/11/2017 Capital Outlay Fund (P) 10014833 Wells Fargo Corporate Trust Svcs $1,335,000.00
4500091988 8/11/2017 Capital Outlay fund (I) 10014833 Wells Fargo Corporate Trust Svcs $768,508.30
4500091988 8/11/2017 Capital Outlay Fund (P) 10014833 Wells Fargo Corporate Trust Svcs $635,000.00
4500091988 8/11/2017 2013 Balboa (I) 10014833 Wells Fargo Corporate Trust Svcs $204,375.00
4500091988 8/11/2017 2010 Balboa (P) 10014833 Wells Fargo Corporate Trust Svcs $760,000.00
4500091988 8/11/2017 2013 Balboa (P) 10014833 Wells Fargo Corporate Trust Svcs $535,000.00
4500091988 8/11/2017 Capital Outlay fund (I) 10014833 Wells Fargo Corporate Trust Svcs $1,212,322.70
4500091988 8/11/2017 2012 F&L (I) 10014833 Wells Fargo Corporate Trust Svcs $617,968.76
4500091988 8/11/2017 2010 Balboa (I) 10014833 Wells Fargo Corporate Trust Svcs $170,790.63
4500091988 8/11/2017 2010 Stadium (I) 10014833 Wells Fargo Corporate Trust Svcs $1,740,490.63
4500091988 8/11/2017 2010 Stadium (P) 10014833 Wells Fargo Corporate Trust Svcs $3,015,000.00
4500091988 8/11/2017 CIP - (I) 10014833 Wells Fargo Corporate Trust Svcs $12,828,391.00
4500091988 8/11/2017 CIP - (P) 10014833 Wells Fargo Corporate Trust Svcs $4,185,000.00
4500091988 8/11/2017 2013 MTDB (P) 10014833 Wells Fargo Corporate Trust Svcs $800,000.00
4500091988 8/11/2017 2012 F&L (P) 10014833 Wells Fargo Corporate Trust Svcs $765,000.00
PDF icon 4500091994 $50,000.00
4500091994 8/11/2017 Closed Caption 10034326 Teleperformance Rapidtext $50,000.00
PDF icon 4500091995 $25,000.00
4500091995 8/11/2017 FY18 HAULING AND DUMPING FEE 10000846 Urban Corps Of San Diego County $1,360.00
4500091995 8/11/2017 FY18 ADDITIONAL AS NEEDED 10000846 Urban Corps Of San Diego County $200.00
4500091995 8/11/2017 FY18 CHAIN SAWS AND WEED WHIPS 10000846 Urban Corps Of San Diego County $40.00
4500091995 8/11/2017 FY18 LITTER AND CLEARANCE CREW 10000846 Urban Corps Of San Diego County $22,880.00
4500091995 8/11/2017 FY18 FUEL 10000846 Urban Corps Of San Diego County $520.00
PDF icon 4500091998 $41,142.00
4500091998 8/11/2017 3000 Kit 1 Color Audio 10018419 L N Curtis And Sons $28,400.00
4500091998 8/11/2017 Hasty Search Communication Kit 10018419 L N Curtis And Sons $12,742.00
PDF icon 4500092000 $27,000.00
4500092000 8/11/2017 FY18 PARTS SUP DIGESTOR SYSTEMS IWL 10008734 Environmental Express Inc $8,000.00
4500092000 8/11/2017 FY18 MOD# 4500092000- WQCS 10008734 Environmental Express Inc $2,000.00
4500092000 8/11/2017 FY18 PARTS SUP DIGESTOR SYSTEMS ECS 10008734 Environmental Express Inc $15,000.00
4500092000 8/11/2017 FY18 MOD# 4500092000 10008734 Environmental Express Inc $2,000.00
PDF icon 4500092002 $47,736.36
4500092002 8/11/2017 816720 ChainSet 10018419 L N Curtis And Sons $731.00
4500092002 8/11/2017 700E2 Edraulic Cutter 10018419 L N Curtis And Sons $8,981.10
4500092002 8/11/2017 R421E Ram 10018419 L N Curtis And Sons $7,015.24
4500092002 8/11/2017 777E2 Spreader 10018419 L N Curtis And Sons $9,607.32
4500092002 8/11/2017 358E2 Combi 10018419 L N Curtis And Sons $20,181.70
4500092002 8/11/2017 110V Power Supply 10018419 L N Curtis And Sons $1,220.00
PDF icon 4500092003 $204,718.08
4500092003 8/14/2017 CALIFORNIA TIRE FEE 10015422 Sunroad Auto LLC $12.25
4500092003 8/14/2017 CUSTOM FITTING PACKAGE 10015422 Sunroad Auto LLC $53,082.00
4500092003 8/14/2017 2017 F450 DRW XL CC DIESEL 10015422 Sunroad Auto LLC $49,264.79
4500092003 8/14/2017 CALIFORNIA TIRE FEE 10015422 Sunroad Auto LLC $12.25
4500092003 8/14/2017 2017 F450 DRW XL CC DIESEL 10015422 Sunroad Auto LLC $49,264.79
4500092003 8/14/2017 CUSTOM FITTING PACKAGE 10015422 Sunroad Auto LLC $53,082.00
PDF icon 4500092005 $25,000.00
4500092005 8/14/2017 EQUIPMENT MAINTENANCE/REPAIRS AS NEEDED 10027376 Arts Lawnmower Shop $5,000.00
4500092005 8/14/2017 EQUIPMENT MAINTENANCE/REPAIRS AS NEEDED 10027376 Arts Lawnmower Shop $20,000.00
PDF icon 4500092006 $1,389,300.00
4500092006 8/14/2017 Program Subscription for State RMP 10022542 Digital Sandbox Inc $1,389,300.00
PDF icon 4500092007 $35,466.00
4500092007 8/14/2017 Mitigation Serv 10006405 Recon Environmental Inc $25,000.00
4500092007 8/14/2017 Mitigation Serv 10006405 Recon Environmental Inc $10,466.00
PDF icon 4500092008 $47,270.00
4500092008 8/14/2017 Essential EOC Management Section Trng 10010111 California Specialized Training $9,454.00
4500092008 8/14/2017 Essential EOC Operations Section Trng 10010111 California Specialized Training $9,454.00
4500092008 8/14/2017 Essential EOC Planning Section Training 10010111 California Specialized Training $9,454.00
4500092008 8/14/2017 Essential EOC Logistics Section Training 10010111 California Specialized Training $9,454.00
4500092008 8/14/2017 Essential EOC Finance Section Training 10010111 California Specialized Training $9,454.00
PDF icon 4500092010 $114,164.35
4500092010 8/14/2017 LANDSCAPE MAINTENANCE (Monthly) 10022685 Shoreline Land Care Inc $98,539.35
4500092010 8/14/2017 LANDSCAPE MAINTENANCE (Monthly) 10022685 Shoreline Land Care Inc $15,625.00
PDF icon 4500092012 $210,000.00
4500092012 8/14/2017 FY18 Misc Double Check Assemb -line 141 10016556 American Backflow Specialties $25,000.00
4500092012 8/14/2017 FY18 Misc Unlisted Parts- line 144 10016556 American Backflow Specialties $7,500.00
4500092012 8/14/2017 FY18 Misc Spare Parts 10016556 American Backflow Specialties $25,000.00
4500092012 8/14/2017 FY18 Misc Reduced Press Princ BF Ass 140 10016556 American Backflow Specialties $50,000.00
4500092012 8/14/2017 FY18Misc Reduced Press Princ BF & DC Ass 10016556 American Backflow Specialties $100,000.00
4500092012 8/14/2017 FY18 Misc Backflow Cage & Spare Parts 10016556 American Backflow Specialties $2,500.00
PDF icon 4500092016 $60,000.00
4500092016 8/14/2017 Monthly shred service 10030219 Shred it USA $60,000.00
PDF icon 4500092019 $30,000.00
4500092019 8/14/2017 Janitorial Cleaning Services 10020800 Prizm Janitorial Services Inc $30,000.00
PDF icon 4500092020 $107,974.20
4500092020 8/14/2017 FY18 CONCRETE 560-C-3250- LINE 4 10003978 Diamond Concrete Supply Inc $34,915.20
4500092020 8/14/2017 FY18 COLLORING 2% - LINE 6 10003978 Diamond Concrete Supply Inc $25,000.00
4500092020 8/14/2017 FY18 STANDBY TIME CHANGE-LINE 13 10003978 Diamond Concrete Supply Inc $2,100.00
4500092020 8/14/2017 FY18 AFTER HOURS/CLOSED DAYS-14 10003978 Diamond Concrete Supply Inc $22,100.00
4500092020 8/14/2017 FY18 ENVIRONMENTAL FEE - LINE 15 10003978 Diamond Concrete Supply Inc $22,995.00
4500092020 8/14/2017 FY18 MOD EXTRA CHRG LESS 7 CY-LINE 28 10003978 Diamond Concrete Supply Inc $864.00
PDF icon 4500092021 $1,450,000.00
4500092021 8/14/2017 Otay-Modification #1 to PO#4500092021-GF 10018860 San Diego Landfill Systems LLC $250,000.00
4500092021 8/14/2017 Otay Landfill Disposal 10018860 San Diego Landfill Systems LLC $1,200,000.00
PDF icon 4500092023 $335,000.00
4500092023 8/14/2017 Sycamore Landfill Disposal 10018860 San Diego Landfill Systems LLC $335,000.00
PDF icon 4500092028 $801,676.50
4500092028 8/14/2017 Delivery/Freight 10027528 TYMCO Inc $10,850.00
4500092028 8/14/2017 Tire Tax 10027528 TYMCO Inc $10.50
4500092028 8/14/2017 Sweeper - 2017 International 4300-DT 10027528 TYMCO Inc $256,365.00
4500092028 8/14/2017 Delivery/Freight 10027528 TYMCO Inc $10,850.00
4500092028 8/14/2017 Tire Tax 10027528 TYMCO Inc $10.50
4500092028 8/14/2017 Sweeper - 2017 International 4300-DT 10027528 TYMCO Inc $256,365.00
4500092028 8/14/2017 Delivery/Freight 10027528 TYMCO Inc $10,850.00
4500092028 8/14/2017 Tire Tax 10027528 TYMCO Inc $10.50
4500092028 8/14/2017 Sweeper - 2017 International 4300-DT 10027528 TYMCO Inc $256,365.00
PDF icon 4500092035 $73,656.27
4500092035 8/14/2017 CROSSOVER HYBRID 4X2 10015422 Sunroad Auto LLC $24,539.84
4500092035 8/14/2017 CALIFORNIA TIRE FEE 10015422 Sunroad Auto LLC $12.25
4500092035 8/14/2017 CALIFORNIA TIRE FEE 10015422 Sunroad Auto LLC $12.25
4500092035 8/14/2017 CALIFORNIA TIRE FEE 10015422 Sunroad Auto LLC $12.25
4500092035 8/14/2017 CROSSOVER HYBRID 4X2 10015422 Sunroad Auto LLC $24,539.84
4500092035 8/14/2017 CROSSOVER HYBRID 4/X2 10015422 Sunroad Auto LLC $24,539.84
PDF icon 4500092039 $50,000.46
4500092039 8/14/2017 Line 5 - All Tree Trimming 10003427 West Coast Arborists Inc $50,000.46
PDF icon 4500092040 $46,113.84
4500092040 8/14/2017 ZIEMAN TRAILERS 10028906 Sonsray Machinery LLC $23,056.92
4500092040 8/14/2017 ZIEMAN TRAILERS 10028906 Sonsray Machinery LLC $23,056.92
PDF icon 4500092042 $25,000.51
4500092042 8/14/2017 Line 5 - All Tree Trimming 10003427 West Coast Arborists Inc $25,000.51
PDF icon 4500092043 $34,575.00
4500092043 8/14/2017 FY18 PS 2 - GANTRY CRANE CERT 10038336 Trademark Hoist Inc $75.00
4500092043 8/14/2017 FY18 PS2 MOD TO PO#4500092043 10038336 Trademark Hoist Inc $1,150.00
4500092043 8/14/2017 FY18 PS2 MOD TO PO#4500092043 10038336 Trademark Hoist Inc $1,960.00
4500092043 8/14/2017 FY18 MOD TO PO#45000992043-LABOR RATE 10038336 Trademark Hoist Inc $7,040.00
4500092043 8/14/2017 FY18 PS 2 - CRANE REPAIRS 10038336 Trademark Hoist Inc $6,000.00
4500092043 8/14/2017 FY18 MOD TO PO#4500092043-LABOR RATE 10038336 Trademark Hoist Inc $6,800.00
4500092043 8/14/2017 FY18 PS 2 - GANTRY CRANE LOAD 10038336 Trademark Hoist Inc $620.00
4500092043 8/14/2017 FY18 PS 2 - MONORAIL CERT 10038336 Trademark Hoist Inc $75.00
4500092043 8/14/2017 FY18 MOD TO PO#4500092043-LABOR RATE 10038336 Trademark Hoist Inc $7,040.00
4500092043 8/14/2017 FY18 PS 2 - AIR HOIST 10038336 Trademark Hoist Inc $75.00
4500092043 8/14/2017 FY18 PS 2 - GANTRY CRANE LOAD 10038336 Trademark Hoist Inc $1,640.00
4500092043 8/14/2017 FY18 PS 2 - GANTRY CRANE CERT 10038336 Trademark Hoist Inc $75.00
4500092043 8/14/2017 FY18 PS 2 - GANTRY CRANE LOAD 10038336 Trademark Hoist Inc $1,640.00
4500092043 8/14/2017 FY18 PS 2 - GANTRY CRANE CERT 10038336 Trademark Hoist Inc $75.00
4500092043 8/14/2017 FY18 PS 2 - MONORAIL LOAD 10038336 Trademark Hoist Inc $310.00
PDF icon 4500092047 $41,849.16
4500092047 8/14/2017 Weekly: Power Washing 10029763 San Diego Power Clean $21,127.60
4500092047 8/14/2017 Monthly: Power Washing 10029763 San Diego Power Clean $15,396.72
4500092047 8/14/2017 Quarterly: Power Washing 10029763 San Diego Power Clean $5,132.24
4500092047 8/14/2017 Extra Cleaning Service 10029763 San Diego Power Clean $192.60
PDF icon 4500092055 $282,215.00
4500092055 8/14/2017 Parking Management 10024753 Ampco System Parking $282,215.00
PDF icon 4500092056 $60,000.00
4500092056 8/14/2017 FY18 SB HAZARDOUS WASTE SERVICE EMERGENC 10011911 Ocean Blue Environmental Services I $5,000.00
4500092056 8/14/2017 FY18 MOD PO#4500092056 SBWRP-Hazardous W 10011911 Ocean Blue Environmental Services I $30,000.00
4500092056 8/14/2017 FY18 SB HAZARDOUS WASTE SERVICE 10011911 Ocean Blue Environmental Services I $25,000.00
PDF icon 4500092059 $26,985.00
4500092059 8/14/2017 FY18 10010023 Bob Turners Crane Service Inc $9,000.00
4500092059 8/14/2017 FY18 30 TON WITH OPERATOR 10010023 Bob Turners Crane Service Inc $5,250.00
4500092059 8/14/2017 FY18 45 TON WITH OPERTAOR 10010023 Bob Turners Crane Service Inc $5,735.00
4500092059 8/14/2017 FY18 30 T CRANE 10010023 Bob Turners Crane Service Inc $7,000.00
PDF icon 4500092067 $464,578.56
4500092067 8/14/2017 Work Crew--Field Operations 10016533 Alpha Project for the Homeless $425,318.40
4500092067 8/14/2017 PO MOD 4500092067, Work Crews -Field Ops 10016533 Alpha Project for the Homeless $39,260.16
PDF icon 4500092070 $60,000.00
4500092070 8/15/2017 FY18 Misc Reduced Press Princ BF As 140 10016556 American Backflow Specialties $10,000.00
4500092070 8/15/2017 FY18 Misc Reduced Press Princ BF & DC As 10016556 American Backflow Specialties $10,000.00
4500092070 8/15/2017 FY18 Misc Spare Parts-LINE 142 10016556 American Backflow Specialties $10,000.00
4500092070 8/15/2017 FY18 Misc Backflow Cage & Spare Parts143 10016556 American Backflow Specialties $10,000.00
4500092070 8/15/2017 FY18 Misc Unlisted Parts- LINE 144 10016556 American Backflow Specialties $10,000.00
4500092070 8/15/2017 FY18 Misc Double Check Assemb - LINE 141 10016556 American Backflow Specialties $10,000.00
PDF icon 4500092072 $105,000.00
4500092072 8/15/2017 FY18 MECHANICAL REPAIRS-MBOO 10008614 Driscoll Boat Works $30,000.00
4500092072 8/15/2017 FY18 MOD# 4500092072-PARTS AS- NEEDED 10008614 Driscoll Boat Works $10,000.00
4500092072 8/15/2017 FY18 MAINTENANCE OF OCEAN VESSELS-MBOO 10008614 Driscoll Boat Works $50,000.00
4500092072 8/15/2017 FY18 PARTS AS NEEDED,WITH 10% DISCOUNT 10008614 Driscoll Boat Works $5,000.00
4500092072 8/15/2017 FY18 MOD# 4500092072 10008614 Driscoll Boat Works $10,000.00
PDF icon 4500092073 $26,606.25
4500092073 8/15/2017 ADVERTISING SERVICE 10018438 Daily Journal Corporation $26,606.25
PDF icon 4500092079 $3,021,995.00
4500092079 8/15/2017 DOIT EPI-USE, HCM & FINANCE SUPPORT 10021683 EPI-USE America Inc $1,608,000.00
4500092079 8/15/2017 DOIT EPI-USE, ARIBA P20 SUPPORT 10021683 EPI-USE America Inc $1,070,995.00
4500092079 8/15/2017 DOIT MODIFY EPI-USE PO 10021683 EPI-USE America Inc $343,000.00
PDF icon 4500092083 $101,362.40
4500092083 8/15/2017 Toxic and Hazardous waste clean up 10034593 Harmony Environmental Services $70,410.40
4500092083 8/15/2017 MODIFICATION OF 4500092083 10034593 Harmony Environmental Services $9,952.00
4500092083 8/15/2017 100 LBS minimum per call 10034593 Harmony Environmental Services $15,000.00
4500092083 8/15/2017 MODIFICATION OF PO 4500092083 10034593 Harmony Environmental Services $6,000.00
PDF icon 4500092084 $43,330.97
4500092084 8/15/2017 Annual Software Mainenance and Support 10030553 FileOnQ Inc $43,330.97
PDF icon 4500092091 $39,523.37
4500092091 8/15/2017 Mt Soledad master lease 10001108 Treasurer of the US $39,523.37
PDF icon 4500092097 $29,967.50
4500092097 8/15/2017 ECDC-TELESTAFF V6 GLOBAL ACCESS;1232 10029075 Kronos Inc $7,740.00
4500092097 8/15/2017 ECDC-TELESTAFF CLOUD HOSTING;1232 10029075 Kronos Inc $15,000.00
4500092097 8/15/2017 ECDC-TELESTAFF CLOUD HOSTING;1232 10029075 Kronos Inc $600.00
4500092097 8/15/2017 ECDC-TELESTAFF V6 GLOBAL ACCESS;1232 10029075 Kronos Inc $4,860.00
4500092097 8/15/2017 ECDC-TELESTAFF V6 GLOBAL ACCESS;1232 10029075 Kronos Inc $1,250.00
4500092097 8/15/2017 ECDC-TELESTAFF V6 GLOBAL ACCESS;1232 10029075 Kronos Inc $517.50
PDF icon 4500092100 $28,125.00
4500092100 8/15/2017 Program at UC 10003099 San Diego Oasis $600.00
4500092100 8/15/2017 Program at SM 10003099 San Diego Oasis $1,800.00
4500092100 8/15/2017 Program at SR 10003099 San Diego Oasis $300.00
4500092100 8/15/2017 Program at SC 10003099 San Diego Oasis $200.00
4500092100 8/15/2017 Program at RP 10003099 San Diego Oasis $225.00
4500092100 8/15/2017 Program at RB 10003099 San Diego Oasis $1,200.00
4500092100 8/15/2017 Program at PO 10003099 San Diego Oasis $3,600.00
4500092100 8/15/2017 Program at MV 10003099 San Diego Oasis $1,800.00
4500092100 8/15/2017 Program at MH 10003099 San Diego Oasis $550.00
4500092100 8/15/2017 Program at UC 10003099 San Diego Oasis $875.00
4500092100 8/15/2017 Program at LJ 10003099 San Diego Oasis $1,800.00
4500092100 8/15/2017 Program at BJ 10003099 San Diego Oasis $1,050.00
4500092100 8/15/2017 Program at LV 10003099 San Diego Oasis $825.00
4500092100 8/15/2017 Program at SM 10003099 San Diego Oasis $1,800.00
4500092100 8/15/2017 Program at LJ 10003099 San Diego Oasis $1,800.00
4500092100 8/15/2017 Program at MV 10003099 San Diego Oasis $1,500.00
4500092100 8/15/2017 Program at NC 10003099 San Diego Oasis $1,400.00
4500092100 8/15/2017 Program at PO 10003099 San Diego Oasis $3,600.00
4500092100 8/15/2017 Program at RB 10003099 San Diego Oasis $1,200.00
4500092100 8/15/2017 Program at RP 10003099 San Diego Oasis $225.00
4500092100 8/15/2017 Program at SC 10003099 San Diego Oasis $875.00
4500092100 8/15/2017 Program at SR 10003099 San Diego Oasis $900.00
PDF icon 4500092103 $115,844.25
4500092103 8/15/2017 LANDSCAPING SERVICE - Traffic 10034534 Singh Group Inc. $8,676.60
4500092103 8/15/2017 LANDSCAPING SERVICE - Range 10034534 Singh Group Inc. $7,197.36
4500092103 8/15/2017 LANDSCAPING SERVICE - Air Support 10034534 Singh Group Inc. $1,849.08
4500092103 8/15/2017 LANDSCAPING SERVICE - Star Pal 10034534 Singh Group Inc. $5,063.76
4500092103 8/15/2017 LANDSCAPING SERVICE - Federal Parkway 10034534 Singh Group Inc. $8,761.92
4500092103 8/15/2017 LANDSCAPING SERVICE - Comm Rm 10034534 Singh Group Inc. $4,864.56
4500092103 8/15/2017 LANDSCAPING SERVICE - Canine 10034534 Singh Group Inc. $8,449.08
4500092103 8/15/2017 LANDSCAPING SERVICE - Northwestern 10034534 Singh Group Inc. $5,661.12
4500092103 8/15/2017 LANDSCAPING SERVICE- extraordinary labor 10034534 Singh Group Inc. $61.29
4500092103 8/15/2017 LANDSCAPING SERVICE - HQ 10034534 Singh Group Inc. $11,492.88
4500092103 8/15/2017 LANDSCAPING SERVICE - Western 10034534 Singh Group Inc. $7,880.04
4500092103 8/15/2017 LANDSCAPING SERVICE - Southern 10034534 Singh Group Inc. $6,315.48
4500092103 8/15/2017 LANDSCAPING SERVICE - Southeastern 10034534 Singh Group Inc. $6,286.92
4500092103 8/15/2017 LANDSCAPING SERVICE - Northeastern 10034534 Singh Group Inc. $7,937.04
4500092103 8/15/2017 LANDSCAPING SERVICE - Eastern 10034534 Singh Group Inc. $9,330.96
4500092103 8/15/2017 LANDSCAPING SERVICE - Central 10034534 Singh Group Inc. $8,079.12
4500092103 8/15/2017 LANDSCAPING SERVICE - Northern 10034534 Singh Group Inc. $7,937.04
PDF icon 4500092107 $70,000.00
4500092107 8/15/2017 PRINTING SERVICE 10035346 Image Distribution Services $70,000.00
PDF icon 4500092114 $25,000.00
4500092114 8/15/2017 ELECTRICAL SERVICES 10006102 Young Electric Sign Company $5,000.00
4500092114 8/15/2017 ELECTRICAL SERVICES 10006102 Young Electric Sign Company $20,000.00
PDF icon 4500092118 $45,265.13
4500092118 8/15/2017 F250 EXTENDED CAB 4X2 10015422 Sunroad Auto LLC $34,888.00
4500092118 8/15/2017 CUSTOM UPFITTING 10015422 Sunroad Auto LLC $10,364.88
4500092118 8/15/2017 CALIFORNIA TIRE FEE 10015422 Sunroad Auto LLC $12.25
PDF icon 4500092120 $41,265.13
4500092120 8/15/2017 F250 EXTENDED CAB 4X2 10015422 Sunroad Auto LLC $30,888.00
4500092120 8/15/2017 CUSTOM UPFITTING 10015422 Sunroad Auto LLC $10,364.88
4500092120 8/15/2017 CALIFORNIA TIRE FEE 10015422 Sunroad Auto LLC $12.25
PDF icon 4500092125 $55,170.00
4500092125 8/15/2017 FY18 OCEAN BENTHIC SAMPLES 10019931 Marine Taxonomic Services Ltd $55,170.00
PDF icon 4500092126 $621,000.00
4500092126 8/15/2017 8LPB1 - ASPH W/PETRO 10W 10016113 Vulcan Materials Company $100,000.00
4500092126 8/15/2017 Bobtail Truck 10016113 Vulcan Materials Company $48,000.00
4500092126 8/15/2017 8LPC1 - MIXED BOBTAIL 10016113 Vulcan Materials Company $1,000.00
4500092126 8/15/2017 8LMB1 - MIXED 10W 10016113 Vulcan Materials Company $45,000.00
4500092126 8/15/2017 8LDC1 - DIRT BOBTAIL 10016113 Vulcan Materials Company $2,000.00
4500092126 8/15/2017 8LDB1 - DIRT 10W 10016113 Vulcan Materials Company $2,000.00
4500092126 8/15/2017 10-Wheel Truck 10016113 Vulcan Materials Company $420,000.00
4500092126 8/15/2017 8LMC1 - MIXED BOBTAIL 10016113 Vulcan Materials Company $3,000.00
PDF icon 4500092132 $49,000.00
4500092132 8/15/2017 As neede vactor tools, supplies & equip 10001976 Plumbers Depot Inc $25,000.00
4500092132 8/15/2017 MOD to PO 4500092132 10001976 Plumbers Depot Inc $24,000.00
PDF icon 4500092144 $35,000.00
4500092144 8/16/2017 Pest Control 10011589 Lloyd Pest Control Co Inc $25,000.00
4500092144 8/16/2017 Pest Control 10011589 Lloyd Pest Control Co Inc $10,000.00
PDF icon 4500092145 $119,579.00
4500092145 8/16/2017 As needed Sundry FY18 10010990 San Diego Gas And Electric $119,579.00
PDF icon 4500092146 $53,371.44
4500092146 8/16/2017 ECDC-PAGING SERVICES FOR SDFD;7007 10016597 American Messenger Service Inc $27,213.90
4500092146 8/16/2017 ECDC-PAGING SERVICE;7007 10016597 American Messenger Service Inc $26,157.54
PDF icon 4500092147 $28,233.00
4500092147 8/16/2017 Sprint Wireless Service & Equipment 10019677 Sprint Solutions Inc $28,233.00
PDF icon 4500092150 $125,947.00
4500092150 8/16/2017 EXTENDED WARRANTY 10028906 Sonsray Machinery LLC $1,947.00
4500092150 8/16/2017 NEW CASE MODEL 590SN LOADER BACKHOE 10028906 Sonsray Machinery LLC $124,000.00
PDF icon 4500092154 $99,888.00
4500092154 8/16/2017 FY18 ACETYLENE GRADE AA SIZE S 330.000 10001854 Airgas USA LLC $46,225.00
4500092154 8/16/2017 FY18 CYLINDER 300 CU.FT(PER MON,PER CYL) 10001854 Airgas USA LLC $496.00
4500092154 8/16/2017 FY18 Gases and Cylinder Rentals 10001854 Airgas USA LLC $50,000.00
4500092154 8/16/2017 FY18 NITROGEN UHP(99.9995%)300CU.FT CYLN 10001854 Airgas USA LLC $2,277.00
4500092154 8/16/2017 FY18 ACETYLENE GRADE AA SIZE 5 330.000 V 10001854 Airgas USA LLC $890.00
PDF icon 4500092156 $78,021.59
4500092156 8/16/2017 Consulting Services--Recycling division 10037355 R3 Consulting Group, Inc $78,021.59
PDF icon 4500092162 $40,000.00
4500092162 8/16/2017 Dealer fees 10021725 RBC Capital Markets LLC $40,000.00
PDF icon 4500092163 $40,000.00
4500092163 8/16/2017 Dealer fees 10021069 Merrill Lynch, Pierce, Fenner & Smi $40,000.00
PDF icon 4500092164 $40,000.00
4500092164 8/16/2017 Dealer fees 10021176 Citigroup Global Markets Inc $40,000.00
PDF icon 4500092174 $33,872.76
4500092174 8/16/2017 FLASHLIGHT STREAMLIGHT LED HL PT#77553 10002687 Graybar Electric Company Inc $33,757.68
4500092174 8/16/2017 POWER-CENTER PLUG-IN 6'CORD WIREMOLD #P6 10002687 Graybar Electric Company Inc $115.08
PDF icon 4500092182 $300,000.00
4500092182 8/16/2017 Radio Communication/Emergency Response 10029265 Nokia of America Corporation $300,000.00
PDF icon 4500092189 $33,399.76
4500092189 8/16/2017 Elevator maint HQ #84203 10024683 Otis Elevator $5,433.24
4500092189 8/16/2017 For elevator service #80204 10024683 Otis Elevator $1,811.08
4500092189 8/16/2017 For elevator service #48203 10024683 Otis Elevator $1,811.08
4500092189 8/16/2017 For elevator service #81875 10024683 Otis Elevator $1,811.08
4500092189 8/16/2017 For elevator service #81686 10024683 Otis Elevator $1,811.08
4500092189 8/16/2017 Elevator maint Mid City #108004 10024683 Otis Elevator $2,211.24
4500092189 8/16/2017 Elevator maint HQ #84204 10024683 Otis Elevator $5,433.24
4500092189 8/16/2017 Elevator maint HQ #81675 10024683 Otis Elevator $5,433.24
4500092189 8/16/2017 Elevator maint HQ #81686 10024683 Otis Elevator $5,433.24
4500092189 8/16/2017 Elevator maint Central #118050 10024683 Otis Elevator $2,211.24
PDF icon 4500092191 $61,376.00
4500092191 8/16/2017 FY18 SAN VICENTE RESERVOIR PORTABLE TOIL 10001746 Atlas Pumping Service $6,336.00
4500092191 8/16/2017 FY18 SAN VICENTE FLOATING TOILETS 10001746 Atlas Pumping Service $7,760.00
4500092191 8/16/2017 FY18 SAN VICENTE FLOATING RELIEF TOILETS 10001746 Atlas Pumping Service $47,280.00
PDF icon 4500092195 $53,000.00
4500092195 8/16/2017 Security Guard Services 10011610 Locator Services Inc $53,000.00
PDF icon 4500092201 $182,171.79
4500092201 8/17/2017 SECURITY GUARD SERVICE 10011610 Locator Services Inc $176,077.57
4500092201 8/17/2017 SECURITY GUARD SERVICE 10011610 Locator Services Inc $6,094.22
PDF icon 4500092204 $41,446.80
4500092204 8/17/2017 Qualcomm Trash 3 CY 10003908 Republic Services Inc $32,514.30
4500092204 8/17/2017 PO MOD 4500092204 Qualcomm Trash 3 CY 10003908 Republic Services Inc $8,932.50
PDF icon 4500092207 $32,900.00
4500092207 8/17/2017 Community Cleanups 10016514 Cedarwood Young $15,000.00
4500092207 8/17/2017 Electronics 10016514 Cedarwood Young $1,800.00
4500092207 8/17/2017 Illegal Dumps 10016514 Cedarwood Young $5,000.00
4500092207 8/17/2017 PO MOD 4500092207 Illegal Dumps 10016514 Cedarwood Young $5,000.00
4500092207 8/17/2017 PO MOD 4500092207 Community Cleanups 10016514 Cedarwood Young $4,500.00
4500092207 8/17/2017 PO MOD 4500092207 Illegal Dumps 10016514 Cedarwood Young $1,600.00
PDF icon 4500092210 $38,000.00
4500092210 8/17/2017 FY18 TESTING STANDARDS ELAP MICRO METRO 10028060 Phenova Inc $2,500.00
4500092210 8/17/2017 FY18 TESTING STANDARDS ELAP ECS 10028060 Phenova Inc $12,500.00
4500092210 8/17/2017 FY18 TESTING STANDARDS ELAP WQCS 10028060 Phenova Inc $10,000.00
4500092210 8/17/2017 FY18 MOD# 4500092210 10028060 Phenova Inc $10,000.00
4500092210 8/17/2017 FY18 MOD4500092210 TEST STANDARDS-MICRC 10028060 Phenova Inc $3,000.00
PDF icon 4500092217 $70,000.00
4500092217 8/17/2017 FY18 PO ENVIRO CONSULTING 10000892 U S Dept Of Agriculture $70,000.00
PDF icon 4500092218 $120,002.14
4500092218 8/17/2017 CATIONIC POLYMER MIRAMAR WTP 10022213 BASF Corp $120,002.14
PDF icon 4500092219 $170,000.00
4500092219 8/17/2017 FY18 CATIONIC POLYMER ALVARADO 10022213 BASF Corp $170,000.00
PDF icon 4500092222 $1,369,458.33
4500092222 8/17/2017 Interest 10026960 Banc of America Leasing & Capital $519,204.17
4500092222 8/17/2017 Principal 10026960 Banc of America Leasing & Capital $850,254.16
PDF icon 4500092223 $54,710.04
4500092223 8/17/2017 FY18 JANITORIAL SERVICES 10031646 Keep it Clean Janitor and Cleaning $54,710.04
PDF icon 4500092226 $302,658.66
4500092226 8/17/2017 Special Event-Supervisor 10012308 Ace Parking Management Inc $14,971.25
4500092226 8/17/2017 Parking Attendant 10012308 Ace Parking Management Inc $38,636.00
4500092226 8/17/2017 Amortization of Project 10012308 Ace Parking Management Inc $8,161.23
4500092226 8/17/2017 Maintenance Agreement 10012308 Ace Parking Management Inc $2,335.33
4500092226 8/17/2017 Management Fees 10012308 Ace Parking Management Inc $12.00
4500092226 8/17/2017 Operating Expenses 10012308 Ace Parking Management Inc $3,220.00
4500092226 8/17/2017 Health Plan 10012308 Ace Parking Management Inc $751.55
4500092226 8/17/2017 Janitorial Service 10012308 Ace Parking Management Inc $3,219.72
4500092226 8/17/2017 Supervisor 10012308 Ace Parking Management Inc $2,965.85
4500092226 8/17/2017 Parking Attendant 10012308 Ace Parking Management Inc $4,990.43
4500092226 8/17/2017 Supervisor 10012308 Ace Parking Management Inc $35,588.80
4500092226 8/17/2017 Special Events-Parking Attendant 10012308 Ace Parking Management Inc $13,002.50
4500092226 8/17/2017 Janitorial Services 10012308 Ace Parking Management Inc $38,636.00
4500092226 8/17/2017 Health Plan 10012308 Ace Parking Management Inc $31,730.00
4500092226 8/17/2017 Maintenance & Repairs 10012308 Ace Parking Management Inc $1,486.00
4500092226 8/17/2017 Operating Expenses 10012308 Ace Parking Management Inc $38,640.00
4500092226 8/17/2017 Management Fees 10012308 Ace Parking Management Inc $12.00
4500092226 8/17/2017 Amortization of Project C 10012308 Ace Parking Management Inc $51,800.00
4500092226 8/17/2017 Maintenance Agreement 10012308 Ace Parking Management Inc $12,500.00
PDF icon 4500092227 $50,000.00
4500092227 8/17/2017 FY18 GUF - TESTING EQUIPMENT 10016026 Chemsearch $50,000.00
PDF icon 4500092229 $180,000.00
4500092229 8/17/2017 Various Fuels Required when out of COSD 10010189 County of San Diego $180,000.00
PDF icon 4500092230 $816,470.60
4500092230 8/17/2017 LHC-Prevailing Wage Rate Per Person 10008432 Grondin Construction Inc $275,007.00
4500092230 8/17/2017 HH-Premium Hourly Rate Per Person 10008432 Grondin Construction Inc $516.00
4500092230 8/17/2017 Modification of PO for HHC components 10008432 Grondin Construction Inc $948.60
4500092230 8/17/2017 HH-Household Components, Construcion Mat 10008432 Grondin Construction Inc $50,526.00
4500092230 8/17/2017 HH-Premium Prevailing Wage Rate p/Person 10008432 Grondin Construction Inc $952.00
4500092230 8/17/2017 HH-Prevailing Wage Rate Per Person 10008432 Grondin Construction Inc $88,044.00
4500092230 8/17/2017 HH-Regular Hourly Rate Per Person 10008432 Grondin Construction Inc $92,748.00
4500092230 8/17/2017 LHC-Premium Prevail Wage Rate Per Person 10008432 Grondin Construction Inc $1,785.00
4500092230 8/17/2017 LHC-Premium Hourly Rate Per Person 10008432 Grondin Construction Inc $1,032.00
4500092230 8/17/2017 LHC-Regular Hourly Rate Per Person 10008432 Grondin Construction Inc $266,916.00
4500092230 8/17/2017 LHC-Household Components, Materials 10008432 Grondin Construction Inc $37,996.00
PDF icon 4500092236 $1,065,229.00
4500092236 8/17/2017 Design and develop, working barge 10036817 Marine Group Boat Works LLC $1,065,229.00
PDF icon 4500092237 $35,000.00
4500092237 8/17/2017 FY18 NCWRP - NON-MRO ELEC EQUIP SUPPLIES 10015353 Consolidated Electrical Distributor $35,000.00
PDF icon 4500092239 $98,551.32
4500092239 8/17/2017 Vulcan barge sales tax 10036817 Marine Group Boat Works LLC $85,218.32
4500092239 8/17/2017 Additional parts to the Vulcan 10036817 Marine Group Boat Works LLC $13,333.00
PDF icon 4500092242 $59,374.39
4500092242 8/17/2017 POMod.Council Dvlpmnt Finance Agencies 10038972 Council of Development Finance $21,714.39
4500092242 8/17/2017 Council of Development Finance Agencies 10038972 Council of Development Finance $37,660.00
PDF icon 4500092243 $60,000.00
4500092243 8/17/2017 Real estate appraisal and valuation serv 10032637 Mason & Mason Real Estate Appraiser $60,000.00
PDF icon 4500092246 $40,000.00
4500092246 8/17/2017 FY18 NCWRP - NON-MRO PIPING 10002743 Harrington Industrial Plastics LLC $40,000.00
PDF icon 4500092247 $150,000.00
4500092247 8/17/2017 FY18 LAB SUPPLIES MICRO METRO 10012971 Idexx Laboratories Inc $40,000.00
4500092247 8/17/2017 FY18 LAB SUPPLIES MICRO WATER 10012971 Idexx Laboratories Inc $110,000.00
PDF icon 4500092251 $535,247.00
4500092251 8/17/2017 Chilled Water 10030047 JMIR Chilled Water LLC $535,247.00
PDF icon 4500092255 $266,240.00
4500092255 8/17/2017 DOIT Smartsoft, PUD Consulting 10026745 Smartsoft Technologies, INC $266,240.00
PDF icon 4500092256 $43,800.00
4500092256 8/17/2017 Life Scanner Kits 10039063 University of Guelph $35,000.00
4500092256 8/17/2017 Malaise Traps 10039063 University of Guelph $8,800.00
PDF icon 4500092257 $973,286.03
4500092257 8/17/2017 MAD Little Italy 10004500 Little Italy Association BID $934,405.03
4500092257 8/17/2017 GENERAL BENEFIT 10004500 Little Italy Association BID $38,881.00
PDF icon 4500092267 $160,000.00
4500092267 8/18/2017 As needed Carbon Dioxide Delivery 10011621 West Air Gases and Equipment Inc $160,000.00
PDF icon 4500092268 $195,000.00
4500092268 8/18/2017 DOIT CGI PMO PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $120,000.00
4500092268 8/18/2017 DOIT CGI PMO PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $75,000.00
PDF icon 4500092272 $569,340.00
4500092272 8/18/2017 DOIT CGI BW Architect PROGRAMMING SRVCS 10026951 CGI Technologies & Solutions Inc $9,180.00
4500092272 8/18/2017 DOIT CGI BW Architect PROGRAMMING SVCS 10026951 CGI Technologies & Solutions Inc $241,440.00
4500092272 8/18/2017 DOIT CGI BW Architect PROGRAMMING SVCS 10026951 CGI Technologies & Solutions Inc $275,520.00
4500092272 8/18/2017 DOIT CGI BW Architect PROGRAMMING SRVCS 10026951 CGI Technologies & Solutions Inc $43,200.00
PDF icon 4500092274 $262,500.00
4500092274 8/18/2017 DOIT CGI HRConsultant PROGRAMMING SRVC 10026951 CGI Technologies & Solutions Inc $262,500.00
PDF icon 4500092275 $268,320.00
4500092275 8/18/2017 DOIT CGI SR ABAPCRM PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $268,320.00
PDF icon 4500092280 $2,346,109.00
4500092280 8/18/2017 FY18 PO REMOVE AND INSTALL MONTORS-METRO 10034281 ADS Corp $2,100.00
4500092280 8/18/2017 FY18 MOD TO PO4500092280 MONITOR SERVERS 10034281 ADS Corp $976,128.00
4500092280 8/18/2017 FY18 PO S-T MONITORING-CITY OWNED-METRO 10034281 ADS Corp $6,500.00
4500092280 8/18/2017 FY18 PO S-T MONITORING-CITY OWNED-MUNI 10034281 ADS Corp $3,250.00
4500092280 8/18/2017 FY18 PO S-T MONITORING-ADS OWNED-METRO 10034281 ADS Corp $15,400.00
4500092280 8/18/2017 FY18 PO S-T MONITORING-ADS OWNED-MUNI 10034281 ADS Corp $7,700.00
4500092280 8/18/2017 FY18 PO ADDL MONITOR EQUIP-METRO 10034281 ADS Corp $70,432.00
4500092280 8/18/2017 FY18 PO ADDL MONITOR EQUIP - MUNI 10034281 ADS Corp $48,608.00
4500092280 8/18/2017 FY18 PO ADDL TEMP MONITORS-METRO 10034281 ADS Corp $4,000.00
4500092280 8/18/2017 FY18 PO ADDL PERM METERS -MUNI 10034281 ADS Corp $11,130.00
4500092280 8/18/2017 FY18 PO ADDL PERM METERS - METRO 10034281 ADS Corp $22,260.00
4500092280 8/18/2017 FY18 PO REMOVE AND INSTALL MONITORS-MUNI 10034281 ADS Corp $1,925.00
4500092280 8/18/2017 FY18 PO TRAINING FOR MONITOR SERVICES 10034281 ADS Corp $4,000.00
4500092280 8/18/2017 FY18 PO TRAINING FOR ONLINE ACCESS 10034281 ADS Corp $8,000.00
4500092280 8/18/2017 FY18 PO ENS MONITORING 10034281 ADS Corp $65,808.00
4500092280 8/18/2017 FY18 PO EVENT NOTIFICATION SYSTEM 10034281 ADS Corp $118,740.00
4500092280 8/18/2017 FY18 PO MONITOR SERVERS 10034281 ADS Corp $976,128.00
4500092280 8/18/2017 FY18 PO ADDL TEMP MONITORS-MUNI 10034281 ADS Corp $4,000.00
PDF icon 4500092284 $60,000.00
4500092284 8/18/2017 FY18 Misc Backflow Cage & Spare Parts143 10016556 American Backflow Specialties $10,000.00
4500092284 8/18/2017 FY18 Misc Unlisted Parts- LINE 144 10016556 American Backflow Specialties $10,000.00
4500092284 8/18/2017 FY18 Misc Spare Parts-LINE 142 10016556 American Backflow Specialties $10,000.00
4500092284 8/18/2017 FY18 Misc Reduced Press Princ BF & DC As 10016556 American Backflow Specialties $10,000.00
4500092284 8/18/2017 FY18 Misc Reduced Press Princ BF As -140 10016556 American Backflow Specialties $10,000.00
4500092284 8/18/2017 FY18 Misc Double Check Assemb - LINE 141 10016556 American Backflow Specialties $10,000.00
PDF icon 4500092287 $25,000.00
4500092287 8/18/2017 FY18 MAINTENANCE CTD-MBOO 10011056 Sea Bird Electronics Inc $25,000.00
PDF icon 4500092292 $25,000.00
4500092292 8/18/2017 FY18 ROV PARTS MBOO 10025377 Symphotic Tii Corporation $25,000.00
PDF icon 4500092301 $150,000.00
4500092301 8/18/2017 AS NEEDED CONCRETE PUMPING 10036555 Bullet Concrete Pumping Inc $25,000.00
4500092301 8/18/2017 PO MOD- CONCRETE PUMPING 10036555 Bullet Concrete Pumping Inc $50,000.00
4500092301 8/18/2017 PO MOD- CONCRETE PUMPING 10036555 Bullet Concrete Pumping Inc $50,000.00
4500092301 8/18/2017 PO MOD- CONCRETE PUMPING 10036555 Bullet Concrete Pumping Inc $25,000.00
PDF icon 4500092302 $118,800.00
4500092302 8/18/2017 FY18 LIQUID AMMONIUM SULFATE 40%(LAS) 10005805 Brenntag Pacific Inc $118,800.00
PDF icon 4500092308 $41,060.00
4500092308 8/18/2017 WASTEWATER PUMPING BARRETT RESERVOIR 10001746 Atlas Pumping Service $5,256.00
4500092308 8/18/2017 WASTEWATER PUMPING BARRETT 15GALLONS 10001746 Atlas Pumping Service $13,860.00
4500092308 8/18/2017 WASTEWATER PUMPING BARRETT 20,000 GALLON 10001746 Atlas Pumping Service $21,944.00
PDF icon 4500092312 $31,500.00
4500092312 8/18/2017 PRE-EMPLOYMENT PSYCHOLOGICAL SCREENING 10002700 Grossman Psychological Associates $15,000.00
4500092312 8/18/2017 FY 2018 MODIFICATION OF 4500092312 10002700 Grossman Psychological Associates $16,500.00
PDF icon 4500092314 $33,321.00
4500092314 8/21/2017 FY18 Microbial Testing 10026818 Regents of the University of Califo $33,321.00
PDF icon 4500092315 $34,000.00
4500092315 8/21/2017 FY18 OLD TOWN BID ASSESSMENT 10018858 Old Town SD Chamber of Commerce $34,000.00
PDF icon 4500092319 $43,700.00
4500092319 8/21/2017 Hep A Vaccinations 10008408 Sharp Rees Stealy Medical Group $16,650.00
4500092319 8/21/2017 Hep A Vaccinations-Sharp Locations 10008408 Sharp Rees Stealy Medical Group $16,650.00
4500092319 8/21/2017 Hep A Vaccinations- Onsite 10008408 Sharp Rees Stealy Medical Group $10,400.00
PDF icon 4500092320 $455,550.00
4500092320 8/21/2017 Ceramic tile strip and wax 10018226 Toms Janitorial Services Inc $510.00
4500092320 8/21/2017 Janitorial Services -Sch A 10018226 Toms Janitorial Services Inc $24,000.00
4500092320 8/21/2017 Janitorial Services -Sch B 10018226 Toms Janitorial Services Inc $270,000.00
4500092320 8/21/2017 Janitorial Services -Sch C 10018226 Toms Janitorial Services Inc $150,000.00
4500092320 8/21/2017 Floor and Carpet Cleaning 10018226 Toms Janitorial Services Inc $6,000.00
4500092320 8/21/2017 Extra Cleaning Service 10018226 Toms Janitorial Services Inc $4,800.00
4500092320 8/21/2017 Vinyl/tile/ceramic buff 10018226 Toms Janitorial Services Inc $240.00
PDF icon 4500092321 $400,000.00
4500092321 8/21/2017 WATER UTILITY 10010084 California American Water Co $400,000.00
PDF icon 4500092322 $50,199.00
4500092322 8/21/2017 ANNUAL DATABASE MAINT SUPPORT RENEWAL 10003396 Wausau Financial Systems $13,598.00
4500092322 8/21/2017 ANNUAL HARDWARE MAINT RENEWAL 10003396 Wausau Financial Systems $16,518.00
4500092322 8/21/2017 ANNUAL SOFTWARE MAINTENANCE RENEWAL 10003396 Wausau Financial Systems $20,083.00
PDF icon 4500092323 $33,549.50
4500092323 8/21/2017 FY18 MBC - PARTS & MATERIALS 10013880 R F MacDonald Co $5,500.00
4500092323 8/21/2017 FY18 MBC - LABOR RATE 10013880 R F MacDonald Co $9,999.50
4500092323 8/21/2017 FY18 MOD PO#4500092323 MBC-Repairs 10013880 R F MacDonald Co $10,000.00
4500092323 8/21/2017 FY18 MOD PO#4500092323 MBC- repairs 10013880 R F MacDonald Co $8,050.00
PDF icon 4500092324 $121,264.00
4500092324 8/21/2017 WASTEWATER PUMPING MURRAY RESERVOIR 10001746 Atlas Pumping Service $13,104.00
4500092324 8/21/2017 WASTEWATER PUMPING MURRAY RES 500GALLONS 10001746 Atlas Pumping Service $5,720.00
4500092324 8/21/2017 WASTEWATER PUMPING MURRAY 20,000 GALLON 10001746 Atlas Pumping Service $102,440.00
PDF icon 4500092325 $35,809.00
4500092325 8/21/2017 WASTEWATER PUMPING HODGES RES REC 5000GA 10001746 Atlas Pumping Service $23,940.00
4500092325 8/21/2017 WASTEWATER PUMPING HODGES RES RECREATION 10001746 Atlas Pumping Service $10,192.00
4500092325 8/21/2017 WASTEWATER PUMPING HODGES RES REC 500GA 10001746 Atlas Pumping Service $1,677.00
PDF icon 4500092327 $87,600.00
4500092327 8/21/2017 LIFE GUARD REIMBURSEMENT 10037501 Fit Athletic - CMR LLC $87,600.00
PDF icon 4500092328 $94,899.73
4500092328 8/21/2017 Mowing / Landscaping Services 10013405 Powerland Equipment Inc $78,387.45
4500092328 8/21/2017 Herbicide w/Pre-emergent 10013405 Powerland Equipment Inc $10,632.28
4500092328 8/21/2017 Extra Labor/Brush Removal 10013405 Powerland Equipment Inc $5,880.00
PDF icon 4500092329 $43,176.67
4500092329 8/21/2017 Mowing / Landscaping services 10013405 Powerland Equipment Inc $28,495.23
4500092329 8/21/2017 Herbicide w/Pre-emergent 10013405 Powerland Equipment Inc $8,801.44
4500092329 8/21/2017 Extra Labor/Brush Removal 10013405 Powerland Equipment Inc $5,880.00
PDF icon 4500092332 $83,388.64
4500092332 8/21/2017 Programming Services 10026951 CGI Technologies & Solutions Inc $41,023.81
4500092332 8/21/2017 PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $11,411.20
4500092332 8/21/2017 Programming Services 10026951 CGI Technologies & Solutions Inc $11,808.18
4500092332 8/21/2017 Programming Services 10026951 CGI Technologies & Solutions Inc $11,411.11
4500092332 8/21/2017 PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $7,734.34
PDF icon 4500092334 $318,378.03
4500092334 8/21/2017 DOIT SAP SUCCESS FACTORS 10033552 SuccessFactors $318,378.03
PDF icon 4500092335 $550,000.00
4500092335 8/21/2017 FY18 Fully Load 10 Wheel Truck 12 Ton -2 10016113 Vulcan Materials Company $100,000.00
4500092335 8/21/2017 FY18 Fully Loaded Bobtail Truck 6 Tons-3 10016113 Vulcan Materials Company $25,000.00
4500092335 8/21/2017 FY18 Fully Load 10 Wheel Truck 12 Ton -2 10016113 Vulcan Materials Company $25,000.00
4500092335 8/21/2017 FY18 Fully Loaded Bobtail Truck 6 Tons-3 10016113 Vulcan Materials Company $100,000.00
4500092335 8/21/2017 FY18 Fully Loaded Semi Truck 20 Tons -1 10016113 Vulcan Materials Company $250,000.00
4500092335 8/21/2017 FY18 Fully Loaded Semi Truck 20 Tons -1 10016113 Vulcan Materials Company $50,000.00
PDF icon 4500092336 $90,000.00
4500092336 8/21/2017 FY18 DIOXIN ANALYSIS ECS 10021634 Frontier Analytical Laboratories $90,000.00
PDF icon 4500092337 $54,250.00
4500092337 8/21/2017 Methodology analysis 10035127 ETC Institute $54,250.00
PDF icon 4500092338 $54,355.00
4500092338 8/21/2017 Security Services 10003393 G4S Secure Solutions USA Inc $54,355.00
PDF icon 4500092340 $80,000.00
4500092340 8/21/2017 FY18 CHOLL MISC PARTS- LINE 189 10013054 Ferguson Enterprises Inc $40,000.00
4500092340 8/21/2017 FY18 CHOLL MISC ACCESORIES -LINE 194 10013054 Ferguson Enterprises Inc $40,000.00
PDF icon 4500092342 $40,000.00
4500092342 8/21/2017 FY18 CHOLL MISC PARTS 10013054 Ferguson Enterprises Inc $20,000.00
4500092342 8/21/2017 FY18 CHOLL MISC ACCESSORIES LINE 194 10013054 Ferguson Enterprises Inc $20,000.00
PDF icon 4500092343 $53,300.00
4500092343 8/21/2017 OTHER PROFESSIONAL SERVICES 10026856 Psychological Management Resources $3,750.00
4500092343 8/21/2017 PRE-EMPLOYMENT PSYCHOLOGICAL SCREENING 10026856 Psychological Management Resources $31,800.00
4500092343 8/21/2017 CANDIDATE RETEST 10026856 Psychological Management Resources $2,250.00
4500092343 8/21/2017 CANDIDATE CANCELLATION 10026856 Psychological Management Resources $3,000.00
4500092343 8/21/2017 REVIEW & REINTERVIEW 10026856 Psychological Management Resources $12,500.00
PDF icon 4500092344 $55,000.00
4500092344 8/21/2017 BROADBAND CELLULAR SERVICE 10024951 Cellco Partnership $55,000.00
PDF icon 4500092346 $41,684.04
4500092346 8/21/2017 Water Trash 3CY 10003908 Republic Services Inc $32,931.15
4500092346 8/21/2017 Water Recycle 3CY 10003908 Republic Services Inc $7,466.58
4500092346 8/21/2017 Water Recycle 4CY 10003908 Republic Services Inc $894.96
4500092346 8/21/2017 PO MOD 4500092346 Lake Hodges Green 3CY 10003908 Republic Services Inc $133.95
4500092346 8/21/2017 PO MOD 4500092346 Water Recycle 3CY 10003908 Republic Services Inc $59.40
4500092346 8/21/2017 PO MOD 4500092346 Water Recycle 4CY 10003908 Republic Services Inc $198.00
PDF icon 4500092347 $356,400.00
4500092347 8/21/2017 EXAM - DIFFERENT FACILITY W/IN 11-20 MIL 10003831 Palomar Health $1,350.00
4500092347 8/21/2017 SUSPECT FORENSIC EXAM 10003831 Palomar Health $27,600.00
4500092347 8/21/2017 EXAM - DIFFERENT FACILITY OVER 20 MILES 10003831 Palomar Health $1,350.00
4500092347 8/21/2017 EXAM - DIFFERENT FACILITY W/IN 10 MILES 10003831 Palomar Health $17,550.00
4500092347 8/21/2017 FOLLOW -UP FORENSIC EXAM 10003831 Palomar Health $10,200.00
4500092347 8/21/2017 FORENSIC EXAM AT BIDDER'S FACILITY 10003831 Palomar Health $297,000.00
4500092347 8/21/2017 EXAM - SAN DIEGO FAMILY JUSTICE CTRE 10003831 Palomar Health $1,350.00
PDF icon 4500092350 $97,031.73
4500092350 8/21/2017 15.5-0-0 Calcium Nitrate/50lb. bag Solu 10036088 Wilbur-Ellis Holdings II, INC. $679.20
4500092350 8/21/2017 18-9-18 Contac DG / 40 lb bag (Greens gr 10036088 Wilbur-Ellis Holdings II, INC. $2,665.00
4500092350 8/21/2017 Manganese 5% / 2.5 gal (Liquid) 10036088 Wilbur-Ellis Holdings II, INC. $200.00
4500092350 8/21/2017 Magnesium 4% / 2.5 gal (Liquid) 10036088 Wilbur-Ellis Holdings II, INC. $200.00
4500092350 8/21/2017 Manganese Sulfate / 50 lb bag (Soluble) 10036088 Wilbur-Ellis Holdings II, INC. $1,030.40
4500092350 8/21/2017 N Sure / 300 gal tote (Liquid) 10036088 Wilbur-Ellis Holdings II, INC. $2,650.00
4500092350 8/21/2017 1.5-0-0 Calcium Nitrate/50lb. bag Solu 10036088 Wilbur-Ellis Holdings II, INC. $4,726.10
4500092350 8/21/2017 Calprill / 2000 lb Tote (Frwy grade Lime 10036088 Wilbur-Ellis Holdings II, INC. $13,000.00
4500092350 8/21/2017 Uflexx 46-0-0/ 50lb bag 10036088 Wilbur-Ellis Holdings II, INC. $3,120.00
4500092350 8/21/2017 Blast/2.5 gal. 10036088 Wilbur-Ellis Holdings II, INC. $676.52
4500092350 8/21/2017 Caltrisal ST/5.9 gal. 10036088 Wilbur-Ellis Holdings II, INC. $517.44
4500092350 8/21/2017 Aquaplex amino/2.5 gal. 10036088 Wilbur-Ellis Holdings II, INC. $255.00
4500092350 8/21/2017 Sixteen 90/30 gal. 10036088 Wilbur-Ellis Holdings II, INC. $4,500.00
4500092350 8/21/2017 Dispatch Sprayable/30 gal. 10036088 Wilbur-Ellis Holdings II, INC. $4,851.00
4500092350 8/21/2017 Revolution / 2.5 gal. 10036088 Wilbur-Ellis Holdings II, INC. $5,187.60
4500092350 8/21/2017 Magnesium / 55 lb bag (Granular) 10036088 Wilbur-Ellis Holdings II, INC. $125.00
4500092350 8/21/2017 24-4-8 w/+3.5Fe frwy grade / 50 lb bag 10036088 Wilbur-Ellis Holdings II, INC. $11,060.00
4500092350 8/21/2017 11-55-0 / 50 lb bag (Grns grade, Best Ph 10036088 Wilbur-Ellis Holdings II, INC. $560.00
4500092350 8/21/2017 24-4-8 w/+3.5Fe frwy grade / 50 lb bag 10036088 Wilbur-Ellis Holdings II, INC. $4,740.00
4500092350 8/21/2017 0-0-22 / 50 lb bag (K-Mag, Grns grade) 10036088 Wilbur-Ellis Holdings II, INC. $825.00
4500092350 8/21/2017 Liquid Iron / 2.5 gal (Ferrous Sulfate) 10036088 Wilbur-Ellis Holdings II, INC. $132.72
4500092350 8/21/2017 0-0-50 / 50 lb bag (Fairway grade) 10036088 Wilbur-Ellis Holdings II, INC. $3,753.75
4500092350 8/21/2017 13.5-0-46 / 50 lb bag (Pot. Nitrate, Sol 10036088 Wilbur-Ellis Holdings II, INC. $3,600.00
4500092350 8/21/2017 13-0-44 High K / 25 lb bag (Solubl 10036088 Wilbur-Ellis Holdings II, INC. $1,676.50
4500092350 8/21/2017 15.5-0-0 Calcium Nitrate / 50 lb bag (So 10036088 Wilbur-Ellis Holdings II, INC. $1,698.00
4500092350 8/21/2017 17-0-17 Contac DG / 40 lb bag (Greens gr 10036088 Wilbur-Ellis Holdings II, INC. $2,605.00
4500092350 8/21/2017 21-0-0 Ammonia Sulf. / 50 lb bag (Granul 10036088 Wilbur-Ellis Holdings II, INC. $410.00
4500092350 8/21/2017 28-8-18 Bent Special / 25 lb bag (Solubl 10036088 Wilbur-Ellis Holdings II, INC. $3,440.00
4500092350 8/21/2017 30-5-10 Frwy grade / 50 lb bag (SGN, 50% 10036088 Wilbur-Ellis Holdings II, INC. $4,150.00
4500092350 8/21/2017 31% Iron / 55 lb bag (Ferrous Sulfate) 10036088 Wilbur-Ellis Holdings II, INC. $957.00
4500092350 8/21/2017 15.5-0-0 Calcium Nitrate / 50 lb bag (Gr 10036088 Wilbur-Ellis Holdings II, INC. $7,790.00
4500092350 8/21/2017 Aquaduct / 55 gal Drum (Wetting Agent) 10036088 Wilbur-Ellis Holdings II, INC. $2,975.50
4500092350 8/21/2017 0-0-50 / 50 lb bag (Grns grade) 10036088 Wilbur-Ellis Holdings II, INC. $2,275.00
PDF icon 4500092353 $31,233.13
4500092353 8/21/2017 18-9-18 Contac DG / 40 lb bag (Greens gr 10036088 Wilbur-Ellis Holdings II, INC. $1,066.00
4500092353 8/21/2017 24-4-8 w/+3.5 Fe frwy grade / 50 lb bag 10036088 Wilbur-Ellis Holdings II, INC. $3,160.00
4500092353 8/21/2017 30-5-10 Frwy grade / 50 lb bag (SGN, 50% 10036088 Wilbur-Ellis Holdings II, INC. $1,805.25
4500092353 8/21/2017 Liquid Iron / 2.5 gal (Ferrous Sulfate) 10036088 Wilbur-Ellis Holdings II, INC. $973.28
4500092353 8/21/2017 Sixteen 90/30 gal. 10036088 Wilbur-Ellis Holdings II, INC. $3,000.00
4500092353 8/21/2017 Revolution / 2.5 gal. 10036088 Wilbur-Ellis Holdings II, INC. $5,187.60
4500092353 8/21/2017 21-0-0 Ammonia Sulf. / 50 lb bag (Granul 10036088 Wilbur-Ellis Holdings II, INC. $430.50
4500092353 8/21/2017 Dispatch Sprayable / 30 gal. 10036088 Wilbur-Ellis Holdings II, INC. $7,276.50
4500092353 8/21/2017 18-9-18 Contac DG / 40 lb bag (Greens gr 10036088 Wilbur-Ellis Holdings II, INC. $1,066.00
4500092353 8/21/2017 15.5-0-0 Calcium Nitrate / 50 lb bag (Gr 10036088 Wilbur-Ellis Holdings II, INC. $2,050.00
4500092353 8/21/2017 15.5-0-0 Calcium Nitrate / 50 lb bag (so 10036088 Wilbur-Ellis Holdings II, INC. $566.00
4500092353 8/21/2017 13-0-44 high k / 25 lb bag (soluble) 10036088 Wilbur-Ellis Holdings II, INC. $958.00
4500092353 8/21/2017 13.5-0-46 / 50 lb bag (Pot. Nitrate, Sol 10036088 Wilbur-Ellis Holdings II, INC. $1,350.00
4500092353 8/21/2017 0-0-50 / 50 lb bag (Grns grade) 10036088 Wilbur-Ellis Holdings II, INC. $455.00
4500092353 8/21/2017 28-8-18 Bent Special / 25 lb bag (Solubl 10036088 Wilbur-Ellis Holdings II, INC. $1,720.00
4500092353 8/21/2017 20-20-20 Contac DG / 50 lb bag (Greens g 10036088 Wilbur-Ellis Holdings II, INC. $169.00
PDF icon 4500092354 $213,200.00
4500092354 8/21/2017 FY18 BRUSH MGT 10010065 California Conservation Corps $211,200.00
4500092354 8/21/2017 ADDITIONAL AS NEEDED FEE 10010065 California Conservation Corps $2,000.00
PDF icon 4500092363 $44,000.00
4500092363 8/21/2017 Oracle ACS Priority Suport 10008623 DLT Solutions LLC $44,000.00
PDF icon 4500092384 $561,452.67
4500092384 8/21/2017 Security Services Payments 10011610 Locator Services Inc $252,000.00
4500092384 8/21/2017 PO MOD TO 4500092384 Add Sec Serv 10011610 Locator Services Inc $309,452.67
PDF icon 4500092396 $164,377.82
4500092396 8/21/2017 Mod to cover costs for mileage-BP 10011610 Locator Services Inc $12,000.42
4500092396 8/21/2017 As-needed Security Srvc-BP 10011610 Locator Services Inc $152,377.40
PDF icon 4500092403 $41,694.70
4500092403 8/21/2017 FY18 MBC DOOR SERVICE HOURLY RATE 10000965 Vinyard Doors Inc $9,964.50
4500092403 8/21/2017 FY18 MBC PREVENTATIVE MAINTENANCE 10000965 Vinyard Doors Inc $5,044.00
4500092403 8/21/2017 MOD FY18 MBC- Hourly-Rate-Regular Busine 10000965 Vinyard Doors Inc $8,460.00
4500092403 8/21/2017 MOD FY18 MBC-Preventative Maintenance-Fi 10000965 Vinyard Doors Inc $5,210.40
4500092403 8/21/2017 MOD FY18 MBC-Two Person Team-Hourly 10000965 Vinyard Doors Inc $13,015.80
PDF icon 4500092405 $75,054.28
4500092405 8/21/2017 3/16 WASHED CHIP FINES 10028247 Mountain Materials, Inc. $4,408.44
4500092405 8/21/2017 PLAYGROUND SAND 10028247 Mountain Materials, Inc. $4,125.00
4500092405 8/21/2017 A-1 LIFELIKE 3/8 COMPOST 10028247 Mountain Materials, Inc. $20,464.64
4500092405 8/21/2017 3/16 WASHED PLASTER SAND 10028247 Mountain Materials, Inc. $3,419.10
4500092405 8/21/2017 TOP SOIL, CLASS A 10028247 Mountain Materials, Inc. $21,000.00
4500092405 8/21/2017 SOFTBALL FIELD INFIEL 10028247 Mountain Materials, Inc. $14,157.00
4500092405 8/21/2017 STABILIZED DECOMPOSED GRANITE 10028247 Mountain Materials, Inc. $4,576.20
4500092405 8/21/2017 3/8" CRUSHED ROCK 10028247 Mountain Materials, Inc. $2,903.90
PDF icon 4500092418 $25,000.00
4500092418 8/22/2017 Power Equipment Repair Services - as nee 10012292 A and B Saw and Lawnmower Shop $10,000.00
4500092418 8/22/2017 Power Equipment - as needed 10012292 A and B Saw and Lawnmower Shop $15,000.00
PDF icon 4500092421 $30,000.00
4500092421 8/22/2017 TOWING SERVICES 10023773 Allied Gardens Towing Inc $30,000.00
PDF icon 4500092422 $555,000.00
4500092422 8/22/2017 TOWING SERVICES 10023773 Allied Gardens Towing Inc $555,000.00
PDF icon 4500092426 $185,000.00
4500092426 8/22/2017 Sodium Hypochlorite Solution 10012283 Abcana Industries $95,000.00
4500092426 8/22/2017 Hydrochloric Acid Solution 10012283 Abcana Industries $15,000.00
4500092426 8/22/2017 Calcium Hypochlorite Granular 10012283 Abcana Industries $10,000.00
4500092426 8/22/2017 Sodium Hypochlorite Solution 10012283 Abcana Industries $65,000.00
PDF icon 4500092429 $36,425.00
4500092429 8/22/2017 FY18 LOWER OTAY RES PORTABLE TOILETS 10001746 Atlas Pumping Service $6,100.00
4500092429 8/22/2017 FY18 LOWER OTAY RES HOLDING TANK 10001746 Atlas Pumping Service $27,132.00
4500092429 8/22/2017 FY18 LOWER OTAY RES SHORELINE TOILETS 10001746 Atlas Pumping Service $1,363.00
4500092429 8/22/2017 FY18 LOWER OTAY RES FLOATING TOILTES 10001746 Atlas Pumping Service $1,830.00
PDF icon 4500092430 $36,998.00
4500092430 8/22/2017 FY18 SAN VICENTE OP YARD HOLDING TANKS 10001746 Atlas Pumping Service $19,968.00
4500092430 8/22/2017 FY18 SAN VICENTE OPYARD SHORELINE TOILET 10001746 Atlas Pumping Service $17,030.00
PDF icon 4500092432 $240,000.00
4500092432 8/22/2017 LOC fees 10021743 Bank of the West $240,000.00
PDF icon 4500092434 $132,746.62
4500092434 8/22/2017 2017 F450 DRW XL CC DIESEL 10015422 Sunroad Auto LLC $41,778.29
4500092434 8/22/2017 CALIFORNIA TIRE FEE 10015422 Sunroad Auto LLC $12.25
4500092434 8/22/2017 2017 F450 DRW XL CC DIESEL 10015422 Sunroad Auto LLC $41,778.29
4500092434 8/22/2017 CALIFORNIA TIRE FEE 10015422 Sunroad Auto LLC $12.25
4500092434 8/22/2017 CUSTOM FITTING PACKAGE 10015422 Sunroad Auto LLC $24,582.77
4500092434 8/22/2017 CUSTOM FITTING PACKAGE 10015422 Sunroad Auto LLC $24,582.77
PDF icon 4500092435 $158,057.25
4500092435 8/22/2017 FY18 FLOURIDE (HYDROFLUOROSALICIC) ALVAR 10005805 Brenntag Pacific Inc $29,025.00
4500092435 8/22/2017 FY18 FLUORIDE HYDROFLUOROSAILICIC ACID 10005805 Brenntag Pacific Inc $29,025.00
4500092435 8/22/2017 FY18 HYDROFLUOROSALICIC ACID 10005805 Brenntag Pacific Inc $100,007.25
PDF icon 4500092439 $136,003.10
4500092439 8/22/2017 FY18 CALCIUM THIOSULFATE ALVARADO WTP 10021587 Pacific Coast Chemicals Co $136,003.10
PDF icon 4500092441 $59,799.82
4500092441 8/22/2017 2016 FORD F350 FIRE TRUCK 10015422 Sunroad Auto LLC $41,882.76
4500092441 8/22/2017 CREW CAB FITTING 10015422 Sunroad Auto LLC $1,482.86
4500092441 8/22/2017 CONOPY FITTING 10015422 Sunroad Auto LLC $8,516.90
4500092441 8/22/2017 CRANE FITTING 10015422 Sunroad Auto LLC $7,908.55
4500092441 8/22/2017 CALIFORNIA TIRE FEE 10015422 Sunroad Auto LLC $8.75
PDF icon 4500092443 $49,997.50
4500092443 8/22/2017 FY18 PO SPECIALIZED NATURAL RESOURCE 10033046 Black Sage Environmental INC. $19,600.00
4500092443 8/22/2017 FY18 PO TRUCK USAGE PER DAY 10033046 Black Sage Environmental INC. $480.00
4500092443 8/22/2017 FY18 PO CREW MEMEBER HOURS 10033046 Black Sage Environmental INC. $29,200.00
4500092443 8/22/2017 FY18 PO GLYPHOSATE HERBICIDE AND DYE USE 10033046 Black Sage Environmental INC. $717.50
PDF icon 4500092448 $163,200.00
4500092448 8/22/2017 As Needed-Carbon Dioxide Delivery POOLS 10011621 West Air Gases and Equipment Inc $163,200.00
PDF icon 4500092451 $32,005.40
4500092451 8/22/2017 FY18 ANALYZER SERVICE FOR WQCS 10030890 Shimadzu Scientific Instruments, In $8,662.70
4500092451 8/22/2017 FY18 ANALYZER PARTS FOR ECS/MWPE 10030890 Shimadzu Scientific Instruments, In $2,500.00
4500092451 8/22/2017 FY18 ANALYZER PARTS FOR WQCS/WALA 10030890 Shimadzu Scientific Instruments, In $8,000.00
4500092451 8/22/2017 FY18 ANALYZER SERVICE FOR ECS/MWPE 10030890 Shimadzu Scientific Instruments, In $12,842.70
PDF icon 4500092452 $25,000.00
4500092452 8/22/2017 FY18 PS 2 - CHEMICAL EQUIPMENT 10016026 Chemsearch $25,000.00
PDF icon 4500092455 $199,962.00
4500092455 8/22/2017 PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $117,810.00
4500092455 8/22/2017 PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $82,152.00
PDF icon 4500092458 $104,658.00
4500092458 8/22/2017 PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $104,658.00
PDF icon 4500092459 $59,718.00
4500092459 8/22/2017 FY18 PO INSPECTION FEES 10010189 County of San Diego $59,718.00
PDF icon 4500092462 $118,600.00
4500092462 8/22/2017 Respirator Exam 10006392 U S Healthworks Medical Group $53,800.00
4500092462 8/22/2017 Group I medical exam 10006392 U S Healthworks Medical Group $64,800.00
PDF icon 4500092464 $133,215.22
4500092464 8/22/2017 ROPE MANILA 3/8",600' COIL 10026110 Mallory Safety and Supply LLC $126,720.00
4500092464 8/22/2017 RAINCOAT - PLASTIC XXX-LG 10026110 Mallory Safety and Supply LLC $87.80
4500092464 8/22/2017 GLOVE LATEX-P/F DIAMOND GRIP MED 10/CS 10026110 Mallory Safety and Supply LLC $338.80
4500092464 8/22/2017 HAT STRAW SUN-PROTECTION W/SWEAT BAND & 10026110 Mallory Safety and Supply LLC $3,375.00
4500092464 8/22/2017 COVERALL W/ HOOD& FEET 4X 10026110 Mallory Safety and Supply LLC $534.00
4500092464 8/22/2017 STEPLADDER FIBERGLASS 6FT NON-CONDUCTIVE 10026110 Mallory Safety and Supply LLC $407.80
4500092464 8/22/2017 SIGN SLOW-STOP,REFLECTIVE 10026110 Mallory Safety and Supply LLC $552.06
4500092464 8/22/2017 SILICONE,RTV BLACK,8 OZ;KAR#79683 10026110 Mallory Safety and Supply LLC $462.48
4500092464 8/22/2017 SEALANT RTV SILICONE CLR 10OZ 12 PER BX 10026110 Mallory Safety and Supply LLC $636.00
4500092464 8/22/2017 REFLECTOR TRIANGLE 3/BOX HWY SFTY 10026110 Mallory Safety and Supply LLC $101.28
PDF icon 4500092470 $200,000.00
4500092470 8/22/2017 DOIT SUS System Licensing,intstall,train 10035767 Smart Utility Systems, Inc. $119,500.00
4500092470 8/22/2017 DOIT SUS System Labor 10035767 Smart Utility Systems, Inc. $80,500.00
PDF icon 4500092479 $25,000.00
4500092479 8/22/2017 WIRELESS SERVICES & EQUIPMENT 10019677 Sprint Solutions Inc $25,000.00
PDF icon 4500092480 $150,042.00
4500092480 8/22/2017 FY18 CHEVY RENTAL VIN 1GB1CUEGXFF651655 10002789 Herc Rentals Inc $21,722.40
4500092480 8/22/2017 FY18 OTHER REPAIRS, 5% OF RENT 10002789 Herc Rentals Inc $6,811.52
4500092480 8/22/2017 FY18 SIX TIRE REPLACEMENT 10002789 Herc Rentals Inc $7,000.00
4500092480 8/22/2017 FY18 CHEVY RENTAL VIN 1GB1CUEG7FF651239 10002789 Herc Rentals Inc $21,722.40
4500092480 8/22/2017 FY18 CHEVY RENTAL VIN 1GB1CUEGXFF652109 10002789 Herc Rentals Inc $21,722.40
4500092480 8/22/2017 FY18 CHEVY RENTAL VIN 1GB1CUEG0FF649588 10002789 Herc Rentals Inc $16,446.96
4500092480 8/22/2017 FY18 CHEVY RENTAL VIN 1GB1CUEG7FF