Goods and Services Contracts

The following list of contracts is being made available to help ensure that the public has access to government information and policymaking information. The list includes available goods and services contracts entered into by the City valued at more than $25,000 for fiscal year 2016. 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 $
4500065726				$35,500.00
4500065726	7/1/2015	Dept. Opten - Service Landscape	Westturf Landscape Maintenance	$25,000.00
4500065726	7/1/2015	MODIFICATION OF PO 4500065726	Westturf Landscape Maintenance	$10,500.00
4500065728				$175,000.00
4500065728	7/1/2015	Brush Management - Non-Profit/Agency	Alpha Project for the Homeless	$175,000.00
4500065730				$382,000.00
4500065730	7/1/2015	Brush Management/ Non-Profit - Agency	California Conservation Corps	$338,000.00
4500065730	7/1/2015	MODIFICATION TO EXISTING PO	California Conservation Corps	$44,000.00
4500065731				$85,972.43
4500065731	7/1/2015	FY16 Dept Open - Projected sales tax	Itron Inc	$85,972.43
4500065733				$40,000.00
4500065733	7/1/2015	DEPT OPEN FY16 Replacement pumps	Flo Systems Inc	$40,000.00
4500065734				$40,000.00
4500065734	7/1/2015	DEPT OPEN FY16 Replacement pumps	Barrett Engineered Pumps Inc.	$40,000.00
4500065738				$292,000.00
4500065738	7/1/2015	Smartsoft, consulting	Smartsoft Technologies, INC	$292,000.00
4500065739				$80,640.00
4500065739	7/1/2015	Department Open- Rent	Navarra 1401-85 E Street	$80,640.00
4500065740				$49,669.00
4500065740	7/1/2015	Department Open- Rent	Driscoll Marina Ltd	$49,669.00
4500065741				$421,762.00
4500065741	7/1/2015	Department Open- Rent	Ruffin SD LLC	$421,762.00
4500065742				$288,207.00
4500065742	7/1/2015	Department Open- Rent	Aardema Family Ltd Partnership	$288,207.00
4500065743				$520,179.00
4500065743	7/1/2015	Department Open- Rent	San Diego Housing Commission	$520,179.00
4500065744				$210,800.00
4500065744	7/1/2015	Department Open- Rent	UPTOWN VILLAS LLC	$210,800.00
4500065745				$696,817.52
4500065745	7/1/2015	IT Datacenter (P)	IBM Corporation	$646,038.99
4500065745	7/1/2015	IT Datacenter (I)	IBM Corporation	$50,778.53
4500065746				$30,000.00
4500065746	7/1/2015	DEPT OPEN FY16 FENCING PROCTOR VALLEY	South Bay Fence Inc	$30,000.00
4500065747				$6,353,952.38
4500065747	7/1/2015	Trams (P)	JPMorgan Chase Bank N.A	$139,475.92
4500065747	7/1/2015	Trams (I)	JPMorgan Chase Bank N.A	$12,230.90
4500065747	7/1/2015	Fire Patrol Vessel (P)	JPMorgan Chase Bank N.A	$14,001.78
4500065747	7/1/2015	Fire Patrol Vessel (I)	JPMorgan Chase Bank N.A	$1,252.76
4500065747	7/1/2015	Water AMI Sewer (P)	JPMorgan Chase Bank N.A	$178,771.69
4500065747	7/1/2015	Water AMI Sewer (I)	JPMorgan Chase Bank N.A	$18,131.56
4500065747	7/1/2015	Water AMI Water (P)	JPMorgan Chase Bank N.A	$178,771.64
4500065747	7/1/2015	Water AMI Water (I)	JPMorgan Chase Bank N.A	$18,131.65
4500065747	7/1/2015	Fleet Vehicles (P)	JPMorgan Chase Bank N.A	$5,092,190.95
4500065747	7/1/2015	Fleet Vehicles (I)	JPMorgan Chase Bank N.A	$437,334.13
4500065747	7/1/2015	Fleet GPS (P)	JPMorgan Chase Bank N.A	$253,174.89
4500065747	7/1/2015	Fleet GPS (I)	JPMorgan Chase Bank N.A	$10,484.51
4500065748				$45,000.00
4500065748	7/1/2015	DEPT OPEN FY16 MWWC UNIFORMS	Prudential Overall Supply	$45,000.00
4500065749				$100,000.00
4500065749	7/1/2015	Lgl Svcs - San Diego Bay	Law Offices Of Dorn G Bishop	$100,000.00
4500065750				$329,086.67
4500065750	7/1/2015	IT-PSCP (P)	U S Bancorp	$82,571.54
4500065750	7/1/2015	IT-PSCP (I)	U S Bancorp	$2,204.79
4500065750	7/1/2015	Fleet Vehicles (P)	U S Bancorp	$238,427.92
4500065750	7/1/2015	Fleet Vehicles (I)	U S Bancorp	$5,882.42
4500065751				$7,042,916.40
4500065751	7/1/2015	ERP (P)	BANC OF AMERICA PUBLIC CAPITAL CORP	$4,795,675.61
4500065751	7/1/2015	ERP (I)	BANC OF AMERICA PUBLIC CAPITAL CORP	$47,138.79
4500065751	7/1/2015	PSCP (P)	BANC OF AMERICA PUBLIC CAPITAL CORP	$46,483.16
4500065751	7/1/2015	PSCP (I)	BANC OF AMERICA PUBLIC CAPITAL CORP	$3,470.65
4500065751	7/1/2015	Fire Helicopter (P)	BANC OF AMERICA PUBLIC CAPITAL CORP	$853,985.40
4500065751	7/1/2015	Fire Helicopter (I)	BANC OF AMERICA PUBLIC CAPITAL CORP	$146,852.16
4500065751	7/1/2015	Fleet Vehicles (P)	BANC OF AMERICA PUBLIC CAPITAL CORP	$768,824.90
4500065751	7/1/2015	Fleet Vehicles (I)	BANC OF AMERICA PUBLIC CAPITAL CORP	$79,365.10
4500065751	7/1/2015	PSCP PO Mod (P)	BANC OF AMERICA PUBLIC CAPITAL CORP	$222,240.96
4500065751	7/1/2015	PSCP PO Mod (I)	BANC OF AMERICA PUBLIC CAPITAL CORP	$17,053.02
4500065751	7/1/2015	Fire Boat PO Mod (P)	BANC OF AMERICA PUBLIC CAPITAL CORP	$53,179.08
4500065751	7/1/2015	Fire Boat PO Mod (I)	BANC OF AMERICA PUBLIC CAPITAL CORP	$8,647.57
4500065752				$1,982,954.59
4500065752	7/1/2015	Department Open- Rent	Hines 525 B Street LP	$1,194,023.00
4500065752	7/1/2015	Department Open- Rent	Hines 525 B Street LP	$330,218.00
4500065752	7/1/2015	Department Open- Rent	Hines 525 B Street LP	$406,814.00
4500065752	7/1/2015	PO Mod for PO 4500065752	Hines 525 B Street LP	$23,250.53
4500065752	7/1/2015	PO Mod for PO 4500065752	Hines 525 B Street LP	$28,649.06
4500065754				$3,292,148.80
4500065754	7/1/2015	Department Open - Rent	CCP 1200 LLC	$3,292,148.80
4500065755				$2,208,826.00
4500065755	7/1/2015	Department Open- Rent	Executive Complex L P	$1,890,211.00
4500065755	7/1/2015	Department Open- Rent	Executive Complex L P	$155,330.00
4500065755	7/1/2015	Department Open- Rent	Executive Complex L P	$124,678.00
4500065755	7/1/2015	Department Open- Rent	Executive Complex L P	$38,607.00
4500065757				$99,482.00
4500065757	7/1/2015	DEPARTMENT OPEN-RENT	Merchant Property Management Inc	$99,482.00
4500065761				$60,000.00
4500065761	7/1/2015	DEPT OPEN FY16 POWAY	City Of Poway	$60,000.00
4500065763				$275,001.58
4500065763	7/1/2015	WATER UTILITY	California American Water Co	$275,001.58
4500065764				$752,534.00
4500065764	7/1/2015	DEPT OPEN FY16 SRF ALVARADO PRINCIPAL	Wells Fargo Corporate Trust Svcs	$518,253.00
4500065764	7/1/2015	DEPT OPEN FY16 SRF ALVARADO INTEREST	Wells Fargo Corporate Trust Svcs	$234,281.00
4500065765				$1,253,623.00
4500065765	7/1/2015	DEPT OPEN FY16 SRF MIRAMAR PRINCIPAL	Wells Fargo Corporate Trust Svcs	$864,049.00
4500065765	7/1/2015	DEPT OPEN FY16 SRF MIRAMAR INTEREST	Wells Fargo Corporate Trust Svcs	$389,574.00
4500065766				$1,149,353.00
4500065766	7/1/2015	DEPT OPEN FY16 SRF OTAY PRINCIPAL	Wells Fargo Corporate Trust Svcs	$757,890.00
4500065766	7/1/2015	DEPT OPEN FY16 SRF OTAY INTEREST	Wells Fargo Corporate Trust Svcs	$391,463.00
4500065767				$296,320.00
4500065767	7/1/2015	DEPT OPEN FY16 HARBOR DRIVE PRINCIPAL	Wells Fargo Corporate Trust Svcs	$77,166.00
4500065767	7/1/2015	DEPT OPEN FY16 HARBOR DRIVE INTEREST	Wells Fargo Corporate Trust Svcs	$219,154.00
4500065768				$156,075.00
4500065768	7/1/2015	DEPT OPEN FY16 LINDBERGH FIELD PRINCIPAL	Wells Fargo Corporate Trust Svcs	$77,166.00
4500065768	7/1/2015	DEPT OPEN FY16 LINDBERGH FIELD INTEREST	Wells Fargo Corporate Trust Svcs	$78,909.00
4500065769				$300,000.00
4500065769	7/1/2015	DEPT OPEN FY16 SOLANA BEACH	City Of Solana Beach	$300,000.00
4500065770				$1,375,922.00
4500065770	7/1/2015	DEPT OPEN FY16 SRF EARL THOMAS PRINCIPAL	Department of Public Health	$1,065,182.00
4500065770	7/1/2015	DEPT OPEN FY16 SRF EARL THOMAS INTEREST	Department of Public Health	$310,740.00
4500065771				$50,000.00
4500065771	7/1/2015	DEPT OPEN FY16 Generator Maintenance	Bay City Equipment Industries Inc	$40,000.00
4500065771	7/1/2015	FY16 MOD TO PO 4500065771	Bay City Equipment Industries Inc	$10,000.00
4500065773				$6,507,111.00
4500065773	7/1/2015	DEPT OPEN FY16 SRF 12 LOANS - PRINCIPAL	State Water Resources Control Board	$5,618,097.00
4500065773	7/1/2015	DEPT OPEN FY16 SRF 12 LOANS - INTEREST	State Water Resources Control Board	$889,014.00
4500065775				$35,000.00
4500065775	7/1/2015	DEPT OPEN-Pest Control SLP	Cartwright Termite And Pest Control	$35,000.00
4500065776				$450,000.00
4500065776	7/1/2015	GROUND LEASE AGREEMENT	SDCF Charitable Real Estate Fund	$450,000.00
4500065777				$40,000.00
4500065777	7/1/2015	DEPT OPEN FY16 STAPLES	Staples Business Advantage	$40,000.00
4500065778				$50,000.00
4500065778	7/1/2015	DEPT OPEN FY16 ENZ NOZZLES	Municipal Maintenance Equip	$50,000.00
4500065779				$28,000.00
4500065779	7/1/2015	DEPT OPEN FY16 FS PTL UNIFORM RENTAL	Prudential Overall Supply	$28,000.00
4500065780				$95,000.00
4500065780	7/1/2015	FY16 Liquid Oxygen for MiraMar	Air Liquide Industrial US LP	$95,000.00
4500065781				$75,000.00
4500065781	7/1/2015	DEPT OPEN FY16 RWQCB - WATER	Regional Water Quality	$26,000.00
4500065781	7/1/2015	DEPT OPEN FY16 RWQCB - MUNI	Regional Water Quality	$49,000.00
4500065783				$153,936.84
4500065783	7/1/2015	SuccessFactors	SuccessFactors	$153,936.84
4500065786				$50,000.00
4500065786	7/1/2015	Supplies Badges - Dept Open	GT Distributors Inc	$50,000.00
4500065791				$600,000.00
4500065791	7/1/2015	Chilled water - Dept Open	JMIR Chilled Water LLC	$600,000.00
4500065792				$35,000.00
4500065792	7/1/2015	Dept. Open - Service Generator	Bay City Equipment Industries Inc	$35,000.00
4500065811				$65,000.00
4500065811	7/1/2015	DO Audio Assoc-Audio,SoundSys,PASys,Oper	Audio Associates	$65,000.00
4500065833				$700,000.00
4500065833	7/1/2015	FY16 Postage/mailings - Dept open	U S Postmaster	$700,000.00
4500065853				$25,000.00
4500065853	7/1/2015	Dept Open - Metal Supplies	Diamond Concrete Supply Inc	$25,000.00
4500065885				$65,000.00
4500065885	7/1/2015	Adams Ave BID 2016	Adams Avenue Business Association	$65,000.00
4500065892				$42,000.00
4500065892	7/1/2015	City Heights BID 2016	City Heights Business Association	$42,000.00
4500065895				$70,000.00
4500065895	7/1/2015	College Area BID 2016	College Area Economic Development	$70,000.00
4500065898				$103,928.00
4500065898	7/1/2015	Diamond BID 2016	Diamond Business Association dba	$103,928.00
4500065907				$78,000.00
4500065907	7/1/2015	Downtown BID 2016	Downtown Partnership Group	$78,000.00
4500065909				$225,030.00
4500065909	7/1/2015	East Village BID 2016	East Village Association Inc	$225,030.00
4500065910				$76,900.00
4500065910	7/1/2015	El Cajon Central BID 2016	El Cajon Blvd Bus Improv Assoc	$76,900.00
4500065911				$34,600.00
4500065911	7/1/2015	El Cajon Gateway BID 2016	El Cajon Blvd Bus Improv Assoc	$34,600.00
4500065912				$86,000.00
4500065912	7/1/2015	Gaslamp BID 2016	Gaslamp Quarter Association	$86,000.00
4500065914				$101,200.00
4500065914	7/1/2015	Little Italy BID 2016	Little Italy Association BID	$101,200.00
4500065917				$45,000.00
4500065917	7/1/2015	LANDSCAPE MAINTENANCE	Aztec Landscaping Inc	$45,000.00
4500065918				$42,500.00
4500065918	7/1/2015	Mission Hills BID 2016	MISSION HILLS BUSINESS IMPROVE DIST	$42,500.00
4500065920				$199,000.00
4500065920	7/1/2015	LANDSCAPE MAINTENANCE	Aztec Landscaping Inc	$199,000.00
4500065921				$73,000.00
4500065921	7/1/2015	North Park BID 2016	North Park Main Street Assoc	$73,000.00
4500065922				$100,000.00
4500065922	7/1/2015	LANDSCAPING SERVICE	Acacia Landscape Company	$100,000.00
4500065924				$27,000.00
4500065924	7/1/2015	Ocean Beach BID 2016	Ocean Beach Merchants Association	$27,000.00
4500065926				$39,779.00
4500065926	7/1/2015	DEPT OPEN - LANDSCAPE MAINTENANCE	Acacia Landscape Company	$39,779.00
4500065927				$44,550.00
4500065927	7/1/2015	Dept Open - Carmel Mountain	Acacia Landscape Company	$39,300.00
4500065927	7/1/2015	Extraordinary Labor Only	Acacia Landscape Company	$5,250.00
4500065928				$46,976.00
4500065928	7/1/2015	Dept Open - Stonebridge	Acacia Landscape Company	$38,228.00
4500065928	7/1/2015	Extraordinary Labor Only	Acacia Landscape Company	$8,748.00
4500065929				$40,233.00
4500065929	7/1/2015	Dept Open - Thurgood Marshall	Aztec Landscaping Inc	$30,972.00
4500065929	7/1/2015	Extraordinary Labor Only	Aztec Landscaping Inc	$9,261.00
4500065931				$90,000.00
4500065931	7/1/2015	ROCK AND SAND	Mountain Materials Inc	$90,000.00
4500065933				$61,007.00
4500065933	7/1/2015	SAP, business objects maintenance fees	SAP Public Services Inc	$61,007.00
4500065949				$273,825.00
4500065949	7/1/2015	Dept Open- Consultant Services, TO 27	RBF Consulting	$273,825.00
4500065950				$368,390.00
4500065950	7/1/2015	Dept Open - Consultant Services, TO11	Tetra Tech Inc	$368,390.00
4500065951				$40,000.00
4500065951	7/1/2015	DEPARTMENTAL OPEN-ENVIRONMENTAL	Helix Environmental Planning Inc	$40,000.00
4500065952				$114,000.00
4500065952	7/1/2015	Hillcrest BID 2016	Hillcrest Business Improvement Asso	$114,000.00
4500065976				$25,000.00
4500065976	7/1/2015	DO Wesco-Electric & Lighting	Wesco Distribution Inc	$25,000.00
4500065981				$25,000.00
4500065981	7/1/2015	DEPT OPEN FY16 LAB SUPPLIES IWL	Sigma Chem Co Sigma Aldrich	$4,500.00
4500065981	7/1/2015	DEPT OPEN FY16 SPECIAL CHEM MICRO METRO	Sigma Chem Co Sigma Aldrich	$1,000.00
4500065981	7/1/2015	DEPT OPEN FY16 LAB SUPPLIES WATER	Sigma Chem Co Sigma Aldrich	$1,500.00
4500065981	7/1/2015	DEPT OPEN FY16 CHROMATOGRAPHY SUPPLY ECS	Sigma Chem Co Sigma Aldrich	$11,000.00
4500065981	7/1/2015	DEPT OPEN FY16 LAB SUPPLIES WQCS	Sigma Chem Co Sigma Aldrich	$7,000.00
4500065982				$25,000.00
4500065982	7/1/2015	DEPT OPEN FY16 PARTS/SUPPLIES GUFA	ABACUS IMT, INC.	$25,000.00
4500065984				$64,999.62
4500065984	7/1/2015	DEPT OPEN - LANDSCAPE ENHANCEMENT	Urban Corps Of San Diego	$49,594.00
4500065984	7/1/2015	DEPT OPEN - LANDSCAPE ENHANCEMENT	Urban Corps Of San Diego	$15,405.62
4500065988				$25,000.00
4500065988	7/1/2015	DEPT OPEN FY16 - FS WWTD FOOTWEAR	Boot World Inc	$25,000.00
4500065991				$35,000.00
4500065991	7/1/2015	DEPT OPEN FY16 - FS GAPS	California American Water Co	$21,000.00
4500065991	7/1/2015	MOD PO#4500065991 WTR SRVC GROVE AVE PS	California American Water Co	$14,000.00
4500066000				$52,497.00
4500066000	7/2/2015	Dept Open - Carmel Creek	Acacia Landscape Company	$43,617.00
4500066000	7/2/2015	Extraordinary Labor Only	Acacia Landscape Company	$8,880.00
4500066013				$25,000.00
4500066013	7/2/2015	DEPT OPEN FY16 Mechanical Parts	Kaman Industrial Technologies Corp	$25,000.00
4500066015				$1,155,266.00
4500066015	7/2/2015	Department Open-CCP Copiers	Sharp Business Systems of San Diego	$1,020,000.00
4500066015	7/2/2015	Department Open-Print Shop	Sharp Business Systems of San Diego	$135,266.00
4500066021				$93,836.14
4500066021	7/2/2015	DEPT OPEN FY16 PTL SLUDGE REMOVAL	Clean Harbors Environmental	$93,836.14
4500066024				$30,000.00
4500066024	7/2/2015	D/O WIZARD SOFTWARE HOSTING	Wizard Software Solutions	$30,000.00
4500066025				$25,000.00
4500066025	7/2/2015	HVAC parts and supplies - Dept Open	Allied Refrigeration Inc	$25,000.00
4500066032				$72,000.00
4500066032	7/2/2015	Dept Open - Analytical Testing	Test America Laboratories Inc	$16,000.00
4500066032	7/2/2015	Mod 4500066032 - Analytical Testing	Test America Laboratories Inc	$56,000.00
4500066036				$42,000.00
4500066036	7/2/2015	OFFICE SUPPLIES	Staples Business Advantage	$27,000.00
4500066036	7/2/2015	OFFICE SUPPLIES	Staples Business Advantage	$5,000.00
4500066036	7/2/2015	OFFICE SUPPLIES	Staples Business Advantage	$5,000.00
4500066036	7/2/2015	OFFICE SUPPLIES	Staples Business Advantage	$5,000.00
4500066037				$71,566.00
4500066037	7/2/2015	Dept Open - Scripps Ranch	Acacia Landscape Company	$71,566.00
4500066038				$49,672.00
4500066038	7/2/2015	Dept Open - Ashley Falls	Aztec Landscaping Inc	$49,154.00
4500066038	7/2/2015	Extraordinary Labor Only	Aztec Landscaping Inc	$518.00
4500066039				$54,927.00
4500066039	7/2/2015	Dept Open - Dusty Rhodes	Aztec Landscaping Inc	$47,195.00
4500066039	7/2/2015	Extraordinary Labor Only	Aztec Landscaping Inc	$7,732.00
4500066041				$90,144.00
4500066041	7/2/2015	Dept Open - Rancho Bernardo	Aztec Landscaping Inc	$80,864.00
4500066041	7/2/2015	Extraordinary Labor Only	Aztec Landscaping Inc	$9,280.00
4500066042				$77,088.00
4500066042	7/2/2015	Dept Open - Spring Canyon	Aztec Landscaping Inc	$67,808.00
4500066042	7/2/2015	Extraordinary Labor Only	Aztec Landscaping Inc	$9,280.00
4500066043				$49,516.00
4500066043	7/2/2015	Dept Open - South Creek	Ponderosa Landscape Inc	$41,166.00
4500066043	7/2/2015	Extraordinary Labor Only	Ponderosa Landscape Inc	$8,350.00
4500066044				$51,619.00
4500066044	7/2/2015	Dept Open - Views West	Westturf Landscape Maintenance	$42,079.00
4500066044	7/2/2015	Extraordinary Labor Only	Westturf Landscape Maintenance	$9,540.00
4500066045				$734,205.00
4500066045	7/2/2015	DEPT OPEN - LANDSCAPE MAINTENCE	Treebeard Landscape Inc	$734,205.00
4500066046				$311,597.00
4500066046	7/2/2015	DEPT OPEN - LANDSCAPE MAINTENANCE	Contemporary Design Landscape	$311,597.00
4500066047				$25,467.00
4500066047	7/2/2015	DEPT OPEN - LANDSCAPE MAINTENANCE	Contemporary Design Landscape	$25,467.00
4500066048				$109,360.00
4500066048	7/2/2015	DEPT OPEN - LANDSCAPE MAINTENANCE	Aztec Landscaping Inc	$109,360.00
4500066049				$30,000.00
4500066049	7/2/2015	Dept Open - Office Supplies	Staples Business Advantage	$30,000.00
4500066053				$30,000.00
4500066053	7/2/2015	DEPT OPEN FY16 ASSET MGMT OFFICE SUPPLIE	Staples Business Advantage	$30,000.00
4500066056				$280,000.00
4500066056	7/2/2015	Dept. Open - Office Supplies	Staples Business Advantage	$240,000.00
4500066056	7/2/2015	Dept. Open - Office Supplies	Staples Business Advantage	$40,000.00
4500066057				$50,000.00
4500066057	7/2/2015	Department Open - Office Supplies	Staples Business Advantage	$50,000.00
4500066060				$233,565.00
4500066060	7/2/2015	DEPT OPEN - LANDSCAPE MAINTENANCE	Shoreline Land Care Inc	$223,565.00
4500066060	7/2/2015	MODIFICATION - LANDSCAPE MAINTENANCE	Shoreline Land Care Inc	$10,000.00
4500066062				$97,643.00
4500066062	7/2/2015	DEPT OPEN - LANDSCAPE MAINTENANCE	Brewer Lawn Maintenance Inc	$97,643.00
4500066064				$336,908.00
4500066064	7/2/2015	DEPT OPEN - LANDSCAPE MAINTENANCE	Shoreline Land Care Inc	$315,666.00
4500066064	7/2/2015	MODIFICATION - LANDSCAPE MAINTENANCE	Shoreline Land Care Inc	$21,242.00
4500066065				$103,097.00
4500066065	7/2/2015	DEPT OPEN - LANDSCAPE MAINTENANCE	Contemporary Design Landscape	$99,097.00
4500066065	7/2/2015	MODIFICATION - LANDSCAPE MAINTENANCE	Contemporary Design Landscape	$4,000.00
4500066067				$114,503.00
4500066067	7/2/2015	DEPT OPEN - LANDSCAPE MAINTENANCE	Shoreline Land Care Inc	$114,503.00
4500066069				$553,331.28
4500066069	7/2/2015	DEPT OPEN - LANDSCAPE MAINTENANCE	Landscape USA Inc	$553,331.28
4500066071				$63,509.00
4500066071	7/2/2015	DEPT OPEN - LANDSCAPE MAINTENANCE	Shoreline Land Care Inc	$63,509.00
4500066072				$43,134.00
4500066072	7/2/2015	Dept Open - Black Mountain Ranch	Acacia Landscape Company	$34,625.00
4500066072	7/2/2015	Extraordinary Labor Only	Acacia Landscape Company	$8,509.00
4500066073				$1,572,584.98
4500066073	7/2/2015	Option 3 Mgmt & Storage	Taser International Inc	$1,572,584.98
4500066074				$27,200.00
4500066074	7/2/2015	DEPT OPEN FY16-MBC Sludge cleaning	Quality Coast Inc	$25,000.00
4500066074	7/2/2015	FY16 MOD MBC PO4500066074 SLUDGE HOPPER	Quality Coast Inc	$2,200.00
4500066089				$25,000.00
4500066089	7/5/2015	Dept Open-parts for Vactor equipments	Haaker Equipment Co	$25,000.00
4500066094				$337,967.00
4500066094	7/6/2015	DEPT OPEN - LANDSCAPE MAINTENANCE	Treebeard Landscape Inc	$337,967.00
4500066098				$29,408.17
4500066098	7/6/2015	DEPT OPEN - LANDSCAPE MAINTENANCE	Brewer Lawn Maintenance Inc	$27,521.00
4500066098	7/6/2015	MODIFICATION - LANDSCAPE MAINTENANCE	Brewer Lawn Maintenance Inc	$1,887.17
4500066099				$140,442.00
4500066099	7/6/2015	AirScene.com Software License	Exelis Inc	$140,442.00
4500066100				$125,595.00
4500066100	7/6/2015	DEPT OPEN - LANDSCAPE MAINTENANCE	Blue Skies Landscape Maint Inc	$125,595.00
4500066101				$168,713.00
4500066101	7/6/2015	DEPT OPEN - LANDSCAPE MAINTENANCE	Treebeard Landscape Inc	$168,713.00
4500066110				$28,875.97
4500066110	7/6/2015	POLISH FURNITURE QT,W/CLEANER	Waxies Enterprises Inc	$47.64
4500066110	7/6/2015	TOWEL PAPER MULTIFOLD WAXIE 850390 CASE	Waxies Enterprises Inc	$3,111.84
4500066110	7/6/2015	DISINFECTANT LEMON QUAT GAL WAXIE 170394	Waxies Enterprises Inc	$979.20
4500066110	7/6/2015	CLEANER GLASS SPARKLE WAXIE 950151 12/CS	Waxies Enterprises Inc	$2,664.00
4500066110	7/6/2015	RAGS JANITORIAL 25LBS BOX WAXIE 770020	Waxies Enterprises Inc	$462.40
4500066110	7/6/2015	CLEANER SURFACE BALANCE WAXIE 320024	Waxies Enterprises Inc	$1,315.20
4500066110	7/6/2015	TOWEL PAPER SINGLEFOLD WAXIE 850024 CASE	Waxies Enterprises Inc	$2,600.00
4500066110	7/6/2015	WAX FLOOR HARD-COAT 5GAL/CAN **NO SUB*	Waxies Enterprises Inc	$862.50
4500066110	7/6/2015	BRUSH HAND 4-3/4" X 1-1/2"	Waxies Enterprises Inc	$16.80
4500066110	7/6/2015	CLEANER HORSE POWER 1GL 4/CS	Waxies Enterprises Inc	$200.40
4500066110	7/6/2015	TOWEL PAPER ROLL6X950FT KCLARK02000 CASE	Waxies Enterprises Inc	$5,162.20
4500066110	7/6/2015	BRUSH TOILET BIG-DIPPER WAXIE #060440	Waxies Enterprises Inc	$107.04
4500066110	7/6/2015	BAG DISP FEMININE HYGIENE TRASH LINERS	Waxies Enterprises Inc	$143.60
4500066110	7/6/2015	SPRAY DIRECT KILL BUG INSECTICIDE 12/CS	Waxies Enterprises Inc	$142.20
4500066110	7/6/2015	FOGGER INSECT WHAM STATECHEM 46010 12/CS	Waxies Enterprises Inc	$658.80
4500066110	7/6/2015	SOAP GENERAL PURPOSE PACIFIC GREEN 43720	Waxies Enterprises Inc	$3,264.00
4500066110	7/6/2015	SPRING MINT LIQUID ENZYMES WAXIE 162070	Waxies Enterprises Inc	$1,554.96
4500066110	7/6/2015	CHAMOIS 24"X 30" REAL	Waxies Enterprises Inc	$223.20
4500066110	7/6/2015	BLEACH GERMICIDAL WAXIE 170016 1 GAL	Waxies Enterprises Inc	$188.16
4500066110	7/6/2015	TISSUE FACIAL WAXIE#851430 OR =	Waxies Enterprises Inc	$67.20
4500066110	7/6/2015	TOWEL HAND CLNR SCRUBS-IN-A-BUCKET 6/CS	Waxies Enterprises Inc	$4,156.62
4500066110	7/6/2015	SOAP LIQUID PINK SATIN WAXIE 380254 1GL	Waxies Enterprises Inc	$587.52
4500066110	7/6/2015	SPONGE CELLULOUE 7.5 x 4.5 x 1.5	Waxies Enterprises Inc	$33.60
4500066110	7/6/2015	CLEANER AJAX OXYGEN BLEACH POWDER 21OZ	Waxies Enterprises Inc	$104.64
4500066110	7/6/2015	PAN DUST OKELLY #1	Waxies Enterprises Inc	$86.25
4500066110	7/6/2015	PLUNGER TOILET 4"HIGH X 6"DIA #UNS-03008	Waxies Enterprises Inc	$90.00
4500066110	7/6/2015	SPRAYER,PLASTIC,22OZ,COMPLETE,"WAXIE"	Waxies Enterprises Inc	$46.00
4500066115				$987,701.00
4500066115	7/6/2015	DEPT OPEN - LANDSCAPE MAINTENANCE	Landscapes USA Inc	$987,701.00
4500066117				$49,640.00
4500066117	7/6/2015	DEPT.OPEN-DOG FOOD, CARE /MISC. SUPPLIES	George Bruno Galindo	$41,000.00
4500066117	7/6/2015	MODIFICATION OF PO 4500066117	George Bruno Galindo	$8,640.00
4500066120				$47,000.00
4500066120	7/6/2015	Dept Open - Staples - Admin	Staples Business Advantage	$4,500.00
4500066120	7/6/2015	Dept Open - Staples - PL	Staples Business Advantage	$7,500.00
4500066120	7/6/2015	Dept Open - Staples - Benefits	Staples Business Advantage	$4,500.00
4500066120	7/6/2015	Dept Open - Staples - WC	Staples Business Advantage	$10,500.00
4500066120	7/6/2015	Dept Open - Staples - Safety	Staples Business Advantage	$3,000.00
4500066120	7/6/2015	PO MOD to PO#4500066120-WC	Staples Business Advantage	$2,500.00
4500066120	7/6/2015	PO MOD to PO#4500066120-Admin	Staples Business Advantage	$2,500.00
4500066120	7/6/2015	PO MOD to PO#4500066120-Admin	Staples Business Advantage	$5,000.00
4500066120	7/6/2015	PO MOD to PO#4500066120-PL	Staples Business Advantage	$2,000.00
4500066120	7/6/2015	PO MOD to PO#4500066120-WC	Staples Business Advantage	$5,000.00
4500066122				$269,571.00
4500066122	7/6/2015	DEPT OPEN - LANDSCAPE MAINTENANCE	Blue Skies Landscape Maint Inc	$269,571.00
4500066124				$127,873.00
4500066124	7/6/2015	DEPT OPEN - LANDSCAPE MAINTENANCE	Contemporary Design Landscape	$127,873.00
4500066125				$470,000.00
4500066125	7/6/2015	DEPT OPEN - TREE TRIMMING	West Coast Arborists Inc	$470,000.00
4500066127				$100,000.00
4500066127	7/6/2015	DEPT OPEN - TREE TRIMMING	West Coast Arborists Inc	$70,000.00
4500066127	7/6/2015	MODIFICATION - TREE TRIMMING	West Coast Arborists Inc	$30,000.00
4500066133				$25,000.00
4500066133	7/6/2015	DEPT OPEN FY16 TOOLS and SUPPLIES	Fastenal Company Sd Branch	$25,000.00
4500066135				$25,000.00
4500066135	7/6/2015	DEPT OPEN FY16 PARTS & SUPPLIES MIRAMAR	Graybar Electric Company Inc	$25,000.00
4500066136				$25,000.00
4500066136	7/6/2015	DEPT OPEN FY16 PART AND SUPPLIES ALVRDO	W W Grainger Inc	$25,000.00
4500066137				$25,000.00
4500066137	7/6/2015	DEPT OPEN FY16 PARTS & SUPPLIES MIRAMAR	W W Grainger Inc	$25,000.00
4500066138				$250,000.00
4500066138	7/6/2015	DEPT OPEN FY16 Ferric ChlorideMiraMar	Kemira Water Solutions Inc	$250,000.00
4500066141				$385,000.00
4500066141	7/6/2015	DEPT OPEN FY16 CAUSTIC SODA	Brenntag Pacific Inc	$385,000.00
4500066142				$200,000.00
4500066142	7/6/2015	DEPT OPEN FY16 Hydrofluosilicic Acid	Brenntag Pacific Inc	$200,000.00
4500066145				$94,507.99
4500066145	7/6/2015	DEPARTMENTAL OPEN-LANDSCAPE MAINTENANCE	Lusa Sd Lp	$87,507.99
4500066145	7/6/2015	MODIFICATION TO EXISTING PO	Lusa Sd Lp	$5,000.00
4500066145	7/6/2015	FY 16 MODIFICATION TO EXISTING PO	Lusa Sd Lp	$2,000.00
4500066147				$230,000.00
4500066147	7/6/2015	La Jolla BID 2016	La Jolla Village Merchants Assoc	$230,000.00
4500066161				$25,000.00
4500066161	7/6/2015	Dept Open - Sand/Gravel	West Coast Sand And Gravel Inc	$25,000.00
4500066165				$25,000.00
4500066165	7/6/2015	Dept Open - Plumbing Supplies & Material	Ferguson Enterprises Inc	$25,000.00
4500066166				$25,000.00
4500066166	7/6/2015	Dept Open - Parts & Accessories	Hoffmeyer Company Inc	$25,000.00
4500066167				$65,000.00
4500066167	7/6/2015	DEPARTMENTAL OPEN-TREE MAINTENANCE	Atlas Environmental Services Inc	$3,000.00
4500066167	7/6/2015	DEPARTMENTAL OPNE-TREE MAINTENANCE	Atlas Environmental Services Inc	$8,000.00
4500066167	7/6/2015	DEPARTMENTAL OPEN-TREE MAINTENANCE	Atlas Environmental Services Inc	$2,000.00
4500066167	7/6/2015	DEPARTMENTAL OPEN-TREE MAINTENANCE	Atlas Environmental Services Inc	$8,000.00
4500066167	7/6/2015	DEPARTMENTAL OPEN-TREE MAINTENANCE	Atlas Environmental Services Inc	$26,000.00
4500066167	7/6/2015	DEPARTMENTAL OPEN-TREE MAINTENANCE	Atlas Environmental Services Inc	$3,000.00
4500066167	7/6/2015	DEPARTMENTAL OPEN-TREE MAINTENANCE	Atlas Environmental Services Inc	$15,000.00
4500066169				$2,000,000.00
4500066169	7/6/2015	DEPT OPEN FY16 PTL FERRIC CHLORIDE	Kemira Water Solutions Inc	$2,000,000.00
4500066171				$963,905.00
4500066171	7/6/2015	Dept Open-CDBG SDHC HESG Program	San Diego Housing Commission	$58,715.00
4500066171	7/6/2015	Dept Open-CDBG SDHC-HESG SHELTER	San Diego Housing Commission	$543,114.00
4500066171	7/6/2015	Dept Open-CDBG SDHC REHOUSING	San Diego Housing Commission	$362,076.00
4500066172				$50,000.00
4500066172	7/6/2015	JANITORIAL SERVICE	Property Building Maintenance Ser	$50,000.00
4500066174				$500,000.00
4500066174	7/6/2015	Dept Open-CDBG SDHC HMEOWNERSHIP PROGRAM	San Diego Housing Commission	$500,000.00
4500066177				$3,804,836.00
4500066177	7/6/2015	Dept Open-SDHC FY16 HOME	San Diego Housing Commission	$3,804,836.00
4500066178				$1,342,353.69
4500066178	7/6/2015	Dept Open-CDBG SDHC -INTERIM HOUSING	San Diego Housing Commission	$267,351.00
4500066178	7/6/2015	Dept Open-CDBG SDHC-CONNECTIONS	San Diego Housing Commission	$303,575.00
4500066178	7/6/2015	Dept Open-CDBG SDHC CORTEZ HILL	San Diego Housing Commission	$205,902.00
4500066178	7/6/2015	Dept Open-CDBG SDHC-DAY CENTER	San Diego Housing Commission	$541,250.00
4500066178	7/6/2015	Dept Open-CDBG SDHC Cortez Hill	San Diego Housing Commission	$24,275.69
4500066191				$25,000.00
4500066191	7/6/2015	Dept Open - Concrete, Mat & Sup	Diamond Concrete Supply Inc	$25,000.00
4500066194				$25,000.00
4500066194	7/6/2015	Dept Open - Construction Mat & Sup	HD Supply Ltd	$25,000.00
4500066204				$25,000.00
4500066204	7/6/2015	Dept Open - Pipe Supplies	Reliable Pipe Supply Co Inc	$25,000.00
4500066205				$25,000.00
4500066205	7/6/2015	DeptGOpen - Hoses, gaskets & Accessories	Westflex Industrial	$25,000.00
4500066206				$30,000.00
4500066206	7/6/2015	DEPT OPEN - TREE TRIMMING	West Coast Arborists Inc	$30,000.00
4500066207				$210,000.00
4500066207	7/6/2015	DEPT OPEN - TREE TRIMMING	West Coast Arborists Inc	$210,000.00
4500066208				$2,000,000.00
4500066208	7/6/2015	DEPT OPEN FY16 PTL FERROUS CHLORIDE	Kemira Water Solutions Inc	$2,000,000.00
4500066209				$31,200.00
4500066209	7/6/2015	DEPT OPEN - TREE TRIMMING	West Coast Arborists Inc	$31,200.00
4500066210				$30,329.64
4500066210	7/6/2015	DEPARTMENTAL OPEN-LANDSCAPE MAINTENANCE	Epic Pest Control and Landscape	$30,329.64
4500066211				$43,393.00
4500066211	7/6/2015	Dept Open - Solana Highlands	Acacia Landscape Company	$39,577.00
4500066211	7/6/2015	Extraordinary Labor Only	Acacia Landscape Company	$3,816.00
4500066219				$36,904.83
4500066219	7/7/2015	HAND SANITIZER SAFETEC 17350 4 OZ	Fastenal Company Sd Branch	$166.00
4500066219	7/7/2015	SCREWDRIVER FLAT TIP 6" PLASTIC HANDLE	Fastenal Company Sd Branch	$22.08
4500066219	7/7/2015	WRENCH ONE-HAND REED MW1-1/4 02290	Fastenal Company Sd Branch	$1,939.20
4500066219	7/7/2015	TOOL CRIMPING WHEELER #70	Fastenal Company Sd Branch	$778.00
4500066219	7/7/2015	BAR PRY ALIGNING 3/4" PROTO #2124 NO SUB	Fastenal Company Sd Branch	$81.95
4500066219	7/7/2015	EXTRACTOR PIPE 3/4" EX.8	Fastenal Company Sd Branch	$34.20
4500066219	7/7/2015	WRENCH PIPE,ALUMINUM 18"	Fastenal Company Sd Branch	$306.60
4500066219	7/7/2015	PLIERS SIDE-CUTTING ROUND-NOSE 8"	Fastenal Company Sd Branch	$37.68
4500066219	7/7/2015	PLIERS WIRE-CUTTING HEAVY DUTY 7"	Fastenal Company Sd Branch	$22.23
4500066219	7/7/2015	WRENCH ADJUSTABLE 18"	Fastenal Company Sd Branch	$697.48
4500066219	7/7/2015	WRENCH PIPE 10"	Fastenal Company Sd Branch	$31.29
4500066219	7/7/2015	SCREWDRIVER PHILLIPS 4" STANLEY #64-101	Fastenal Company Sd Branch	$6.63
4500066219	7/7/2015	SCREWDRIVER FLAT TIP 10" PLASTIC HANDLE	Fastenal Company Sd Branch	$88.20
4500066219	7/7/2015	FILE HALF ROUND 12" BASTARD	Fastenal Company Sd Branch	$19.78
4500066219	7/7/2015	SILICONE,RTV CLEAR,8 OZ;KAR#79685	Fastenal Company Sd Branch	$352.08
4500066219	7/7/2015	HAZARDOUS MATERIALS RESPONSE KIT	Fastenal Company Sd Branch	$490.95
4500066219	7/7/2015	SILICONE,RTV BLACK,8 OZ;KAR#79683	Fastenal Company Sd Branch	$78.24
4500066219	7/7/2015	CAPSCREW HEX 5/8" X 2-1/2"SIL-BRNZ 25/Bx	Fastenal Company Sd Branch	$30,576.00
4500066219	7/7/2015	PADLOCK MSTR #2KD EA KEY DIFF 12 PER BX	Fastenal Company Sd Branch	$141.24
4500066219	7/7/2015	BOOT RUBBER SIZE 16 OVERSHOE	Fastenal Company Sd Branch	$429.66
4500066219	7/7/2015	COOLER WATER PORTABLE 1 GAL COLEMAN	Fastenal Company Sd Branch	$165.60
4500066219	7/7/2015	PADLOCK MASTER #220-KD SERIES	Fastenal Company Sd Branch	$79.14
4500066219	7/7/2015	PADLOCK MASTER #8,KEYED DIFFERENT	Fastenal Company Sd Branch	$65.76
4500066219	7/7/2015	HAND SANITIZER ANTI-MICROBIAL PUMP 8oz	Fastenal Company Sd Branch	$294.84
4500066248				$204,140.00
4500066248	7/7/2015	WATER METER 3/4" X 3/4" X 7-1/2"	Hersey Meters A Div Of Muellers Co	$204,140.00
4500066251				$101,167.00
4500066251	7/7/2015	Open Dept-Access	Access Inc	$101,167.00
4500066260				$29,000.00
4500066260	7/7/2015	Dept Open-Materials	Atwater Supply	$25,000.00
4500066260	7/7/2015	PO MOD: 4500066260	Atwater Supply	$4,000.00
4500066264				$185,555.00
4500066264	7/7/2015	Dept Open-CDBG Accion SD	Accion San Diego	$185,555.00
4500066271				$45,656.00
4500066271	7/7/2015	Dept Open - Sabre Springs	Ponderosa Landscape Inc	$37,171.00
4500066271	7/7/2015	Extraordinary Labor Only	Ponderosa Landscape Inc	$8,485.00
4500066276				$25,000.00
4500066276	7/7/2015	DEPT OPEN FY16 Valves and pipe fitting	Ferguson Enterprises Inc	$25,000.00
4500066279				$100,000.00
4500066279	7/7/2015	DEPARTMENTAL OPEN P.O.	Competitive Metals Inc	$50,000.00
4500066279	7/7/2015	DEPARTMENTAL OPEN P.O.	Competitive Metals Inc	$50,000.00
4500066283				$5,900,000.00
4500066283	7/7/2015	DEPARTMENTAL OPEN PO	The Soco Group Inc	$5,900,000.00
4500066284				$143,291.13
4500066284	7/7/2015	Communication and Propane Pad material	Bay City Equipment Industries Inc	$8,100.00
4500066284	7/7/2015	Generator and ATS Installation Material	Bay City Equipment Industries Inc	$3,000.00
4500066284	7/7/2015	Overhead feed and related equip material	Bay City Equipment Industries Inc	$69,385.90
4500066284	7/7/2015	Communication and Propane Pad labor	Bay City Equipment Industries Inc	$10,582.00
4500066284	7/7/2015	Generator and ATS Installaiton Labor	Bay City Equipment Industries Inc	$6,088.70
4500066284	7/7/2015	Overhead feed and related equip Labor	Bay City Equipment Industries Inc	$46,134.53
4500066285				$120,000.00
4500066285	7/7/2015	Dept Open - Angel's Depot	The Angel's Depot	$120,000.00
4500066286				$500,000.00
4500066286	7/7/2015	Dept Open-Boys&Girls Club	Boys & Girls Club of Greater	$500,000.00
4500066290				$270,000.00
4500066290	7/7/2015	FY16 Dept Open - Printing Services	Electronic Output Solutions Inc	$180,000.00
4500066290	7/7/2015	Printing Services	Electronic Output Solutions Inc	$90,000.00
4500066300				$28,560.00
4500066300	7/7/2015	CGI, SuccessFactors project manager	CGI Technologies And Solutions Inc	$28,560.00
4500066302				$100,000.00
4500066302	7/7/2015	Dept Open-CDBG CEO EMP REENTRY	Center for Employment Opportunities	$100,000.00
4500066305				$182,268.00
4500066305	7/7/2015	Dept Open-City Heights CDC	City Heights Community Development	$182,268.00
4500066309				$250,000.00
4500066309	7/7/2015	Dept Open-CDBG CHW Homeown	Community Housing Works	$250,000.00
4500066320				$75,000.00
4500066320	7/7/2015	Dept Open-CDBG Family HC Safe Pt	Family Health Centers Of San Diego	$75,000.00
4500066321				$198,000.00
4500066321	7/7/2015	Dept Open-CDBG Grid Alternatives	GRID Alternatives	$198,000.00
4500066324				$400,000.00
4500066324	7/7/2015	Dept Open SD Food Bank	Jacobs and Cushman	$400,000.00
4500066328				$25,000.00
4500066328	7/7/2015	DEPT OPEN FY16 PUMPS and PARTS	Motion Industries Inc	$25,000.00
4500066329				$25,000.00
4500066329	7/7/2015	DEPT OPEN FY16 Parts and Material Alv	Doane And Hartwig Water Systems Inc	$25,000.00
4500066330				$25,000.00
4500066330	7/7/2015	DEPT OPEN FY16 VALVES & PARTS AT GUF	Ferguson Enterprises Inc	$25,000.00
4500066360				$25,000.00
4500066360	7/7/2015	DO Graybar-Electric Supply Parts	Graybar Electric	$25,000.00
4500066361				$25,000.00
4500066361	7/7/2015	DEPT OPEN FY16 GUF PARTS AND SUPPLIES	One Source Distributors Inc	$25,000.00
4500066363				$185,654.00
4500066363	7/7/2015	Parking Management Svs	Ace Parking III LLC	$185,654.00
4500066371				$50,000.00
4500066371	7/8/2015	AS NEEDED CONCRETE TOOLS & SUPPLIES	White Cap Industries Inc	$25,000.00
4500066371	7/8/2015	MODIFICATION TO PO 4500066371	White Cap Industries Inc	$25,000.00
4500066372				$25,000.00
4500066372	7/8/2015	VINYL SHEETING AND SIGN MATERIAL	Avery Dennison Corporation	$25,000.00
4500066376				$575,000.00
4500066376	7/8/2015	ESRI, licensing	Environmental Systems	$575,000.00
4500066377				$200,000.00
4500066377	7/8/2015	DEPT OPEN OFFICE SUPPLIES	Staples Business Advantage	$200,000.00
4500066379				$68,400.00
4500066379	7/8/2015	CGI, web content editor	CGI Technologies And Solutions Inc	$68,400.00
4500066380				$43,000.00
4500066380	7/8/2015	Dept. Open Staples Supplies-Field Div.	Staples Business Advantage	$30,000.00
4500066380	7/8/2015	PO Mod - Office Supplies	Staples Business Advantage	$8,000.00
4500066380	7/8/2015	PO Mod for Staples	Staples Business Advantage	$5,000.00
4500066382				$29,500.00
4500066382	7/8/2015	ALARM MONITORING	Rancho Santa Fe Security	$27,500.00
4500066382	7/8/2015	ALARM MONITORING	Rancho Santa Fe Security	$2,000.00
4500066384				$25,000.00
4500066384	7/8/2015	DEPT OPEN FY16 PUMPS AND PARTS ALV	INNOVATIVE CONSTRUCTION SERVICES	$25,000.00
4500066385				$25,000.00
4500066385	7/8/2015	DEPT OPEN FY16 PARTS MIRAMAR	Doane And Hartwig Water Systems Inc	$25,000.00
4500066388				$40,000.00
4500066388	7/8/2015	DEPT OPEN FY16 LAB DEIONIZED WATER ALV	Evoqua Water Technologies	$10,000.00
4500066388	7/8/2015	DEPT OPEN FY16 LAB PUR HW20 MICRO MTRO	Evoqua Water Technologies	$28,000.00
4500066388	7/8/2015	DEPT OPEN FY16 LAB H2O SOFT MICRO MTRO	Evoqua Water Technologies	$2,000.00
4500066394				$60,500.00
4500066394	7/8/2015	DEPT OPEN FY16 RAD ANALYSIS IWL	Test America Laboratories Inc	$7,000.00
4500066394	7/8/2015	DEPT OPEN FY16 RAD ANALYSIS ECS	Test America Laboratories Inc	$26,000.00
4500066394	7/8/2015	DEPT OPEN FY16 RAD ANALYSIS WQCS	Test America Laboratories Inc	$7,500.00
4500066394	7/8/2015	FY16 MOD DRINKING WATER ANALYSIS 4500066	Test America Laboratories Inc	$5,000.00
4500066394	7/8/2015	FY16 MOD 4500066394	Test America Laboratories Inc	$15,000.00
4500066395				$149,999.00
4500066395	7/8/2015	DEPT OPEN FY16 CHEM LAB SUPPLIES IWL	Fisher Scientific Company LLC	$15,034.00
4500066395	7/8/2015	DEPT OPEN FY16 CHEM LAB SUPPLIES MBOO	Fisher Scientific Company LLC	$8,270.00
4500066395	7/8/2015	DEPT OPEN FY16 CHEM LAB SUPS MMVM METRO	Fisher Scientific Company LLC	$23,420.00
4500066395	7/8/2015	DEPT OPEN FY16 CHEM LAB SUPS MICRO WATER	Fisher Scientific Company LLC	$16,535.00
4500066395	7/8/2015	DEPT OPEN FY16 CHEM LAB SUPPLIES ECS	Fisher Scientific Company LLC	$66,080.00
4500066395	7/8/2015	DEPT OPEN FY16 CHEM LAB SUPPLIES WQCS	Fisher Scientific Company LLC	$20,660.00
4500066403				$45,000.00
4500066403	7/8/2015	DEPT OPEN FY16 Ammonium Hydroxide Otay	Hill Brothers Chemical Co	$45,000.00
4500066404				$205,000.00
4500066404	7/8/2015	MODIFICATION TO PO #4500058912	Helfrich Associates	$95,000.00
4500066404	7/8/2015	PO MOD -4500066404- EXPERT WITNESS SERV	Helfrich Associates	$110,000.00
4500066406				$101,408.00
4500066406	7/8/2015	SECURITY PATROL	Able Patrol and Guard	$101,408.00
4500066409				$25,000.00
4500066409	7/8/2015	SECURITY GATES SERVICE	Able Patrol and Guard	$25,000.00
4500066410				$33,707.95
4500066410	7/8/2015	CONTRACTUAL FY16 GL NOBLE DENTON	GL Noble Denton Inc	$33,707.95
4500066411				$1,198,000.00
4500066411	7/8/2015	AS NEEDED ASPHALT	Vulcan Materials Co	$200,000.00
4500066411	7/8/2015	PO MODIFICATION 4500066411	Vulcan Materials Co	$900,000.00
4500066411	7/8/2015	PO MODIFICATION 4500066411	Vulcan Materials Co	$98,000.00
4500066414				$620,106.00
4500066414	7/8/2015	SanGIS, administrative costs	Sangis County Of San Diego	$620,106.00
4500066423				$847,963.00
4500066423	7/8/2015	Dept Open-CDBG La Maestra Hlth Ctr	La Maestra Family Clinic	$847,963.00
4500066424				$106,000.00
4500066424	7/8/2015	Dept Open-CDBG SD Ctr Campus	San Diego Center for Children	$106,000.00
4500066425				$150,000.00
4500066425	7/8/2015	Dept Open-CDBG UPAC	Union of Pan Asian Communities	$150,000.00
4500066430				$27,011.83
4500066430	7/8/2015	Dept Open - Carmel Del Mar	Aztec Landscaping Inc	$24,934.00
4500066430	7/8/2015	PO Mod # 4500066430	Aztec Landscaping Inc	$2,077.83
4500066438				$239,451.00
4500066438	7/9/2015	D/O REPAIR & MAINTENANCE	San Diego Theatres Inc	$130,612.00
4500066438	7/9/2015	D/O REPAIR & MAINTENANCE	San Diego Theatres Inc	$37,476.00
4500066438	7/9/2015	D/O REPAIR & MAINTENANCE	San Diego Theatres Inc	$61,248.00
4500066438	7/9/2015	D/O REPAIR & MAINTENANCE	San Diego Theatres Inc	$10,115.00
4500066445				$85,000.00
4500066445	7/9/2015	DEPT OPEN FY16 COUNTY OF SAN DIEGO	County of San Diego	$85,000.00
4500066472				$30,000.00
4500066472	7/9/2015	For as needed purchases FY16	Jenal Engineering Corporation	$30,000.00
4500066474				$28,560.00
4500066474	7/9/2015	DO Epic-Pest Control for Stadium	Epic Pest Control and Landscape	$28,560.00
4500066480				$46,380.00
4500066480	7/9/2015	Dept Open, Consultant Services TO 24	Tetra Tech Inc	$12,860.00
4500066480	7/9/2015	Dept Open, Consultant Services TO 24	Tetra Tech Inc	$33,520.00
4500066510				$1,200,000.00
4500066510	7/9/2015	DEPT OPEN - COPTER MAINT	Rotorcraft Support Inc	$1,200,000.00
4500066514				$25,000.00
4500066514	7/9/2015	DEPT OPEN FY16 FIT PAPER SUPPLY MOC2	Staples Business Advantage	$25,000.00
4500066515				$25,000.00
4500066515	7/9/2015	DEPT OPEN FY16 CDW COMPUTER ACCESSORIES	Cdw Government Inc	$25,000.00
4500066516				$25,000.00
4500066516	7/9/2015	DEPT OPEN FY16 PCM COMPUTER ACCESSORIES	PCM Sales, Inc	$25,000.00
4500066517				$25,000.00
4500066517	7/9/2015	DEPT OPEN FY16 PUD FIT SUPPLIES	Staples Business Advantage	$25,000.00
4500066525				$175,000.00
4500066525	7/9/2015	DEPT OPEN FY16 PTL WHS Abel Pumps	Abel Pumps LP	$175,000.00
4500066535				$25,000.00
4500066535	7/9/2015	DEPARTMENTAL OPEN P.O.	Boot World Inc	$25,000.00
4500066538				$25,000.00
4500066538	7/9/2015	Dept Open - Brush Abatement	California Conservation Corps	$25,000.00
4500066539				$26,000.00
4500066539	7/9/2015	Dept Open	Ocean Blue Environmental Services	$26,000.00
4500066541				$240,000.00
4500066541	7/9/2015	DEPARTMENTAL OPEN P.O.	County of San Diego	$240,000.00
4500066543				$11,319,000.00
4500066543	7/9/2015	Debt Service Payment (P)	Wells Fargo Corporate Trust Svcs	$4,755,000.00
4500066543	7/9/2015	Debt Service Payment (I)	Wells Fargo Corporate Trust Svcs	$6,564,000.00
4500066573				$135,845.00
4500066573	7/10/2015	Department Open-PD Forms Contract	Data Controls	$89,000.00
4500066573	7/10/2015	PO MOD: 4500066573	Data Controls	$46,845.00
4500066575				$192,000.00
4500066575	7/10/2015	Dept Open - Xerox Managed Print Service	Xerox State & Local Solutions, Inc.	$192,000.00
4500066577				$160,000.00
4500066577	7/10/2015	Department Open - Office Supplies	Staples Business Advantage	$160,000.00
4500066578				$50,000.00
4500066578	7/10/2015	Dept Open - PlayPower	Playpower Lt Farmington Inc	$50,000.00
4500066579				$50,000.00
4500066579	7/10/2015	DEPT OPEN FY16 DIESEL FUEL PS1	The Soco Group Inc	$15,000.00
4500066579	7/10/2015	DEPT OPEN FY16 DIESEL FUEL PS64	The Soco Group Inc	$15,000.00
4500066579	7/10/2015	DEPT OPEN FY16 DIESEL FUEL PS65	The Soco Group Inc	$10,000.00
4500066579	7/10/2015	DEPT OPEN FY16 DIESEL FUEL PEN	The Soco Group Inc	$10,000.00
4500066580				$30,000.00
4500066580	7/10/2015	Electrical/Lighting Supplies	Wesco Distribution Inc	$30,000.00
4500066581				$40,000.00
4500066581	7/10/2015	Dept Open - Staples	Staples Business Advantage	$40,000.00
4500066586				$75,000.00
4500066586	7/10/2015	Dept Open	Pyro Comm Systems Inc	$60,000.00
4500066586	7/10/2015	Modification to existiing PO 4500066586	Pyro Comm Systems Inc	$15,000.00
4500066589				$50,000.00
4500066589	7/10/2015	Department Open - Janitorial Supplies	Waxies Enterprises Inc	$50,000.00
4500066590				$148,870.00
4500066590	7/10/2015	PURCHASE ORDER FOR CONFINED SPACE TRAINI	Harrington Industrial Plastics Inc	$148,870.00
4500066591				$260,292.98
4500066591	7/10/2015	DEPARTMENTAL OPEN-LANDSCAPE	Aztec Landscaping Inc	$235,292.98
4500066591	7/10/2015	MODIFICATION TO EXISTING PO	Aztec Landscaping Inc	$25,000.00
4500066599				$4,500,000.00
4500066599	7/10/2015	DEPARTMENTAL OPEN FUEL	The Soco Group Inc	$4,500,000.00
4500066610				$80,000.00
4500066610	7/10/2015	Dept Open Paint Supplies	Dunn Edwards Corporation	$80,000.00
4500066611				$931,421.00
4500066611	7/10/2015	D/O PERSONNEL	San Diego Theatres Inc	$507,911.00
4500066611	7/10/2015	D/O PERSONNEL	San Diego Theatres Inc	$146,000.00
4500066611	7/10/2015	D/O PERSONNEL	San Diego Theatres Inc	$238,174.00
4500066611	7/10/2015	D/O PERSONNEL	San Diego Theatres Inc	$39,336.00
4500066631				$300,000.00
4500066631	7/10/2015	DEPT OPEN FY16 INSTALL & REPAIR WATER	South Bay Fence Inc	$75,000.00
4500066631	7/10/2015	DEPT OPEN FY16 INSTALL & REPAIR MUNI	South Bay Fence Inc	$25,000.00
4500066631	7/10/2015	DEPT OPEN FY16 INSTALL & REPAIR METRO	South Bay Fence Inc	$200,000.00
4500066633				$29,592.00
4500066633	7/10/2015	DEPARTMENTAL OPEN-FENCING	South Bay Fence Inc	$1,000.00
4500066633	7/10/2015	DEPARTMENTAL OPEN-FENCING	South Bay Fence Inc	$4,000.00
4500066633	7/10/2015	DEPARTMETNAL OPEN-FENCING	South Bay Fence Inc	$4,000.00
4500066633	7/10/2015	DEPARTMENTAL OPEN-FENCING	South Bay Fence Inc	$3,000.00
4500066633	7/10/2015	DEPARTMENTAL OPEN-FENCING	South Bay Fence Inc	$2,000.00
4500066633	7/10/2015	MODIFICATIN TO EXISTING PO	South Bay Fence Inc	$5,592.00
4500066633	7/10/2015	MODIFICATION TO EXISTING PO 4500066633	South Bay Fence Inc	$5,000.00
4500066633	7/10/2015	MODIFICATIN TO EXISTING PO	South Bay Fence Inc	$5,000.00
4500066635				$118,544.87
4500066635	7/10/2015	Sidewalk for Old Otay Mesa Road	Ramona Paving And Const	$118,544.87
4500066641				$25,000.00
4500066641	7/10/2015	DEPT OPEN FY16 GUF BOLTS, NUTS, MISC	Fastenal Company Sd Branch	$25,000.00
4500066643				$25,000.00
4500066643	7/10/2015	DEPT OPEN FY16 PS2 Parts and supplies	W W Grainger Inc	$25,000.00
4500066644				$25,000.00
4500066644	7/10/2015	Dept Open-Fence Repair-Balboa Park	South Bay Fence Inc	$25,000.00
4500066650				$37,000.00
4500066650	7/10/2015	Old Town BID 2016	Old Town SD Chamber of Commerce	$37,000.00
4500066657				$25,000.00
4500066657	7/10/2015	DEPT OPEN FY16-MBC SCAFFOLDING	Commercial Scaffolding of CA, Inc	$25,000.00
4500066659				$25,000.00
4500066659	7/10/2015	Dept. Open - Janitorial Service	Toms Janitorial Services Inc	$25,000.00
4500066665				$25,000.00
4500066665	7/10/2015	B.I.D. Consulting - Dept Open	Mark E Mandell dba	$25,000.00
4500066689				$25,000.00
4500066689	7/10/2015	DEPT.OPEN-SECURITY SYSTEM SUPPLIES	Willys Electronic Supply Co Inc	$25,000.00
4500066723				$67,919.96
4500066723	7/13/2015	COVER MANHOLE 36 #M-3 W/#M4 LOCK & FRAME	Pacific Pipeline Supply	$13,200.00
4500066723	7/13/2015	COVER MANHOLE,W/FRAME 24"M1 W/ M4 LOCK	Pacific Pipeline Supply	$8,970.00
4500066723	7/13/2015	COVER METERBOX 1-1/2"-2" #SDW113 POLYCON	Pacific Pipeline Supply	$21,252.00
4500066723	7/13/2015	CLAMP REPAIR SS BAND 12" X 20" W/ 2" IP	Pacific Pipeline Supply	$978.42
4500066723	7/13/2015	CLAMP REPAIR SS BAND 6" X 12" W/ 2" TAP	Pacific Pipeline Supply	$1,639.56
4500066723	7/13/2015	CLAMP REPAIR SS BAND 4"X12" W/ 2" IP TAP	Pacific Pipeline Supply	$973.44
4500066723	7/13/2015	CLAMP 8" QUICK VATOR #16584 OR EQUAL	Pacific Pipeline Supply	$411.00
4500066723	7/13/2015	Cover Meter,Water,1 PC, ARMORCAST FIBERG	Pacific Pipeline Supply	$6,010.20
4500066723	7/13/2015	ELBOW BRASS 45DEGREE 2" NO LEAD LOW LEAD	Pacific Pipeline Supply	$298.56
4500066723	7/13/2015	CORP STOP 1" MIP X COMPRESS F-1100-4	Pacific Pipeline Supply	$3,170.70
4500066723	7/13/2015	EXTENSION CI 6" X 18" FF C/L	Pacific Pipeline Supply	$242.00
4500066723	7/13/2015	Meter Box 10"x20"x12" Poly/cncrt str.	Pacific Pipeline Supply	$10,774.08
4500066729				$37,000.00
4500066729	7/13/2015	STAPLES - DEPT MANAGEMENT	Staples Business Advantage	$1,500.00
4500066729	7/13/2015	STAPLES - FISCAL/ADMIN	Staples Business Advantage	$20,000.00
4500066729	7/13/2015	STAPLES - HR	Staples Business Advantage	$6,000.00
4500066729	7/13/2015	STAPLES - PAYROLL	Staples Business Advantage	$2,500.00
4500066729	7/13/2015	STAPLES - PSU	Staples Business Advantage	$1,000.00
4500066729	7/13/2015	STAPLES - PUBLIC & MEDIA AFFAIRS	Staples Business Advantage	$1,500.00
4500066729	7/13/2015	STAPLES - DiIVISION MANAGEMENT	Staples Business Advantage	$1,500.00
4500066729	7/13/2015	STAPLES - PSU	Staples Business Advantage	$500.00
4500066729	7/13/2015	PO MOD 4500066729 HR	Staples Business Advantage	$2,500.00
4500066735				$6,200,000.00
4500066735	7/13/2015	MBC SLUDGE REMOVAL	San Diego Landfill Systems Llc	$6,200,000.00
4500066754				$50,000.00
4500066754	7/13/2015	Dept Open-AEGIS-Close Caption	TPUSA-FHCS INC	$50,000.00
4500066755				$206,881.52
4500066755	7/13/2015	DEPT OPEN FY16 FME SMALLWORLD 1ST ED.	GE Energy Management Services LLC	$5,025.00
4500066755	7/13/2015	DEPT OPEN FY16 FME SMALLWORLD 2ND & 4TH	GE Energy Management Services LLC	$1,835.00
4500066755	7/13/2015	DEPT OPEN FY16 CORE READ ACCESS	GE Energy Management Services LLC	$1,968.00
4500066755	7/13/2015	DEPT OPEN FY16 CORE COMMIT ACCESS	GE Energy Management Services LLC	$1,182.00
4500066755	7/13/2015	DEPT OPEN FY16 CORE ORACLE DIRECT INTERF	GE Energy Management Services LLC	$13,779.00
4500066755	7/13/2015	DEPT OPEN FY16 CORE SYSTEM ACCESS	GE Energy Management Services LLC	$17,717.00
4500066755	7/13/2015	DEPT OPEN FY16 CORE DEVELOPER EDITION	GE Energy Management Services LLC	$43,395.00
4500066755	7/13/2015	DEPT OPEN FY16 SMALLWORLD CORE	GE Energy Management Services LLC	$101,082.00
4500066755	7/13/2015	FY16 MOD GE DIGITAL ENERGY	GE Energy Management Services LLC	$20,898.52
4500066756				$2,400,000.00
4500066756	7/13/2015	TREE MAINTENANCE SERVICES	Atlas Environmental Services Inc	$2,400,000.00
4500066757				$29,000.00
4500066757	7/13/2015	Dept Open- CD1	Staples Business Advantage	$1,500.00
4500066757	7/13/2015	Dept Open- CD2	Staples Business Advantage	$2,500.00
4500066757	7/13/2015	Dept Open- CD3	Staples Business Advantage	$3,000.00
4500066757	7/13/2015	Dept Open- CD4	Staples Business Advantage	$1,500.00
4500066757	7/13/2015	Dept Open- CD5	Staples Business Advantage	$2,500.00
4500066757	7/13/2015	Dept Open- CD6	Staples Business Advantage	$2,000.00
4500066757	7/13/2015	Dept Open- CD7	Staples Business Advantage	$3,000.00
4500066757	7/13/2015	Dept Open- CD8	Staples Business Advantage	$1,000.00
4500066757	7/13/2015	Dept Open-CD9	Staples Business Advantage	$2,000.00
4500066757	7/13/2015	Dept Open-CA	Staples Business Advantage	$7,500.00
4500066757	7/13/2015	Dept Open-IBA	Staples Business Advantage	$2,500.00
4500066758				$113,000.00
4500066758	7/13/2015	Dept Open-Executive/BSS	Staples Business Advantage	$15,000.00
4500066758	7/13/2015	Dept Open-AEP	Staples Business Advantage	$15,000.00
4500066758	7/13/2015	Dept Open-ROW	Staples Business Advantage	$15,000.00
4500066758	7/13/2015	Dept Open-525 B St.	Staples Business Advantage	$15,000.00
4500066758	7/13/2015	Dept-Open for 525 B Street	Staples Business Advantage	$14,700.00
4500066758	7/13/2015	Dept-Open AEP	Staples Business Advantage	$7,000.00
4500066758	7/13/2015	Dept-Open ROW	Staples Business Advantage	$13,300.00
4500066758	7/13/2015	PO Mod for Staples	Staples Business Advantage	$18,000.00
4500066759				$200,000.00
4500066759	7/13/2015	DEPT OPEN - TREE TRIMMING	West Coast Arborists Inc	$200,000.00
4500066763				$45,000.00
4500066763	7/13/2015	DEPT OPEN - TREE TRIMMING	West Coast Arborists Inc	$45,000.00
4500066767				$26,000.00
4500066767	7/13/2015	DEPT OPEN FY16 HydrofluosilicicAcid Otay	Brenntag Pacific Inc	$26,000.00
4500066771				$138,210.00
4500066771	7/13/2015	DEPT OPEN - LANDSCAPE MAINTENANCE	Shoreline Land Care Inc	$138,210.00
4500066774				$181,115.00
4500066774	7/13/2015	DEPT OPEN - LANDSCAPE MAINTENANCE	Aztec Landscaping Inc	$181,115.00
4500066776				$49,964.00
4500066776	7/13/2015	DEPT OPEN - LANDSCAPE MAINTENANCE	Blue Skies Landscape Maint Inc	$49,964.00
4500066778				$54,000.00
4500066778	7/13/2015	Dept Open Service Shredding	Shred it USA	$54,000.00
4500066783				$36,000.00
4500066783	7/13/2015	DEPT OPEN FY16 OFFICE SUPPLIES METRO	Staples Business Advantage	$18,000.00
4500066783	7/13/2015	DEPT OPEN FY16 OFFICE SUPPLIES MUNI	Staples Business Advantage	$8,000.00
4500066783	7/13/2015	DEPT OPEN FY16 OFFICE SUPPLIES WATER	Staples Business Advantage	$9,000.00
4500066783	7/13/2015	FY16 MOD OFFICE SUPPLIES 4500066783	Staples Business Advantage	$1,000.00
4500066784				$34,000.00
4500066784	7/13/2015	DEPT OPEN FY16 LAB TEST STANDARDS WES	Accu Standard Inc	$30,000.00
4500066784	7/13/2015	DEPT OPEN FY16 LAB TEST STANDARDS WQCS	Accu Standard Inc	$4,000.00
4500066785				$125,000.00
4500066785	7/13/2015	DEPT OPEN FY16 - Sandblast and apply	El Dorado Coatings Inc	$125,000.00
4500066786				$30,000.00
4500066786	7/13/2015	DEPT OPEN FY16 NC WHS PARTS & EQUIP.	Hawthorne Machinery Co	$30,000.00
4500066789				$40,000.00
4500066789	7/13/2015	DEPT OPEN FY16 Meanley Landscaping	Lusa Sd Lp	$10,000.00
4500066789	7/13/2015	DEPT OPEN FY16 Various PS/ Reser	Lusa Sd Lp	$30,000.00
4500066810				$25,000.00
4500066810	7/13/2015	DEPT OPEN FY16 TOOLS AND SAFETY SUPPLIES	W W Grainger Inc	$25,000.00
4500066829				$326,000.00
4500066829	7/13/2015	Service - Sexaul assult exams	Claire Nelli	$326,000.00
4500066833				$25,000.00
4500066833	7/13/2015	DEPT OPEN FY16 TOOLS & SUPPLIES	W W Grainger Inc	$25,000.00
4500066837				$25,000.00
4500066837	7/13/2015	DEPARTMENTAL OPEN P.O.	DIESEL POLLUTION SOLUTIONS	$25,000.00
4500066845				$156,000.00
4500066845	7/13/2015	Consulting Services	PLATINUM ADVISORS, LLC	$13,000.00
4500066845	7/13/2015	Consulting Services	PLATINUM ADVISORS, LLC	$143,000.00
4500066847				$26,000.00
4500066847	7/13/2015	OFFICE SUPPLIES	Staples Business Advantage	$26,000.00
4500066848				$50,000.00
4500066848	7/13/2015	DEPT OPEN FY16 Landscape Maint. Miramar	Landscapes USA Inc	$50,000.00
4500066853				$225,000.00
4500066853	7/13/2015	DEPT OPEN FY16 Furnish PUD	Diamond Concrete Supply Inc	$225,000.00
4500066856				$25,000.00
4500066856	7/13/2015	DEPARTMENT OPEN-UNIFORMS	Ace Uniforms And Accessories Inc	$25,000.00
4500066865				$25,000.00
4500066865	7/13/2015	DEPT OPEN FY16 FM ALL MOC-BLDG MATERIALS	Probuild	$25,000.00
4500066897				$60,000.00
4500066897	7/13/2015	DEPARTMENTAL OPEN P.O.	All Star Glass Inc	$60,000.00
4500066898				$250,000.00
4500066898	7/13/2015	DEPARTMENTAL OPEN P.O.	The Goodyear Tire & Rubber Company	$150,000.00
4500066898	7/13/2015	DEPARTMENTAL OPEN P.O.	The Goodyear Tire & Rubber Company	$60,000.00
4500066898	7/13/2015	DEPARTMENTAL OPEN P.O.	The Goodyear Tire & Rubber Company	$40,000.00
4500066899				$250,000.00
4500066899	7/13/2015	DEPARTMENTAL OPEN P.O.	The Goodyear Tire & Rubber Company	$150,000.00
4500066899	7/13/2015	DEPARTMENTAL OPEN P.O.	The Goodyear Tire & Rubber Company	$100,000.00
4500066900				$25,000.00
4500066900	7/13/2015	DEPARTMENT OPEN PO	El Dorado Coatings Inc	$25,000.00
4500066906				$25,000.00
4500066906	7/13/2015	DEPT OPEN FY16 Construction concrete	Border Construction Specialities	$25,000.00
4500066929				$78,500.00
4500066929	7/14/2015	Department Open-Office Supplies;14-0109	Staples Business Advantage	$75,000.00
4500066929	7/14/2015	PO Modification-Office Supplies;14-1109	Staples Business Advantage	$3,500.00
4500066932				$51,000.00
4500066932	7/14/2015	DEPT OPEN FY16 - FS PS 2	Staples Business Advantage	$4,500.00
4500066932	7/14/2015	DEPT OPEN FY16 - FS NC	Staples Business Advantage	$6,000.00
4500066932	7/14/2015	DEPT OPEN FY16 - FS MBC	Staples Business Advantage	$6,500.00
4500066932	7/14/2015	DEPT OPEN FY16 - FS PTL	Staples Business Advantage	$5,000.00
4500066932	7/14/2015	DEPT OPEN FY16 - FS PTL ENG	Staples Business Advantage	$6,000.00
4500066932	7/14/2015	DEPT OPEN FY16 - FS WWTD	Staples Business Advantage	$4,000.00
4500066932	7/14/2015	DEPT OPEN FY16 - FS CSF	Staples Business Advantage	$6,000.00
4500066932	7/14/2015	DEPT OPEN FY16 - FS SB	Staples Business Advantage	$6,500.00
4500066932	7/14/2015	DEPT OPEN FY16 - FS COMC	Staples Business Advantage	$1,000.00
4500066932	7/14/2015	DEPT OPEN FY16 - FS PTL MAINT	Staples Business Advantage	$5,500.00
4500066933				$25,000.00
4500066933	7/14/2015	DEPT OPEN FY16 Safety supplies for	R J Safety Supply Company Inc	$25,000.00
4500066939				$58,434.59
4500066939	7/14/2015	DEPT OPEN FY16 Parts Pipe Fittings	Pacific Pipeline Supply	$25,000.00
4500066939	7/14/2015	FY16 MOD PO 4500066939	Pacific Pipeline Supply	$33,434.59
4500066941				$100,000.00
4500066941	7/14/2015	DEPARTMENTAL OPEN P.O.	W W Grainger Inc	$100,000.00
4500066942				$200,000.00
4500066942	7/14/2015	DEPARTMENTAL OPEN P.O.	Parkhouse Tire Inc	$200,000.00
4500066955				$25,000.00
4500066955	7/14/2015	URBAN CORP's	Urban Corps Of San Diego	$25,000.00
4500066972				$25,000.00
4500066972	7/14/2015	DEPT OPEN FY16 RIGGING ROPE AND CHAINS	Bantry Industrial And Marine Corp	$25,000.00
4500066974				$25,000.00
4500066974	7/14/2015	DEPT OPEN FY16 Confined space safety	R J Safety Supply Company Inc	$25,000.00
4500066978				$300,000.00
4500066978	7/14/2015	DEPARTMENT OPEN EQUIPMENT RENTAL	Hertz Equipment Rental Corp	$100,000.00
4500066978	7/14/2015	EQUIPMENT RENTAL MOD TO PO #4500066978	Hertz Equipment Rental Corp	$125,000.00
4500066978	7/14/2015	EQUIPMENT RENTAL MOD TO PO #4500066978	Hertz Equipment Rental Corp	$75,000.00
4500066979				$25,019,625.00
4500066979	7/14/2015	DEPT OPEN FY16 WELLS FARGO TRUST PRINCIP	Wells Fargo Corporate Trust Svcs	$17,940,000.00
4500066979	7/14/2015	DEPT OPEN FY16 WELLS FARGO TRUST INTERES	Wells Fargo Corporate Trust Svcs	$7,079,625.00
4500066980				$25,000.00
4500066980	7/14/2015	DEPT OPEN FY16-MBC HYDRA CONTROL	Hydraulic Controls Inc	$25,000.00
4500066982				$21,735,494.00
4500066982	7/14/2015	DEPT OPEN FY16 INTEREST BOND 2009B	Wells Fargo Corporate Trust Svcs	$15,495,494.00
4500066982	7/14/2015	DEPT OPEN FY16 PRINCIPAL BOND 2009B	Wells Fargo Corporate Trust Svcs	$6,240,000.00
4500066984				$6,310,475.00
4500066984	7/14/2015	DEPT OPEN FY16 INTEREST BOND 2010A	Wells Fargo Corporate Trust Svcs	$6,310,475.00
4500066987				$31,000.00
4500066987	7/14/2015	DEPT OPEN- MRO SUPPLIES	W W Grainger Inc	$31,000.00
4500066988				$9,557,475.00
4500066988	7/14/2015	DEPT OPEN FY16 INTEREST BOND 2009A	Wells Fargo Corporate Trust Svcs	$7,357,475.00
4500066988	7/14/2015	DEPT OPEN FY16 PRINCIPAL BOND 2009A	Wells Fargo Corporate Trust Svcs	$2,200,000.00
4500066989				$76,900.00
4500066989	7/14/2015	DEPT OPEN - MRO	Graybar Electric	$70,000.00
4500066989	7/14/2015	PO MOD TO 4500066989	Graybar Electric	$6,900.00
4500066996				$10,000,000.00
4500066996	7/14/2015	DEPARTMENTAL OPEN Auto Parts	Genuine Parts Company	$7,000,000.00
4500066996	7/14/2015	D/O P.O. MOD	Genuine Parts Company	$3,000,000.00
4500067006				$25,000.00
4500067006	7/14/2015	Department Open - Office Supplies	Staples Business Advantage	$25,000.00
4500067012				$76,013.00
4500067012	7/14/2015	DEPT OPEN CGI PROGRAMMING SERVICES	CGI Technologies And Solutions Inc	$76,013.00
4500067029				$100,000.00
4500067029	7/14/2015	Dept Open - Mountain Materials	Mountain Materials Inc	$100,000.00
4500067035				$25,000.00
4500067035	7/14/2015	DEPT OPEN FY16 PARTS/SUPPLIES FOR PS2	One Source Distributors Inc	$25,000.00
4500067100				$25,000.00
4500067100	7/14/2015	Dept Open-Bldg materials & Supplies-MBP	W W Grainger Inc	$25,000.00
4500067105				$25,000.00
4500067105	7/14/2015	Dept Open-Maintenance & Supplies-MBP	Fastenal Company Sd Branch	$25,000.00
4500067131				$275,000.00
4500067131	7/15/2015	DEPARTMENTAL OPEN PO	United Rotary Brush Corporation	$275,000.00
4500067138				$80,000.00
4500067138	7/15/2015	DEPT OPEN FY15 EQUIPMENT	MSC Industrial Supply Co Inc	$80,000.00
4500067140				$40,800.00
4500067140	7/15/2015	Dept Open - Downtown SD Partnership	Downtown Partnership Group	$40,800.00
4500067152				$32,652.72
4500067152	7/15/2015	DEPT OPEN FY16 NEXION PRTS SUPP IWL	Perkin Elmer Instruments Llc	$5,000.00
4500067152	7/15/2015	DEPT OPEN FY16 PREV MAINT NEXION IWL	Perkin Elmer Instruments Llc	$8,652.72
4500067152	7/15/2015	DEPT OPEN FY16 PARTS ECS	Perkin Elmer Instruments Llc	$9,000.00
4500067152	7/15/2015	DEPT OPEN FY16 PM WQCS	Perkin Elmer Instruments Llc	$5,000.00
4500067152	7/15/2015	DEPT OPEN FY16 PARTS WQCS	Perkin Elmer Instruments Llc	$5,000.00
4500067162				$25,000.00
4500067162	7/15/2015	TRAFFIC MATERIALS AND SUPPLIES	Myers And Sons Hi Way Safety Inc	$25,000.00
4500067165				$25,000.00
4500067165	7/15/2015	THERMAL AND BITUMINUM	Dispensing Technology	$25,000.00
4500067166				$25,000.00
4500067166	7/15/2015	DEPT OPEN FY16 OFFICE RECONFIGURATION	G M Business Interior Of San Diego	$25,000.00
4500067167				$25,000.00
4500067167	7/15/2015	TRAFFIC SIGN MATERIAL	Trentman Corp	$12,500.00
4500067167	7/15/2015	TRAFFIC SIGN MATERIAL	Trentman Corp	$12,500.00
4500067169				$25,000.00
4500067169	7/15/2015	SHEETING MATERIALS	3 M Company	$25,000.00
4500067205				$25,000.00
4500067205	7/15/2015	Training Fleet Services P.O.	The Automotive Training Group, Inc.	$25,000.00
4500067216				$46,000.00
4500067216	7/15/2015	DEPT OPEN FY16 PT STUDIES IWL	Phenova Inc	$12,500.00
4500067216	7/15/2015	DEPT OPEN FY16 PT STUDIES MMVM	Phenova Inc	$2,500.00
4500067216	7/15/2015	DEPT OPEN FY16 PT STUDIES MICRO WATER	Phenova Inc	$4,000.00
4500067216	7/15/2015	DEPT OPEN FY16 PT STUDIES ECS	Phenova Inc	$15,000.00
4500067216	7/15/2015	DEPT OPEN FY16 PT STUDIES WQCS	Phenova Inc	$12,000.00
4500067219				$93,000.00
4500067219	7/15/2015	TOWING SERVICES	Anytime Towing	$93,000.00
4500067221				$153,000.00
4500067221	7/15/2015	TOWING SERVICES	Cortes Towing Enterprises, Inc.	$88,000.00
4500067221	7/15/2015	MOD DEPT.OPEN-TOWING SERVICES	Cortes Towing Enterprises, Inc.	$65,000.00
4500067223				$125,000.00
4500067223	7/15/2015	TOWING SERVICES	Guardian Towing, Inc	$102,000.00
4500067223	7/15/2015	DEPT.OPEN-TOWING SERVICES	Guardian Towing, Inc	$23,000.00
4500067230				$46,900.00
4500067230	7/15/2015	Dept. Open - FY16 EDTS	BIOCOM Institute	$46,900.00
4500067233				$63,000.00
4500067233	7/15/2015	DEPT OPEN FY16 - FM PS1	Cartwright Termite And Pest Control	$1,000.00
4500067233	7/15/2015	DEPT OPEN FY16 - FM PS2	Cartwright Termite And Pest Control	$1,000.00
4500067233	7/15/2015	DEPT OPEN FY16 - FM GAPS	Cartwright Termite And Pest Control	$1,000.00
4500067233	7/15/2015	DEPT OPEN FY16 - FM ORPS	Cartwright Termite And Pest Control	$1,000.00
4500067233	7/15/2015	DEPT OPEN FY16 - FM NCWRP	Cartwright Termite And Pest Control	$50,000.00
4500067233	7/15/2015	DEPT OPEN FY16 - FM MBC	Cartwright Termite And Pest Control	$3,000.00
4500067233	7/15/2015	DEPT OPEN FY16 - FM PTL	Cartwright Termite And Pest Control	$5,000.00
4500067233	7/15/2015	DEPT OPEN FY16 - FM SBWRP	Cartwright Termite And Pest Control	$1,000.00
4500067236				$25,000.00
4500067236	7/15/2015	DEPT OPEN FY16 PARTS SUP DIGEST SYS IWL	Environmental Express Inc	$8,000.00
4500067236	7/15/2015	DEPT OPEN FY16 PARTS SUP DIGEST SYS ECS	Environmental Express Inc	$15,000.00
4500067236	7/15/2015	DEPT OPEN FY16 SUPPLIES DIGEST SYS WQCS	Environmental Express Inc	$2,000.00
4500067251				$25,000.00
4500067251	7/15/2015	Closed LF, heavy duty equipment rental.	Hawthorne Machinery Co	$25,000.00
4500067255				$30,266.08
4500067255	7/15/2015	Dept open, rental of backhoe	Sonsray Machinery LLC	$25,000.00
4500067255	7/15/2015	Modify PO 4500067255 rental of backhoe	Sonsray Machinery LLC	$5,266.08
4500067256				$26,619.90
4500067256	7/15/2015	Department Open - Landscaping	Ponderosa Landscape Inc	$26,619.90
4500067272				$25,000.00
4500067272	7/15/2015	Dept Open - Pump Supplies	OneSource Distributors, LLC	$25,000.00
4500067275				$25,000.00
4500067275	7/16/2015	Dept Open-Hort. tools and supplies-MBP	John Deere Landscapes Inc	$25,000.00
4500067282				$178,000.00
4500067282	7/16/2015	Pacific Beach BID 2016	Discover Pacific Beach	$178,000.00
4500067286				$155,000.00
4500067286	7/16/2015	San Ysidro BID 2016	San Ysidro Improvement Corp	$155,000.00
4500067290				$92,768.00
4500067290	7/16/2015	Dept. OPen Service Software	Northrup Grumman System Corp	$92,768.00
4500067293				$25,000.00
4500067293	7/16/2015	DEPT OPEN FY16 Pump Parts Alv	Barrett Engineered Pumps Inc.	$25,000.00
4500067294				$25,000.00
4500067294	7/16/2015	DEPT OPEN FY16 Parts and supplies	Harrington Industrial Plastics Inc	$25,000.00
4500067295				$127,397.00
4500067295	7/16/2015	DEPT OPEN FY16 PTL SODIUM HYPOCHLORITE	Olin Chlor Alkali Products	$127,397.00
4500067297				$195,000.00
4500067297	7/16/2015	DEPT OPEN-Chlorine/Muriatic Acid POOLS	Abcana Industries	$195,000.00
4500067299				$327,352.00
4500067299	7/16/2015	Dept. Open - Annual Support ESA	Enforcement Support Service Inc	$327,352.00
4500067300				$446,000.00
4500067300	7/16/2015	DEPT.OPEN-TOWING SERVICES	A to Z Enterprises Inc	$280,000.00
4500067300	7/16/2015	DEPT.OPEN-TOWING SERVICES	A to Z Enterprises Inc	$166,000.00
4500067302				$25,000.00
4500067302	7/16/2015	DEPT OPEN - Pump Parts POOLS	Barrett Engineered Pumps Inc.	$25,000.00
4500067306				$207,336.00
4500067306	7/16/2015	Dept. Open - Service Data	Arjis	$207,336.00
4500067382				$140,000.00
4500067382	7/16/2015	DEPT OPEN FY16 PTL CARBON REMOVAL	Carbon Activated Corporation	$80,000.00
4500067382	7/16/2015	FY16 MOD PO# 4500067382 PLTP	Carbon Activated Corporation	$60,000.00
4500067396				$25,525.00
4500067396	7/16/2015	FY16 Art handling services	ArtWorks SanDiego	$25,000.00
4500067396	7/16/2015	PO Mod for Fy16	ArtWorks SanDiego	$525.00
4500067401				$81,893.00
4500067401	7/16/2015	Dept Open - Carmel Valley	Acacia Landscape Company	$76,643.00
4500067401	7/16/2015	Extraordinary Labor Only	Acacia Landscape Company	$5,250.00
4500067403				$34,500.00
4500067403	7/16/2015	Dept Open - CCTV Inspection	Affordable Drain Service Inc	$24,500.00
4500067403	7/16/2015	Mod 4500067403 - CCTV Inspection	Affordable Drain Service Inc	$10,000.00
4500067412				$25,000.00
4500067412	7/16/2015	Dept Open - County of SD Probation	County Of San Diego Probation Dept	$25,000.00
4500067433				$25,000.00
4500067433	7/16/2015	VIDEO DETECTION SYSTEM	Iteris Inc	$25,000.00
4500067434				$32,000.00
4500067434	7/16/2015	Burns&Sons-Haul Field Sod	Burns And Sons Trucking Inc	$32,000.00
4500067435				$25,000.00
4500067435	7/16/2015	SIGNAL PREEMPTION PARTS AND SUPPLIES	DDL Traffic Inc	$25,000.00
4500067438				$540,000.00
4500067438	7/16/2015	ALLIED TOWING SERVICES	Allied Gardens Towing, Inc.	$540,000.00
4500067448				$25,000.00
4500067448	7/16/2015	DEPT OPEN FY16 MEDIA SUPPLIES MMETRO	VWR International Inc	$20,000.00
4500067448	7/16/2015	DEPT OPEN FY16 MEDIA SUPPLIES WATER	VWR International Inc	$2,500.00
4500067448	7/16/2015	DEPT OPEN FY16 MEDIA SUPPLIES WQCS	VWR International Inc	$2,500.00
4500067449				$25,000.00
4500067449	7/16/2015	Conceptual Design Services	KIM GRANT DESIGN INC	$25,000.00
4500067453				$31,411.00
4500067453	7/16/2015	Dept Open - Pestmaster	Pestmaster Services Inc	$31,411.00
4500067457				$25,000.00
4500067457	7/16/2015	Dept Open - BSN Sports	BSN Sports	$25,000.00
4500067463				$314,284.08
4500067463	7/16/2015	APX60000XE PORTABLE RADIO MODEL 3.5 FIRE	Motorola Solutions Inc	$266,394.48
4500067463	7/16/2015	Vehicular Charger	Motorola Solutions Inc	$20,592.00
4500067463	7/16/2015	APX Speaker Mic with Display	Motorola Solutions Inc	$19,800.00
4500067463	7/16/2015	SPARE 2300 MAH LI-ION Battery	Motorola Solutions Inc	$7,497.60
4500067464				$222,357.50
4500067464	7/16/2015	RADIO, PORTABLE	Motorola Solutions Inc	$216,277.50
4500067464	7/16/2015	CHARGER, RADIO	Motorola Solutions Inc	$1,800.00
4500067464	7/16/2015	JACK, 3.5MM	Motorola Solutions Inc	$4,280.00
4500067468				$25,000.00
4500067468	7/16/2015	Dept Open - Postage Fees	Pitney Bowes Inc	$25,000.00
4500067475				$25,000.00
4500067475	7/17/2015	DO - Fertilizer	WILBUR-ELLIS COMPANY	$25,000.00
4500067478				$25,000.00
4500067478	7/17/2015	DO- BP GREEN SAND	Terry La Curan & Son Trucking Inc	$2,000.00
4500067478	7/17/2015	DO- MB GREEN SAND	Terry La Curan & Son Trucking Inc	$2,000.00
4500067478	7/17/2015	DO- NTP GREEN SAND	Terry La Curan & Son Trucking Inc	$6,000.00
4500067478	7/17/2015	DO- STP GREEN SAND	Terry La Curan & Son Trucking Inc	$15,000.00
4500067486				$1,848,799.50
4500067486	7/17/2015	DEPARTMENTAL OPEN-Brush Maintenance	Aztec Landscaping Inc	$1,848,799.50
4500067491				$27,500.00
4500067491	7/17/2015	DEPARTMENT OPEN - PORTA POTTIES	United Sites Services Of Ca Inc	$23,500.00
4500067491	7/17/2015	DEPARTMENT OPEN - PORTA POTTIES	United Sites Services Of Ca Inc	$4,000.00
4500067492				$150,000.00
4500067492	7/17/2015	DEPT OPEN FY16 MBC WHS PARTS AND EQUIP	Alfa Laval Inc	$150,000.00
4500067497				$53,000.00
4500067497	7/17/2015	DEPT OPEN FY16 - FM MBC	Acacia Landscape Company	$17,000.00
4500067497	7/17/2015	DEPT OPEN FY16 - FM PS2	Acacia Landscape Company	$6,000.00
4500067497	7/17/2015	DEPT OPEN FY16 - FM PTL	Acacia Landscape Company	$30,000.00
4500067499				$35,000.00
4500067499	7/17/2015	DEPT OPEN FY16 GAPS ACTIVATED CARBON	Carbon Activated Corporation	$35,000.00
4500067501				$1,188,885.64
4500067501	7/17/2015	Department Open-Diesel Fuel;14-7001	The Soco Group Inc	$1,149,165.64
4500067501	7/17/2015	Department Open-Diesel Fuel PY;14-7001	The Soco Group Inc	$39,720.00
4500067510				$33,600.00
4500067510	7/17/2015	DEPT OPEN-Carbon Dioxide POOLS	West Air Gases and Equipment Inc	$33,600.00
4500067515				$133,000.00
4500067515	7/17/2015	DEPT OPEN FY16 - NCWRP	Acacia Landscape Company	$133,000.00
4500067516				$60,000.00
4500067516	7/17/2015	DEPT OPEN FY16 GUFA REMOVAL DISPOSAL OIL	Asbury Environmental Services	$60,000.00
4500067518				$80,000.00
4500067518	7/17/2015	DEPT OPEN FY16 PLTP CAUSTIC SODA 50%	Brenntag Pacific Inc	$80,000.00
4500067519				$90,000.00
4500067519	7/17/2015	DEPT OPEN FY16 CAUSTIC SODA OTAY	Brenntag Pacific Inc	$90,000.00
4500067522				$60,000.00
4500067522	7/17/2015	DEPT OPEN FY16 PS2 CARBON REMOVAL	Carbon Activated Corporation	$60,000.00
4500067525				$220,100.00
4500067525	7/17/2015	DEPT OPEN FY16 FM PS2	County Of San Diego Probation Dept	$5,000.00
4500067525	7/17/2015	DEPT OPEN FY16 FM PS64	County Of San Diego Probation Dept	$5,000.00
4500067525	7/17/2015	DEPT OPEN FY16 FM PTL	County Of San Diego Probation Dept	$70,000.00
4500067525	7/17/2015	DEPT OPEN FY16 FM SBWRP	County Of San Diego Probation Dept	$15,000.00
4500067525	7/17/2015	DEPT OPEN FY16 FM MBC	County Of San Diego Probation Dept	$7,500.00
4500067525	7/17/2015	DEPT OPEN FY16 FM NCWRP	County Of San Diego Probation Dept	$50,000.00
4500067525	7/17/2015	DEPT OPEN FY16 FM PS1	County Of San Diego Probation Dept	$5,000.00
4500067525	7/17/2015	DEPT OPEN FY16 FM ORPS	County Of San Diego Probation Dept	$3,000.00
4500067525	7/17/2015	DEPT OPEN FY16 FM GAPS	County Of San Diego Probation Dept	$5,000.00
4500067525	7/17/2015	DEPT OPEN FY16 FM PS PEN	County Of San Diego Probation Dept	$5,000.00
4500067525	7/17/2015	DEPT OPEN FY16 FM EMG	County Of San Diego Probation Dept	$7,500.00
4500067525	7/17/2015	DEPT OPEN FY16 FM SAN PAS	County Of San Diego Probation Dept	$19,000.00
4500067525	7/17/2015	DEPT OPEN FY16 FM PS65	County Of San Diego Probation Dept	$15,000.00
4500067525	7/17/2015	FY16 MOD PO*4500067525 FM SOBAY WORK	County Of San Diego Probation Dept	$8,100.00
4500067526				$802,600.00
4500067526	7/17/2015	Dept open, Inspection Certification Svcs	D Max Engineering Inc	$550,000.00
4500067526	7/17/2015	Dept open, Inspection Certification Svcs	D Max Engineering Inc	$252,600.00
4500067535				$65,000.00
4500067535	7/17/2015	CONTRACTUAL FY16 METRO WASTEWATER	Metropolitan Wastewater	$65,000.00
4500067537				$30,000.00
4500067537	7/17/2015	WATER METER 1.5"LL OV DR CF PH DIRECT RD	Hersey Meters A Div Of Muellers Co	$30,000.00
4500067539				$50,000.00
4500067539	7/17/2015	DEPT OPEN FY16 office supplies	Staples Business Advantage	$50,000.00
4500067540				$118,598.75
4500067540	7/17/2015	FY16 ITEM WORK STATIONS AND CHAIRS	G/M Business Interiors	$73,105.39
4500067540	7/17/2015	FY16 ITEM SERVICES (TAXABLE)	G/M Business Interiors	$20,303.34
4500067540	7/17/2015	FY16 ITEM SERVICES (NON-TAXABLE)	G/M Business Interiors	$6,215.32
4500067540	7/17/2015	FY16 ITEM CHAIRS	G/M Business Interiors	$18,974.70
4500067546				$25,000.00
4500067546	7/17/2015	DEPT OPEN FY16 ALL MOCS INS/REPAIR FENCE	South Bay Fence Inc	$25,000.00
4500067563				$35,000.00
4500067563	7/17/2015	DEPT OPEN FY16 FOR BADGER METERS	Badger Meter Inc	$35,000.00
4500067570				$77,000.00
4500067570	7/17/2015	DEPT OPEN - PARTS/REPAIRS FOR 800MHZ	Motorola Solutions Inc	$77,000.00
4500067573				$60,000.00
4500067573	7/18/2015	DEPT OPEN FY16 Replacement pumps	Flo Systems Inc	$60,000.00
4500067583				$25,000.00
4500067583	7/18/2015	Dept Open - Village Nurseries	Village Nurseries Wholesale LLC	$25,000.00
4500067584				$60,000.00
4500067584	7/18/2015	DEPT OPEN FY16 PS2 CARBON	Carbon Activated Corporation	$60,000.00
4500067590				$80,000.00
4500067590	7/18/2015	DEPT OPEN FY16 Proofing tools to clean	West Coast Safety Supply Company	$80,000.00
4500067592				$197,329.00
4500067592	7/18/2015	DEPT OPEN - LANDSCAPE MAINTENANCE	Treebeard Landscape Inc	$197,329.00
4500067593				$100,000.00
4500067593	7/18/2015	DEPT OPEN FY16 ELEC SUP/PARTS DIST OPS	Wesco Distribution Inc	$50,000.00
4500067593	7/18/2015	DEPT OPEN FY16 ELEC SUP/PARTS ALV	Wesco Distribution Inc	$20,000.00
4500067593	7/18/2015	DEPT OPEN FY16 ELEC SUP/PARTS MIR M	Wesco Distribution Inc	$20,000.00
4500067593	7/18/2015	DEPT OPEN FY16 ELEC SUP/PARTS OTAY	Wesco Distribution Inc	$10,000.00
4500067594				$100,000.00
4500067594	7/18/2015	DEPT OPEN FY16 MATERIALS PT LOMA	W W Grainger Inc	$100,000.00
4500067595				$130,000.00
4500067595	7/18/2015	DEPT OPEN FY16-PS DEL FERR CHLOR	U S Peroxide Llc	$130,000.00
4500067596				$120,000.00
4500067596	7/18/2015	DEPT OPEN FY16-EMGPS FERR CHLOR	U S Peroxide Llc	$80,000.00
4500067596	7/18/2015	FY16 MOD TO PO#4500067596 EMG PS	U S Peroxide Llc	$40,000.00
4500067597				$70,000.00
4500067597	7/18/2015	DEPT OPEN FY16 SB FERROU CHLORIDE	U S Peroxide Llc	$70,000.00
4500067599				$149,450.00
4500067599	7/18/2015	CONTRACTUAL FY16 USGS QUARTERLY BILLINGS	U S Geological Survey	$149,450.00
4500067604				$111,704.00
4500067604	7/18/2015	FY16 ITEM PS2 WHS SCREEN ASSEMBLY	Parkson Corporation	$108,704.00
4500067604	7/18/2015	FY16 ITEM FREIGHT	Parkson Corporation	$3,000.00
4500067605				$104,500.00
4500067605	7/18/2015	DEPT OPEN FY16 Calcium Thiosulfate Alvar	Pacific Coast ChemIcals Co	$104,500.00
4500067606				$150,000.00
4500067606	7/18/2015	DEPT OPEN FY16 Ferric Chloride Otay	Kemira Water Solutions Inc	$150,000.00
4500067607				$120,000.00
4500067607	7/18/2015	DEPT OPEN FY16 IMPERIAL IRRIGATION	Imperial Irrigation District	$120,000.00
4500067608				$120,000.00
4500067608	7/18/2015	DEPT OPEN FY16 Ammonium Hydroxide MIRAMA	Hill Brothers Chemical Co	$120,000.00
4500067609				$100,000.00
4500067609	7/18/2015	DEPT OPEN FY16 PS2 CATEPILLAR ENGINE	Hawthorne Machinery Co	$100,000.00
4500067610				$60,000.00
4500067610	7/18/2015	DEPT OPEN FY16 Replacement pumps	FLOW N CONTROL, INC	$60,000.00
4500067611				$60,000.00
4500067611	7/18/2015	DEPT OPEN FY16 Replacement pumps	Flo Systems Inc	$60,000.00
4500067612				$97,535.00
4500067612	7/18/2015	DEPT OPEN FY16 WWTD COMNET SYSTEM MAINT	Emerson Process Management	$50,000.00
4500067612	7/18/2015	FY16 MOD PO4500067612	Emerson Process Management	$47,535.00
4500067613				$100,850.24
4500067613	7/18/2015	FY16 ITEM PS1 WHS SCREEN ASSEMBLY	Parkson Corporation	$97,850.24
4500067613	7/18/2015	FY16 ITEM FREIGHT	Parkson Corporation	$3,000.00
4500067615				$25,000.00
4500067615	7/18/2015	CEMETERY SUPPLIES	Whited Cemetery Service	$25,000.00
4500067631				$25,000.00
4500067631	7/19/2015	LANDSCAPING	Aztec Landscaping Inc	$25,000.00
4500067635				$25,000.00
4500067635	7/20/2015	Dept. Open - Parking	Ace Parking III LLC	$25,000.00
4500067636				$492,146.00
4500067636	7/20/2015	Deloitte: DM & CRM consulting	Deloitte Consulting LLC	$492,146.00
4500067637				$412,048.00
4500067637	7/20/2015	Deloitte: PUD-UCES	Deloitte Consulting LLC	$196,448.00
4500067637	7/20/2015	PO MOD, Deloitte, billing resource	Deloitte Consulting LLC	$73,600.00
4500067637	7/20/2015	Deloitte PO MOD - DM & CRM consulting	Deloitte Consulting LLC	$142,000.00
4500067638				$450,000.00
4500067638	7/20/2015	AS NEEDED ASPHALT	Vulcan Materials Co	$15,000.00
4500067638	7/20/2015	AS NEEDED ASPHALT	Vulcan Materials Co	$2,500.00
4500067638	7/20/2015	AS NEEDED ASPHALT	Vulcan Materials Co	$15,000.00
4500067638	7/20/2015	AS NEEDED ASPHALT	Vulcan Materials Co	$2,500.00
4500067638	7/20/2015	AS NEEDED ASPHALT	Vulcan Materials Co	$15,000.00
4500067638	7/20/2015	MODIFICATION FOR PO #4500067638	Vulcan Materials Co	$120,000.00
4500067638	7/20/2015	MODIFICATION FOR PO #4500067638	Vulcan Materials Co	$20,000.00
4500067638	7/20/2015	MODIFICATION FOR PO #4500067638	Vulcan Materials Co	$120,000.00
4500067638	7/20/2015	MODIFICATION FOR PO #4500067638	Vulcan Materials Co	$20,000.00
4500067638	7/20/2015	MODIFICATION FOR PO #4500067638	Vulcan Materials Co	$120,000.00
4500067639				$120,000.00
4500067639	7/20/2015	CGI, SAP BASIS support #1	CGI Technologies And Solutions Inc	$120,000.00
4500067643				$45,000.00
4500067643	7/20/2015	DEPT OPEN FY16 DIAMOND CONCRETE SUPPLY	Diamond Concrete Supply Inc	$45,000.00
4500067646				$50,000.00
4500067646	7/20/2015	AS NEEDED SAND AND GRAVEL	West Coast Sand And Gravel Inc	$15,000.00
4500067646	7/20/2015	AS NEEDED SAND AND GRAVEL	West Coast Sand And Gravel Inc	$2,500.00
4500067646	7/20/2015	AS NEEDED SAND AND GRAVEL	West Coast Sand And Gravel Inc	$15,000.00
4500067646	7/20/2015	AS NEEDED SAND AND GRAVEL	West Coast Sand And Gravel Inc	$2,500.00
4500067646	7/20/2015	AS NEEDED SAND AND GRAVEL	West Coast Sand And Gravel Inc	$15,000.00
4500067655				$285,000.00
4500067655	7/20/2015	Department Open	San Diego Theatres Inc	$256,000.00
4500067655	7/20/2015	PO MOD for Parking and Linen Rental Serv	San Diego Theatres Inc	$29,000.00
4500067658				$25,000.00
4500067658	7/20/2015	DEPT OPEN FY16-NC SCAFFOLDING	Commercial Scaffolding of CA, Inc	$5,000.00
4500067658	7/20/2015	FY16 MOD NC SCAFFOLDING PO4500067658	Commercial Scaffolding of CA, Inc	$20,000.00
4500067663				$70,000.00
4500067663	7/20/2015	EQUIPMENT RENTAL	Hertz Equipment Rental Corp	$55,000.00
4500067663	7/20/2015	EQUIPMENT RENTAL	Hertz Equipment Rental Corp	$15,000.00
4500067674				$75,000.00
4500067674	7/20/2015	(MRO) SAFETY SUPPLIES	W W Grainger Inc	$75,000.00
4500067676				$25,000.00
4500067676	7/20/2015	Landscape &Trail Maint-Tri-Canyon Parks	Alpha Project for the Homeless	$25,000.00
4500067680				$230,000.00
4500067680	7/20/2015	ACE PARKING MGMT.	Ace Parking III LLC	$230,000.00
4500067681				$75,000.00
4500067681	7/20/2015	DEPARTMENTAL OPEN P.O.	Global Environmental Products	$75,000.00
4500067684				$390,000.00
4500067684	7/20/2015	Oils and Fluids PO	Southern Counties Lubricants LLC	$200,000.00
4500067684	7/20/2015	MODIFICATION OF PO 4500067684	Southern Counties Lubricants LLC	$150,000.00
4500067684	7/20/2015	MODIFICATION OF PO 4500067684	Southern Counties Lubricants LLC	$40,000.00
4500067693				$6,509,848.25
4500067693	7/20/2015	DEPT OPEN FY16 SRF 12 LOANS PRINCIPAL	State Water Resources Control Board	$5,618,097.49
4500067693	7/20/2015	DEPT OPEN FY16 SRF 12 LOANS INTEREST	State Water Resources Control Board	$889,014.06
4500067693	7/20/2015	FY16 MOD SRF 12 LOANS PRINCIPAL	State Water Resources Control Board	$1,368.35
4500067693	7/20/2015	FY16 MOD SRF 12 LOANS PRINCIPAL	State Water Resources Control Board	$1,368.35
4500067700				$25,000.00
4500067700	7/20/2015	DEPT OPEN FY16 Const Maint Supplies	Staples Contract & Commercial, Inc	$20,000.00
4500067700	7/20/2015	DEPT OPEN FY16 Meter Service Supplies	Staples Contract & Commercial, Inc	$5,000.00
4500067702				$25,000.00
4500067702	7/20/2015	DEPT OPEN FY16 CIP Fittings and Parts	Ferguson Enterprises Inc	$25,000.00
4500067713				$160,000.00
4500067713	7/20/2015	DEPT OPEN PO FY16-NC PS 65 FERROUS	U S Peroxide Llc	$160,000.00
4500067714				$320,000.00
4500067714	7/20/2015	DEPT OPEN FY16-NC PENAS FERROUS CHLORIDE	U S Peroxide Llc	$320,000.00
4500067721				$3,000,000.00
4500067721	7/20/2015	DEPT OPEN FY16-PTL FERROUS CHLO	U S Peroxide Llc	$3,000,000.00
4500067723				$25,000.00
4500067723	7/20/2015	DEPT OPEN FY16 VARIOUS PIPES, PARTS, MAT	Ferguson Enterprises Inc	$25,000.00
4500067724				$27,000.00
4500067724	7/20/2015	DEPT OPEN FY16 TRAFFIC CONTROL RENTALS	Hudson Safe T Lite Rentals	$15,000.00
4500067724	7/20/2015	FY16 MOD TO PO 4500067724	Hudson Safe T Lite Rentals	$12,000.00
4500067726				$28,800.00
4500067726	7/20/2015	DEPT OPEN - USD6#69373 CONSULTING	CGI Technologies And Solutions Inc	$28,800.00
4500067734				$25,000.00
4500067734	7/20/2015	TPE WASTEWATER PUMPING AND DISPOSAL	Diamond Environmental Services	$25,000.00
4500067740				$25,000.00
4500067740	7/20/2015	DEPT OPEN FY16 MOC ALL	Wesco Distribution Inc	$25,000.00
4500067742				$90,000.00
4500067742	7/20/2015	DEPARTMENTAL OPEN PO	Prudential Overall Supply	$90,000.00
4500067743				$750,000.00
4500067743	7/20/2015	Tires & Tire Maint. PO	Parkhouse Tire Inc	$500,000.00
4500067743	7/20/2015	D/O PO MOD	Parkhouse Tire Inc	$250,000.00
4500067768				$25,000.00
4500067768	7/20/2015	DEPT OPEN FY16 FM MOCALL-BLDG MATERIALS	LOWES COMPANIES INC	$25,000.00
4500067772				$25,000.00
4500067772	7/20/2015	DEPT OPEN FY16 FM FOR ALL MOC - HARDWARE	Marshalls Industrial Hardware	$25,000.00
4500067775				$25,000.00
4500067775	7/20/2015	DEPT OPEN FY16 FM MOCALL-BLDG MATERIALS	The Home Depot Supply Inc	$25,000.00
4500067779				$25,000.00
4500067779	7/20/2015	DEPT OPEN FY16 FM FOR ALL MOC-HVAC PARTS	US Air Conditioning Distributors	$25,000.00
4500067781				$275,000.00
4500067781	7/20/2015	DEPT.OPEN-BODY ARMOR VESTS	San Diego Police Equipment Co	$275,000.00
4500067783				$28,016.74
4500067783	7/20/2015	Dept Open - Property Owner Assoc Fees	Park Terrace Property Owners Assn	$28,016.74
4500067784				$30,000.00
4500067784	7/20/2015	DEPT OPEN-Portable Toilet Rental SLP	United Sites Services Of Ca Inc	$30,000.00
4500067787				$25,000.00
4500067787	7/20/2015	DEPT OPEN FY16-MBC CENTRIFUGE CONVEYORS	Electronic Balancing Co Inc	$15,000.00
4500067787	7/20/2015	FY16 MOD PO4500067787 ELECTRONIC BALANC	Electronic Balancing Co Inc	$10,000.00
4500067788				$177,500.00
4500067788	7/20/2015	DO- BP SEED	Simplot Partners	$12,000.00
4500067788	7/20/2015	DO- MB SEED	Simplot Partners	$8,500.00
4500067788	7/20/2015	DO- NTP SEED	Simplot Partners	$75,000.00
4500067788	7/20/2015	DO- STP SEED	Simplot Partners	$82,000.00
4500067790				$50,000.00
4500067790	7/20/2015	DO Dunn Edwards-Bldg Paint	Dunn Edwards Corporation	$50,000.00
4500067793				$40,000.00
4500067793	7/20/2015	DO Sherwin Williams-Field & Turf Paint	The Sherwin-Williams Co.	$40,000.00
4500067794				$50,000.00
4500067794	7/20/2015	DEPT OPEN FY16 SVS LIMS APP IWL	Grace Davidson	$9,000.00
4500067794	7/20/2015	DEPT OPEN FY16 SVS COMPUTER IWCP	Grace Davidson	$12,500.00
4500067794	7/20/2015	DEPT OPEN FY16 SVS COMPUTER MBOO	Grace Davidson	$8,100.00
4500067794	7/20/2015	DEPT OPEN FY16 SVS COMPUTER MICMETRO	Grace Davidson	$1,900.00
4500067794	7/20/2015	DEPT OPEN FY16 SVS COMPUTER ECS	Grace Davidson	$10,000.00
4500067794	7/20/2015	DEPT OPEN FY16 SVS COMPUTER LIMS WQCS	Grace Davidson	$8,500.00
4500067795				$267,591.00
4500067795	7/20/2015	DEPT OPEN - LANDSCAPE MAINTENANCE	Brewer Lawn Maintenance Inc	$267,591.00
4500067800				$80,000.00
4500067800	7/20/2015	For as needed purchases FY16	Verdugo Testing Co Inc	$80,000.00
4500067806				$98,000.00
4500067806	7/20/2015	Labor Crews -- Landfill- Dept Open	Urban Corps Of San Diego	$98,000.00
4500067807				$109,000.00
4500067807	7/20/2015	Labor Crews -- Citywide- Dept Open	Urban Corps Of San Diego	$98,000.00
4500067807	7/20/2015	PO MOD-4500067807Field Ops Labor Crews	Urban Corps Of San Diego	$11,000.00
4500067808				$85,000.00
4500067808	7/20/2015	Storage Service	San Diego County Sheriff Depart	$85,000.00
4500067809				$330,000.00
4500067809	7/20/2015	TOWING SERVICES OPEN	Allied Gardens Towing, Inc.	$170,000.00
4500067809	7/20/2015	PO MODIFICATION	Allied Gardens Towing, Inc.	$60,000.00
4500067809	7/20/2015	PO MODIFICATION	Allied Gardens Towing, Inc.	$100,000.00
4500067810				$143,000.00
4500067810	7/20/2015	DEPT.OPEN-HANDGUNS,NIGHTSIGHTS,MAGAZINES	Emergency Equipment Engineering Inc	$143,000.00
4500067811				$44,391.00
4500067811	7/20/2015	Cyber Liability Insurance	CSAC Excess Insurance Authority	$44,391.00
4500067812				$490,000.00
4500067812	7/20/2015	DEPT.OPEN-AMMUNITION FOR TRAINING, DUTY	San Diego Police Equipment Co	$490,000.00
4500067814				$150,000.00
4500067814	7/20/2015	THERMAL PLASTIC MARKINGS	Trentman Corp	$150,000.00
4500067819				$141,000.00
4500067819	7/20/2015	DEPT.OPEN-AMMUNITION	San Diego Police Equipment Co	$141,000.00
4500067820				$127,586.00
4500067820	7/20/2015	Consultant services - Task Order 118	Amec Environment & Infrastructure	$84,086.00
4500067820	7/20/2015	Mod 4500067820 Consultant Svcs, TO 118	Amec Environment & Infrastructure	$43,500.00
4500067823				$130,000.00
4500067823	7/20/2015	Dept Open - Traffic Data Collection	Field Data Services Of Arizona Inc	$130,000.00
4500067824				$530,000.00
4500067824	7/20/2015	Work Crews for Miramar Landfil-Dept Open	Alpha Project for the Homeless	$530,000.00
4500067825				$378,000.00
4500067825	7/20/2015	Field Operations- Dept Open	Alpha Project for the Homeless	$378,000.00
4500067832				$98,114.47
4500067832	7/21/2015	DEPT OPEN FY16 JANITORIAL SVS ALV	T and T Janitorial	$48,237.89
4500067832	7/21/2015	DEPT OPEN FY16 JANITORIAL SVS NTC	T and T Janitorial	$29,116.58
4500067832	7/21/2015	DEPT OPEN FY16 JANITORIAL SVS NTC	T and T Janitorial	$11,260.00
4500067832	7/21/2015	FY16 MOD ALVARADO 4500067832	T and T Janitorial	$6,000.00
4500067832	7/21/2015	FY16 MOD NTC LAB 4500067832	T and T Janitorial	$3,500.00
4500067835				$37,254.56
4500067835	7/21/2015	YEAR 7 OF LEASE FOR MT.SOLEDAD	Treasurer of the US	$37,254.56
4500067838				$44,788.00
4500067838	7/21/2015	For as needed Sundry0FY16	San Diego Gas And Electric	$44,788.00
4500067839				$119,579.00
4500067839	7/21/2015	For as needed Sundry-FY16	San Diego Gas And Electric	$119,579.00
4500067840				$52,906.00
4500067840	7/21/2015	For as needed Sundry FY2016	San Diego Gas And Electric	$52,906.00
4500067848				$65,137.00
4500067848	7/21/2015	DEPT OPEN - LANDSCAPE MAINTENANCE	Acacia Landscape Company	$65,137.00
4500067851				$147,659.00
4500067851	7/21/2015	DEPT OPEN - LANDSCAPE MAINTENANCE	Aztec Landscaping Inc	$147,659.00
4500067859				$55,000.00
4500067859	7/21/2015	Sharp 90" LED TV 240HZ SMART	Cdw Government Inc	$12,170.00
4500067859	7/21/2015	Dept Open-Material	Cdw Government Inc	$42,446.00
4500067859	7/21/2015	Recycing Fee	Cdw Government Inc	$384.00
4500067860				$179,861.00
4500067860	7/21/2015	DEPT OPEN - LANDSCAPE MAINTENANCE	Aztec Landscaping Inc	$179,861.00
4500067861				$607,162.00
4500067861	7/21/2015	DEPT OPEN - LANDSCAPE MAINTENANCE	Shoreline Land Care Inc	$607,162.00
4500067866				$25,000.00
4500067866	7/21/2015	PAINT PARTS AND MATERIALS	Roadline Products Inc U S A	$12,500.00
4500067866	7/21/2015	PAINT PARTS AND MATERIALS	Roadline Products Inc U S A	$12,500.00
4500067870				$540,000.00
4500067870	7/21/2015	Department Open	Dms Services LLC	$540,000.00
4500067871				$25,000.00
4500067871	7/21/2015	DEPARTMENT OPEN - OFFICE SUPPLIES	Staples Business Advantage	$25,000.00
4500067873				$539,236.00
4500067873	7/21/2015	DEPT OPEN - LANDSCAPE MAINTENANCE	Aztec Landscaping Inc	$539,236.00
4500067876				$149,704.00
4500067876	7/21/2015	DEPT OPEN - LANDSCAPE MAINTENANCE	Aztec Landscaping Inc	$149,704.00
4500067884				$35,231.80
4500067884	7/21/2015	Dept Open-Annual Managed Services	Granicus Inc	$26,131.80
4500067884	7/21/2015	Hardware Upgrade-Taxable	Granicus Inc	$7,350.00
4500067884	7/21/2015	Prof. Services Non-Taxable	Granicus Inc	$1,750.00
4500067886				$270,000.00
4500067886	7/21/2015	AS NEEDED READY MIX CONCRETE	Diamond Concrete Supply Inc	$54,000.00
4500067886	7/21/2015	AS NEEDED READY MIX CONCRETE	Diamond Concrete Supply Inc	$5,400.00
4500067886	7/21/2015	AS NEEDED READY MIX CONCRETE	Diamond Concrete Supply Inc	$54,000.00
4500067886	7/21/2015	AS NEEDED READY MIX CONCRETE	Diamond Concrete Supply Inc	$5,400.00
4500067886	7/21/2015	AS NEEDED READY MIX CONCRETE	Diamond Concrete Supply Inc	$151,200.00
4500067897				$25,000.00
4500067897	7/21/2015	DEPT OPEN FY15 CHLORINE SYS. PARTS OTAY	Evoqua Water Technologies	$25,000.00
4500067905				$25,000.00
4500067905	7/21/2015	DEPT OPEN FY16 - FM ALL MOC	Dunn Edwards Corporation	$25,000.00
4500067919				$50,000.00
4500067919	7/21/2015	DEPT OPEN FY16 NC LANDSCAPING PRODUCTS	KRC Rock Inc	$50,000.00
4500067920				$216,563.30
4500067920	7/21/2015	Department Open- Paper	Kelly Paper Co	$216,563.30
4500067928				$400,000.00
4500067928	7/21/2015	DEPT OPEN FY16 Pumping Services	Diamond Environmental Services	$400,000.00
4500067932				$75,000.00
4500067932	7/21/2015	FY16 Security Svcs at SDM	Able Patrol and Guard	$25,000.00
4500067932	7/21/2015	Modification to PO #4500067932	Able Patrol and Guard	$50,000.00
4500067933				$25,000.00
4500067933	7/21/2015	DEPT OPEN FY16 MBC WHS SS1654	Gierlich Mitchell Inc	$25,000.00
4500067934				$75,000.00
4500067934	7/21/2015	Security Services	Able Patrol and Guard	$25,000.00
4500067934	7/21/2015	Modification to PO #4500067934	Able Patrol and Guard	$50,000.00
4500067936				$115,000.00
4500067936	7/21/2015	Dept. Open Staples	Staples Business Advantage	$115,000.00
4500067940				$25,000.00
4500067940	7/21/2015	Dept Open	The Trane Company	$25,000.00
4500067960				$25,000.00
4500067960	7/21/2015	DEPT OPEN FY16 PEN WHS SS1360	Infilco Degremont Inc	$25,000.00
4500067988				$150,000.00
4500067988	7/22/2015	Solar Power Purchase-FY16	SunEdison Solar Fund LLC	$150,000.00
4500067989				$128,600.00
4500067989	7/22/2015	Solar Power Purchase-FY16	SunEdison Solar Fund LLC	$128,600.00
4500067990				$200,000.00
4500067990	7/22/2015	Solar Power Purchase -FY16	SunEdison Solar Fund LLC	$200,000.00
4500068000				$25,000.00
4500068000	7/22/2015	DEPT OPEN FY16 Parts & Repair Otay	Doane And Hartwig Water Systems Inc	$25,000.00
4500068003				$3,000,000.00
4500068003	7/22/2015	DEPT OPEN FY16-PTL-SS2720 HYDRO PEROX	U S Peroxide Llc	$3,000,000.00
4500068012				$25,000.00
4500068012	7/22/2015	DEPT OPEN FY16 DIOXIN STANDARDS ECS	Cambridge Isotope Lab	$25,000.00
4500068016				$115,000.00
4500068016	7/22/2015	Dept Open-Materials/Supplies	AVDB Group-San Diego	$112,500.00
4500068016	7/22/2015	Shipping and Handling	AVDB Group-San Diego	$2,500.00
4500068027				$26,000.00
4500068027	7/22/2015	DEPT OPEN - HANGAR LEASE	Azure Holdings, LLC	$26,000.00
4500068028				$43,650.00
4500068028	7/22/2015	HVAC Installation	RRL HEATING AND AIR CONDITIONING	$43,650.00
4500068036				$140,000.00
4500068036	7/22/2015	FENCE REPAIR/MATERIALS	South Bay Fence Inc	$90,000.00
4500068036	7/22/2015	FENCE REPAIR/MATERIALS	South Bay Fence Inc	$50,000.00
4500068039				$104,500.00
4500068039	7/22/2015	DEPT OPEN FY16 PTL HAZ MAT HANDLING	Ocean Blue Environmental Services	$80,000.00
4500068039	7/22/2015	DEPT OPEN FY16 PS2 HAZ MAT HANDLING	Ocean Blue Environmental Services	$10,000.00
4500068039	7/22/2015	DEPT OPEN FY16 PS64HAZ MAT HANDLING	Ocean Blue Environmental Services	$1,000.00
4500068039	7/22/2015	DEPT OPEN FY16 PS65 HAZ MAT HANDLING	Ocean Blue Environmental Services	$1,000.00
4500068039	7/22/2015	DEPT OPEN FY16 PENPS HAZ MAT HANDLING	Ocean Blue Environmental Services	$1,000.00
4500068039	7/22/2015	DEPT OPEN FY16 ORPS HAZ MAT HANDLING	Ocean Blue Environmental Services	$1,500.00
4500068039	7/22/2015	FY16 PO MOD 4500068039 HAZARDOUS REMOVAL	Ocean Blue Environmental Services	$5,000.00
4500068039	7/22/2015	FY16 PO MOD 4500068039 PS65	Ocean Blue Environmental Services	$5,000.00
4500068049				$109,265.96
4500068049	7/22/2015	TURNOUT COATS;14-1131	Allstar Fire Equipment Inc	$66,353.28
4500068049	7/22/2015	TURNOUT PANTS;14-1133	Allstar Fire Equipment Inc	$42,912.68
4500068065				$25,000.00
4500068065	7/22/2015	DEPT OPEN FY16 SB 25% CAUSTIC SODA	Univar USA Inc	$25,000.00
4500068066				$814,560.00
4500068066	7/22/2015	D/O UTILITIES PAYMENT	San Diego Gas And Electric	$814,560.00
4500068084				$77,682.00
4500068084	7/22/2015	FY16 ITEM ANNUAL HARDWARE MAINT RENEWAL	Wausau Financial Systems	$31,599.00
4500068084	7/22/2015	FY16 ITEM ANNUAL SOFTWARE MAINT RENEWAL	Wausau Financial Systems	$32,256.00
4500068084	7/22/2015	FY16 ITEM PROGRAMMING SUPPORT ANN RENEWA	Wausau Financial Systems	$748.00
4500068084	7/22/2015	FY16 ITEM IMAGE RPS SOFTWARE SOURCE CODE	Wausau Financial Systems	$789.00
4500068084	7/22/2015	FY16 ITEM DATABASE MAINTENANCE SUPPORT	Wausau Financial Systems	$12,290.00
4500068087				$50,000.00
4500068087	7/22/2015	Dept. Open - Service Hazmat	Patriot Environmental Services	$25,000.00
4500068087	7/22/2015	MODIFICATION OF PO 4500068087	Patriot Environmental Services	$25,000.00
4500068093				$149,100.00
4500068093	7/22/2015	DO Scoreboard-Jumbotron Maint&Repair	Scoreboard Solutions	$149,100.00
4500068099				$35,152.00
4500068099	7/22/2015	For as needed purchases FY16	HM Pitt Labs Inc	$35,152.00
4500068106				$40,000.00
4500068106	7/22/2015	DEPT OPEN FY16 NC VARIOUS MATERIAL	W W Grainger Inc	$40,000.00
4500068114				$25,000.00
4500068114	7/22/2015	Alignments P.O.	Alignment Express of CA Inc	$25,000.00
4500068116				$3,000,000.00
4500068116	7/22/2015	DEPT OPEN FY16 ESCONDIDO HALE AVE HARRF	City Of Escondido	$3,000,000.00
4500068118				$25,000.00
4500068118	7/22/2015	DEPT OPEN FY16 GUF PARTS ENGINE	Drake Controls West LLC	$25,000.00
4500068119				$25,000.00
4500068119	7/22/2015	DEPT OPEN FY16 PLWTP CSF-PUMP PARTS	Flo Systems Inc	$25,000.00
4500068124				$1,700,227.00
4500068124	7/23/2015	Dept. Open - Service Data	Arjis	$1,700,227.00
4500068138				$25,000.00
4500068138	7/23/2015	DEPT OPEN FY16 Various materials and too	Plumbers Depot Inc	$25,000.00
4500068150				$30,300.00
4500068150	7/23/2015	DO AcePrkg-ADA Shuttle Service at Events	Ace Parking III LLC	$14,000.00
4500068150	7/23/2015	MODIFY Ace-ADA Shuttle PO4500068150	Ace Parking III LLC	$11,000.00
4500068150	7/23/2015	MODIFY Ace ADA Shuttle PO4500068150	Ace Parking III LLC	$5,300.00
4500068155				$25,000.00
4500068155	7/23/2015	DEPT OPEN FY16 Saw Blades	CTS Concrete Tool Supply	$25,000.00
4500068162				$100,000.00
4500068162	7/23/2015	Dept Open - South Bay Fence	South Bay Fence Inc	$100,000.00
4500068166				$25,000.00
4500068166	7/23/2015	DEPT OPEN FY16 PUD/COLLECT ODOR/INSERTS	Syneco Systems Inc	$25,000.00
4500068168				$25,000.00
4500068168	7/23/2015	DEPT OPEN FY16 Polyurethane Sealant	Seal Guard Inc.	$25,000.00
4500068170				$25,000.00
4500068170	7/23/2015	DEPT OPEN FY16 Asphalt 90 lb bags	SoCal Sealcoat & Supplies, Inc	$25,000.00
4500068176				$145,000.00
4500068176	7/23/2015	DO Eagle Paving-Parking Lot Mntce&Repair	Eagle Paving Company Inc	$145,000.00
4500068178				$25,000.00
4500068178	7/23/2015	DEPT OPEN FY16 Lumber and Supplies	Dixieline Builders Fund Control Inc	$25,000.00
4500068187				$212,442.00
4500068187	7/23/2015	DEPT OPEN - LANDSCAPE MAINTENANCE	Landcare Logic	$212,442.00
4500068204				$25,000.00
4500068204	7/23/2015	DO MetroFire-FireExtinguish/AnnualSvc	Metro Fire And Safety Inc	$25,000.00
4500068215				$3,124,680.00
4500068215	7/23/2015	DEPT OPEN FY16 - FS NC	Minnesota Methane LLC	$1,279,680.00
4500068215	7/23/2015	DEPT OPEN FY16 - FS MBC	Minnesota Methane LLC	$1,200,000.00
4500068215	7/23/2015	FY16 MOD PO4500068215 ENERGY	Minnesota Methane LLC	$645,000.00
4500068219				$25,000.00
4500068219	7/23/2015	Dept Open--Corrugated Pipes	Pacific Corrugated Pipe Co.	$25,000.00
4500068226				$2,244,888.00
4500068226	7/23/2015	Dept Open D9TWH	Hawthorne Machinery Co	$820,888.00
4500068226	7/23/2015	D9TWH with Ripper	Hawthorne Machinery Co	$420,000.00
4500068226	7/23/2015	Compactor 836H	Hawthorne Machinery Co	$462,000.00
4500068226	7/23/2015	Excavator 320EL	Hawthorne Machinery Co	$74,400.00
4500068226	7/23/2015	Scraper 657G	Hawthorne Machinery Co	$399,600.00
4500068226	7/23/2015	PO MOD 4500068226 for D9TWH	Hawthorne Machinery Co	$50,000.00
4500068226	7/23/2015	PO MOD 4500068226 for Compactor 836H	Hawthorne Machinery Co	$18,000.00
4500068239				$203,000.00
4500068239	7/23/2015	DO Urban Corp-Recycling/Bowl Pick	Urban Corps Of San Diego	$175,000.00
4500068239	7/23/2015	MODIFY Urban Corp PO 4500068239	Urban Corps Of San Diego	$28,000.00
4500068242				$1,143,000.00
4500068242	7/23/2015	Rental of loaders-972K	Hawthorne Machinery Co	$268,583.04
4500068242	7/23/2015	Rental of Grader 160M2 AWD	Hawthorne Machinery Co	$104,509.44
4500068242	7/23/2015	Rental Heavy Duty Loader 980K	Hawthorne Machinery Co	$122,472.00
4500068242	7/23/2015	Rental of Water Wagon 735B	Hawthorne Machinery Co	$128,757.60
4500068242	7/23/2015	Rental of Dump Truck 740B	Hawthorne Machinery Co	$115,188.48
4500068242	7/23/2015	Maintenance of equipment	Hawthorne Machinery Co	$40,489.44
4500068242	7/23/2015	PO MOD--rental of Dump Truck 740B	Hawthorne Machinery Co	$125,000.00
4500068242	7/23/2015	PO MOD PO 4500068242 for loaders 972K	Hawthorne Machinery Co	$80,000.00
4500068242	7/23/2015	PO MOD PO 4500068242 for graders, 160M2	Hawthorne Machinery Co	$24,000.00
4500068242	7/23/2015	PO MOD PO 4500068242 for HD Loader, 980K	Hawthorne Machinery Co	$49,000.00
4500068242	7/23/2015	PO MOD PO 4500068242 for Water Wag 735B	Hawthorne Machinery Co	$40,000.00
4500068242	7/23/2015	PO MOD PO 4500068242 for maintenance	Hawthorne Machinery Co	$45,000.00
4500068245				$75,000.00
4500068245	7/23/2015	Dept Open Maintenance inspection	Fire Watch	$75,000.00
4500068246				$25,000.00
4500068246	7/23/2015	Department Open- Pump & Supplies	Godwin Pumps Of America Inc	$25,000.00
4500068247				$25,000.00
4500068247	7/23/2015	Dept Open - Pump & Supplies	Godwin Pumps Of America Inc	$25,000.00
4500068248				$25,000.00
4500068248	7/23/2015	Dept Open - Pump & Supplies	Godwin Pumps Of America Inc	$25,000.00
4500068250				$65,000.00
4500068250	7/23/2015	DEPT OPEN-PAGING SVCS;17-7007	American Messaging Services LLC	$65,000.00
4500068255				$25,000.00
4500068255	7/24/2015	Labor,equip,materials-Open space maint.	Urban Corps Of San Diego	$25,000.00
4500068260				$27,000.00
4500068260	7/24/2015	Dept Open - Fire system for Central	Fire Watch	$12,000.00
4500068260	7/24/2015	Dept open - Fire system for Branches	Fire Watch	$15,000.00
4500068268				$175,000.00
4500068268	7/24/2015	Dept. Open - Service -Medical	American Forensic Nurses	$175,000.00
4500068269				$225,000.00
4500068269	7/24/2015	Dept. Open - Toxicolgy testing	Bio Tox Laboratories	$225,000.00
4500068270				$27,000.00
4500068270	7/24/2015	Dept. Open - Service Interpretater	Language Line Services Inc	$27,000.00
4500068271				$40,000.00
4500068271	7/24/2015	For as Needed Purchases FY16	Verdugo Testing Co Inc	$40,000.00
4500068272				$142,500.00
4500068272	7/24/2015	DO- BP TORO BRAND PARTS & EQUIPMENT	Turf Star Inc	$50,000.00
4500068272	7/24/2015	DO- MB TORO BRAND PARTS AND EQUIPMENT	Turf Star Inc	$10,000.00
4500068272	7/24/2015	DO- TPE TORO BRAND PARTS AND EQUIPMENT	Turf Star Inc	$25,000.00
4500068272	7/24/2015	DO- NTP TORO BRAND PARTS AND EQUIPMENT	Turf Star Inc	$27,500.00
4500068272	7/24/2015	DO- STP TORO BRAND PARTS AND EQUIPMENT	Turf Star Inc	$30,000.00
4500068275				$50,000.00
4500068275	7/24/2015	Hazardous Waste Mngmt PO	Ocean Blue Environmental Services	$50,000.00
4500068276				$35,000.00
4500068276	7/24/2015	DEPARTMENT OPEN - TRAFFIC CONTROL	Hudson Safe T Lite Rentals	$35,000.00
4500068277				$58,428.00
4500068277	7/24/2015	DEPT OPEN - LANDSCAPE MAINTENANCE	Brewer Lawn Maintenance Inc	$58,428.00
4500068281				$166,500.00
4500068281	7/24/2015	Department Open	Squire Patton Boggs (US) LLP	$166,500.00
4500068292				$25,000.00
4500068292	7/24/2015	Dept Open - Grainger	W W Grainger Inc	$25,000.00
4500068295				$46,530.41
4500068295	7/24/2015	DO Grainger-BldgMtls,Plumbing,HVAC,Field	W W Grainger Inc	$45,000.00
4500068295	7/24/2015	MODIFY Grainger PO 4500068295	W W Grainger Inc	$1,500.00
4500068295	7/24/2015	MODIFY Grainger PO 4500068295	W W Grainger Inc	$30.41
4500068297				$25,000.00
4500068297	7/24/2015	DEPT OPEN FY16 NC WHS EIMCO PARTS	DC Frost Associates Inc	$25,000.00
4500068302				$28,600.00
4500068302	7/24/2015	Dept Open-Organ Pavilion Concerts-BP	Carol Williams	$28,600.00
4500068308				$36,500.00
4500068308	7/24/2015	DO - Mowing	Powerland Equipment Inc	$36,500.00
4500068310				$25,000.00
4500068310	7/24/2015	DEPT OPEN FY16 Repair & Maintenance	Sloan Electric Corp	$25,000.00
4500068312				$60,000.00
4500068312	7/24/2015	Open Department	Karen Gramm Coutts	$1,367.97
4500068312	7/24/2015	Open Department	Karen Gramm Coutts	$18,632.03
4500068312	7/24/2015	Open Department	Karen Gramm Coutts	$10,000.00
4500068312	7/24/2015	modify PO	Karen Gramm Coutts	$20,000.00
4500068312	7/24/2015	PO Mod to Existing PO- SLPP Grant	Karen Gramm Coutts	$10,000.00
4500068329				$150,364.00
4500068329	7/24/2015	DO- BP FUEL	The Soco Group Inc	$32,604.00
4500068329	7/24/2015	DO- MB FUEL	The Soco Group Inc	$16,585.00
4500068329	7/24/2015	DO- TP FUEL	The Soco Group Inc	$101,175.00
4500068332				$249,000.00
4500068332	7/24/2015	Debris & Trash Removal - Department Open	Urban Corps Of San Diego	$100,000.00
4500068332	7/24/2015	Mod 4500068332 - Debris & Trash Removal	Urban Corps Of San Diego	$39,000.00
4500068332	7/24/2015	Mod 4500068332 - Debris & Trash Removal	Urban Corps Of San Diego	$110,000.00
4500068338				$29,368.21
4500068338	7/27/2015	G/M, chairs and tables	G/M Business Interiors	$25,976.70
4500068338	7/27/2015	G/M, services (taxable)	G/M Business Interiors	$436.67
4500068338	7/27/2015	G/M, freight (taxable)	G/M Business Interiors	$1,002.60
4500068338	7/27/2015	G/M, services (non-taxable)	G/M Business Interiors	$1,952.24
4500068341				$98,758.94
4500068341	7/27/2015	CONSULTANT SERVICES	BCFS Health and Human Services	$98,758.94
4500068348				$90,000.00
4500068348	7/27/2015	Department Open-Security Guard Service	Able Patrol and Guard	$90,000.00
4500068352				$49,323.33
4500068352	7/27/2015	Third Party Administrator - Dept open	Milliman Usa	$39,042.46
4500068352	7/27/2015	PO MOD #4500068352	Milliman Usa	$10,280.87
4500068358				$400,000.00
4500068358	7/27/2015	Dept. Open - Materials Lab	Life Technologies	$400,000.00
4500068372				$25,306.00
4500068372	7/27/2015	Able Patrol & Guard	Able Patrol and Guard	$25,306.00
4500068376				$28,500.00
4500068376	7/27/2015	DEPT OPEN FY16 PTL WHS METALS	Competitive Metals Inc	$1,000.00
4500068376	7/27/2015	DEPT OPEN FY16 PS1 WHS METALS	Competitive Metals Inc	$5,000.00
4500068376	7/27/2015	DEPT OPEN FY16 PS2 WHS METALS	Competitive Metals Inc	$7,500.00
4500068376	7/27/2015	DEPT OPEN FY16 NC WHS METALS	Competitive Metals Inc	$6,000.00
4500068376	7/27/2015	DEPT OPEN FY16 MBC WHS METALS	Competitive Metals Inc	$2,000.00
4500068376	7/27/2015	DEPT OPEN FY16 ORPS WHS METALS	Competitive Metals Inc	$1,000.00
4500068376	7/27/2015	DEPT OPEN FY16 GAPS WHS METALS	Competitive Metals Inc	$1,000.00
4500068376	7/27/2015	DEPT OPEN FY16 EMG WHS METALS	Competitive Metals Inc	$1,000.00
4500068376	7/27/2015	DEPT OPEN FY16 PEN WHS METALS	Competitive Metals Inc	$1,000.00
4500068376	7/27/2015	DEPT OPEN FY16 PS64 WHS METALS	Competitive Metals Inc	$2,000.00
4500068376	7/27/2015	DEPT OPEN FY16 PS65 WHS METALS	Competitive Metals Inc	$1,000.00
4500068387				$25,000.00
4500068387	7/27/2015	DEPT OPEN FY16 ROV PARTS MBOO	Symphotic Tii Corporation	$25,000.00
4500068400				$25,000.00
4500068400	7/27/2015	DEPT.OPEN-CAMERAS, ACCESSORIES, SUPPLIES	Adorama Camera, Inc.	$25,000.00
4500068413				$25,000.00
4500068413	7/27/2015	DEPT OPEN FY16 PUMPS AND PARTS OTAY	Flo Systems Inc	$25,000.00
4500068422				$25,000.00
4500068422	7/27/2015	DEPT OPEN FY16 NC VARIOUS MATERIALS	Fastenal Company Sd Branch	$25,000.00
4500068453				$25,000.00
4500068453	7/27/2015	DEPT OPEN FY16 GUF MISC SUPPLIES	W W Grainger Inc	$25,000.00
4500068458				$25,000.00
4500068458	7/27/2015	DEPT OPEN FY16 Saw cutting blades	National Diamond Enterprise LLC	$25,000.00
4500068462				$30,000.00
4500068462	7/27/2015	SAFETY FOOTWEAR - DEPT OPEN	Boot World Inc	$30,000.00
4500068463				$30,000.00
4500068463	7/27/2015	Uniforms, Mop, &Mat rent Prudential	Prudential Overall Supply	$30,000.00
4500068464				$40,000.00
4500068464	7/27/2015	As-Needed Supplies from Source Graphics	Source Graphics	$10,000.00
4500068464	7/27/2015	As-Needed Supplies from Source Gra	Source Graphics	$10,000.00
4500068464	7/27/2015	As-Needed Supplies from Source Gra	Source Graphics	$10,000.00
4500068464	7/27/2015	As-Needed Supplies from Source Gra	Source Graphics	$10,000.00
4500068469				$85,000.00
4500068469	7/27/2015	DEPT OPEN FY16 MEDICAL EXAMS WATER	Sharp Rees Stealy Medical Group	$40,000.00
4500068469	7/27/2015	DEPT OPEN FY16 MEDICAL EXAMS MUNI	Sharp Rees Stealy Medical Group	$30,000.00
4500068469	7/27/2015	DEPT OPEN FY16 MEDICAL EXAMS METRO	Sharp Rees Stealy Medical Group	$15,000.00
4500068474				$146,000.00
4500068474	7/28/2015	DEPT OPEN FY16 LEASE HEAVY EQUIP	Hertz Equipment Rental Corp	$77,000.00
4500068474	7/28/2015	FY16 MOD TO PO 4500068474	Hertz Equipment Rental Corp	$69,000.00
4500068487				$25,000.00
4500068487	7/28/2015	DEPT OPEN FY16 Air Cylinders	Airgas USA LLC	$25,000.00
4500068507				$26,683.00
4500068507	7/28/2015	Watercraft (Boat Hull) - PUD	CSAC Excess Insurance Authority	$6,430.00
4500068507	7/28/2015	Watercraft (Boat Hull) - Police	CSAC Excess Insurance Authority	$2,221.00
4500068507	7/28/2015	Watercraft (Boat Hull) - Park & Rec	CSAC Excess Insurance Authority	$1,560.00
4500068507	7/28/2015	Watercraft (Boat Hull) - Lifeguards	CSAC Excess Insurance Authority	$16,472.00
4500068510				$99,720.00
4500068510	7/28/2015	Dept Open - T&T Janitorial Portland Loos	T and T Janitorial	$99,720.00
4500068512				$40,286.87
4500068512	7/28/2015	Software Renewals	Cellebrite USA Corp	$40,286.87
4500068518				$1,297,501.36
4500068518	7/28/2015	Dept Open - AMI System	Itron Inc	$1,297,501.36
4500068519				$242,247.50
4500068519	7/28/2015	FY16 Dept Open - AMI Consultant	SL-SERCO INC	$92,247.50
4500068519	7/28/2015	Dept Open AMI Consultant	SL-SERCO INC	$150,000.00
4500068539				$85,000.00
4500068539	7/28/2015	DO - Mowing	Powerland Equipment Inc	$85,000.00
4500068540				$119,000.00
4500068540	7/28/2015	DO- BP CALTEGA SAND	Simplot Partners	$25,000.00
4500068540	7/28/2015	DO- MB CALTEGA SAND	Simplot Partners	$14,000.00
4500068540	7/28/2015	DO- NTP CALTEGA SAND	Simplot Partners	$30,000.00
4500068540	7/28/2015	DO- STP CALTEGA SAND	Simplot Partners	$50,000.00
4500068541				$35,000.00
4500068541	7/28/2015	DEPT OPEN FY16 Proofing tools to clean	Plumbers Depot Inc	$35,000.00
4500068543				$75,186.00
4500068543	7/28/2015	CONTRACTUAL FY16 ADS INVOICE C - PS1	ADS Corp	$8,354.00
4500068543	7/28/2015	CONTRACTUAL FY16 ADS INVOICE C - GAPS	ADS Corp	$8,354.00
4500068543	7/28/2015	CONTRACTUAL FY16 ADS INVOICE C - P LOMA	ADS Corp	$50,124.00
4500068543	7/28/2015	CONTRACTUAL FY16 ADS INVOICE C - PS2	ADS Corp	$8,354.00
4500068549				$80,000.00
4500068549	7/28/2015	DEPT OPEN FY16 Crisis mgmt excersize	Willdan Homeland Solutions	$80,000.00
4500068550				$265,000.00
4500068550	7/28/2015	DEPT OPEN FY16 PS1 WHS MRO VENDOR	Wesco Distribution Inc	$5,000.00
4500068550	7/28/2015	DEPT OPEN FY16 PS2 WHS MRO VENDOR	Wesco Distribution Inc	$7,500.00
4500068550	7/28/2015	DEPT OPEN FY16 NC WHS MRO VENDOR	Wesco Distribution Inc	$30,000.00
4500068550	7/28/2015	DEPT OPEN FY16 MBC WHS MRO VENDOR	Wesco Distribution Inc	$30,000.00
4500068550	7/28/2015	DEPT OPEN FY16 PTL WHS MRO VENDOR	Wesco Distribution Inc	$100,000.00
4500068550	7/28/2015	DEPT OPEN FY16 SB WHS MRO VENDOR	Wesco Distribution Inc	$10,000.00
4500068550	7/28/2015	DEPT OPEN FY16 MOC3 WHS MRO VENDOR	Wesco Distribution Inc	$2,000.00
4500068550	7/28/2015	DEPT OPEN FY16 GAPS WHS MRO VENDOR	Wesco Distribution Inc	$10,000.00
4500068550	7/28/2015	DEPT OPEN FY16 ORPS WHS MRO VENDOR	Wesco Distribution Inc	$500.00
4500068550	7/28/2015	FY16 MOD TO PO#4500068550 NC WHS-SUPPLY	Wesco Distribution Inc	$30,000.00
4500068550	7/28/2015	FY16 MOD TO PO#4500068550 MBC WHS-SUPPLY	Wesco Distribution Inc	$30,000.00
4500068550	7/28/2015	FY16 MOD TO PO#4500068550 PS1 WHS-SUPPLY	Wesco Distribution Inc	$10,000.00
4500068551				$85,451.15
4500068551	7/28/2015	Department Open - Janitorial Service	T and T Janitorial	$85,451.15
4500068552				$200,000.00
4500068552	7/28/2015	DEPT OPEN FY16 BACKFLOW ASSEMBLIES	American Backflow Specialties	$200,000.00
4500068553				$390,500.00
4500068553	7/28/2015	DEPT OPEN FY16 PS1 WHS MRO VENDOR	W W Grainger Inc	$4,000.00
4500068553	7/28/2015	DEPT OPEN FY16 PS2 WHS MRO VENDOR	W W Grainger Inc	$75,000.00
4500068553	7/28/2015	DEPT OPEN FY16 NC WHS MRO VENDOR	W W Grainger Inc	$40,000.00
4500068553	7/28/2015	DEPT OPEN FY16 MBC WHS MRO VENDOR	W W Grainger Inc	$15,000.00
4500068553	7/28/2015	DEPT OPEN FY16 PTL WHS	W W Grainger Inc	$50,000.00
4500068553	7/28/2015	DEPT OPEN FY16 SB WHS MRO VENDOR	W W Grainger Inc	$15,000.00
4500068553	7/28/2015	DEPT OPEN FY16 MOC3 WHS MRO VENDOR	W W Grainger Inc	$15,000.00
4500068553	7/28/2015	DEPT OPEN FY16 GAPS WHS MRO VENDOR	W W Grainger Inc	$1,000.00
4500068553	7/28/2015	DEPT OPEN FY16 ORPS WHS MRO VENDOR	W W Grainger Inc	$500.00
4500068553	7/28/2015	FY16 MOD TO PO#4500068553 MOC3 WHS	W W Grainger Inc	$10,000.00
4500068553	7/28/2015	FY16 MOD TO PO#4500068553 MBC WHS	W W Grainger Inc	$20,000.00
4500068553	7/28/2015	FY16 MOD TO PO#4500068553 NC WHS	W W Grainger Inc	$30,000.00
4500068553	7/28/2015	FY16 MOD TO PO#4500068553 PL WHS	W W Grainger Inc	$50,000.00
4500068553	7/28/2015	FY16 MOD TO PO#4500068553 PS1 WHS	W W Grainger Inc	$5,000.00
4500068553	7/28/2015	FY16 MOD PO#4500068553-MOC3 WHS-SUPPLIES	W W Grainger Inc	$10,000.00
4500068553	7/28/2015	FY16 MOD PO#4500068553-MBC WHS-SUPPLIES	W W Grainger Inc	$20,000.00
4500068553	7/28/2015	FY16 MOD PO#4500068553-NC WHS - SUPPLIES	W W Grainger Inc	$30,000.00
4500068555				$55,000.00
4500068555	7/28/2015	DEPT OPEN FY16 SB SS2720 HYDROGEN PEROX	U S Peroxide Llc	$55,000.00
4500068578				$25,000.00
4500068578	7/28/2015	DEPT OPEN FY16 PEN CRANE SERVICE	Konecranes Inc	$25,000.00
4500068581				$60,000.00
4500068581	7/28/2015	DEPT OPEN FY16 TREATMENT TRANSP CHARGES	Santa Fe Irrigation District	$60,000.00
4500068583				$50,000.00
4500068583	7/28/2015	DEPT OPEN FY16 PTL MAINTENANCE	Power Systems Testing Co	$50,000.00
4500068584				$60,000.00
4500068584	7/28/2015	DEPT OPEN FY16-NC MAINTENANCE	Power Systems Testing Co	$60,000.00
4500068605				$166,500.00
4500068605	7/28/2015	Dept. Open Thomson West	Thomson West	$166,500.00
4500068612				$800,000.00
4500068612	7/28/2015	DEPT.OPEN- JET-A AVIATION FUEL	cAir 88 Inc	$800,000.00
4500068613				$75,000.00
4500068613	7/28/2015	DEPT OPEN FY16 - FM MOCALL	County Of San Diego Probation Dept	$75,000.00
4500068614				$150,000.00
4500068614	7/28/2015	DEPT OPEN FY16 NC WHS NON METALLIC	Evoqua Water Technologies	$110,000.00
4500068614	7/28/2015	DEPT OPEN FY16 SB WHS	Evoqua Water Technologies	$40,000.00
4500068615				$198,500.00
4500068615	7/28/2015	DEPT OPEN FY16 PS1 WHS VARIOUS SUPPLIES	Fastenal Company Sd Branch	$5,000.00
4500068615	7/28/2015	DEPT OPEN FY16 PS2 WHS VARIOUS SUPPLIES	Fastenal Company Sd Branch	$10,000.00
4500068615	7/28/2015	DEPT OPEN FY16 NC WHS VARIOUS SUPPLIES	Fastenal Company Sd Branch	$20,000.00
4500068615	7/28/2015	DEPT OPEN FY16 MBC WHS VARIOUS SUPPLIES	Fastenal Company Sd Branch	$30,000.00
4500068615	7/28/2015	DEPT OPEN FY16 PTL WHS VARIOUS SUPPLIES	Fastenal Company Sd Branch	$35,000.00
4500068615	7/28/2015	DEPT OPEN FY16 SB WHS VARIOUS SUPPLIES	Fastenal Company Sd Branch	$25,000.00
4500068615	7/28/2015	DEPT OPEN FY16 MOC3 WHS VARIOUS SUPPLIE	Fastenal Company Sd Branch	$15,000.00
4500068615	7/28/2015	DEPT OPEN FY16 GAPS WHS VARIOUS SUPPLIE	Fastenal Company Sd Branch	$500.00
4500068615	7/28/2015	DEPT OPEN FY16 ORPS WHS VARIOUS SUPPLIES	Fastenal Company Sd Branch	$500.00
4500068615	7/28/2015	FY16 MOD PL WHS VARIOUS SUPPLIES	Fastenal Company Sd Branch	$20,000.00
4500068615	7/28/2015	FY16 MOD SB WHS VARIOUS SUPPLIES	Fastenal Company Sd Branch	$20,000.00
4500068615	7/28/2015	FY16 MOD MBC WHS VARIOUS SUPPLIES	Fastenal Company Sd Branch	$15,000.00
4500068615	7/28/2015	FY MOD PS1 WHS VARIOUS SUPPLIES	Fastenal Company Sd Branch	$2,500.00
4500068616				$100,000.00
4500068616	7/28/2015	DEPT OPEN FY16 PTL PURCHASE MATERIALS	Fastenal Company Sd Branch	$100,000.00
4500068617				$82,000.00
4500068617	7/28/2015	DEPT OPEN FY16 TOX TESTING MBOO	Nautilus Environmental Llc	$60,000.00
4500068617	7/28/2015	FY16 MOD 4500068617 - MBOO	Nautilus Environmental Llc	$22,000.00
4500068620				$55,062.00
4500068620	7/28/2015	DEPT OPEN FY16 GUFA GENERATOR HAUL	Koffler Electrical Mechanical	$55,062.00
4500068623				$170,000.00
4500068623	7/28/2015	DEPT OPEN FY16 MBC FERROUS CHLOR	Kemira Water Solutions Inc	$170,000.00
4500068631				$8,346,446.00
4500068631	7/28/2015	General Liability - PL	CSAC Excess Insurance Authority	$7,282,592.00
4500068631	7/28/2015	General Liability - MWWD	CSAC Excess Insurance Authority	$180,172.00
4500068631	7/28/2015	General Liability - Water	CSAC Excess Insurance Authority	$883,682.00
4500068632				$1,369,550.00
4500068632	7/28/2015	Optional Excess - PL	CSAC Excess Insurance Authority	$1,194,985.00
4500068632	7/28/2015	Optional Excess - MWWD	CSAC Excess Insurance Authority	$29,564.00
4500068632	7/28/2015	Optional Excess - Water	CSAC Excess Insurance Authority	$145,001.00
4500068633				$215,000.00
4500068633	7/29/2015	DEPT OPEN FY16 SATELI AERIAL PHOTOS MBOO	Atoll Ventures Corp	$215,000.00
4500068635				$10,586,558.00
4500068635	7/29/2015	CGI, RTB	CGI Technologies And Solutions Inc	$1,461,445.00
4500068635	7/29/2015	CGI, RTB	CGI Technologies And Solutions Inc	$8,920,576.00
4500068635	7/29/2015	CGI, RTB	CGI Technologies And Solutions Inc	$28,792.00
4500068635	7/29/2015	CGI, RTB	CGI Technologies And Solutions Inc	$175,745.00
4500068637				$35,000.00
4500068637	7/29/2015	DEPT.OPEN-VETERINARY SERVICES	West Los Angeles Vet Med Grp	$35,000.00
4500068640				$61,685.27
4500068640	7/29/2015	DEPARTMENT OPEN Wetland Maint	Natures Image Inc	$49,662.27
4500068640	7/29/2015	Mod 4500068640, Wetland Maint	Natures Image Inc	$12,023.00
4500068641				$136,137.00
4500068641	7/29/2015	Support Fees for Year 4	PlanetBids Inc	$120,729.00
4500068641	7/29/2015	On Site Training	PlanetBids Inc	$1,200.00
4500068641	7/29/2015	PO Modification Open Dept	PlanetBids Inc	$14,208.00
4500068654				$30,000.00
4500068654	7/29/2015	DEPT OPEN FY16 NC VARIOUS MATERIALS	Wesco Distribution Inc	$30,000.00
4500068656				$846,920.00
4500068656	7/29/2015	READY MIX CONCRETE	Diamond Concrete Supply Inc	$846,920.00
4500068664				$80,000.00
4500068664	7/29/2015	DO Waxie-Janitorial Supplies per MRO Agr	Waxies Enterprises Inc	$80,000.00
4500068666				$40,000.00
4500068666	7/29/2015	DEPT OPEN FY16 MBC	W W Grainger Inc	$40,000.00
4500068669				$65,000.00
4500068669	7/29/2015	DEPT OPEN FY16 PS1	W W Grainger Inc	$10,000.00
4500068669	7/29/2015	DEPT OPEN FY16 GAPS	W W Grainger Inc	$5,000.00
4500068669	7/29/2015	DEPT OPEN FY16 PS2	W W Grainger Inc	$10,000.00
4500068669	7/29/2015	DEPT OPEN FY16 ORPS	W W Grainger Inc	$5,000.00
4500068669	7/29/2015	DEPT OPEN FY16 PEN	W W Grainger Inc	$5,000.00
4500068669	7/29/2015	DEPT OPEN FY16 PS64	W W Grainger Inc	$10,000.00
4500068669	7/29/2015	DEPT OPEN FY16 PS65	W W Grainger Inc	$10,000.00
4500068669	7/29/2015	DEPT OPEN FY16 EMG	W W Grainger Inc	$10,000.00
4500068674				$50,000.00
4500068674	7/29/2015	Dept Open - Waxie Park Maintenance	Waxies Enterprises Inc	$25,000.00
4500068674	7/29/2015	Dept Open - Waxie Building Maintenance	Waxies Enterprises Inc	$25,000.00
4500068682				$25,000.00
4500068682	7/29/2015	DEPT OPEN FY16 PS2 REPAIR ENGINE PARTS	PALMER JOHNSON ENTERPRISES, INC.	$25,000.00
4500068685				$40,000.00
4500068685	7/29/2015	MRO Parts & supplies MOW	W W Grainger Inc	$40,000.00
4500068690				$115,000.00
4500068690	7/29/2015	Dept. Open Staples	Staples Business Advantage	$22,000.00
4500068690	7/29/2015	Dept. Open Staples	Staples Business Advantage	$26,000.00
4500068690	7/29/2015	Dept. Open Staples	Staples Business Advantage	$30,000.00
4500068690	7/29/2015	Dept. Open Staples	Staples Business Advantage	$18,000.00
4500068690	7/29/2015	Dept. Open Staples	Staples Business Advantage	$19,000.00
4500068703				$70,000.00
4500068703	7/29/2015	SIGNAL CONTROL CABINETS & CONTROLLERS	Mc Cain Traffic Supply Inc	$70,000.00
4500068706				$29,800.00
4500068706	7/29/2015	DEPT OPEN FY16 NTC	W W Grainger Inc	$4,000.00
4500068706	7/29/2015	DEPT OPEN FY16 ALV	W W Grainger Inc	$4,000.00
4500068706	7/29/2015	DEPT OPEN FY16 IWL	W W Grainger Inc	$1,200.00
4500068706	7/29/2015	DEPT OPEN FY16 MBOO	W W Grainger Inc	$7,000.00
4500068706	7/29/2015	DEPT OPEN FY16 MMVM NETRI	W W Grainger Inc	$5,000.00
4500068706	7/29/2015	DEPT OPEN FY16 ECS	W W Grainger Inc	$8,000.00
4500068706	7/29/2015	FY16 MOD 4500068706 - MMVM METRO	W W Grainger Inc	$600.00
4500068709				$265,000.00
4500068709	7/29/2015	Building Materials	W W Grainger Inc	$175,000.00
4500068709	7/29/2015	Modification to existing PO 4500068709	W W Grainger Inc	$90,000.00
4500068720				$38,076.00
4500068720	7/29/2015	DO - Area Sweeping	Cannon Pacific Services Inc	$38,076.00
4500068722				$71,416.00
4500068722	7/29/2015	DO - Area sweeping	Cannon Pacific Services Inc	$71,416.00
4500068729				$1,135,000.00
4500068729	7/29/2015	DO Aramark-Janitorial Svc Events	Aramark Sports & Entertainment	$1,100,000.00
4500068729	7/29/2015	MODIFY Aramark-Janitorial PO4500068729	Aramark Sports & Entertainment	$25,000.00
4500068729	7/29/2015	MODIFY Aramark-Janitorial PO4500068729	Aramark Sports & Entertainment	$10,000.00
4500068740				$25,000.00
4500068740	7/29/2015	DEPT OPEN FY16 NC CO-GEN ELECTRIC PARTS	One Source Distributors	$25,000.00
4500068742				$25,000.00
4500068742	7/29/2015	DEPARTMENTAL OPEN SWEEPERS PO	CUMMINS CAL PACIFIC LLC	$25,000.00
4500068744				$25,000.00
4500068744	7/29/2015	For as needed supplies-FY16	Graybar Electric	$25,000.00
4500068745				$72,176.13
4500068745	7/29/2015	Department Open - Legal Services	Hawkins Delafield And Wood LLP	$38,713.86
4500068745	7/29/2015	Department Open - Legal Services	Hawkins Delafield And Wood LLP	$1,908.45
4500068745	7/29/2015	Department Open - Legal Services	Hawkins Delafield And Wood LLP	$2,184.18
4500068745	7/29/2015	Department Open - Legal Services	Hawkins Delafield And Wood LLP	$3,594.53
4500068745	7/29/2015	Department Open - Legal Services	Hawkins Delafield And Wood LLP	$90.84
4500068745	7/29/2015	Department Open - Legal Services	Hawkins Delafield And Wood LLP	$2,116.93
4500068745	7/29/2015	Department Open - Legal Services	Hawkins Delafield And Wood LLP	$64.17
4500068745	7/29/2015	Department Open - Legal Services	Hawkins Delafield And Wood LLP	$604.74
4500068745	7/29/2015	Department Open - Legal Services	Hawkins Delafield And Wood LLP	$33.95
4500068745	7/29/2015	Department Open - Legal Services	Hawkins Delafield And Wood LLP	$439.88
4500068745	7/29/2015	Department Open - Legal Services	Hawkins Delafield And Wood LLP	$45.28
4500068745	7/29/2015	Department Open - Legal Services	Hawkins Delafield And Wood LLP	$23.67
4500068745	7/29/2015	Department Open - Legal Services	Hawkins Delafield And Wood LLP	$31.17
4500068745	7/29/2015	Department Open - Legal Services	Hawkins Delafield And Wood LLP	$390.39
4500068745	7/29/2015	Department Open - Legal Services	Hawkins Delafield And Wood LLP	$16,900.22
4500068745	7/29/2015	Department Open - Legal Services	Hawkins Delafield And Wood LLP	$833.50
4500068745	7/29/2015	Department Open - Legal Services	Hawkins Delafield And Wood LLP	$954.13
4500068745	7/29/2015	Department Open - Legal Services	Hawkins Delafield And Wood LLP	$1,568.29
4500068745	7/29/2015	Department Open - Legal Services	Hawkins Delafield And Wood LLP	$39.48
4500068745	7/29/2015	Department Open - Legal Services	Hawkins Delafield And Wood LLP	$923.43
4500068745	7/29/2015	Department Open - Legal Services	Hawkins Delafield And Wood LLP	$28.51
4500068745	7/29/2015	Department Open - Legal Services	Hawkins Delafield And Wood LLP	$263.21
4500068745	7/29/2015	Department Open - Legal Services	Hawkins Delafield And Wood LLP	$15.35
4500068745	7/29/2015	Department Open - Legal Services	Hawkins Delafield And Wood LLP	$193.02
4500068745	7/29/2015	Department Open - Legal Services	Hawkins Delafield And Wood LLP	$19.74
4500068745	7/29/2015	Department Open - Legal Services	Hawkins Delafield And Wood LLP	$10.97
4500068745	7/29/2015	Department Open - Legal Services	Hawkins Delafield And Wood LLP	$13.16
4500068745	7/29/2015	Department Open - Legal Services	Hawkins Delafield And Wood LLP	$171.08
4500068754				$43,856.00
4500068754	7/29/2015	Mt Hope Cemetery Perpetuity Fund	Canterbury Consulting Inc	$23,180.00
4500068754	7/29/2015	Edwin A. Benjamin Memorial Fund	Canterbury Consulting Inc	$2,805.00
4500068754	7/29/2015	Los Penasquitos Canyon Preserve Fund	Canterbury Consulting Inc	$6,629.00
4500068754	7/29/2015	Effie E. Sergeant Memorial Fund	Canterbury Consulting Inc	$1,181.00
4500068754	7/29/2015	Gladys Edna Peters Memorial Fund	Canterbury Consulting Inc	$852.00
4500068754	7/29/2015	Jane Cameron Fund	Canterbury Consulting Inc	$9,209.00
4500068756				$25,000.00
4500068756	7/30/2015	Dept Open - Service Gates	Austin Doors	$25,000.00
4500068757				$25,000.00
4500068757	7/30/2015	Dept Open - Service Gates	Austin Doors	$25,000.00
4500068761				$70,000.00
4500068761	7/30/2015	DEPT OPEN FY16-SB HAZARDOUS MTRL SB	Ocean Blue Environmental Services	$70,000.00
4500068773				$120,000.00
4500068773	7/30/2015	DEPT OPEN FY16 Provide erosion control	Hydro Scape Products Inc	$120,000.00
4500068776				$70,000.00
4500068776	7/30/2015	DEPT OPEN FY16 SB SLUDGE REMOVAL	Clean Harbors Environmental	$70,000.00
4500068781				$25,000.00
4500068781	7/30/2015	Parking Debit Cards	Cardlogix	$25,000.00
4500068788				$130,000.00
4500068788	7/30/2015	DEPT OPEN FY16 Various shoring rentals	Woudenberg Industries Inc	$80,000.00
4500068788	7/30/2015	FY16 MOD TO PO#4500068788-SHORING RENTAL	Woudenberg Industries Inc	$50,000.00
4500068803				$25,000.00
4500068803	7/30/2015	Department Open - Carpet cleaning	Corporal Building Services	$15,000.00
4500068803	7/30/2015	Modify PO 4500068803	Corporal Building Services	$10,000.00
4500068804				$25,000.00
4500068804	7/30/2015	Department Open - Window Cleaning	Corporal Building Services	$25,000.00
4500068807				$152,200.00
4500068807	7/30/2015	Dept. Open-Generator Service;14-1022	Bay City Equipment Industries Inc	$23,000.00
4500068807	7/30/2015	Dept. Open-Generator Service;12-1022	Bay City Equipment Industries Inc	$2,000.00
4500068807	7/30/2015	Dept. Open-Generator Service;14-1022	Bay City Equipment Industries Inc	$52,000.00
4500068807	7/30/2015	Dept. Open-Generator Service;14-1022	Bay City Equipment Industries Inc	$20,000.00
4500068807	7/30/2015	Dept. Open-Generator Service;14-1022	Bay City Equipment Industries Inc	$45,000.00
4500068807	7/30/2015	Dept. Open-Generator Service;14-1022	Bay City Equipment Industries Inc	$10,000.00
4500068807	7/30/2015	Dept. Open-Generator Service;12-1022	Bay City Equipment Industries Inc	$200.00
4500068831				$25,000.00
4500068831	7/30/2015	DEPARTMENTAL OPEN PO	Orpak Usa Inc	$25,000.00
4500068833				$350,000.00
4500068833	7/30/2015	DEPT OPEN FY16-PTL ANIONIC POLYMER	Polydyne Inc	$350,000.00
4500068841				$155,520.00
4500068841	7/30/2015	DEPT OPEN FY16 THE SOCO GROUP INC	The Soco Group Inc	$155,520.00
4500068842				$104,827.89
4500068842	7/30/2015	Dept. Open - CD1	Lockheed Martin Desktop Solutions	$10,482.79
4500068842	7/30/2015	Dept. Open - CD2	Lockheed Martin Desktop Solutions	$10,482.79
4500068842	7/30/2015	Dept. Open - CD3	Lockheed Martin Desktop Solutions	$10,482.79
4500068842	7/30/2015	Dept. Open - CD4	Lockheed Martin Desktop Solutions	$10,482.79
4500068842	7/30/2015	Dept. Open - CD5	Lockheed Martin Desktop Solutions	$10,482.79
4500068842	7/30/2015	Dept. Open - CD6	Lockheed Martin Desktop Solutions	$10,482.79
4500068842	7/30/2015	Dept. Open - CD7	Lockheed Martin Desktop Solutions	$10,482.79
4500068842	7/30/2015	Dept. Open - CD8	Lockheed Martin Desktop Solutions	$10,482.79
4500068842	7/30/2015	Dept. Open - CD9	Lockheed Martin Desktop Solutions	$10,482.79
4500068842	7/30/2015	Dept. Open - Mayor	Lockheed Martin Desktop Solutions	$10,482.78
4500068846				$194,000.00
4500068846	7/30/2015	DEPT OPEN FY16 Hydrofluosilicic Acid	Brenntag Pacific Inc	$194,000.00
4500068847				$111,568.00
4500068847	7/30/2015	DEPT OPEN FY16 SERVICE LAB HP EQUIP ECS	Full Spectrum Analytics Inc	$78,000.00
4500068847	7/30/2015	DEPT OPEN FY16 SERVICE LAB HP EQUIP ECS	Full Spectrum Analytics Inc	$31,000.00
4500068847	7/30/2015	FY16 MOD REPAIR MAINT 4500068847	Full Spectrum Analytics Inc	$2,568.00
4500068850				$140,764.28
4500068850	7/30/2015	DEPT OPEN FY16 RENTAL TRUCK EMERG SVS	Hertz Equipment Rental Corp	$98,764.28
4500068850	7/30/2015	FY16 MOD PO 4500068850	Hertz Equipment Rental Corp	$42,000.00
4500068851				$360,000.00
4500068851	7/30/2015	DEPT OPEN FY16 NC LANDFILL GAS PURCHASE	Neo San Diego LLC	$240,000.00
4500068851	7/30/2015	FY 16 MOD PO 4500068851	Neo San Diego LLC	$120,000.00
4500068856				$4,132,859.00
4500068856	7/30/2015	Property - Muni	CSAC Excess Insurance Authority	$127,440.00
4500068856	7/30/2015	Property - Metro	CSAC Excess Insurance Authority	$1,745,557.00
4500068856	7/30/2015	Property - Water	CSAC Excess Insurance Authority	$121,421.00
4500068856	7/30/2015	Property - Qualcomm	CSAC Excess Insurance Authority	$181,367.00
4500068856	7/30/2015	Property - Citywide	CSAC Excess Insurance Authority	$1,957,074.00
4500068857				$294,653.00
4500068857	7/30/2015	Aircraft - Police	CSAC Excess Insurance Authority	$98,976.00
4500068857	7/30/2015	Aircraft - Fire	CSAC Excess Insurance Authority	$195,677.00
4500068858				$38,352.57
4500068858	7/31/2015	DEPT OPEN FY16 HAZARDOUS MAT ALV	Ocean Blue Environmental Services	$20,000.00
4500068858	7/31/2015	DEPT OPEN FY16 HAZARDOUS MAT MBOO	Ocean Blue Environmental Services	$5,000.00
4500068858	7/31/2015	DEPT OPEN FY16 HAZARDOUS MAT NORTH CITY	Ocean Blue Environmental Services	$1,000.00
4500068858	7/31/2015	DEPT OPEN FY16 HAZARDOUS MATERIALS ECS	Ocean Blue Environmental Services	$11,948.35
4500068858	7/31/2015	FY16 MOD PO 4500068858 ECS	Ocean Blue Environmental Services	$404.22
4500068870				$82,860.36
4500068870	7/31/2015	Dept Open - Service Janitorial	Qualityway Building Service	$25,000.00
4500068870	7/31/2015	MODIFICATION OF PO 4500068870	Qualityway Building Service	$28,400.00
4500068870	7/31/2015	Pay off July's Invoice Janitorial	Qualityway Building Service	$19,210.76
4500068870	7/31/2015	Pay off last 2 wks Janitorial	Qualityway Building Service	$10,249.60
4500068873				$25,000.00
4500068873	7/31/2015	FY16-NC MAINTENANCE	Konecranes Inc	$15,000.00
4500068873	7/31/2015	FY16 MOD NC PO4500068873 CRANES	Konecranes Inc	$10,000.00
4500068882				$725,000.00
4500068882	7/31/2015	Red dye diesel fuel.	The Soco Group Inc	$725,000.00
4500068883				$43,500.00
4500068883	7/31/2015	FY16 PS1 WHS SS1418	One Source Distributors	$5,000.00
4500068883	7/31/2015	FY16 PTL WHS SS1418	One Source Distributors	$10,000.00
4500068883	7/31/2015	FY16 PS2 WHS SS1418	One Source Distributors	$10,000.00
4500068883	7/31/2015	FY16 NC WHS SS1418	One Source Distributors	$7,500.00
4500068883	7/31/2015	FY16 SB WHS SS1418	One Source Distributors	$1,000.00
4500068883	7/31/2015	FY16 MBC WHS SS1418	One Source Distributors	$10,000.00
4500068885				$31,500.00
4500068885	7/31/2015	DEPT OPEN FY16 PS1 WHS MRO ITEMS	Graybar Electric	$1,000.00
4500068885	7/31/2015	DEPT OPEN FY16 PS2 WHS MRO ITEMS	Graybar Electric	$3,000.00
4500068885	7/31/2015	DEPT OPEN FY16 NC WHS MRO ITEMS	Graybar Electric	$5,000.00
4500068885	7/31/2015	DEPT OPEN FY16 MBC WHS MRO ITEMS	Graybar Electric	$10,000.00
4500068885	7/31/2015	DEPT OPEN FY16 PTL WHS MRO ITEMS	Graybar Electric	$7,500.00
4500068885	7/31/2015	DEPT OPEN FY16 SB WHS MRO ITEMS	Graybar Electric	$3,000.00
4500068885	7/31/2015	DEPT OPEN FY16 MOC3 WHS MRO ITEMS	Graybar Electric	$1,000.00
4500068885	7/31/2015	DEPT OPEN FY16 GAPS WHS MRO VENDOR	Graybar Electric	$500.00
4500068885	7/31/2015	DEPT OPEN FY16 ORPS WHS MRO VENDOR	Graybar Electric	$500.00
4500068888				$200,000.00
4500068888	7/31/2015	Department Open - Janitorial Services	T and T Janitorial	$200,000.00
4500068889				$294,421.00
4500068889	7/31/2015	Dept Open - T&T Janitorial	T and T Janitorial	$294,421.00
4500068890				$227,860.00
4500068890	7/31/2015	DEPT OPEN FY16 HVAC MAINT NTC	The Trane Company	$53,592.00
4500068890	7/31/2015	DEPT OPEN FY16 HVAC MAINT ALV	The Trane Company	$134,268.00
4500068890	7/31/2015	DEPT OPEN FY16 HVAC MAINT ALV	The Trane Company	$20,000.00
4500068890	7/31/2015	DEPT OPEN FY16 HVAC MAINT NTC	The Trane Company	$20,000.00
4500068892				$69,842.00
4500068892	7/31/2015	DEPT OPEN FY16 HVAC SVS MAINT ALV	Newmatic Engineering Inc	$49,842.00
4500068892	7/31/2015	DEPT OPEN FY16 HVAC MATERIAL PARTS ALV	Newmatic Engineering Inc	$20,000.00
4500068893				$25,000.00
4500068893	7/31/2015	DEPARTMENTAL OPEN P.O.	Diversified Inspections Itl	$25,000.00
4500068901				$25,000.00
4500068901	7/31/2015	DEPARTMENTAL OPEN P.O.	Hawthorne Machinery Co	$25,000.00
4500068903				$25,000.00
4500068903	7/31/2015	DEPARTMENTAL OPEN P.O.	Konecranes Inc	$25,000.00
4500068909				$1,400,000.00
4500068909	7/31/2015	DEPT OPEN FY16 FAC SECURITY EQUIP WATER	Siemens Industry Inc	$250,000.00
4500068909	7/31/2015	DEPT OPEN FY16 FAC SECURITY EQUIP MUNI	Siemens Industry Inc	$150,000.00
4500068909	7/31/2015	DEPT OPEN FY16 FAC SECURITY EQUIP METRO	Siemens Industry Inc	$1,000,000.00
4500068911				$25,300.00
4500068911	8/3/2015	DEPT OPEN FY16 Construction Footwear	Boot World Inc	$15,300.00
4500068911	8/3/2015	DEPT OPEN FY16 Meter shop Footwear	Boot World Inc	$10,000.00
4500068922				$174,020.32
4500068922	8/3/2015	SECURITY	Able Patrol and Guard	$167,993.28
4500068922	8/3/2015	SECURITY SERVICE - MOD PO 4500068922	Able Patrol and Guard	$6,027.04
4500068926				$140,000.00
4500068926	8/3/2015	Security Svc Admin Bldg-BP	Able Patrol and Guard	$140,000.00
4500068927				$92,400.00
4500068927	8/3/2015	Dept. Open - Parking	Ace Parking Management Inc	$92,400.00
4500068929				$534,650.00
4500068929	8/3/2015	CONTRACTUAL FY16 ADS CORP WWC MUNI	ADS Corp	$534,650.00
4500068931				$58,000.00
4500068931	8/3/2015	ATI Staffing - Dept Open	ATI Staffing Solutions LLC	$8,000.00
4500068931	8/3/2015	PO MOD 4500068931- ATI Staffing	ATI Staffing Solutions LLC	$50,000.00
4500068933				$743,496.00
4500068933	8/3/2015	SEWER FLOW MONITORING	ADS Corp	$733,366.00
4500068933	8/3/2015	FY16 MOD TO PO#4500068933 EPM-FLOW MTR	ADS Corp	$10,130.00
4500068936				$25,000.00
4500068936	8/3/2015	FY16 MBC CART MAINTENANCE	Cart Mart Inc	$15,000.00
4500068936	8/3/2015	FY16 MOD PO4500068936 MBC SERVICES	Cart Mart Inc	$10,000.00
4500068937				$1,120,000.00
4500068937	8/3/2015	Security Guards for Central	Able Patrol and Guard	$400,000.00
4500068937	8/3/2015	Security Guards for Branches	Able Patrol and Guard	$420,000.00
4500068937	8/3/2015	Modify PO 4500068937 for Central	Able Patrol and Guard	$147,000.00
4500068937	8/3/2015	Modify PO 4500068937 for Branches	Able Patrol and Guard	$153,000.00
4500068941				$100,000.00
4500068941	8/3/2015	Legal Services - Dept Open	Stutz Artiano Shinoff and Holtz	$100,000.00
4500068950				$47,502.00
4500068950	8/3/2015	Security Guard Services	Able Patrol and Guard	$47,502.00
4500068955				$131,000.00
4500068955	8/3/2015	DO United Site Svc-Portable Toilets Rent	United Sites Services Of Ca Inc	$110,000.00
4500068955	8/3/2015	MODIFY United Site Svc PO4500068955	United Sites Services Of Ca Inc	$21,000.00
4500068956				$331,500.00
4500068956	8/3/2015	DO Ascent-Elevator Standby & Repairs	Ascent Elevator Services Inc	$300,000.00
4500068956	8/3/2015	MODIFY Ascent-Elevator PO 4500068956	Ascent Elevator Services Inc	$31,500.00
4500068959				$76,000.00
4500068959	8/3/2015	DEPT OPEN FY15 PS1 WHS	Specialty Seals and Accessories Inc	$5,000.00
4500068959	8/3/2015	DEPT OPEN FY15 PS2 WHS	Specialty Seals and Accessories Inc	$5,000.00
4500068959	8/3/2015	DEPT OPEN FY15 NC WHS	Specialty Seals and Accessories Inc	$25,000.00
4500068959	8/3/2015	DEPT OPEN FY15 MBC WHS	Specialty Seals and Accessories Inc	$20,000.00
4500068959	8/3/2015	DEPT OPEN FY15 ORPS WHS	Specialty Seals and Accessories Inc	$5,000.00
4500068959	8/3/2015	DEPT OPEN FY15 PEN WHS	Specialty Seals and Accessories Inc	$5,000.00
4500068959	8/3/2015	DEPT OPEN FY15 PS64 WHS	Specialty Seals and Accessories Inc	$6,000.00
4500068959	8/3/2015	DEPT OPEN FY15 PS65 WHS	Specialty Seals and Accessories Inc	$5,000.00
4500068964				$152,000.00
4500068964	8/3/2015	Monthly Tech Service	Cellco Partnership	$20,000.00
4500068964	8/3/2015	PO MOD for Verizon Phone Services	Cellco Partnership	$120,000.00
4500068964	8/3/2015	PO MOD for Verizon Phone Services	Cellco Partnership	$12,000.00
4500068969				$115,575.00
4500068969	8/3/2015	Contract	Kaneko & Krammer Corporation	$72,130.00
4500068969	8/3/2015	MOD	Kaneko & Krammer Corporation	$43,445.00
4500068972				$44,237.00
4500068972	8/3/2015	Security Svs	G4S Secure Solutions	$44,237.00
4500068974				$70,000.00
4500068974	8/3/2015	DEPT OPEN FY16 EQUIPMENT & SUPPlLIES OPS	W W Grainger Inc	$25,000.00
4500068974	8/3/2015	DEPT OPEN FY16 EQUIPMENT&SUPPlLIES ALV	W W Grainger Inc	$15,000.00
4500068974	8/3/2015	DEPT OPEN FY16 EQUIPMENT&SUPPlLIES MIR M	W W Grainger Inc	$15,000.00
4500068974	8/3/2015	DEPT OPEN FY16 EQUIPMENT&SUPPlLIES OTAY	W W Grainger Inc	$15,000.00
4500068975				$98,610.00
4500068975	8/3/2015	DEPT OPEN FY16 OCEAN BENTHI SAMPLES MBOO	Marine Taxonomic Services Ltd	$76,890.00
4500068975	8/3/2015	FY16 MOD MBOO 4500068975	Marine Taxonomic Services Ltd	$21,720.00
4500068981				$40,382.38
4500068981	8/3/2015	DEPT OPEN - CLEANING SERVICE	SAN DIEGO POWER CLEAN	$40,382.38
4500068985				$40,000.00
4500068985	8/3/2015	DEPT OPEN FY16 CSF MOC3	W W Grainger Inc	$10,000.00
4500068985	8/3/2015	DEPT OPEN FY16 CSF MOC 3 SHOP	W W Grainger Inc	$10,000.00
4500068985	8/3/2015	DEPT OPEN FY16 MOC3 RMG	W W Grainger Inc	$10,000.00
4500068985	8/3/2015	DEPT OPEN FY16 MOC 3 PIPELINE	W W Grainger Inc	$10,000.00
4500068986				$32,839.44
4500068986	8/3/2015	Department Open-Janitorial Service	Prizm Janitorial Services Inc	$32,839.44
4500068987				$27,000.00
4500068987	8/3/2015	Alarm monitoring	Standard Electronics	$15,000.00
4500068987	8/3/2015	Modify PO 4500068987	Standard Electronics	$12,000.00
4500068988				$40,000.00
4500068988	8/3/2015	DEPT OPEN FY16 PTL WHS	Specialty Seals and Accessories Inc	$40,000.00
4500068993				$222,000.00
4500068993	8/3/2015	DO- BP CHEMICALS AND FERTILIZERS	Crop Production Services Inc	$55,000.00
4500068993	8/3/2015	DO- MB CHEMICALS AND FERTILIZERS	Crop Production Services Inc	$27,000.00
4500068993	8/3/2015	DO-NTP CHEMICALS AND FERTILIZERS	Crop Production Services Inc	$65,000.00
4500068993	8/3/2015	DP-STP CHEMICALS AND FERTILIZERS	Crop Production Services Inc	$75,000.00
4500068994				$100,000.00
4500068994	8/3/2015	MRO	W W Grainger Inc	$100,000.00
4500068996				$90,000.00
4500068996	8/3/2015	BRIDGE CLEANING - Dept Open	Urban Corps Of San Diego	$90,000.00
4500068998				$200,000.00
4500068998	8/3/2015	WEED ABATEMENT SERVICES	Urban Corps Of San Diego	$200,000.00
4500069013				$107,000.00
4500069013	8/4/2015	Dept. Open-Garage Door Repair;14-1019	Vortex Industries Inc	$92,000.00
4500069013	8/4/2015	Dept. Open-Garage Door Repair;12-1019	Vortex Industries Inc	$15,000.00
4500069018				$77,000.00
4500069018	8/4/2015	DEPT OPEN FY16 Program Evaluation	Stephen B Tilson	$77,000.00
4500069019				$30,000.00
4500069019	8/4/2015	Dept Open - Landscape Structures	Landscape Structures Inc	$30,000.00
4500069020				$870,392.00
4500069020	8/4/2015	DEPT OPEN- MICROFILMING SVCS	Western Micrographics & Imaging	$870,392.00
4500069025				$30,960.00
4500069025	8/4/2015	LANDSCAPE - Dept Open	Alpha Project for the Homeless	$25,000.00
4500069025	8/4/2015	MODIFICATION TO EXISTING POR	Alpha Project for the Homeless	$5,000.00
4500069025	8/4/2015	FY 16-MODIFICATION TO EXISTING PO	Alpha Project for the Homeless	$960.00
4500069037				$93,000.00
4500069037	8/4/2015	ALLSTATES MAILING	Allstates Mailing Service Inc	$85,000.00
4500069037	8/4/2015	ALLSTATES MAILING	Allstates Mailing Service Inc	$8,000.00
4500069044				$200,000.00
4500069044	8/4/2015	AS NEEDED SIGN POSTS BASES & SUPPLIES	Pacific Products And Services Inc	$200,000.00
4500069045				$250,000.00
4500069045	8/4/2015	TRAFFIC SIGN MATERIAL	Zumar Industries Inc	$250,000.00
4500069050				$175,000.00
4500069050	8/4/2015	DEPT.OPEN-TOWING SERVICES	C And D Towing Specialists	$55,000.00
4500069050	8/4/2015	Towing Services	C And D Towing Specialists	$70,000.00
4500069050	8/4/2015	DEPT.OPEN-TOWING SERVICES	C And D Towing Specialists	$50,000.00
4500069053				$2,593,700.00
4500069053	8/4/2015	DEPT OPEN FY16 GUARD SERV ALVARADO	Securitas Security Services Usa Inc	$180,000.00
4500069053	8/4/2015	DEPT OPEN FY16 GUARD SERV MIRAMAR	Securitas Security Services Usa Inc	$180,000.00
4500069053	8/4/2015	DEPT OPEN FY16 GUARD SERV OTAY	Securitas Security Services Usa Inc	$180,000.00
4500069053	8/4/2015	DEPT OPEN FY16GUARD SERV SAN VICENTE DAM	Securitas Security Services Usa Inc	$43,453.44
4500069053	8/4/2015	DEPT OPEN FY16 GUARD SVS LAKE HODGES	Securitas Security Services Usa Inc	$60,000.00
4500069053	8/4/2015	DEPT OPEN FY16 GUARD SVS WATER	Securitas Security Services Usa Inc	$480,000.00
4500069053	8/4/2015	DEPT OPEN FY16 GUARD SERV METRO FACILITI	Securitas Security Services Usa Inc	$745,000.00
4500069053	8/4/2015	DEPT OPEN FY16 GUARD SERV MUNI FACILITIE	Securitas Security Services Usa Inc	$100,000.00
4500069053	8/4/2015	DEPT OPEN FY16 GUARD ALL MOC	Securitas Security Services Usa Inc	$140,000.00
4500069053	8/4/2015	DEPT OPEN FY16 GUARD SVS ROAVING FOR PUD	Securitas Security Services Usa Inc	$219,720.00
4500069053	8/4/2015	DEPT OPEN FY16 GUARD SVS ROAVING SAN VIC	Securitas Security Services Usa Inc	$14,088.00
4500069053	8/4/2015	DEPT OPEN FY16 GUARD SVS ROAVING LAKE HO	Securitas Security Services Usa Inc	$6,192.00
4500069053	8/4/2015	FY16 MOD TO PO 4500069053 San Vicente	Securitas Security Services Usa Inc	$76,546.56
4500069053	8/4/2015	FY16 MOD PO 4500069053 SAN VICENTE SEC	Securitas Security Services Usa Inc	$55,000.00
4500069053	8/4/2015	FY16 MOD PO 4500069053 ALL MOC SECURITY	Securitas Security Services Usa Inc	$36,000.00
4500069053	8/4/2015	FY16 MOD PO 4500069053 MUNI SECURITY	Securitas Security Services Usa Inc	$37,000.00
4500069053	8/4/2015	FY16 MOD PO 4500069053 ROVING PUD SEC	Securitas Security Services Usa Inc	$34,700.00
4500069053	8/4/2015	FY16 MOD PO 4500069053 ROVING S VICENTE	Securitas Security Services Usa Inc	$4,000.00
4500069053	8/4/2015	FY16 MOD PO 4500069053 ROVING LK HODGES	Securitas Security Services Usa Inc	$2,000.00
4500069058				$25,000.00
4500069058	8/4/2015	FY16 Repair parts and Tools	A and B Saw and Lawnmower Shop	$25,000.00
4500069061				$81,891.23
4500069061	8/4/2015	SAP, SuccessFactors implementation	SAP Public Services Inc	$81,891.23
4500069064				$288,000.00
4500069064	8/4/2015	Open PO for Janitorial Services	ABM Janitorial Services	$288,000.00
4500069078				$125,000.00
4500069078	8/5/2015	Dept Open	Wesco Distribution Inc	$125,000.00
4500069087				$93,614.54
4500069087	8/5/2015	DEPT OPEN- SALES TAX ON EQUIP	Alcatel Lucent USA Inc	$93,614.54
4500069089				$45,000.00
4500069089	8/5/2015	DO - Striping/Painting Taxiways	Statewide Stripes Inc	$45,000.00
4500069097				$40,000.00
4500069097	8/5/2015	DEPT OPEN FY16 NC EQUIPMENT RENTAL	Hertz Equipment Rental Corp	$25,000.00
4500069097	8/5/2015	FY16 MOD PO4500069097 NC EQUIPMENT RENTA	Hertz Equipment Rental Corp	$15,000.00
4500069100				$74,563.38
4500069100	8/5/2015	Primavera P3e/x developer-16287975	Oracle America, inc	$1,938.64
4500069100	8/5/2015	Primavera Contract Manager-16390283	Oracle America, inc	$1,141.05
4500069100	8/5/2015	Primavera P6 Enterprise-16884098	Oracle America, inc	$42,759.09
4500069100	8/5/2015	Primavera P6 Enterprrise-18089053	Oracle America, inc	$20,277.84
4500069100	8/5/2015	Primavera P6 Enterprrise-18089053	Oracle America, inc	$8,446.76
4500069101				$40,000.00
4500069101	8/5/2015	DEPT OPEN FY16 Homa pumps, parts	Multi W Systems Inc	$40,000.00
4500069109				$35,000.00
4500069109	8/5/2015	AS NEEDED CONCRETE TOOLS	Hub Construction Specialties Inc	$25,000.00
4500069109	8/5/2015	PO MODIFICATION 4500069109	Hub Construction Specialties Inc	$10,000.00
4500069114				$50,000.00
4500069114	8/5/2015	DEPT OPEN FY16 Yeomans Pumps and Repairs	Barrett Engineered Pumps Inc.	$50,000.00
4500069120				$33,395.62
4500069120	8/5/2015	MRO Supplies;14-1145	W W Grainger Inc	$29,000.00
4500069120	8/5/2015	Wardrobe Lockers FS51	W W Grainger Inc	$3,322.62
4500069120	8/5/2015	PO Modification-MRO Supplies;14-1145	W W Grainger Inc	$1,073.00
4500069133				$67,500.00
4500069133	8/5/2015	DEPT OPEN FY16 WWC PS MAINT WHS	Wesco Distribution Inc	$35,000.00
4500069133	8/5/2015	DEPT OPEN FY16 WWC MAIN CONST WHS	Wesco Distribution Inc	$1,000.00
4500069133	8/5/2015	FY16 MOD PO #4500069133 WWC PS MAINT WHS	Wesco Distribution Inc	$30,000.00
4500069133	8/5/2015	FY16 MOD PO #4500069133 WWC MAIN CONST	Wesco Distribution Inc	$1,500.00
4500069136				$50,000.00
4500069136	8/5/2015	Auto Lease	Enterprise Holdings, Inc.	$50,000.00
4500069137				$50,000.00
4500069137	8/5/2015	DEPT OPEN FY16 Backwater valve	Cass Plumbing And Heating	$50,000.00
4500069138				$94,000.00
4500069138	8/5/2015	Plumbing Materials	Mission Valley Pipe And Supply Inc	$79,000.00
4500069138	8/5/2015	PO MOD: 4500069138	Mission Valley Pipe And Supply Inc	$15,000.00
4500069140				$50,000.00
4500069140	8/5/2015	Locks	Clark Security Products Inc	$50,000.00
4500069141				$50,000.00
4500069141	8/5/2015	Lock Hardware	Dugmore & Duncan of Ca Inc	$50,000.00
4500069144				$500,000.00
4500069144	8/5/2015	Legal Consulting - Department Open	Burke Williams and Sorensen LLP	$385,272.00
4500069144	8/5/2015	Legal Consulting - Department Open	Burke Williams and Sorensen LLP	$18,993.00
4500069144	8/5/2015	Legal Consulting - Department Open	Burke Williams and Sorensen LLP	$21,737.00
4500069144	8/5/2015	Legal Consulting - Department Open	Burke Williams and Sorensen LLP	$35,772.00
4500069144	8/5/2015	Legal Consulting - Department Open	Burke Williams and Sorensen LLP	$904.00
4500069144	8/5/2015	Legal Consulting - Department Open	Burke Williams and Sorensen LLP	$21,067.00
4500069144	8/5/2015	Legal Consulting - Department Open	Burke Williams and Sorensen LLP	$639.00
4500069144	8/5/2015	Legal Consulting - Department Open	Burke Williams and Sorensen LLP	$6,018.00
4500069144	8/5/2015	Legal Consulting - Department Open	Burke Williams and Sorensen LLP	$338.00
4500069144	8/5/2015	Legal Consulting - Department Open	Burke Williams and Sorensen LLP	$4,378.00
4500069144	8/5/2015	Legal Consulting - Department Open	Burke Williams and Sorensen LLP	$451.00
4500069144	8/5/2015	Legal Consulting - Department Open	Burke Williams and Sorensen LLP	$236.00
4500069144	8/5/2015	Legal Consulting - Department Open	Burke Williams and Sorensen LLP	$310.00
4500069144	8/5/2015	Legal Consulting - Department Open	Burke Williams and Sorensen LLP	$3,885.00
4500069145				$650,000.00
4500069145	8/5/2015	Sales and Use Tax Recovery Services	Hinderliter De Llamas & Associates	$650,000.00
4500069162				$25,000.00
4500069162	8/6/2015	DEPT OPEN FY16 FASTENERS, TOOLS, FITTING	Fastenal Company Sd Branch	$20,000.00
4500069162	8/6/2015	DEPT OPEN FY16 FASTENERS	Fastenal Company Sd Branch	$5,000.00
4500069167				$240,000.00
4500069167	8/6/2015	Department Open	Able Patrol and Guard	$240,000.00
4500069172				$25,100.00
4500069172	8/6/2015	UNIFORM - Dept Open	Prudential Overall Supply	$25,000.00
4500069172	8/6/2015	DEPT OPEN - UNIFORM	Prudential Overall Supply	$100.00
4500069198				$546,449.00
4500069198	8/6/2015	Dept Open- Cooling System Chilled Water	Nrg Energy Center San Diego LLC	$546,449.00
4500069203				$230,125.22
4500069203	8/6/2015	DEPT OPEN FY16-NC FERROUS CHLORIDE	Kemira Water Solutions Inc	$160,000.00
4500069203	8/6/2015	FY16 MOD PO4500069203NC FERROUS CHLORIDE	Kemira Water Solutions Inc	$70,125.22
4500069205				$373,000.00
4500069205	8/6/2015	HHWTF & EVENT HHW COSTS	Clean Harbors Environmental	$345,000.00
4500069205	8/6/2015	HHWTF GRANT ELIGIBLE OIL COSTS	Clean Harbors Environmental	$10,000.00
4500069205	8/6/2015	EVENT GRANT ELIGIBLE OIL COSTS	Clean Harbors Environmental	$18,000.00
4500069214				$30,704.00
4500069214	8/6/2015	DEPARTMENT OPEN-JANITORIAL SERVICE	T and T Janitorial	$30,704.00
4500069217				$83,739.00
4500069217	8/6/2015	D/O LANDSCAPING FOR BALLPARK	Shoreline Land Care Inc	$83,739.00
4500069220				$125,000.00
4500069220	8/6/2015	DEPT OPEN-Janitorial Supplies SLP	Waxies Enterprises Inc	$95,000.00
4500069220	8/6/2015	Mod-Janitorial Supplies-SLP	Waxies Enterprises Inc	$30,000.00
4500069223				$45,840.00
4500069223	8/6/2015	DEPT OPEN FY16 WATERSMART MAINTENANCE	Civic Resource Group	$45,840.00
4500069232				$75,000.00
4500069232	8/6/2015	DEPT OPEN FY16 SB 12.5% SOD HYPOCHLORITE	Olin Chlor Alkali Products	$75,000.00
4500069233				$25,000.00
4500069233	8/6/2015	AS NEEDED ASPHALT EMULSION	Superior Ready Mix Concrete L P	$7,500.00
4500069233	8/6/2015	AS NEEDED ASPHALT EMULSION	Superior Ready Mix Concrete L P	$1,250.00
4500069233	8/6/2015	AS NEEDED ASPHALT EMULSION	Superior Ready Mix Concrete L P	$7,500.00
4500069233	8/6/2015	AS NEEDED ASPHALT EMULSION	Superior Ready Mix Concrete L P	$1,250.00
4500069233	8/6/2015	AS NEEDED ASPHALT EMULSION	Superior Ready Mix Concrete L P	$7,500.00
4500069237				$50,000.00
4500069237	8/6/2015	Hardware	Montgomery Hardware Co	$50,000.00
4500069247				$52,753.00
4500069247	8/7/2015	DEPT OPEN - WATER SERVICE	Otay Water District	$52,753.00
4500069248				$40,000.00
4500069248	8/7/2015	DEPT OPEN FY16 Sewer Rod	Haaker Equipment Co	$40,000.00
4500069256				$63,000.00
4500069256	8/7/2015	Locks hardware	Huntington Hardware Company Inc	$50,000.00
4500069256	8/7/2015	PO MOD: 4500069256	Huntington Hardware Company Inc	$13,000.00
4500069259				$350,000.00
4500069259	8/7/2015	DEPT OPEN FY16 Ferric Chloride Alvarado	Kemira Water Solutions Inc	$250,000.00
4500069259	8/7/2015	FY16 MOD TO PO 4500069259	Kemira Water Solutions Inc	$100,000.00
4500069260				$60,000.00
4500069260	8/7/2015	Plumbing Materials	Ferguson Enterprises Inc	$60,000.00
4500069261				$270,000.00
4500069261	8/7/2015	DEPT OPEN FY16 Liquid Chlorine MiraMar	JCI Jones Chemicals Inc	$270,000.00
4500069262				$125,000.00
4500069262	8/7/2015	Dept. Open - Landscaping Service	Singh Group Inc.	$125,000.00
4500069263				$276,000.00
4500069263	8/7/2015	DEPT OPEN FY16 Liquid Chlorine Alvarado	JCI Jones Chemicals Inc	$276,000.00
4500069264				$50,000.00
4500069264	8/7/2015	DEPT OPEN FY16 Liquid Chlorine Otay	JCI Jones Chemicals Inc	$50,000.00
4500069266				$116,826.42
4500069266	8/7/2015	iVOS Annual Maintenance Renewal	Ventiv Technology Inc	$116,826.42
4500069268				$236,447.00
4500069268	8/7/2015	EMS Medical Director	James V Dunford Jr	$236,447.00
4500069273				$110,000.00
4500069273	8/7/2015	FUEL FOR VESSELS AND VEHICLES	The Soco Group Inc	$110,000.00
4500069274				$25,000.00
4500069274	8/7/2015	DEPT OPEN FY16 PUD COLL CRANE RENTAL	Bob Turners Crane Service Inc	$25,000.00
4500069279				$45,138.39
4500069279	8/7/2015	Atos-asset management	Atos IT Solutions And Services Inc	$45,138.39
4500069281				$183,504.00
4500069281	8/7/2015	TheBestIRS - Dept Open	TheBestIRS	$8,000.00
4500069281	8/7/2015	Temp Staffing TheBest IRS-Dept Open	TheBestIRS	$50,000.00
4500069281	8/7/2015	PO MOD #450069281-TheBestIRS	TheBestIRS	$26,000.00
4500069281	8/7/2015	PO MOD to PO 4500069281	TheBestIRS	$39,504.00
4500069281	8/7/2015	PO MOD #450069281-TheBestIRS	TheBestIRS	$60,000.00
4500069287				$80,000.00
4500069287	8/7/2015	Legal Consulting - Department Open	Gary Winuk	$80,000.00
4500069290				$801,000.00
4500069290	8/7/2015	Department Open-Trash Cans	Rehrig Pacific Company	$625,000.00
4500069290	8/7/2015	MODIFICATION-PO#4500069290 (Trash Cans)	Rehrig Pacific Company	$175,000.00
4500069290	8/7/2015	MOD #2 for PO#4500069290 (Trash Cans)	Rehrig Pacific Company	$1,000.00
4500069293				$475,000.00
4500069293	8/7/2015	Department Open-Recycle Cans	Rehrig Pacific Company	$450,000.00
4500069293	8/7/2015	MODIFICATION PO#4500069293 Recycle Cans	Rehrig Pacific Company	$25,000.00
4500069294				$50,000.00
4500069294	8/7/2015	Finite Matters, consultant svcs	Finite Matters Ltd	$50,000.00
4500069295				$450,000.00
4500069295	8/7/2015	Department Open-Greenery Cans	Rehrig Pacific Company	$450,000.00
4500069298				$203,000.00
4500069298	8/7/2015	DEPARTMENT OPEN-Sycamore Lndfl Disposal	San Diego Landfill Systems Llc	$103,000.00
4500069298	8/7/2015	DEPARTMENT OPEN-Sycamore Lndfl Disposal	San Diego Landfill Systems Llc	$100,000.00
4500069299				$895,000.00
4500069299	8/7/2015	Department Open-Otay Lndfl Disposal	San Diego Landfill Systems Llc	$870,000.00
4500069299	8/7/2015	DEPT.OPEN-MODIFICATION-Otay Landfill	San Diego Landfill Systems Llc	$25,000.00
4500069303				$228,256,853.00
4500069303	8/7/2015	DEPT OPEN FY16 WATER PURCHASES	San Diego County Water Authority	$201,145,448.00
4500069303	8/7/2015	DEPT OPEN FY16 CONTRACTUAL AGENCIES	San Diego County Water Authority	$24,441,255.00
4500069303	8/7/2015	FY16 MOD CONTRACTUAL AGENCIES	San Diego County Water Authority	$2,670,150.00
4500069308				$51,000.00
4500069308	8/7/2015	Investments	Bloomberg Finance L.P.	$35,700.00
4500069308	8/7/2015	Wastewater Muni	Bloomberg Finance L.P.	$3,825.00
4500069308	8/7/2015	Wastewater Metro	Bloomberg Finance L.P.	$3,825.00
4500069308	8/7/2015	Water	Bloomberg Finance L.P.	$7,650.00
4500069316				$71,000.00
4500069316	8/7/2015	DO Chula Vista Electric-Test Sys/Repairs	Chula Vista Electric Company	$35,000.00
4500069316	8/7/2015	MODIFY Chula Vista Electric PO4500069316	Chula Vista Electric Company	$36,000.00
4500069318				$250,000.00
4500069318	8/7/2015	DEPT OPEN FY16 Asphalt Materials	Vulcan Materials Co	$250,000.00
4500069319				$167,040.00
4500069319	8/7/2015	CGI- STAFF AUGMENTATION	CGI Technologies And Solutions Inc	$167,040.00
4500069320				$31,050.00
4500069320	8/7/2015	DEPT OPEN CGI PROGRAMMING SERVICES	CGI Technologies And Solutions Inc	$31,050.00
4500069321				$69,248.00
4500069321	8/7/2015	DEPT OPEN CGI PROGRAMMING SERVICES	CGI Technologies And Solutions Inc	$69,248.00
4500069336				$31,380.00
4500069336	8/7/2015	FINGERPRINT/LIVESCAN SWORN-Dept open	California Department Of Justice	$21,780.00
4500069336	8/7/2015	FINGERPRINT/LIVESCAN CIVILIAN- Dept Open	California Department Of Justice	$9,600.00
4500069342				$25,000.00
4500069342	8/7/2015	COMPUTER TRAINING - Dept Open	New Horizons Computer Learning Ctr	$25,000.00
4500069350				$80,000.00
4500069350	8/10/2015	Electrical equipment	Consolidated Electrical Distributor	$75,000.00
4500069350	8/10/2015	PO MOD: 4500069350	Consolidated Electrical Distributor	$5,000.00
4500069354				$25,000.00
4500069354	8/10/2015	Dept - open Digitizing/Scan Maps	Advance Reprographics	$25,000.00
4500069357				$100,000.00
4500069357	8/10/2015	DEPT OPEN - TREE TRIMMING	West Coast Arborists Inc	$100,000.00
4500069359				$42,100.00
4500069359	8/10/2015	DO Custom Antenna-TV Maintenance	Custom Antenna System Inc	$35,000.00
4500069359	8/10/2015	MODIFY Custom Antenna PO 4500069359	Custom Antenna System Inc	$7,100.00
4500069360				$30,000.00
4500069360	8/10/2015	DEPT OPEN	West Coast Arborists Inc	$30,000.00
4500069361				$120,000.00
4500069361	8/10/2015	DEPT OPEN FY16 SB Carbon	Carbon Activated Corporation	$120,000.00
4500069362				$30,000.00
4500069362	8/10/2015	DEPT OPEN - TREE TRIMMING	West Coast Arborists Inc	$30,000.00
4500069363				$30,000.00
4500069363	8/10/2015	COLORED SIGNAL INDICATORS	Western Pacific Signal LLC	$30,000.00
4500069364				$113,000.00
4500069364	8/10/2015	DEPT.OPEN-TOWING SERVICES	Advantage Towing	$72,000.00
4500069364	8/10/2015	DEPT.OPEN-TOWING SERVICES	Advantage Towing	$41,000.00
4500069365				$378,000.00
4500069365	8/10/2015	DEPT.OPEN-TOWING SERVICES	Angelos Towing & Recovery	$346,000.00
4500069365	8/10/2015	DEPT.OPEN-TOWING SERVICES	Angelos Towing & Recovery	$32,000.00
4500069366				$30,000.00
4500069366	8/10/2015	DEPT OPEN FY16 Janitorial Services ALvar	T and T Janitorial	$30,000.00
4500069367				$102,717.87
4500069367	8/10/2015	Dept Open-Invs Coalfire Security Consult	Coalfire Systems Inc	$50,000.00
4500069367	8/10/2015	Dept Open-DoIT Coalfire Security Consult	Coalfire Systems Inc	$50,000.00
4500069367	8/10/2015	PO Mod: 4500069367 - Travel Expenses	Coalfire Systems Inc	$2,717.87
4500069375				$200,000.00
4500069375	8/10/2015	Patrol FY16	Able Patrol and Guard	$125,000.00
4500069375	8/10/2015	MOD FY16 For as Needed Patrol	Able Patrol and Guard	$75,000.00
4500069377				$80,000.00
4500069377	8/10/2015	DEPT OPEN FY16 ENGINE PARTS/SRVS PS1	Hawthorne Machinery Co	$25,000.00
4500069377	8/10/2015	DEPT OPEN FY16 ENGINE PARTS SRVS PS64	Hawthorne Machinery Co	$25,000.00
4500069377	8/10/2015	DEPT OPEN FY16 ENGINE PARTS SRVS PS65	Hawthorne Machinery Co	$10,000.00
4500069377	8/10/2015	DEPT OPEN FY16 ENGINE PARTS SRVS PEN	Hawthorne Machinery Co	$10,000.00
4500069377	8/10/2015	DEPT OPEN FY16 ENGINE PARTS SRVS GAPS	Hawthorne Machinery Co	$5,000.00
4500069377	8/10/2015	DEPT OPEN FY16 ENGINE PARTS SRVS ORPS	Hawthorne Machinery Co	$5,000.00
4500069380				$1,050,000.00
4500069380	8/10/2015	DEPT.OPEN-HELICOPTER MAINTENANCE	Rotorcraft Support Inc	$1,050,000.00
4500069382				$6,852,801.04
4500069382	8/10/2015	Dept Open - Downtown PBID	Downtown Partnership Group	$6,524,127.04
4500069382	8/10/2015	Dept Open PO Mod - 4500069382	Downtown Partnership Group	$328,674.00
4500069385				$25,000.00
4500069385	8/10/2015	DEPT OPEN FY16 PS2 CARBON REMOVAL	Ocean Blue Environmental Services	$16,000.00
4500069385	8/10/2015	DEPT OPEN FY16 GAPS CARBON REMOVAL	Ocean Blue Environmental Services	$4,000.00
4500069385	8/10/2015	DEPT OPEN FY16 ORPS CARBON REMOVAL	Ocean Blue Environmental Services	$5,000.00
4500069393				$100,000.00
4500069393	8/10/2015	DEPT OPEN FY16 PTL CATALOG ITEMS	Wesco Distribution Inc	$100,000.00
4500069394				$141,708.90
4500069394	8/10/2015	MOBILE RADIO APX 6500 7/800 MHz	Motorola Solutions Inc	$141,708.90
4500069395				$260,000.00
4500069395	8/10/2015	P25 MAINTENANCE SUPPORT CONTRACT	Motorola Solutions Inc	$260,000.00
4500069396				$44,880.00
4500069396	8/10/2015	PARKING	Ace Parking III LLC	$36,720.00
4500069396	8/10/2015	PARKING	Ace Parking III LLC	$6,120.00
4500069396	8/10/2015	PARKING	Ace Parking III LLC	$2,040.00
4500069400				$26,000.00
4500069400	8/10/2015	DEPT OPEN FY16 WWC ROW CLNG WHS	Fastenal Company Sd Branch	$1,000.00
4500069400	8/10/2015	DEPT OPEN FY16 WWC PS MAINT	Fastenal Company Sd Branch	$15,000.00
4500069400	8/10/2015	DEPT OPEN FY16 WWC MAIN CONST WHS	Fastenal Company Sd Branch	$10,000.00
4500069402				$85,000.00
4500069402	8/10/2015	DEPT OPEN FY16 WWC MAINS CONST WHS	W W Grainger Inc	$20,000.00
4500069402	8/10/2015	DEPT OPEN FY16 WWC PS MAINT. WHS	W W Grainger Inc	$15,000.00
4500069402	8/10/2015	FY16 MOD TO PO#4500069402 WWC MAINS WHS	W W Grainger Inc	$30,000.00
4500069402	8/10/2015	FY16 MOD TO PO#4500069402 WWC PS MNT WHS	W W Grainger Inc	$20,000.00
4500069403				$30,000.00
4500069403	8/10/2015	DEPT OPEN FY16 Rental of hydro cranes	Bob Turners Crane Service Inc	$30,000.00
4500069405				$25,000.00
4500069405	8/10/2015	DEPT OPEN - GRINDER PARTS & SUPPLIES	SASE Company, Inc.	$25,000.00
4500069408				$100,000.00
4500069408	8/10/2015	Dept Open Building Materials	Probuild	$95,000.00
4500069408	8/10/2015	PO MOD: 4500069408	Probuild	$5,000.00
4500069409				$398,000.00
4500069409	8/10/2015	CSC- 24/7 Security Services	Contemporary Services Corporation	$398,000.00
4500069416				$50,000.00
4500069416	8/10/2015	Observe & Analysis Sea Lions - Dept Open	Hanan & Associates Inc	$50,000.00
4500069417				$200,000.00
4500069417	8/10/2015	ESA PLANNING FUNDS FOR 2016	Enforcement Support Agency Inc	$65,434.36
4500069417	8/10/2015	PO MOD TO 4500069417	Enforcement Support Agency Inc	$78,309.64
4500069417	8/10/2015	PO MOD TO 4500069417	Enforcement Support Agency Inc	$35,936.00
4500069417	8/10/2015	PO MOD TO 4500069417	Enforcement Support Agency Inc	$20,320.00
4500069429				$40,000.00
4500069429	8/10/2015	DEPT OPEN FY16 PS64	Fastenal Company Sd Branch	$5,000.00
4500069429	8/10/2015	DEPT OPEN FY16 PS65	Fastenal Company Sd Branch	$5,000.00
4500069429	8/10/2015	DEPT OPEN FY16 GAPS	Fastenal Company Sd Branch	$2,500.00
4500069429	8/10/2015	DEPT OPEN FY16 ORPS	Fastenal Company Sd Branch	$2,500.00
4500069429	8/10/2015	DEPT OPEN FY16 PS1	Fastenal Company Sd Branch	$5,000.00
4500069429	8/10/2015	DEPT OPEN FY16 PS2	Fastenal Company Sd Branch	$10,000.00
4500069429	8/10/2015	DEPT OPEN FY16 PEN	Fastenal Company Sd Branch	$5,000.00
4500069429	8/10/2015	DEPT OPEN FY16 EMG	Fastenal Company Sd Branch	$5,000.00
4500069435				$222,950.00
4500069435	8/11/2015	CGI, SAP HR functional consultant	CGI Technologies And Solutions Inc	$140,000.00
4500069435	8/11/2015	CGI, SAP HR functional consultant	CGI Technologies And Solutions Inc	$82,950.00
4500069442				$25,000.00
4500069442	8/11/2015	DEPT OPEN FY16 PLTP MATERIALS PARTS	Harrington Industrial Plastics LLC	$25,000.00
4500069445				$25,000.00
4500069445	8/11/2015	DEPT OPEN FY16 PLTP TRANSMISSION PARTS	Kaman Industrial Technologies Corp	$25,000.00
4500069448				$525,360.00
4500069448	8/11/2015	Dept. Open - Service Dispatch for Towing	Tegsco LLC	$240,000.00
4500069448	8/11/2015	MODIFICATION OF PO 4500069448	Tegsco LLC	$185,360.00
4500069448	8/11/2015	MODIFICATION OF PO 4500069448	Tegsco LLC	$100,000.00
4500069458				$100,000.00
4500069458	8/11/2015	DEPT OPEN FY16 Misc. parts for vactor	Haaker Equipment Co	$100,000.00
4500069469				$25,000.00
4500069469	8/11/2015	DEPT OPEN FY16 - FM MOCALL	Cartwright Termite And Pest Control	$25,000.00
4500069471				$48,500.00
4500069471	8/11/2015	DEPT OPEN FY16 LAB SUPPLIES IWL	Hach Company	$12,000.00
4500069471	8/11/2015	DEPT OPEN FY16 STOROOM SUPPLY MICRO WTR	Hach Company	$11,500.00
4500069471	8/11/2015	DEPT OPEN FY16 PREV MAINT MICRO WTR	Hach Company	$1,500.00
4500069471	8/11/2015	DEPT OPEN FY16 LAB SUPPLIES ECS	Hach Company	$15,000.00
4500069471	8/11/2015	DEPT OPEN FY16 PREV MAINT ECS	Hach Company	$5,000.00
4500069471	8/11/2015	DEPT OPEN FY16 CHEM LAB WQCS	Hach Company	$2,000.00
4500069471	8/11/2015	FY16 MOD HACH MICRO METRO 4500069471	Hach Company	$1,500.00
4500069474				$278,000.00
4500069474	8/11/2015	Consulting Services	Buck Consultants L L C	$260,000.00
4500069474	8/11/2015	Consulting Services	Buck Consultants L L C	$9,000.00
4500069474	8/11/2015	Consulting Services	Buck Consultants L L C	$9,000.00
4500069476				$390,164.00
4500069476	8/11/2015	Consultant Agreement	Estrada Land Planning	$390,164.00
4500069482				$34,507.69
4500069482	8/11/2015	Dept. Open - Service DS3	Sprint Solutions	$14,119.35
4500069482	8/11/2015	Dept. Open - Service T1	Sprint Solutions	$6,271.68
4500069482	8/11/2015	MOD Sprint DS3	Sprint Solutions	$9,412.90
4500069482	8/11/2015	MOD T1	Sprint Solutions	$4,703.76
4500069484				$60,000.00
4500069484	8/11/2015	Dept. Open - Service Modem Service	Sprint Solutions	$60,000.00
4500069490				$138,600.00
4500069490	8/11/2015	Dept Open-CAD Replacement SerConsulting	Ralph C. Napolillo	$75,600.00
4500069490	8/11/2015	Dept.Open-Legacy CAD Cons. FY2016	Ralph C. Napolillo	$63,000.00
4500069498				$80,000.00
4500069498	8/11/2015	Premier-Carpet Cleaning Club Level	Timothy M & Deborah A Dugan	$35,000.00
4500069498	8/11/2015	Premier-Carpet/TileCleaningSuites Etc	Timothy M & Deborah A Dugan	$45,000.00
4500069500				$26,230.00
4500069500	8/11/2015	Hopscotch, user testing	Hopscotch Labs	$26,230.00
4500069501				$182,666.33
4500069501	8/11/2015	BiblioCore	BiblioCommons Inc.	$91,908.04
4500069501	8/11/2015	BiblioCore Implementation	BiblioCommons Inc.	$45,954.02
4500069501	8/11/2015	BiblioMobile	BiblioCommons Inc.	$22,977.01
4500069501	8/11/2015	Augmented Content - From The Critics	BiblioCommons Inc.	$6,034.38
4500069501	8/11/2015	Augmented Content - Library Thing	BiblioCommons Inc.	$6,896.44
4500069501	8/11/2015	Augmented Content - Bookish	BiblioCommons Inc.	$6,896.44
4500069501	8/11/2015	Augmented Content Implementation	BiblioCommons Inc.	$2,000.00
4500069502				$25,000.00
4500069502	8/11/2015	Corporate Apparel -Dept Open	Cintas Corporation No.3	$25,000.00
4500069509				$275,000.00
4500069509	8/11/2015	DEPT.OPEN-CELLULAR SERVICE	Cellco Partnership	$275,000.00
4500069510				$512,891.99
4500069510	8/11/2015	Dept. Open - Service Modem	Cellco Partnership	$438,191.99
4500069510	8/11/2015	DEPT OPEN: WIRELESS SERVICE FOR PATROL	Cellco Partnership	$74,700.00
4500069517				$149,000.00
4500069517	8/12/2015	DO West Coast Turf-Stadium Field Sod	West Coast Turf	$149,000.00
4500069519				$62,562.00
4500069519	8/12/2015	Dept Open-Hunter Heads-CWIRRIG	Hydro Scape Products Inc	$62,562.00
4500069521				$99,277.24
4500069521	8/12/2015	Dept Open-Buckner Parts-CW IRRIG	Imperial Sprinkler Supply Inc	$99,000.00
4500069521	8/12/2015	Mod to cover costs for FY16 as needed	Imperial Sprinkler Supply Inc	$277.24
4500069534				$500,000.00
4500069534	8/12/2015	DEPT OPEN FY16 CAUSTIC SODA ALVARADO	Brenntag Pacific Inc	$500,000.00
4500069536				$1,135,382.00
4500069536	8/12/2015	WELLNESS	San Diego Sports Medicine & Family	$1,135,382.00
4500069538				$30,000.00
4500069538	8/12/2015	Department Open-Electrical Supplies	Main Electric Supply Company LLC	$30,000.00
4500069543				$50,000.00
4500069543	8/12/2015	DEPT OPEN FY16 NC LANDSCAPING PRODUCTS	Southwest Boulder & Stone Inc	$50,000.00
4500069544				$120,000.00
4500069544	8/12/2015	DEPT OPEN FY16 ELEC PARTS ALV TP	Graybar Electric	$30,000.00
4500069544	8/12/2015	DEPT OPEN FY16 ELEC PARTS MIRAMAR TP	Graybar Electric	$20,000.00
4500069544	8/12/2015	DEPT OPEN FY16 ELEC PARTS OTAY TP	Graybar Electric	$20,000.00
4500069544	8/12/2015	DEPT OPEN FY16 ELEC PARTS DIST CTR TP	Graybar Electric	$50,000.00
4500069547				$132,000.00
4500069547	8/12/2015	DEPT OPEN FY16 FM PS64	Waxies Enterprises Inc	$2,000.00
4500069547	8/12/2015	DEPT OPEN FY16 FM EMG	Waxies Enterprises Inc	$1,000.00
4500069547	8/12/2015	DEPT OPEN FY16 FM GAPS	Waxies Enterprises Inc	$1,000.00
4500069547	8/12/2015	DEPT OPEN FY16 FM MBC	Waxies Enterprises Inc	$12,500.00
4500069547	8/12/2015	DEPT OPEN FY16 FM MOC ALL	Waxies Enterprises Inc	$75,000.00
4500069547	8/12/2015	DEPT OPEN FY16 FM ORPS	Waxies Enterprises Inc	$500.00
4500069547	8/12/2015	DEPT OPEN FY16 FM PEN	Waxies Enterprises Inc	$1,000.00
4500069547	8/12/2015	DEPT OPEN FY16 FM PS1	Waxies Enterprises Inc	$6,000.00
4500069547	8/12/2015	DEPT OPEN FY16 FM PS2	Waxies Enterprises Inc	$4,000.00
4500069547	8/12/2015	DEPT OPEN FY16 FM PS65	Waxies Enterprises Inc	$2,000.00
4500069547	8/12/2015	DEPT OPEN FY16 FM NC	Waxies Enterprises Inc	$1,000.00
4500069547	8/12/2015	DEPT OPEN FY16 FM PTL	Waxies Enterprises Inc	$25,000.00
4500069547	8/12/2015	DEPT OPEN FY16 FM SB	Waxies Enterprises Inc	$1,000.00
4500069549				$125,955.01
4500069549	8/12/2015	Hawthorne-Sellick Diesel Forklift	Hawthorne Lift Systems	$116,625.00
4500069549	8/12/2015	Sales Tax	Hawthorne Lift Systems	$9,330.01
4500069554				$43,500.00
4500069554	8/12/2015	DEPT OPEN FY16 PS1	Wesco Distribution Inc	$10,000.00
4500069554	8/12/2015	DEPT OPEN FY16 PEN	Wesco Distribution Inc	$5,000.00
4500069554	8/12/2015	DEPT OPEN FY16 PS64	Wesco Distribution Inc	$5,000.00
4500069554	8/12/2015	DEPT OPEN FY16 PS65	Wesco Distribution Inc	$2,500.00
4500069554	8/12/2015	DEPT OPEN FY16 EMG	Wesco Distribution Inc	$1,000.00
4500069554	8/12/2015	DEPT OPEN FY16 PS2	Wesco Distribution Inc	$20,000.00
4500069555				$195,500.00
4500069555	8/12/2015	DEPT OPEN FY16 PTL WHS OILS, GREASE	Southern Counties Lubricants LLC	$50,000.00
4500069555	8/12/2015	DEPT OPEN FY16 PS1 WHS OILS, GREASE	Southern Counties Lubricants LLC	$3,500.00
4500069555	8/12/2015	DEPT OPEN FY16 PS2 WHS OILS, GREASE	Southern Counties Lubricants LLC	$25,000.00
4500069555	8/12/2015	DEPT OPEN FY16 NC WHS OILS, GREASE	Southern Counties Lubricants LLC	$1,000.00
4500069555	8/12/2015	DEPT OPEN FY16 MBC WHS OILS, GREASE	Southern Counties Lubricants LLC	$10,000.00
4500069555	8/12/2015	DEPT OPEN FY16 SB WHS OILS, GREASE	Southern Counties Lubricants LLC	$1,000.00
4500069555	8/12/2015	DEPT OPEN FY16 ORPS WHS OILS, GREASE	Southern Counties Lubricants LLC	$500.00
4500069555	8/12/2015	DEPT OPEN FY16 GAPS WHS OILS, GREASE	Southern Counties Lubricants LLC	$500.00
4500069555	8/12/2015	DEPT OPEN FY16 EMG WHS OILS, GREASE	Southern Counties Lubricants LLC	$1,000.00
4500069555	8/12/2015	DEPT OPEN FY16 PEN WHS OILS, GREASE	Southern Counties Lubricants LLC	$1,000.00
4500069555	8/12/2015	DEPT OPEN FY16 PS64 WHS OILS, GREASE	Southern Counties Lubricants LLC	$500.00
4500069555	8/12/2015	DEPT OPEN FY16 PS65 WHS OILS, GREASE	Southern Counties Lubricants LLC	$500.00
4500069555	8/12/2015	FY16 MOD PTL WHS OILS, GREASE	Southern Counties Lubricants LLC	$75,000.00
4500069555	8/12/2015	FY16 MOD PS2 WHS	Southern Counties Lubricants LLC	$26,000.00
4500069558				$982,754.00
4500069558	8/12/2015	EPI-USE Finance & Payrolll	EPI-USE America Inc	$790,000.00
4500069558	8/12/2015	EPI-USE Finance & Payrolll	EPI-USE America Inc	$192,754.00
4500069568				$500,000.00
4500069568	8/12/2015	DEPT OPEN FY16 SB WHS UV SYS. PARTS	DC Frost Associates Inc	$500,000.00
4500069569				$25,483.20
4500069569	8/12/2015	LANDSCAPE MAINTENANCE	Landcare Logic	$20,000.00
4500069569	8/12/2015	LANDSCAPE MAINTENANCE	Landcare Logic	$5,483.20
4500069570				$75,000.00
4500069570	8/12/2015	Dept Open	Waxies Enterprises Inc	$75,000.00
4500069574				$441,204.02
4500069574	8/12/2015	Dept. Open - Janitorial Service	Toms Janitorial Services Inc	$441,204.02
4500069575				$49,999.00
4500069575	8/12/2015	Dept. Open - Supplies Crime Lab	Fisher Scientific Company L L C	$25,000.00
4500069575	8/12/2015	Dept. Open - Supplies Crime Lab	Fisher Scientific Company L L C	$24,999.00
4500069576				$180,000.00
4500069576	8/12/2015	For as Needed Equip Rental FY16	Hawthorne Machinery Co	$150,000.00
4500069576	8/12/2015	PO MOD 4500069576- as needed equip rent	Hawthorne Machinery Co	$30,000.00
4500069599				$184,999.64
4500069599	8/12/2015	DEPT OPEN - AVIATION FUEL	cAir 88 Inc	$184,999.64
4500069602				$33,000.00
4500069602	8/12/2015	DEPT OPEN FY16 Otay Lab Supplies	Hach Company	$33,000.00
4500069605				$47,100.00
4500069605	8/12/2015	Dept Open: Investments	Citibank N.A.	$33,600.00
4500069605	8/12/2015	Dept Open: Muni	Citibank N.A.	$3,375.00
4500069605	8/12/2015	Dept Open: Metro	Citibank N.A.	$3,375.00
4500069605	8/12/2015	Dept Open: Water	Citibank N.A.	$6,750.00
4500069606				$48,000.00
4500069606	8/12/2015	CORP. APPAREL FY16 CONST MAINT APPAREL	Aramark Uniform Services Inc	$20,000.00
4500069606	8/12/2015	CORP APPAREL FY16 METER SHOP APPAREL	Aramark Uniform Services Inc	$10,000.00
4500069606	8/12/2015	FY16 MOD PO4500069606 CONST APPAREL	Aramark Uniform Services Inc	$6,000.00
4500069606	8/12/2015	FY16 MOD PO4500069606 METER APPAREL	Aramark Uniform Services Inc	$12,000.00
4500069607				$30,000.00
4500069607	8/12/2015	UNIFORM RENTAL - Dept Open	Prudential Overall Supply	$30,000.00
4500069615				$61,600.00
4500069615	8/13/2015	Dept Open- ISO ClaimSearch	Insurance Services Office, Inc.	$11,600.00
4500069615	8/13/2015	PO Mod to PO 4500069615	Insurance Services Office, Inc.	$50,000.00
4500069618				$25,000.00
4500069618	8/13/2015	DEPARTMENTAL OPEN PO.	Trapeze Software Group Inc	$25,000.00
4500069620				$230,800.00
4500069620	8/13/2015	DEPT OPEN FY16 Recycle Parts Fittings	Ferguson Waterworks	$150,000.00
4500069620	8/13/2015	DEPT OPEN FY16 Recycle Parts Fittings	Ferguson Waterworks	$10,800.00
4500069620	8/13/2015	FY16 MOD TO PO 4500069620	Ferguson Waterworks	$70,000.00
4500069622				$85,000.00
4500069622	8/13/2015	DEPT OPEN FY16 MAINT BOATS MOTRS MBOO	Driscoll Boatworks	$65,000.00
4500069622	8/13/2015	DEPT OPEN FY16 MAINT BOATS MOTRS MBOO	Driscoll Boatworks	$20,000.00
4500069623				$250,000.00
4500069623	8/13/2015	DEPT OPEN FY16 Traffic & Safety Equipmen	Hudson Safe T Lite Rentals	$250,000.00
4500069633				$35,000.00
4500069633	8/13/2015	DEPT OPEN FY16-NC REMOVAL OF LOW pH	Carbon Activated Corporation	$35,000.00
4500069646				$28,500.90
4500069646	8/13/2015	EXTENSION HYDRANT 6" X 12" C/L W/GROOVE	Pacific Pipeline Supply	$616.50
4500069646	8/13/2015	EXTENSION HYDRANT 6" X 8" C/L W/GROOVE	Pacific Pipeline Supply	$360.00
4500069646	8/13/2015	Saddle Tap Dbl-Strap 12 x 2" James Jones	Pacific Pipeline Supply	$3,197.00
4500069646	8/13/2015	EXTENSION HYDRANT 6" X 10" C/L W/GROOVE	Pacific Pipeline Supply	$469.00
4500069646	8/13/2015	VALVE PROPERTY SIDE W/HNDL J1908 1" FIP	Pacific Pipeline Supply	$19,023.00
4500069646	8/13/2015	CLAMP REPAIR SS BAND 16" X 20" W/ 2" IP	Pacific Pipeline Supply	$4,835.40
4500069653				$255,000.00
4500069653	8/13/2015	Dept. Open - Psych. Service	Focus Psychological Services	$255,000.00
4500069665				$40,168.00
4500069665	8/13/2015	Dept-open Landscape Maintenance	Blue Skies Landscape Maint Inc	$40,168.00
4500069675				$25,000.00
4500069675	8/13/2015	OFFICE SUPPLIES	Staples Business Advantage	$25,000.00
4500069689				$150,000.00
4500069689	8/13/2015	DEPT OPEN FY16 PTL WHS PARTS	Hawthorne Machinery Co	$150,000.00
4500069709				$32,746.50
4500069709	8/13/2015	DEPT OPEN FY16 Sodium Chlorite Otay WTP	International Dioxide Inc	$32,746.50
4500069719				$57,081.25
4500069719	8/13/2015	FY16 ITEM MPE 7.5 - IEM MODULE(1)	Opex Corporation	$14,006.25
4500069719	8/13/2015	FY16 ITEM MPE 7.5 - IMAGE CAMERA(2)	Opex Corporation	$7,600.00
4500069719	8/13/2015	FY16 ITEM MPE 7.5(1)	Opex Corporation	$13,305.00
4500069719	8/13/2015	FY16 ITEM MPE 7.5 - SORT W/DOUBLE BIN(1)	Opex Corporation	$140.00
4500069719	8/13/2015	FY16 ITEM MPE 7.5 - TWO STACKERS(1)	Opex Corporation	$945.00
4500069719	8/13/2015	FY16 ITEM MPE 7.5 - STRAIGHT ORIENTER	Opex Corporation	$4,555.00
4500069719	8/13/2015	FY16 ITEM MPE 7.5 - REORDER MODULE(1)	Opex Corporation	$620.00
4500069719	8/13/2015	FY16 ITEM MODEL50(1)	Opex Corporation	$2,530.00
4500069719	8/13/2015	FY16 ITEM MODEL51(1)	Opex Corporation	$2,155.00
4500069719	8/13/2015	FY16 ITEM SW - MPE 7.5 IEM BASE SOFTWARE	Opex Corporation	$7,900.00
4500069719	8/13/2015	FY16 ITEM SW - MPE 7.5 BASE SOFTWARE(1)	Opex Corporation	$3,325.00
4500069734				$25,000.00
4500069734	8/14/2015	DEPT OPEN - WARNING FLASHERS	NexTech Systems Inc	$25,000.00
4500069735				$31,500.00
4500069735	8/14/2015	DEPT OPEN - CONCRETE TOOLS	Border Products Corporation	$25,000.00
4500069735	8/14/2015	MODIFICATION TO PO 4500069735	Border Products Corporation	$6,500.00
4500069736				$25,000.00
4500069736	8/14/2015	DEPT OPEN - SPECIALIZED CONCRETE TOOLS	Probuild	$25,000.00
4500069741				$90,000.00
4500069741	8/14/2015	Dept Open-Janitorial supp-MBP	Waxies Enterprises Inc	$90,000.00
4500069742				$25,000.00
4500069742	8/14/2015	DEPT OPEN FY16 Pipeline Potholing Serv.	AirX Utility Surveyors Inc	$25,000.00
4500069752				$45,000.00
4500069752	8/14/2015	DEPARTMENT OPEN MRO	Graybar Electric	$10,000.00
4500069752	8/14/2015	DEPARTMENT OPEN MRO	Graybar Electric	$35,000.00
4500069760				$51,500.00
4500069760	8/14/2015	PSYCHOLOGICAL SCREENING-Dept Open	Psychological Management Resources	$51,500.00
4500069765				$150,000.00
4500069765	8/14/2015	Legal Services - Dept Open	Nixon Peabody L L P	$150,000.00
4500069768				$85,000.00
4500069768	8/15/2015	MRO parts & supplies MOW	Fastenal Company Sd Branch	$85,000.00
4500069769				$25,000.00
4500069769	8/17/2015	FY16 MAINT HYDRAULIC	Morgan Hydraulic Technology	$25,000.00
4500069772				$125,000.00
4500069772	8/17/2015	Dept. Open - Service and Supplies	Qiagen Inc	$125,000.00
4500069773				$148,800.00
4500069773	8/17/2015	CGI, SAP HR renewal consultant	CGI Technologies And Solutions Inc	$96,000.00
4500069773	8/17/2015	DEPT OPEN CGI PROGRAMMING SERVICES	CGI Technologies And Solutions Inc	$52,800.00
4500069774				$46,000.00
4500069774	8/17/2015	Elevator, pattern library	Elevator Marketing Store Inc	$46,000.00
4500069775				$232,200.00
4500069775	8/17/2015	MEDICAL EVALUATIONS- Dept Open	Rady Childrens Hospital C O	$232,200.00
4500069777				$28,000.00
4500069777	8/17/2015	DEPT OPEN FY16 OFFICE SUPPLIES ADMIN	Staples Business Advantage	$8,000.00
4500069777	8/17/2015	DEPT OPEN FY16 OFFIC SUPPLIES PROD ENG	Staples Business Advantage	$1,000.00
4500069777	8/17/2015	DEPT OPEN FY16 OFFICE SUPPLIES DIST. OPS	Staples Business Advantage	$7,000.00
4500069777	8/17/2015	DEPT OPEN FY16 OFFICE SUPPLIES DIST ENG	Staples Business Advantage	$1,000.00
4500069777	8/17/2015	DEPT OPEN FY16 OFFICE SUPPLIES CORROSION	Staples Business Advantage	$1,000.00
4500069777	8/17/2015	DEPT OPEN FY16 OFFICE SUPPLIES DIV MGT	Staples Business Advantage	$10,000.00
4500069784				$100,000.00
4500069784	8/17/2015	DEPT OPEN FY16 PTL WHS SS3433	Huber Technology, Inc.	$100,000.00
4500069796				$57,045.00
4500069796	8/17/2015	FY16 ITEM PL WHS MODEL 1266 LAMPSON/GARD	Gardner Denver Inc	$55,545.00
4500069796	8/17/2015	FY16 ITEM FREIGHT	Gardner Denver Inc	$1,500.00
4500069798				$28,800.00
4500069798	8/17/2015	DEPT OPEN FY16 Haz Mat Dist Ops	Ocean Blue Environmental Services	$2,240.00
4500069798	8/17/2015	DEPT OPEN FY16 Haz Mat Alvarado	Ocean Blue Environmental Services	$2,940.00
4500069798	8/17/2015	DEPT OPEN FY16 Haz Mat Miramar	Ocean Blue Environmental Services	$3,640.00
4500069798	8/17/2015	DEPT OPEN FY16 Haz Mat Otay	Ocean Blue Environmental Services	$700.00
4500069798	8/17/2015	DEPT OPEN FY16 Haz Mat Reservoir	Ocean Blue Environmental Services	$4,480.00
4500069798	8/17/2015	FY16 MOD MIRMAR WTP	Ocean Blue Environmental Services	$3,500.00
4500069798	8/17/2015	FY16 MOD PEN BLUFFS 8 WPS	Ocean Blue Environmental Services	$8,000.00
4500069798	8/17/2015	FY16 MOD TO PO 4500069798	Ocean Blue Environmental Services	$3,300.00
4500069811				$28,000.00
4500069811	8/17/2015	ONE TIME FY16 FURNITURE RELOCATE NTC	C & M Transfer of San Diego	$5,000.00
4500069811	8/17/2015	ONE TIME FY16 FURNITURE RELOCATOR ALV	C & M Transfer of San Diego	$9,000.00
4500069811	8/17/2015	DEPT OPEN FY16 MOD 4500069811 IWL FURN	C & M Transfer of San Diego	$10,000.00
4500069811	8/17/2015	FY16 MOD FOR PO 4500069811 OLD IWL	C & M Transfer of San Diego	$4,000.00
4500069816				$50,000.00
4500069816	8/17/2015	DEPT OPEN-Toro parts/supplies MOW	Turf Star Inc	$50,000.00
4500069818				$4,317,144.00
4500069818	8/17/2015	Personnel	Uptown Partnership Inc	$192,000.00
4500069818	8/17/2015	Office Operations	Uptown Partnership Inc	$85,800.00
4500069818	8/17/2015	Outreach Pub/Promotion	Uptown Partnership Inc	$202,844.00
4500069818	8/17/2015	Design & Improvements	Uptown Partnership Inc	$3,438,500.00
4500069818	8/17/2015	Consulting	Uptown Partnership Inc	$100,000.00
4500069818	8/17/2015	Contingency	Uptown Partnership Inc	$298,000.00
4500069824				$2,245,000.00
4500069824	8/17/2015	P25 MIGRATION - PHASE 6	Motorola Solutions Inc	$2,245,000.00
4500069826				$602,479.93
4500069826	8/17/2015	SAP, PBF app consultant	SAP Public Services Inc	$602,479.93
4500069827				$320,000.00
4500069827	8/17/2015	DEPT OPEN FY16 GUF - IN FRAME OVERHAUL	Hawthorne Machinery Co	$320,000.00
4500069832				$27,943.43
4500069832	8/17/2015	Dept Open Elite Thomas Reuters (Prolaw)	Elite A Thomas Reuters Business	$25,513.43
4500069832	8/17/2015	Dept Open Elite Thomas Additional Instan	Elite A Thomas Reuters Business	$2,430.00
4500069844				$36,998.00
4500069844	8/17/2015	DEPT OPEN FY16 HVAC SVS AGRMNT NTC	Siemens Industry Inc	$31,998.00
4500069844	8/17/2015	DEPT OPEN FY16 HVAC EMERG REPAIR NTC	Siemens Industry Inc	$5,000.00
4500069859				$75,000.00
4500069859	8/17/2015	BUOY MAINTENANCE	Swim Lessons Made Easy	$75,000.00
4500069871				$45,070.00
4500069871	8/17/2015	CONTRACT MOD FY16 CGI PROGRAMMING SERVIC	CGI Technologies And Solutions Inc	$45,070.00
4500069875				$110,000.00
4500069875	8/17/2015	DEPT OPEN FY16 OLIVENHAIN	Olivenhain Municipal Water District	$110,000.00
4500069879				$40,000.00
4500069879	8/17/2015	DEPT OPEN FY16 Landscaping ALV	Landcare Logic	$40,000.00
4500069883				$75,000.00
4500069883	8/17/2015	DEPT OPEN FY16 CSF PS2	San Diego Construction Welding	$75,000.00
4500069886				$264,346.00
4500069886	8/18/2015	ENGINEERING SERVICES	ABM Engineering Services	$25,000.00
4500069886	8/18/2015	D/O FOR ENGINEERING SERVICES	ABM Engineering Services	$239,346.00
4500069887				$103,642.25
4500069887	8/18/2015	DEPT OPEN FY16 VEHICLE RENTAL FOR METERS	Hertz Equipment Rental Corp	$103,642.25
4500069893				$1,820,195.00
4500069893	8/18/2015	DEPT OPEN CGI PROGRAMMING SERVICES	CGI Technologies And Solutions Inc	$1,553,740.00
4500069893	8/18/2015	DEPT OPEN CGI PROGRAMMING SERVICES	CGI Technologies And Solutions Inc	$191,455.00
4500069893	8/18/2015	DEPT OPEN CGI PROGRAMMING SERVICES	CGI Technologies And Solutions Inc	$75,000.00
4500069896				$110,000.00
4500069896	8/18/2015	DEPT OPEN FY16 Erosion control products	Hydro Scape Products Inc	$110,000.00
4500069898				$25,000.00
4500069898	8/18/2015	FY16 NCWRP WHS	GE Osmonics Inc	$25,000.00
4500069900				$175,000.00
4500069900	8/18/2015	DEPARTMENT OPEN PO FOR VACTORS	Haaker Equipment Co	$25,000.00
4500069900	8/18/2015	DEPARTMENT OPEN PO FOR VACTORS	Haaker Equipment Co	$150,000.00
4500069904				$7,200,000.00
4500069904	8/18/2015	DEPT OPEN FY16 SWEETWATER AUTHORITY	Sweetwater Authority	$7,200,000.00
4500069909				$25,000.00
4500069909	8/18/2015	Department Open, Telemetry service	RK Controls	$25,000.00
4500069912				$35,000.00
4500069912	8/18/2015	BMC, Control-M workload automation	BMC Software Inc	$35,000.00
4500069913				$99,186.89
4500069913	8/18/2015	DEPT OPEN FY16 MONTHLY CELL/SIM SRV ADMI	Cellco Partnership	$4,047.81
4500069913	8/18/2015	DEPT OPEN FY16 MONTHLY CELL/SIM EM SRV	Cellco Partnership	$24,208.97
4500069913	8/18/2015	DEPT OPEN FY16 MON CELL/SIM SUP SRV/ PRO	Cellco Partnership	$5,951.64
4500069913	8/18/2015	DEPT OPEN FY16 MONTHLY CELL/SIM CIP CONS	Cellco Partnership	$2,529.73
4500069913	8/18/2015	DEPT OPEN FY16 MONTHLY CELL/SIM CONST-DI	Cellco Partnership	$5,912.08
4500069913	8/18/2015	DEPT OPEN FY16 MONTHL CELL/SIM VALVE SEC	Cellco Partnership	$14,874.18
4500069913	8/18/2015	DEPT OPEN FY16 MONTHL CELL/SIM MET MGT	Cellco Partnership	$1,690.97
4500069913	8/18/2015	DEPT OPEN FY16 MONTHL CELL/SIM MET SRVC	Cellco Partnership	$6,951.04
4500069913	8/18/2015	DEPT OPEN FY16 MONTHL CELL/SIM HYDRANT C	Cellco Partnership	$119.88
4500069913	8/18/2015	DEPT OPEN FY16 MONTHL CELL/SIM METER BOX	Cellco Partnership	$4,807.05
4500069913	8/18/2015	DEPT OPEN FY16 MONTHL CELL/SIM BACKFLOW	Cellco Partnership	$1,810.85
4500069913	8/18/2015	FY16 MOD TO PO 4500069913 ADMIN SECTION	Cellco Partnership	$10,485.69
4500069913	8/18/2015	FY16 MOD TO PO 4500069913 EMER SERV	Cellco Partnership	$700.00
4500069913	8/18/2015	FY16 MOD TO PO 4500069913 SUPP SVCS & PR	Cellco Partnership	$1,300.00
4500069913	8/18/2015	FY16 MOD TO PO 4500069913 CIP CONST	Cellco Partnership	$2,300.00
4500069913	8/18/2015	FY16 MOD TO PO 4500069913 CONST DISTRICT	Cellco Partnership	$5,200.00
4500069913	8/18/2015	FY16 MOD TO PO 4500069913 METER BOX SEC	Cellco Partnership	$1,447.00
4500069913	8/18/2015	FY16 MOD TO PO 4500069913 HYDRANT CONST	Cellco Partnership	$850.00
4500069913	8/18/2015	FY16 MOD TO PO 4500069913 BACKFLOW SECTI	Cellco Partnership	$4,000.00
4500069914				$29,832,260.46
4500069914	8/18/2015	CIP (P)	Wells Fargo Corporate Trust Svcs	$5,720,000.00
4500069914	8/18/2015	2010 Stadium (P)	Wells Fargo Corporate Trust Svcs	$2,760,000.00
4500069914	8/18/2015	2010 Balboa (P)	Wells Fargo Corporate Trust Svcs	$700,000.00
4500069914	8/18/2015	2012 F&L (P)	Wells Fargo Corporate Trust Svcs	$720,000.00
4500069914	8/18/2015	2013 MTDB (P)	Wells Fargo Corporate Trust Svcs	$745,000.00
4500069914	8/18/2015	2013 Balboa (P)	Wells Fargo Corporate Trust Svcs	$495,000.00
4500069914	8/18/2015	CIP (I)	Wells Fargo Corporate Trust Svcs	$15,250,022.94
4500069914	8/18/2015	2010 Stadium (I)	Wells Fargo Corporate Trust Svcs	$1,986,118.76
4500069914	8/18/2015	2010 Balboa (I)	Wells Fargo Corporate Trust Svcs	$232,950.00
4500069914	8/18/2015	2012 F&L (I)	Wells Fargo Corporate Trust Svcs	$660,368.76
4500069914	8/18/2015	2013 MTDB (I)	Wells Fargo Corporate Trust Svcs	$317,225.00
4500069914	8/18/2015	2013 Balboa (I)	Wells Fargo Corporate Trust Svcs	$245,575.00
4500069916				$29,008.00
4500069916	8/18/2015	SECUITY	Securitas Security Services USA Inc	$29,008.00
4500069918				$26,500.00
4500069918	8/18/2015	DEPARTMENTAL OPEN P.O.	F R S Environmental Inc	$25,000.00
4500069918	8/18/2015	DEPARTMETAL OPEN P.O.	F R S Environmental Inc	$1,500.00
4500069922				$30,000.00
4500069922	8/18/2015	Building supplies	Fastenal Company Sd Branch	$30,000.00
4500069926				$38,000.00
4500069926	8/18/2015	Fire Fighting Foam;14-1071-Dept Open	Afeco Inc	$38,000.00
4500069928				$55,575.00
4500069928	8/18/2015	For as Needed PortableToilets FY16	United Sites Services Of Ca Inc	$20,200.00
4500069928	8/18/2015	For as Needed PortableToilets FY16	United Sites Services Of Ca Inc	$7,900.00
4500069928	8/18/2015	For as Needed PortableToilets FY16	United Sites Services Of Ca Inc	$600.00
4500069928	8/18/2015	Modify PO 4500069928 Dept Open FY16	United Sites Services Of Ca Inc	$14,600.00
4500069928	8/18/2015	Modify PO 4500069928 Dept Open FY16	United Sites Services Of Ca Inc	$1,700.00
4500069928	8/18/2015	Dept Open-Portable Toilets FY16	United Sites Services Of Ca Inc	$10,200.00
4500069928	8/18/2015	Dept Open-Portable Toilets FY16	United Sites Services Of Ca Inc	$375.00
4500069929				$50,000.00
4500069929	8/18/2015	Plumbing Supplies	Standard Plumbing And Indust Supply	$50,000.00
4500069933				$60,000.00
4500069933	8/18/2015	Plumbing Supplies	Valley Industrial Specialties Inc	$60,000.00
4500069934				$100,000.00
4500069934	8/18/2015	Postage- FY16 Dept Open	U S Postmaster	$100,000.00
4500069935				$572,932.00
4500069935	8/18/2015	SDCCD 62% Hourglass Park-Dept Open	SD Community College District	$419,245.00
4500069935	8/18/2015	SDCCD 38% Hourglass Field Hse-Dept Open	SD Community College District	$153,687.00
4500069937				$25,000.00
4500069937	8/18/2015	Dept Open-Heavy Equip Rental-Beach Mtce	Hawthorne Machinery Co	$25,000.00
4500069941				$25,000.00
4500069941	8/18/2015	FY16 NC SERVICES OR CHILLERS	Johnson Controls Inc	$25,000.00
4500069944				$25,000.00
4500069944	8/18/2015	FY16 FM NC-LANDSCAPING SVCS	Valley Crest Tree Company	$25,000.00
4500069945				$124,587.91
4500069945	8/18/2015	DEPT OPEN	Cellco Partnership	$124,587.91
4500069951				$180,000.00
4500069951	8/18/2015	DEPT OPEN FY16 MOC3 WHS	MSC Industrial Supply Co Inc	$25,000.00
4500069951	8/18/2015	DEPT OPEN FY16 PL WHS	MSC Industrial Supply Co Inc	$25,000.00
4500069951	8/18/2015	DEPT OPEN FY16 MBC WHS	MSC Industrial Supply Co Inc	$25,000.00
4500069951	8/18/2015	DEPT OPEN FY16 NC WHS	MSC Industrial Supply Co Inc	$25,000.00
4500069951	8/18/2015	DEPT OPEN FY16 SB WHS	MSC Industrial Supply Co Inc	$25,000.00
4500069951	8/18/2015	DEPT OPEN FY16 PS 1 WHS	MSC Industrial Supply Co Inc	$10,000.00
4500069951	8/18/2015	DEPT OPEN FY16 PS 2 WHS	MSC Industrial Supply Co Inc	$10,000.00
4500069951	8/18/2015	DEPT OPEN FY16 PS64 WHS	MSC Industrial Supply Co Inc	$10,000.00
4500069951	8/18/2015	DEPT OPEN FY16 PS65 WHS	MSC Industrial Supply Co Inc	$5,000.00
4500069951	8/18/2015	DEPT OPEN FY16 PS PENN WHS	MSC Industrial Supply Co Inc	$5,000.00
4500069951	8/18/2015	DEPT OPEN FY16 PS EMG WHS	MSC Industrial Supply Co Inc	$5,000.00
4500069951	8/18/2015	DEPT OPEN FY16 PS GAPS WHS	MSC Industrial Supply Co Inc	$5,000.00
4500069951	8/18/2015	DEPT OPEN FY16 ORPS WHS	MSC Industrial Supply Co Inc	$5,000.00
4500069952				$25,000.00
4500069952	8/18/2015	DEPARTMENT OPEN PO	Toms Janitorial Services Inc	$25,000.00
4500069956				$25,000.00
4500069956	8/18/2015	FY16 - Flagging safety service	TransitAmerica Services, Inc.	$25,000.00
4500069959				$200,203.00
4500069959	8/18/2015	SECURITY SERVICES	ABM SECURITY SERVICES INC	$25,000.00
4500069959	8/18/2015	D/O ABM SECURITY SERVICES	ABM SECURITY SERVICES INC	$175,203.00
4500069963				$90,000.00
4500069963	8/18/2015	Dept Open--Amerimulch Heartland colorant	Chromascape Inc	$55,000.00
4500069963	8/18/2015	FY16 MOD - Amerimulch Heartland Colorant	Chromascape Inc	$35,000.00
4500069966				$26,402.32
4500069966	8/18/2015	DEPT OPEN FY16 Janitorial Servs Chollas	Prizm Janitorial Services Inc	$5,902.32
4500069966	8/18/2015	DEPT OPEN FY16 Janitorial Extra Services	Prizm Janitorial Services Inc	$500.00
4500069966	8/18/2015	FY16 MOD Janitorial Servs Chollas	Prizm Janitorial Services Inc	$20,000.00
4500069969				$50,000.00
4500069969	8/18/2015	DEPT OPEN FY16 PLT WHS PARTS	Infilco Degremont Inc	$50,000.00
4500069973				$25,000.00
4500069973	8/18/2015	DEPT OPEN FY16 Alvarado Lab Supplies	Hach Company	$25,000.00
4500069974				$45,180.81
4500069974	8/18/2015	Office Pro Plus	En Pointe Technologies Sales Inc	$25,887.12
4500069974	8/18/2015	System Center Config Manager	En Pointe Technologies Sales Inc	$3,649.50
4500069974	8/18/2015	Windows Server CAL Device	En Pointe Technologies Sales Inc	$2,546.54
4500069974	8/18/2015	Windows Enterprise	En Pointe Technologies Sales Inc	$11,443.21
4500069974	8/18/2015	System Center Endpt Protection	En Pointe Technologies Sales Inc	$1,654.44
4500069985				$49,999.00
4500069985	8/18/2015	DEPT OPEN FY16 INSTURMENTPARTS IWLI	Agilent Technologies Inc	$3,000.00
4500069985	8/18/2015	DEPT OPEN FY16 SVS OF 6890 GC/MS SYS IWL	Agilent Technologies Inc	$4,999.00
4500069985	8/18/2015	DEPT OPEN FY16 PARTS GC/MS INSTRUM ECS	Agilent Technologies Inc	$17,000.00
4500069985	8/18/2015	DEPT OPEN FY16 SVS AA 240/280 SYS WQCS	Agilent Technologies Inc	$5,000.00
4500069985	8/18/2015	DEPT OPEN FY16 PARTS AGILENT EQUIP WQCS	Agilent Technologies Inc	$20,000.00
4500069999				$25,000.00
4500069999	8/18/2015	MEDICAL SUPPLIES	Boundtree Medical LLC	$25,000.00
4500070000				$25,000.00
4500070000	8/18/2015	SUPPLIES AND MATERIALS	W W Grainger Inc	$25,000.00
4500070012				$1,999,945.77
4500070012	8/19/2015	DEPT OPEN FY16 SDCWA TAXES IN LIEU	San Diego County Water Authority	$1,999,945.77
4500070017				$49,999.00
4500070017	8/19/2015	For as Needed Maintenance CAT D6N FY16	Hawthorne Machinery Co	$25,000.00
4500070017	8/19/2015	PO MOD CAT D6N 4500070017	Hawthorne Machinery Co	$24,999.00
4500070021				$25,000.00
4500070021	8/19/2015	For as Needed H2O Disposal FY16	Patriot Environmental Services	$25,000.00
4500070032				$60,000.00
4500070032	8/19/2015	Dept Open - Miracle Recreation	Playpower Lt Farmington Inc	$60,000.00
4500070034				$30,000.00
4500070034	8/19/2015	Dept Open	One Source Distributors Inc	$30,000.00
4500070038				$185,920.00
4500070038	8/19/2015	DEPT OPEN CGI PROGRAMMING SERV;17-1186	CGI Technologies And Solutions Inc	$185,920.00
4500070041				$8,466,380.00
4500070041	8/19/2015	Personnel	Civic San Diego	$2,446,276.00
4500070041	8/19/2015	Office Operations	Civic San Diego	$405,950.00
4500070041	8/19/2015	Outreach Pub/Promotion	Civic San Diego	$787,208.00
4500070041	8/19/2015	Design and Improvements	Civic San Diego	$3,320,030.00
4500070041	8/19/2015	Consulting	Civic San Diego	$796,857.00
4500070041	8/19/2015	Contingency	Civic San Diego	$710,059.00
4500070054				$127,000.00
4500070054	8/19/2015	DEPT OPEN-CEL PHNE SVCS & CARDS;17-7002	Sprint Solutions	$127,000.00
4500070056				$25,000.00
4500070056	8/19/2015	DEPT OPEN FY16 GUF TUNE UP	R F MacDonald Co	$25,000.00
4500070068				$135,000.00
4500070068	8/19/2015	DEPT OPEN FY16 LAB SUPPLIES MICRO METRO	Idexx Laboratories Inc	$40,000.00
4500070068	8/19/2015	DEPT OPEN FY16 LAB SUPPLIES MICRO WATER	Idexx Laboratories Inc	$95,000.00
4500070072				$26,844.00
4500070072	8/19/2015	Dept Open-Janitorial Facilities	Prizm Janitorial Services Inc	$15,849.00
4500070072	8/19/2015	Dept Open-Janitorial-Communication	Prizm Janitorial Services Inc	$10,995.00
4500070074				$38,530.00
4500070074	8/19/2015	Dept Open	LSI Consulting Inc	$37,130.00
4500070074	8/19/2015	PO Mod 4500070074	LSI Consulting Inc	$1,400.00
4500070078				$26,000.00
4500070078	8/19/2015	Dept Open: PrkgAdmiinScanning & Indexing	Doculynx Inc	$20,000.00
4500070078	8/19/2015	Dept Open: BTax Scanning & Indexing	Doculynx Inc	$6,000.00
4500070081				$51,354.00
4500070081	8/19/2015	Office Operations	University Heights Community	$14,125.00
4500070081	8/19/2015	Outreach Pub/Promotions	University Heights Community	$1,350.00
4500070081	8/19/2015	Design & Improvements	University Heights Community	$31,210.00
4500070081	8/19/2015	Contingency	University Heights Community	$4,669.00
4500070084				$48,725.00
4500070084	8/19/2015	DEPARTMENTAL OPEN-JANITORIAL	Keep it Clean Janitor and Cleaning	$46,825.00
4500070084	8/19/2015	FY 16 MODIFICATION TO EXISTING PO	Keep it Clean Janitor and Cleaning	$1,900.00
4500070086				$208,326.64
4500070086	8/19/2015	3rd Amendment Vernal Pool	AECOM	$33,794.00
4500070086	8/19/2015	3rd Amendment Vernal Pool	AECOM	$29,330.00
4500070086	8/19/2015	4th Amendment- GF	AECOM	$119,573.00
4500070086	8/19/2015	PO Mod due to acctg restructure	AECOM	$25,629.64
4500070089				$51,300.00
4500070089	8/19/2015	Dept Open-Pest Control Svc-MBP	Cartwright Termite And Pest Control	$20,400.00
4500070089	8/19/2015	Mod to cover costs of past due invoices	Cartwright Termite And Pest Control	$10,500.00
4500070089	8/19/2015	Mod to cover the costs of fy16	Cartwright Termite And Pest Control	$20,400.00
4500070091				$25,000.00
4500070091	8/20/2015	Dept Open-Fence Repairs & Parts-MBP	South Bay Fence Inc	$25,000.00
4500070096				$65,000.00
4500070096	8/20/2015	DEPT OPEN FY16 Ammonium Chloride Otay	BASF Corp	$65,000.00
4500070098				$25,000.00
4500070098	8/20/2015	OPEN SPACE MAINTENANCE-Dept Open-AGENCY	Alpha Project for the Homeless	$25,000.00
4500070108				$25,000.00
4500070108	8/20/2015	DEPT OPEN - TREE TRIMMING	West Coast Arborists Inc	$25,000.00
4500070116				$53,000.00
4500070116	8/20/2015	DEPT.OPEN-LESS LETHAL ROUNDS	L C Action Police Supply	$53,000.00
4500070139				$25,000.00
4500070139	8/20/2015	FY16 NC PLANTING	Brickman	$25,000.00
4500070140				$25,675.87
4500070140	8/20/2015	FY16 CARPET REMOVAL IWL	La Mesa Carpet And Linoleum Inc	$15,117.37
4500070140	8/20/2015	FY16 CARPET REMOVAL EMTS	La Mesa Carpet And Linoleum Inc	$3,724.50
4500070140	8/20/2015	FY16 CARPET REMOVAL WASTE CHEM	La Mesa Carpet And Linoleum Inc	$6,834.00
4500070144				$25,000.00
4500070144	8/20/2015	DEPT OPEN FY16 IN-FIELD MECHANICS OTAY	ETHOS ENERGY FIELD SERVICES. LLC	$25,000.00
4500070147				$34,009.15
4500070147	8/20/2015	DEPT OPEN FY16 PHONE SERVICE SECTION MGT	Cellco Partnership	$897.34
4500070147	8/20/2015	DEPT OPEN FY16 PHONE SERVICE ALVARADO	Cellco Partnership	$2,692.02
4500070147	8/20/2015	DEPT OPEN FY16 PHONE SERVICE MIRAMAR	Cellco Partnership	$897.34
4500070147	8/20/2015	DEPT OPEN FY16 PHONE SERVICE OTAY	Cellco Partnership	$897.34
4500070147	8/20/2015	DEPT OPEN FY16 PHONE SERVICE PROD. ENG	Cellco Partnership	$897.34
4500070147	8/20/2015	DEPT OPEN FY16 PHONE SERVICE DIST. OPS	Cellco Partnership	$18,844.12
4500070147	8/20/2015	DEPT OPEN FY16 PHONE SERVICE DIST. ENG	Cellco Partnership	$897.34
4500070147	8/20/2015	DEPT OPEN FY16 PHONE SERVICE RECYLED WAT	Cellco Partnership	$897.34
4500070147	8/20/2015	DEPT OPEN FY16 PHONE SERVICE RES. MAINT.	Cellco Partnership	$3,589.36
4500070147	8/20/2015	FY16 MOD PHONE SERVICE SECTION MGT	Cellco Partnership	$983.21
4500070147	8/20/2015	FY16 MOD PHONE SERVICE ALVARADO	Cellco Partnership	$400.00
4500070147	8/20/2015	FY16 MOD PHONE SERVICE MIRAMAR	Cellco Partnership	$311.40
4500070147	8/20/2015	FY16 MOD PHONE SERVICE OTAY	Cellco Partnership	$925.00
4500070147	8/20/2015	FY16 MOD PHONE SERVICE PROD ENG	Cellco Partnership	$340.00
4500070147	8/20/2015	FY16 MOD PHONE SERVICE RECYCLED WATER	Cellco Partnership	$540.00
4500070168				$70,000.00
4500070168	8/21/2015	Turnout Repair;14-1132- Dept open	Turnout Maintenance Company Llc	$25,000.00
4500070168	8/21/2015	Turnout Repair;14-1132	Turnout Maintenance Company Llc	$25,000.00
4500070168	8/21/2015	Turnout Repair;14-1132 Mod	Turnout Maintenance Company Llc	$20,000.00
4500070175				$73,130.82
4500070175	8/21/2015	Mobile Radios APX 6500	Motorola Solutions Inc	$73,130.82
4500070177				$46,019.27
4500070177	8/21/2015	Dept Open--Otay Reservoir	Republic Services	$2,392.59
4500070177	8/21/2015	Otay Filtration	Republic Services	$1,027.45
4500070177	8/21/2015	Miramar Reservoir	Republic Services	$3,611.45
4500070177	8/21/2015	San Vicente Yard	Republic Services	$1,980.65
4500070177	8/21/2015	El Capitan Reservior	Republic Services	$2,374.74
4500070177	8/21/2015	Hodges Reservoir	Republic Services	$2,629.31
4500070177	8/21/2015	Sutherland Reservoir	Republic Services	$803.49
4500070177	8/21/2015	Barrett	Republic Services	$791.58
4500070177	8/21/2015	Employees Training/Dev	Republic Services	$1,981.80
4500070177	8/21/2015	Alvarado Joint Lab	Republic Services	$5,710.83
4500070177	8/21/2015	Lake Murray	Republic Services	$3,568.40
4500070177	8/21/2015	Electricians Facility	Republic Services	$1,189.07
4500070177	8/21/2015	Chollas Yard	Republic Services	$6,872.08
4500070177	8/21/2015	Miramar Plant	Republic Services	$1,992.56
4500070177	8/21/2015	Alvarado Filtration	Republic Services	$5,568.27
4500070177	8/21/2015	PO MOD 4500070177, Chollas Yard	Republic Services	$3,525.00
4500070179				$50,000.00
4500070179	8/21/2015	Dept Open-Qualcomm	Republic Services	$50,000.00
4500070185				$30,000.00
4500070185	8/21/2015	Dept. Open Lexis Nexis Matthew Bender	Matthew Bender & Company, Inc.	$30,000.00
4500070186				$60,000.00
4500070186	8/21/2015	DEPT OPEN FY16 PTL SCUM REMOVAL	United Pumping Service Inc	$60,000.00
4500070187				$243,967.00
4500070187	8/22/2015	SECURITY SERVICES	Securitas Security Services Usa Inc	$95,192.00
4500070187	8/22/2015	SECURITY SERVICES	Securitas Security Services Usa Inc	$48,463.00
4500070187	8/22/2015	SECURITY SERVICES	Securitas Security Services Usa Inc	$32,562.00
4500070187	8/22/2015	SECURITY SERVICES	Securitas Security Services Usa Inc	$28,188.00
4500070187	8/22/2015	SECURITY SERVICES	Securitas Security Services Usa Inc	$39,562.00
4500070191				$1,782,898.00
4500070191	8/23/2015	DEPT OPEN FY16 SRF LOAN PRINCIPAL	State Water Resources Control Board	$1,223,910.00
4500070191	8/23/2015	DEPT OPEN FY16 SRF LOAN INTEREST	State Water Resources Control Board	$558,988.00
4500070196				$133,900.00
4500070196	8/24/2015	DEPT OPEN CGI PROGRAMMING SERVICES	CGI Technologies And Solutions Inc	$133,900.00
4500070197				$36,378.11
4500070197	8/24/2015	NETWORK IMAC LABOR	Atos IT Solutions & Services Inc	$36,378.11
4500070198				$57,085.72
4500070198	8/24/2015	Labor	Atos IT Solutions & Services Inc	$28,853.48
4500070198	8/24/2015	NETWORK IMAC MATERIALS	Atos IT Solutions & Services Inc	$28,232.24
4500070199				$320,000.00
4500070199	8/24/2015	CGI, SAP busines warehouse architect	CGI Technologies And Solutions Inc	$320,000.00
4500070200				$25,000.00
4500070200	8/24/2015	DEPT OPEN FY16 MBC FIRE SUPPRESSION SYS	Facilities Protection Systems Inc	$25,000.00
4500070202				$230,511.00
4500070202	8/24/2015	DEPARTMENT OPEN-CITY COUNCIL	Able Patrol and Guard	$35,463.00
4500070202	8/24/2015	DEPARTMENT OPEN-CITY CLERK	Able Patrol and Guard	$19,786.00
4500070202	8/24/2015	DEPARTMENT OPEN-IBA	Able Patrol and Guard	$4,648.00
4500070202	8/24/2015	DEPARTMENT OPEN-PERSONNEL	Able Patrol and Guard	$1,125.00
4500070202	8/24/2015	DEPARTMENT OPEN-ASST COO	Able Patrol and Guard	$4,868.00
4500070202	8/24/2015	DEPARTMENT OPEN-COMM LEG SERVICES	Able Patrol and Guard	$30,815.00
4500070202	8/24/2015	DEPARTMENT OPEN-PUBLIC WORKS	Able Patrol and Guard	$1,388.00
4500070202	8/24/2015	DEPARTMENT OPEN-PUBLIC WORKS FACILITIES	Able Patrol and Guard	$26,258.00
4500070202	8/24/2015	DEPARTMENT OPEN-TSW	Able Patrol and Guard	$2,534.00
4500070202	8/24/2015	DEPARTMENT OPEN-COMPTROLLERS	Able Patrol and Guard	$27,159.00
4500070202	8/24/2015	DEPARTMENT OPEN-DEBT MANAGEMENT	Able Patrol and Guard	$8,305.00
4500070202	8/24/2015	DEPARTMENT OPEN-FINANCIAL MANAGEMENT	Able Patrol and Guard	$13,998.00
4500070202	8/24/2015	DEPARTMENT OPEN-PURCHASING & CONTRACTING	Able Patrol and Guard	$1,399.00
4500070202	8/24/2015	DEPARTMENT OPEN-P&R COMMUNITY PARKS	Able Patrol and Guard	$8,862.00
4500070202	8/24/2015	DEPARTMENT OPEN-P&R OPEN SPACE	Able Patrol and Guard	$8,866.00
4500070202	8/24/2015	DEPARTMENT OPEN-P&R OS, MAD	Able Patrol and Guard	$8,866.00
4500070202	8/24/2015	Dept Open -Mayor/COO	Able Patrol and Guard	$1,604.00
4500070202	8/24/2015	Dept Open -Performance & Analystics	Able Patrol and Guard	$2,334.00
4500070202	8/24/2015	Dept Open - Internal Operations	Able Patrol and Guard	$1,125.00
4500070202	8/24/2015	Dept Open - Communications	Able Patrol and Guard	$17,732.00
4500070202	8/24/2015	Dept Open - Chierf Financial Offcr	Able Patrol and Guard	$1,125.00
4500070202	8/24/2015	Dept Open - Neighborhood Services	Able Patrol and Guard	$1,125.00
4500070202	8/24/2015	Dept Open - Public Utilities	Able Patrol and Guard	$1,126.00
4500070203				$25,000.00
4500070203	8/24/2015	FY16 GUF TECHNICAL SERVICES	Pacific Technical Electrical Svs	$25,000.00
4500070208				$25,000.00
4500070208	8/24/2015	FY16 PS2 TECHNICAL SVCS	Pacific Technical Electrical Svs	$25,000.00
4500070209				$220,000.00
4500070209	8/24/2015	DEPT OPEN FY16-NC HYDROGEN PEROXIDE	U S Peroxide Llc	$220,000.00
4500070211				$350,000.00
4500070211	8/24/2015	Dept Open-BP Tram Operator Services	Ace Parking III LLC	$350,000.00
4500070216				$295,000.00
4500070216	8/24/2015	FY16 CONTRACTUAL MOD GL NOBLE DENTON	GL Noble Denton Inc	$295,000.00
4500070222				$25,000.00
4500070222	8/24/2015	DEPT OPEN FY16 Pumps and repair parts	Anue Water Technologies, Inc	$25,000.00
4500070223				$292,800.00
4500070223	8/24/2015	Personnel expenses	El Cajon Blvd Bus Improv Assoc	$25,000.00
4500070223	8/24/2015	Office Operations	El Cajon Blvd Bus Improv Assoc	$19,900.00
4500070223	8/24/2015	Outreach Pub/Promotions	El Cajon Blvd Bus Improv Assoc	$5,000.00
4500070223	8/24/2015	Design & Improvements	El Cajon Blvd Bus Improv Assoc	$135,200.00
4500070223	8/24/2015	Consulting	El Cajon Blvd Bus Improv Assoc	$81,000.00
4500070223	8/24/2015	Contingency	El Cajon Blvd Bus Improv Assoc	$26,700.00
4500070235				$90,000.00
4500070235	8/24/2015	DEPT OPEN - HAZMAT DISPOSAL	Ocean Blue Environmental Services	$90,000.00
4500070241				$259,317.00
4500070241	8/24/2015	DEPARTMENT OPEN-GS/FACILITIES	Able Patrol and Guard	$126,173.00
4500070241	8/24/2015	DEPARTMENT OPEN-GS/COMMUNICATIONS	Able Patrol and Guard	$44,614.00
4500070241	8/24/2015	DEPARTMENT OPEN-LIBRARY MAINTENANCE	Able Patrol and Guard	$2,091.00
4500070241	8/24/2015	DEPARTMENT OPEN-PARKING ENFORCEMENT	Able Patrol and Guard	$14,639.00
4500070241	8/24/2015	DEPARTMENT OPEN-P&R DEVELOPED REGIONAL P	Able Patrol and Guard	$7,668.00
4500070241	8/24/2015	DEPARTMENT OPEN-P&R COMMUNITY PARKS II	Able Patrol and Guard	$17,427.00
4500070241	8/24/2015	DEPARTMENT OPEN-P&R OPEN SPACE	Able Patrol and Guard	$2,788.00
4500070241	8/24/2015	DEPARTMENT OPEN-P&R ASSESS DISTRICT	Able Patrol and Guard	$6,971.00
4500070241	8/24/2015	DEPARTMENT OPEN-PURCHASING STORE 1	Able Patrol and Guard	$2,788.00
4500070241	8/24/2015	DEPARTMENT OPEN-PURCHASING MAILROOM	Able Patrol and Guard	$13,942.00
4500070241	8/24/2015	DEPARTMENT OPEN-TREASURES/PARKING METERS	Able Patrol and Guard	$12,548.00
4500070241	8/24/2015	DEPARTMENT OPEN-FLEET	Able Patrol and Guard	$6,971.00
4500070241	8/24/2015	DEPARTMENT OPEN-WATER/CUSTOMER SUPPORT	Able Patrol and Guard	$697.00
4500070244				$130,000.00
4500070244	8/24/2015	Department Open	David B Jurist	$65,000.00
4500070244	8/24/2015	Modification	David B Jurist	$40,000.00
4500070244	8/24/2015	PO Modification	David B Jurist	$25,000.00
4500070248				$93,069.19
4500070248	8/24/2015	SESD CPU (PEIR)-Replacing PO# 4500057632	Dyett And Bhatia	$93,069.19
4500070249				$176,000.00
4500070249	8/24/2015	Mailing Services	Columbia Ultimate Inc	$120,000.00
4500070249	8/24/2015	Software Maintenance	Columbia Ultimate Inc	$50,000.00
4500070249	8/24/2015	PO Mod 4500070249 - Software Maintenance	Columbia Ultimate Inc	$6,000.00
4500070252				$49,000.00
4500070252	8/24/2015	Online Skip-Tracing Services	LexisNexis	$49,000.00
4500070255				$25,000.00
4500070255	8/24/2015	DEPARTMENTAL OPEN P.O.	Single Source, Inc.	$25,000.00
4500070280				$25,000.00
4500070280	8/25/2015	DEPT OPEN FY16 VFD Parts and Service	Brithinee Electric	$25,000.00
4500070282				$55,500.00
4500070282	8/25/2015	DO ESS-Stad Security Camera Maintenance	Electro Specialty Systems	$35,000.00
4500070282	8/25/2015	MODIFY-ESS PO 4500070282	Electro Specialty Systems	$20,500.00
4500070289				$25,000.00
4500070289	8/25/2015	DEPT OPEN - TRAFFIC CONTROL	Hudson Safe T Lite Rentals	$12,500.00
4500070289	8/25/2015	DEPT OPEN - TRAFFIC CONTROL	Hudson Safe T Lite Rentals	$12,500.00
4500070297				$200,000.00
4500070297	8/25/2015	DEPT OPEN FY16 Sand Rock Riprap Base Etc	West Coast Sand And Gravel Inc	$200,000.00
4500070298				$35,000.00
4500070298	8/25/2015	Department Open	Balboa Art Conservation Center	$35,000.00
4500070299				$25,000.00
4500070299	8/25/2015	Dept. Open - Service, capillary electrop	Life Technologies	$25,000.00
4500070303				$25,000.00
4500070303	8/25/2015	DEPT OPEN FY16 FM SB - JANTRL SVCS	NMS Management Inc	$25,000.00
4500070326				$50,000.00
4500070326	8/25/2015	DEPT OPEN - TREE TRIMMING	West Coast Arborists Inc	$50,000.00
4500070337				$105,472.00
4500070337	8/25/2015	Department Open-Elevator Repairs	Ascent Elevator Services Inc	$105,472.00
4500070339				$80,000.00
4500070339	8/25/2015	Miramar Greenery machine part	Bejac Inc.	$80,000.00
4500070351				$25,000.00
4500070351	8/25/2015	DEPARTMETAL OPEN P.O.	Mar Co Equipment Company	$25,000.00
4500070352				$30,000.00
4500070352	8/25/2015	DEPT OPEN FY16 READY MIX CONCRETE	Diamond Concrete Supply Inc	$10,000.00
4500070352	8/25/2015	FY16 MOD TO PO #4500070352	Diamond Concrete Supply Inc	$20,000.00
4500070354				$25,000.00
4500070354	8/25/2015	DEPT OPEN FY16 Install & repair fences	South Bay Fence Inc	$25,000.00
4500070358				$44,910.00
4500070358	8/25/2015	CADA/ADAM SOFTWARE MAINTENANCE;17-1222	Deccan International	$24,310.00
4500070358	8/25/2015	LiveMUM Software Maintenance;17-1222	Deccan International	$19,500.00
4500070358	8/25/2015	OPTIMIZER;17-1222	Deccan International	$1,100.00
4500070359				$25,000.00
4500070359	8/25/2015	FY16-NC MAINTENANCE	Siemens Demag Delaval	$25,000.00
4500070367				$25,000.00
4500070367	8/26/2015	DEPT OPEN FY16 MBC WHS Pumps and Parts	Cortech Engineering Inc	$25,000.00
4500070370				$224,782.00
4500070370	8/26/2015	EQUIPMENT RENTAL	Hawthorne Rent it Service	$149,782.00
4500070370	8/26/2015	Mod 4500070370 EQUIPMENT RENTAL	Hawthorne Rent it Service	$75,000.00
4500070386				$250,000.00
4500070386	8/26/2015	DEPT OPEN FY16 Purchase various types	Ferguson Enterprises Inc	$250,000.00
4500070389				$50,000.00
4500070389	8/26/2015	DEPT OPEN FY16 PL WHS	Applied Industrial Technologies	$50,000.00
4500070393				$78,778.80
4500070393	8/26/2015	DEPT.OPEN-HAZMAT WASTE CLEAN UP SERVICE	Harmony Environmental Services	$78,778.80
4500070398				$78,396.00
4500070398	8/26/2015	Investments: Maintenance Renewal	Interactive Data	$54,877.20
4500070398	8/26/2015	PUD - Muni: Maintenance Renewal	Interactive Data	$5,879.70
4500070398	8/26/2015	PUD - Metro: Maintenance Renewal	Interactive Data	$5,879.70
4500070398	8/26/2015	PUD - Water: Maintenance Renewal	Interactive Data	$11,759.40
4500070432				$155,501.50
4500070432	8/27/2015	CGI, Jr. Project Manager	CGI Technologies And Solutions Inc	$9,686.60
4500070432	8/27/2015	CGI, Development	CGI Technologies And Solutions Inc	$17,318.40
4500070432	8/27/2015	CGI, Jr. Project Manager	CGI Technologies And Solutions Inc	$34,688.50
4500070432	8/27/2015	CGI, PO MOD, Analyst	CGI Technologies And Solutions Inc	$84,480.00
4500070432	8/27/2015	CGI, PO MOD, 2-800 number phone lines	CGI Technologies And Solutions Inc	$880.00
4500070432	8/27/2015	CGI, PO MOD, Training	CGI Technologies And Solutions Inc	$8,448.00
4500070439				$15,000,000.00
4500070439	8/27/2015	Department Open - SDG&E	San Diego Gas And Electric	$15,000,000.00
4500070451				$106,398.00
4500070451	8/27/2015	FY16 ONE TIME PO REPAIR GATE VALVE PS2	J.J. VALVE CORPORATION	$106,398.00
4500070458				$46,147.23
4500070458	8/27/2015	Tennant-T20 Scrubber	Tennant Sales and Service Company	$44,760.23
4500070458	8/27/2015	Tennant-Freight Delivery Fee	Tennant Sales and Service Company	$1,387.00
4500070460				$140,000.00
4500070460	8/27/2015	Educational outreach-Dept Open nonprofit	I Love A Clean San Diego	$140,000.00
4500070471				$80,000.00
4500070471	8/27/2015	For as Needed Compost Turner Parts FY16	RDO Construction Equipment Co.	$80,000.00
4500070473				$25,000.00
4500070473	8/27/2015	For as Needed Irrigation-Greenery FY16	Westflex Industrial	$20,000.00
4500070473	8/27/2015	For as Needed Irrigation-Landfill FY16	Westflex Industrial	$5,000.00
4500070486				$50,000.00
4500070486	8/27/2015	Dept Open- Advertising	Daily Journal Corporation	$50,000.00
4500070487				$100,000.00
4500070487	8/27/2015	DEPT OPEN FY16 WARNING DEVICES	Hudson Safe T Lite Rentals	$100,000.00
4500070497				$125,000.00
4500070497	8/27/2015	Dept Open - MRO Category 3 Electrical	Wesco Distribution Inc	$125,000.00
4500070510				$31,752.00
4500070510	8/28/2015	819205541 HITAG	Orpak Usa Inc	$2,054.25
4500070510	8/28/2015	819205541 HITAG	Orpak Usa Inc	$1,307.25
4500070510	8/28/2015	816113015 COIL 130MM THIN	Orpak Usa Inc	$111.25
4500070510	8/28/2015	816106015 COIL 60MM	Orpak Usa Inc	$1,624.25
4500070510	8/28/2015	816000001 COIL 75MM	Orpak Usa Inc	$734.25
4500070510	8/28/2015	816000030 COIL 70MM	Orpak Usa Inc	$756.50
4500070510	8/28/2015	816000034 COIL 130MM	Orpak Usa Inc	$378.25
4500070510	8/28/2015	800907310 DATAPASS 1708-FMS	Orpak Usa Inc	$8,568.00
4500070510	8/28/2015	800907300 DATAPASS OBD	Orpak Usa Inc	$15,147.00
4500070510	8/28/2015	800907300 DATAPASS OBD	Orpak Usa Inc	$1,071.00
4500070514				$32,000.00
4500070514	8/28/2015	DEPT OPEN FY16 MBC 12.5% SODIUM HYPOCHLO	JCI Jones Chemicals Inc	$32,000.00
4500070515				$209,003.00
4500070515	8/28/2015	DEPT OPEN FY16 NC 12.5% SODIUM HYPOCHLOR	JCI Jones Chemicals Inc	$209,003.00
4500070516				$2,213,190.00
4500070516	8/28/2015	DEPT OPEN FY16 PLTP -SODIUM HYPOCHLORITE	JCI Jones Chemicals Inc	$2,213,190.00
4500070528				$700,000.00
4500070528	8/28/2015	DEPARTMENT OPEN - MRO	Wesco Distribution Inc	$350,000.00
4500070528	8/28/2015	DEPARTMENT OPEN - MRO	Wesco Distribution Inc	$350,000.00
4500070533				$94,650.22
4500070533	8/28/2015	Dept Open-Security Services-MBP	Able Patrol and Guard	$77,650.22
4500070533	8/28/2015	Mod to cover the costs of Sec SVCS-MBP	Able Patrol and Guard	$17,000.00
4500070540				$125,000.00
4500070540	8/28/2015	DO- TP TREE TRIMMING	West Coast Arborists Inc	$10,000.00
4500070540	8/28/2015	DO- BP TREE TRIMMING	West Coast Arborists Inc	$10,000.00
4500070540	8/28/2015	DO- MB TREE TRIMMING	West Coast Arborists Inc	$10,000.00
4500070540	8/28/2015	DO- TP TREE TRIMMING	West Coast Arborists Inc	$95,000.00
4500070545				$52,500.00
4500070545	8/28/2015	Educational Outreach-Dept open-Nonprofit	San Diego Coastkeeper	$52,500.00
4500070548				$200,000.00
4500070548	8/28/2015	DEPT OPEN FY16 MBC WHS S2344	Schwing Bioset Inc	$200,000.00
4500070556				$150,000.00
4500070556	8/28/2015	DEPT OPEN FY16 POLYMER ALVARADO	BASF Corp	$150,000.00
4500070558				$165,000.00
4500070558	8/28/2015	DEPT OPEN FY16 Ammonium Hydroxide MiraMa	Hill Brothers Chemical Co	$165,000.00
4500070562				$250,000.00
4500070562	8/29/2015	DEPT OPEN FY16 Purchase of aggregates	West Coast Sand And Gravel Inc	$250,000.00
4500070564				$138,210.00
4500070564	8/30/2015	DEPT OPEN - LANDSCAPE MAINTENANCE	Shoreline Land Care Inc	$138,210.00
4500070566				$34,844.75
4500070566	8/30/2015	Testing - Airport	Alere Toxicology Services, Inc.	$201.00
4500070566	8/30/2015	Testing - Stadium	Alere Toxicology Services, Inc.	$201.00
4500070566	8/30/2015	Testing - ESD/Coll	Alere Toxicology Services, Inc.	$1,507.50
4500070566	8/30/2015	Testing - ESD/Coll	Alere Toxicology Services, Inc.	$3,015.00
4500070566	8/30/2015	Testing - ESD/Coll	Alere Toxicology Services, Inc.	$1,306.50
4500070566	8/30/2015	Testing - ESD/Coll	Alere Toxicology Services, Inc.	$50.25
4500070566	8/30/2015	Testing - ESD/Coll	Alere Toxicology Services, Inc.	$50.25
4500070566	8/30/2015	Testing - ESD/WRAD 75%	Alere Toxicology Services, Inc.	$1,125.00
4500070566	8/30/2015	Testing - ESD/WRAD 25%	Alere Toxicology Services, Inc.	$375.00
4500070566	8/30/2015	Testing - Fleet	Alere Toxicology Services, Inc.	$4,000.00
4500070566	8/30/2015	Testing - Street	Alere Toxicology Services, Inc.	$4,522.50
4500070566	8/30/2015	Testing - WWT&D 91%	Alere Toxicology Services, Inc.	$227.50
4500070566	8/30/2015	Testing - WWT&D 9%	Alere Toxicology Services, Inc.	$22.50
4500070566	8/30/2015	Testing - WWC	Alere Toxicology Services, Inc.	$4,271.25
4500070566	8/30/2015	Testing - Water	Alere Toxicology Services, Inc.	$10,050.00
4500070566	8/30/2015	Testing - Park & Rec/DRP	Alere Toxicology Services, Inc.	$502.50
4500070566	8/30/2015	Testing - Park & Rec/DRP	Alere Toxicology Services, Inc.	$251.25
4500070566	8/30/2015	Testing - Park & Rec/DRP	Alere Toxicology Services, Inc.	$653.25
4500070566	8/30/2015	Testing - Park & Rec/DRP	Alere Toxicology Services, Inc.	$201.00
4500070566	8/30/2015	Testing - Park & Rec/DRP	Alere Toxicology Services, Inc.	$653.25
4500070566	8/30/2015	Testing - Park & Rec/Open Space	Alere Toxicology Services, Inc.	$351.75
4500070566	8/30/2015	Testing - Storm Water	Alere Toxicology Services, Inc.	$502.50
4500070566	8/30/2015	Testing - Storm Water	Alere Toxicology Services, Inc.	$301.50
4500070566	8/30/2015	Testing - Storm Water	Alere Toxicology Services, Inc.	$502.50
4500070573				$150,000.00
4500070573	8/30/2015	Dept Open-Tree Services FORESTRY	Atlas Environmental Services Inc	$150,000.00
4500070574				$164,154.83
4500070574	8/31/2015	Dept Op-- Airport	Republic Services	$11,632.97
4500070574	8/31/2015	Central Stores	Republic Services	$322.00
4500070574	8/31/2015	Development Services	Republic Services	$8,813.93
4500070574	8/31/2015	E&CP	Republic Services	$3,576.53
4500070574	8/31/2015	ESD	Republic Services	$1,451.21
4500070574	8/31/2015	Fire	Republic Services	$29,322.36
4500070574	8/31/2015	GS Facilities	Republic Services	$6,069.37
4500070574	8/31/2015	GS Fleet	Republic Services	$5,577.73
4500070574	8/31/2015	IT	Republic Services	$2,378.13
4500070574	8/31/2015	Library	Republic Services	$20,574.98
4500070574	8/31/2015	Police	Republic Services	$61,727.50
4500070574	8/31/2015	Pub Services	Republic Services	$1,232.76
4500070574	8/31/2015	Streets	Republic Services	$4,834.43
4500070574	8/31/2015	PO MOD 4500070574, Facilities	Republic Services	$5,600.00
4500070574	8/31/2015	PO MOD 4500070574 ESD	Republic Services	$1,040.93
4500070575				$83,000.00
4500070575	8/31/2015	Art Object Conservation Svcs-Dpt Open	Griswold Conservation Associates	$83,000.00
4500070584				$364,500.00
4500070584	8/31/2015	Interpersonal Fequency, AWS GovCloud	Interpersonal Frequency LLC	$344,500.00
4500070584	8/31/2015	Interpersonal Fequency, AWS GovCloud clo	Interpersonal Frequency LLC	$20,000.00
4500070596				$198,278.96
4500070596	8/31/2015	Dept Open-Gen Funds Departments	Otis Elevator	$122,528.96
4500070596	8/31/2015	Dept Open-Repairs & Other	Otis Elevator	$75,750.00
4500070597				$100,000.00
4500070597	8/31/2015	ASPHALT RELEASE	Superco Specialty Products	$100,000.00
4500070604				$25,000.00
4500070604	8/31/2015	FY16 SB SS3561 CO-GEN MAINT	Hawthorne Machinery Co	$25,000.00
4500070605				$25,000.00
4500070605	8/31/2015	FY16 MBC SS3561 ENGINE MAINT	Hawthorne Machinery Co	$25,000.00
4500070610				$42,651.76
4500070610	8/31/2015	DEPT OPEN - LANDSCAPE MAINTENANCE	Landscapes USA Inc	$42,651.76
4500070620				$48,371.20
4500070620	8/31/2015	819205541	Orpak Usa Inc	$1,763.75
4500070620	8/31/2015	816000001	Orpak Usa Inc	$1,802.25
4500070620	8/31/2015	819205528	Orpak Usa Inc	$1,849.00
4500070620	8/31/2015	800903620	Orpak Usa Inc	$11,038.50
4500070620	8/31/2015	800907300	Orpak Usa Inc	$15,147.00
4500070620	8/31/2015	808006000	Orpak Usa Inc	$6,969.60
4500070620	8/31/2015	800903620	Orpak Usa Inc	$3,233.50
4500070620	8/31/2015	800907300	Orpak Usa Inc	$4,437.00
4500070620	8/31/2015	808006000	Orpak Usa Inc	$2,041.60
4500070620	8/31/2015	816000002	Orpak Usa Inc	$89.00
4500070629				$69,710.00
4500070629	9/1/2015	WATER METER 2" W/O CONNECTIONS	Hersey Meters A Div Of Muellers Co	$69,710.00
4500070632				$65,672.45
4500070632	9/1/2015	TISSUE LENS CLEANING PRE-MOISTENED	W W Grainger Inc	$174.24
4500070632	9/1/2015	WRENCH PIPE 14" END-PATTERN RIGID #31070	W W Grainger Inc	$61.52
4500070632	9/1/2015	SOCKET DEEP 6PT 1/4 X 3/8" PROTO #4712	W W Grainger Inc	$9.45
4500070632	9/1/2015	SCREWDRIVER SET FLAT TIP 6-PIECE	W W Grainger Inc	$343.70
4500070632	9/1/2015	PLIERS, COMB.8" SLIP JOINT PROTO 278G	W W Grainger Inc	$22.62
4500070632	9/1/2015	NUT HEX NC 7/8" 50/PACK	W W Grainger Inc	$205.00
4500070632	9/1/2015	WRENCH COMBO 9/16"	W W Grainger Inc	$7.92
4500070632	9/1/2015	KEY FAUCET T-HANDLE FOR LOOSE KEY HOSE	W W Grainger Inc	$48.00
4500070632	9/1/2015	ROPE MANILA 3/8",600' COIL	W W Grainger Inc	$64,800.00
4500070634				$1,600,000.00
4500070634	9/1/2015	DEPT OPEN FY16 MBC MANNICH POLYMER	Polydyne Inc	$1,600,000.00
4500070638				$25,000.00
4500070638	9/1/2015	FY16 POTHOLING SERVICE	AirX Utility Surveyors Inc	$25,000.00
4500070658				$294,979.00
4500070658	9/1/2015	DEPT OPEN FY16 SAN DIEGUITO RIVER VALLEY	San Dieguito River Valley	$294,979.00
4500070659				$50,000.00
4500070659	9/1/2015	For as Needed Abatement Projects FY16	Miller Environmental Inc	$50,000.00
4500070661				$25,000.00
4500070661	9/1/2015	DEPT-OPEN ELEVATOR MAINTENANCE	Kone Inc	$25,000.00
4500070668				$54,300.00
4500070668	9/1/2015	Support-Fire	AOT Public Safety Corporation	$8,600.00
4500070668	9/1/2015	Travel/Training	AOT Public Safety Corporation	$14,000.00
4500070668	9/1/2015	Interface	AOT Public Safety Corporation	$23,500.00
4500070668	9/1/2015	Interface - PO MOD to PO 4500070668	AOT Public Safety Corporation	$8,200.00
4500070675				$44,494.00
4500070675	9/2/2015	Fire Station Mattress Sets;14-1076	Royal Mattress Manufacturing	$43,344.00
4500070675	9/2/2015	Non-Taxable Freight;14-1076	Royal Mattress Manufacturing	$1,150.00
4500070677				$200,000.00
4500070677	9/2/2015	DEPT OPEN FY16 GUF CATERPILLAR ENGINES	Hawthorne Machinery Co	$200,000.00
4500070679				$400,000.00
4500070679	9/2/2015	DEPT OPEN - THERMAL PLASTIC LEGENDS	Flint Trading Inc.	$400,000.00
4500070680				$150,000.00
4500070680	9/2/2015	DEPT OPEN FY16 NC SS3561 CO-GEN MAINT	Hawthorne Machinery Co	$150,000.00
4500070694				$687,041.47
4500070694	9/2/2015	Dept Open--CPI FY2016	Republic Services	$167,472.31
4500070694	9/2/2015	Dept Open - CPII	Republic Services	$136,709.25
4500070694	9/2/2015	Dept Open - CPII Urban	Republic Services	$7,301.42
4500070694	9/2/2015	Dept Open - DRP	Republic Services	$345,239.21
4500070694	9/2/2015	Dept Open - Open Space	Republic Services	$11,850.89
4500070694	9/2/2015	Dept Open - Golf	Republic Services	$18,468.39
4500070701				$25,000.00
4500070701	9/2/2015	DEPT OPEN FY16 Pump Maint & Serv Alv	Rotork Controls Inc	$9,000.00
4500070701	9/2/2015	DEPT OPEN FY16 Pump Maint & Serv Miramar	Rotork Controls Inc	$9,000.00
4500070701	9/2/2015	DEPT OPEN FY16 Pump Maint & Serv Otay	Rotork Controls Inc	$7,000.00
4500070703				$35,000.00
4500070703	9/2/2015	DEPT OPEN FY16 SB CATIONIC POLYMER	BASF Corp	$35,000.00
4500070705				$251,950.00
4500070705	9/2/2015	DEPT OPEN FY16 EL CAPITAN	Atlas Pumping Service	$33,600.00
4500070705	9/2/2015	DEPT OPEN FY16 HODGES	Atlas Pumping Service	$18,500.00
4500070705	9/2/2015	DEPT OPEN FY16 OTAY	Atlas Pumping Service	$33,600.00
4500070705	9/2/2015	DEPT OPEN FY16 SUTHERLAND	Atlas Pumping Service	$22,000.00
4500070705	9/2/2015	DEPT OPEN FY16 MIRAMAR	Atlas Pumping Service	$10,200.00
4500070705	9/2/2015	DEPT OPEN FY16 MURRAY	Atlas Pumping Service	$90,200.00
4500070705	9/2/2015	DEPT OPEN FY16 BARRETT	Atlas Pumping Service	$7,600.00
4500070705	9/2/2015	DEPT OPEN FY16 BARRETT (CORE)	Atlas Pumping Service	$16,500.00
4500070705	9/2/2015	DEPT OPEN FY16 SAN VICENTE (CORE)	Atlas Pumping Service	$19,750.00
4500070709				$693,606.00
4500070709	9/2/2015	Dept Open	IPS Group Inc	$591,006.00
4500070709	9/2/2015	PO Mod 4500070709	IPS Group Inc	$102,000.00
4500070709	9/2/2015	PO Mod 4500070709	IPS Group Inc	$600.00
4500070712				$25,000.00
4500070712	9/2/2015	DEPT OPEN FY16 PLTP SAFETY EQUIPMENT	R J Safety Supply Company Inc	$15,000.00
4500070712	9/2/2015	FY16 MOD TO PO#4500070712 PLWWTP	R J Safety Supply Company Inc	$10,000.00
4500070717				$300,000.00
4500070717	9/2/2015	DEPT OPEN FY16 Asphalt	Vulcan Materials Co	$300,000.00
4500070721				$162,539.00
4500070721	9/2/2015	SERVICE FOR ID-DEPT. OPEN	San Diego County Sheriff Depart	$160,000.00
4500070721	9/2/2015	MODIFICATION OF PO 4500070721	San Diego County Sheriff Depart	$2,539.00
4500070724				$25,000.00
4500070724	9/2/2015	PUMP MAINTENANCE/REPAIR - DEPT OPEN	Global Power Group Inc	$25,000.00
4500070725				$48,000.00
4500070725	9/2/2015	Training Services	Centre for Organization	$48,000.00
4500070726				$210,000.00
4500070726	9/2/2015	Fair Housing Services - FHS-LAS	Legal Aid Society Of San Diego	$210,000.00
4500070728				$1,233,672.34
4500070728	9/3/2015	Fire Apparatus	Pierce Manufacturing Inc	$1,140,273.00
4500070728	9/3/2015	Processing Fee	Pierce Manufacturing Inc	$2,000.00
4500070728	9/3/2015	Callifornia Tire Tax	Pierce Manufacturing Inc	$17.50
4500070728	9/3/2015	Sales Tax	Pierce Manufacturing Inc	$91,381.84
4500070730				$3,252,575.10
4500070730	9/3/2015	Pierce Pumper Fire Apparatus	Pierce Manufacturing Inc	$3,011,595.00
4500070730	9/3/2015	Sales Tax	Pierce Manufacturing Inc	$240,927.60
4500070730	9/3/2015	Tire Tax	Pierce Manufacturing Inc	$52.50
4500070731				$100,000.00
4500070731	9/3/2015	DEPT OPEN FY16 PS2 WHS PARTS	Hawthorne Machinery Co	$100,000.00
4500070756				$39,392.04
4500070756	9/3/2015	URINAL SCREEN, WAXIE 160256	Waxies Enterprises Inc	$260.40
4500070756	9/3/2015	RAGS JANITORIAL 25LBS BOX WAXIE 770020	Waxies Enterprises Inc	$346.80
4500070756	9/3/2015	SPRAY WASP TERAM20%PERMETH20% 12/CS	Waxies Enterprises Inc	$188.28
4500070756	9/3/2015	SOAP HANDCLEANER MVP ZEP 32 OZ.	Waxies Enterprises Inc	$101.92
4500070756	9/3/2015	SOAP LIQUID PINK SATIN WAXIE 380254 1GL	Waxies Enterprises Inc	$587.52
4500070756	9/3/2015	CLEANER AJAX OXYGEN BLEACH POWDER 21OZ	Waxies Enterprises Inc	$104.64
4500070756	9/3/2015	DOGGIE WASTE BAG WAXIE # 701600	Waxies Enterprises Inc	$14,384.16
4500070756	9/3/2015	CLEANER HORSE POWER 1GL 4/CS	Waxies Enterprises Inc	$160.32
4500070756	9/3/2015	BAG TRASH LINER BIG BELLY WAXIE #709334	Waxies Enterprises Inc	$4,357.20
4500070756	9/3/2015	DISINFECTANT LEMON QUAT GAL WAXIE 170394	Waxies Enterprises Inc	$979.20
4500070756	9/3/2015	BAG TRASH 45 GAL 40"x48" WAXIE 702500	Waxies Enterprises Inc	$15,321.60
4500070756	9/3/2015	TOWEL PAPER SINGLEFOLD WAXIE 850024 CASE	Waxies Enterprises Inc	$2,600.00
4500070763				$53,217.44
4500070763	9/3/2015	NIPPLE BRASS 1" X 2-1/2"	HD Supply Waterworks Ltd	$62.80
4500070763	9/3/2015	CONNECTOR 2-1/2 FHT X 3/4 MGHT	HD Supply Waterworks Ltd	$132.00
4500070763	9/3/2015	NIPPLE BRASS 2" X 12"	HD Supply Waterworks Ltd	$372.00
4500070763	9/3/2015	NIPPLE BRASS 3/4" X 2"	HD Supply Waterworks Ltd	$27.75
4500070763	9/3/2015	BIB HOSE 1/2" BRASS MALE NO LEAD	HD Supply Waterworks Ltd	$30.40
4500070763	9/3/2015	CONNECTOR SWIVEL 3/4" FHT X FPT BRASS	HD Supply Waterworks Ltd	$63.36
4500070763	9/3/2015	CURB STOP ANGLE 3/4" FLARE COPPER	HD Supply Waterworks Ltd	$401.28
4500070763	9/3/2015	COUPLING COMPRESS 3/4" MIP X CTS C84-33	HD Supply Waterworks Ltd	$1,662.00
4500070763	9/3/2015	ADAPTER PVC SCH40 3/4" MIP X SLIP	HD Supply Waterworks Ltd	$3.00
4500070763	9/3/2015	TAPE PIPE TEFLON 3/4" X 520"	HD Supply Waterworks Ltd	$16.25
4500070763	9/3/2015	FLANGE METER 2" MIP BRNZ CF38-77-2.125	HD Supply Waterworks Ltd	$171.40
4500070763	9/3/2015	COUPLING METERTAIL 1"MIP X 2" C38-44-2	HD Supply Waterworks Ltd	$783.20
4500070763	9/3/2015	ACCESSORY KIT 10" MJ	HD Supply Waterworks Ltd	$63.00
4500070763	9/3/2015	NIPPLE BRASS 1-1/2" X 2"	HD Supply Waterworks Ltd	$23.25
4500070763	9/3/2015	ACCESSORY KIT 8" MJ	HD Supply Waterworks Ltd	$57.28
4500070763	9/3/2015	ACCESSORY KIT 6" MJ	HD Supply Waterworks Ltd	$102.72
4500070763	9/3/2015	COVER METERBOX 1-1/2"-2" #SDW113 POLYCON	HD Supply Waterworks Ltd	$4,521.15
4500070763	9/3/2015	PIPE COPPER TYPE-K SOFT 2" X 20'	HD Supply Waterworks Ltd	$2,250.00
4500070763	9/3/2015	COUPLING REPAIR PVC C900 10"	HD Supply Waterworks Ltd	$240.00
4500070763	9/3/2015	COUPLING, PVC C900 DEFLECTIONS 10"	HD Supply Waterworks Ltd	$492.00
4500070763	9/3/2015	COVER, CONCRETE #37B COMPLETE/WITH READ	HD Supply Waterworks Ltd	$3,481.30
4500070763	9/3/2015	Box Meter 1" w/o Cover & Lid polymer	HD Supply Waterworks Ltd	$21,171.80
4500070763	9/3/2015	COVER for 1" Meter Box, DWG #SDW112	HD Supply Waterworks Ltd	$17,082.00
4500070763	9/3/2015	ADAPTER PVC SCH40 2" MIP X SLIP	HD Supply Waterworks Ltd	$7.50
4500070777				$189,403.50
4500070777	9/3/2015	FY16 - Contracted Services -Dept Open	SD County Superintendent Of School	$4,000.00
4500070777	9/3/2015	FY16 - MOD - Dept Open	SD County Superintendent Of School	$185,403.50
4500070791				$29,625.00
4500070791	9/4/2015	Fire Rings-SLP	Quick Crete Products Corp	$29,625.00
4500070794				$25,000.00
4500070794	9/4/2015	DEPT OPEN FY16 SUPPLIES LAB WQCS	Brinkmann Instruments, Inc	$10,000.00
4500070794	9/4/2015	DEPT OPEN FY16 SERVICE LAB WQCS	Brinkmann Instruments, Inc	$15,000.00
4500070795				$911,647.74
4500070795	9/4/2015	Pierce Heavy Rescue Vehicle	Pierce Manufacturing Inc	$844,108.56
4500070795	9/4/2015	Sales Tax	Pierce Manufacturing Inc	$67,528.68
4500070795	9/4/2015	Tire Tax	Pierce Manufacturing Inc	$10.50
4500070796				$50,240.00
4500070796	9/4/2015	DEPT OPEN CGI PROGRAMMING SERVICES	CGI Technologies And Solutions Inc	$50,240.00
4500070802				$58,500.00
4500070802	9/4/2015	DO- BP CAL LIME & GYPSOM	Simplot Partners	$16,000.00
4500070802	9/4/2015	DO- MB CAL LIME & GYPSON	Simplot Partners	$6,500.00
4500070802	9/4/2015	DO- NTP CAL LIME & GYPSON	Simplot Partners	$18,000.00
4500070802	9/4/2015	DO- STP CAL LIME & GYPSON	Simplot Partners	$18,000.00
4500070808				$750,000.00
4500070808	9/4/2015	Department Open - Ambulance Services	Rural/Metro of San Diego	$750,000.00
4500070810				$569,464.81
4500070810	9/4/2015	Dept open, Wetland Habitat	Natures Image Inc	$569,464.81
4500070813				$31,579.00
4500070813	9/4/2015	Naumann Hobbs-Mitsubishi Forklift	Naumann Hobbs Material Handling	$31,579.00
4500070817				$143,006.93
4500070817	9/8/2015	Vology, SDPD HP hardware storage	Vology, Inc	$143,006.93
4500070823				$181,440.00
4500070823	9/8/2015	DEPT OPEN CGI PROGRAMMING SERVICES	CGI Technologies And Solutions Inc	$181,440.00
4500070824				$197,061.00
4500070824	9/8/2015	DEPT OPEN CGI PROGRAMMING SERVICES	CGI Technologies And Solutions Inc	$197,061.00
4500070825				$32,000.00
4500070825	9/8/2015	DEPT OPEN FY16 PLTP RENTAL EQUIPMENT	Hertz Equipment Rental Corp	$16,000.00
4500070825	9/8/2015	DEPT OPEN FY16 PS1 RENTAL EQUIPMENT	Hertz Equipment Rental Corp	$8,000.00
4500070825	9/8/2015	DEPT OPEN FY16 PS2 RENTAL EQUIPMENT	Hertz Equipment Rental Corp	$8,000.00
4500070830				$50,000.00
4500070830	9/8/2015	CONTRACTUAL FY16 GLOBAL POWER GROUP	Global Power Group Inc	$50,000.00
4500070831				$79,042.00
4500070831	9/8/2015	DEPT OPEN FY16 PS1 - SODIUM HYPOCHLORITE	JCI Jones Chemicals Inc	$16,862.00
4500070831	9/8/2015	DEPT OPEN FY16 PS2 - SODIUM HYPOCHLORITE	JCI Jones Chemicals Inc	$23,713.00
4500070831	9/8/2015	DEPT OPEN FY16 PS64 -SODIUM HYPOCHLORITE	JCI Jones Chemicals Inc	$17,916.00
4500070831	9/8/2015	DEPT OPEN FY16 PS65 -SODIUM HYPOCHLORITE	JCI Jones Chemicals Inc	$14,228.00
4500070831	9/8/2015	DEPT OPEN FY16 PEN - SODIUM HYPOCHLORITE	JCI Jones Chemicals Inc	$6,323.00
4500070839				$54,000.00
4500070839	9/8/2015	DO- BP JOHN DEERE PARTS	Stotz Equipment	$15,000.00
4500070839	9/8/2015	DO- MB JOHN DEERE PARTS	Stotz Equipment	$4,000.00
4500070839	9/8/2015	DO- TPE JOHN DEERE PARTS	Stotz Equipment	$35,000.00
4500070840				$100,000.00
4500070840	9/8/2015	DEPT OPEN FY16 PL WHS	Evoqua Water Technologies	$100,000.00
4500070842				$25,000.00
4500070842	9/8/2015	Dept. Open-Plumbing Materials;18-1021	Mission Valley Pipe And Supply Inc	$12,000.00
4500070842	9/8/2015	Dept. Open-Plumbing Materials;18-1021	Mission Valley Pipe And Supply Inc	$13,000.00
4500070850				$25,000.00
4500070850	9/8/2015	DEPT OPEN FY16 Val-matio surgebuster	Crump And Co	$25,000.00
4500070854				$49,600.00
4500070854	9/8/2015	Dept Open - Landscaping for Central	Ponderosa Landscape Inc	$2,400.00
4500070854	9/8/2015	Dept Open - Landscaping for Branches	Ponderosa Landscape Inc	$47,200.00
4500070861				$25,000.00
4500070861	9/8/2015	DEPT OPEN FY16 GUF MAINT REPAIR GEAR	TKL ENGINEERING INC	$25,000.00
4500070862				$110,947.60
4500070862	9/8/2015	DEPT OPEN FY16 MOTOR	Control Technology Inc	$100,947.60
4500070862	9/8/2015	FY16 MOD PO 4500070862	Control Technology Inc	$10,000.00
4500070866				$42,150.00
4500070866	9/8/2015	Dept-Open Hotdrill	San Bernardino Regional Emergency T	$30,000.00
4500070866	9/8/2015	Dept Open -Hot Drill Mod	San Bernardino Regional Emergency T	$12,150.00
4500070897				$125,000.00
4500070897	9/9/2015	DEPT OPEN FY16 Liquid Oxygen	Air Liquide Industrial US LP	$125,000.00
4500070899				$25,000.00
4500070899	9/9/2015	DEPT OPEN FY16 MAINTENANCE SUPPLIES	Gierlich Mitchell Inc	$25,000.00
4500070901				$135,000.00
4500070901	9/9/2015	LANDSCAPE MAINTENANCE- Dept Open	County Of San Diego Probation Dept	$135,000.00
4500070906				$161,560.00
4500070906	9/9/2015	EXECUTIVE COMPLEX PARKING - SDFD	Ace Parking Management Inc	$125,000.00
4500070906	9/9/2015	EXECUTIVE COMPLEX PARKING - USAR	Ace Parking Management Inc	$1,560.00
4500070906	9/9/2015	EXECUTIVE COMPLEX PARKING- EMS	Ace Parking Management Inc	$35,000.00
4500070941				$89,595.64
4500070941	9/10/2015	NETWORK IMAC LABOR	Atos IT Solutions & Services Inc	$33,969.91
4500070941	9/10/2015	NETWORK IMAC MATERIALS	Atos IT Solutions & Services Inc	$55,625.73
4500070943				$140,500.00
4500070943	9/10/2015	Organizational Wellness Program	BECKER INSTITUTE INC	$140,500.00
4500070948				$80,000.00
4500070948	9/10/2015	DEPT OPEN FY2016 - Parts for Tubgrinders	Rule Steel Tanks Inc	$80,000.00
4500070950				$25,000.00
4500070950	9/10/2015	DEPT OPEN FY16 NC LANDSCAPING PRODUCTS	Rcp Block And Brick Inc	$25,000.00
4500070951				$25,000.00
4500070951	9/10/2015	DEPT OPEN FY16 Miramar Lab Supplies	Hach Company	$25,000.00
4500070952				$39,092.20
4500070952	9/10/2015	Toro 32" HD 8 blade DPA Cutting Unit	Turf Star Inc	$39,092.20
4500070960				$150,000.00
4500070960	9/10/2015	DEPT OPEN FY16 PARTS SUPPLIES IWL	Thermo Electron North America Llc	$10,000.00
4500070960	9/10/2015	DEPT OPEN FY16 SERVICE	Thermo Electron North America Llc	$14,000.00
4500070960	9/10/2015	DEPT OPEN FY16 SERVICE ECS	Thermo Electron North America Llc	$52,000.00
4500070960	9/10/2015	DEPT OPEN FY16 PARTS SUPPLIES ECS	Thermo Electron North America Llc	$25,000.00
4500070960	9/10/2015	DEPT OPEN FY16 SERVICE WQCS	Thermo Electron North America Llc	$20,000.00
4500070960	9/10/2015	DEPT OPEN FY16 PARTS SUPPLIES WQCS	Thermo Electron North America Llc	$25,000.00
4500070960	9/10/2015	FY16 MOD WQCS 4500070960	Thermo Electron North America Llc	$4,000.00
4500070965				$36,880.00
4500070965	9/10/2015	DEPT OPEN FY16 REPAIR COATING TOWER PLTP	Parada Painting Inc	$36,880.00
4500070981				$58,922.00
4500070981	9/10/2015	EOC Functional Exercise	Willdan Homeland Solutions	$58,922.00
4500070983				$64,000.00
4500070983	9/10/2015	DEPT OPEN FY16 LAB GASES IWL	Airgas USA LLC	$12,000.00
4500070983	9/10/2015	LIQUID NITROGEN MICRO METRO	Airgas USA LLC	$3,000.00
4500070983	9/10/2015	LAB GASES ECS	Airgas USA LLC	$35,000.00
4500070983	9/10/2015	LAB GASES WQCS	Airgas USA LLC	$14,000.00
4500070986				$38,080.00
4500070986	9/10/2015	Batteries for XTS 2500	Motorola Solutions Inc	$38,080.00
4500070988				$25,000.00
4500070988	9/10/2015	DEPT OPEN FY16 Otay Lab Supplies	Hach Company	$25,000.00
4500070996				$25,000.00
4500070996	9/11/2015	DEPT OPEN FY16 FM NCWRP	Merchants Building Maintenance	$25,000.00
4500070999				$38,400.00
4500070999	9/11/2015	DEPT OPEN FY16 FM PS1	Prizm Janitorial Services Inc	$13,500.00
4500070999	9/11/2015	DEPT OPEN FY16 FM PS2	Prizm Janitorial Services Inc	$24,900.00
4500071000				$25,000.00
4500071000	9/11/2015	DEPT OPEN FY16 FM MBC JANITORIAL SVCS	T and T Janitorial	$25,000.00
4500071001				$29,400.00
4500071001	9/11/2015	DEPT OPEN FY16 FM PTL	T and T Janitorial	$25,000.00
4500071001	9/11/2015	FY16 MOD PO4500071001 FM PL JANITOR SRVC	T and T Janitorial	$4,400.00
4500071002				$36,716.00
4500071002	9/11/2015	MZ320 Citations	Professional Account Management LLC	$36,000.00
4500071002	9/11/2015	Set-up charges	Professional Account Management LLC	$250.00
4500071002	9/11/2015	Layout	Professional Account Management LLC	$70.00
4500071002	9/11/2015	Freight	Professional Account Management LLC	$396.00
4500071011				$99,650.00
4500071011	9/11/2015	Dept Open-Septic Tank Svc-SLP	Downstream Services Inc	$99,650.00
4500071014				$26,678.81
4500071014	9/11/2015	DEPT OPEN FY16 FM MOCALL	Dms Services LLC	$25,000.00
4500071014	9/11/2015	FY16 MOD TO PO #4500071014-JNTRL SVCS	Dms Services LLC	$1,678.81
4500071034				$34,622.00
4500071034	9/11/2015	10051286 Gas Mask Small	Mallory Safety and Supply LLC	$4,528.80
4500071034	9/11/2015	10051287 Gas Mask Medium	Mallory Safety and Supply LLC	$21,134.40
4500071034	9/11/2015	10051288 Gas Mask Large	Mallory Safety and Supply LLC	$4,528.80
4500071034	9/11/2015	Pouch Omega Elite Gas Mask Blk	Mallory Safety and Supply LLC	$4,430.00
4500071035				$25,000.00
4500071035	9/11/2015	Security gate closures-MBP	Securitas Security Services Usa Inc	$25,000.00
4500071038				$137,000.00
4500071038	9/11/2015	FY16 - Tarpmatic Machice Parts	Tarpomatic Inc	$137,000.00
4500071039				$40,000.00
4500071039	9/11/2015	DEPT OPEN FY16 ELECTRICAL MATERIAL	Graybar Electric	$40,000.00
4500071040				$55,000.00
4500071040	9/11/2015	HELICOPTER FLIGHT TRAINING-Dept Open	Airbus Helicopters, Inc.	$55,000.00
4500071041				$30,882.99
4500071041	9/11/2015	SCBA Parts;14-1146	Municipal Emergency Services	$30,882.99
4500071049				$72,000.00
4500071049	9/14/2015	Dept open, consultant services	Recon Environmental Inc	$72,000.00
4500071050				$600,000.00
4500071050	9/14/2015	DEPARTMENTAL OPEN P.O.	Radio Satellite Integrators	$600,000.00
4500071055				$12,563,450.00
4500071055	9/14/2015	Principal	The Bank of New York Mellon	$6,950,000.00
4500071055	9/14/2015	Interest	The Bank of New York Mellon	$5,613,450.00
4500071060				$25,000.00
4500071060	9/14/2015	DO Walters Whls Electric-Electrical Part	Walters Wholesale Electric	$25,000.00
4500071071				$95,000.00
4500071071	9/14/2015	360 Bus Consult, content migration rept	360 Business Consulting	$3,500.00
4500071071	9/14/2015	360 Bus Consult, one time cost	360 Business Consulting	$91,500.00
4500071090				$27,109.09
4500071090	9/15/2015	Sewer Pump Maintenance - Sage Canyon Sch	Del Mar Union School District	$1,023.10
4500071090	9/15/2015	Joint Use Facility Maintenance - Sage Ca	Del Mar Union School District	$26,085.99
4500071091				$51,754.56
4500071091	9/15/2015	REIMBURSEMENT - Softball	San Diego Unified School District	$32,926.40
4500071091	9/15/2015	REIMBURSEMENT - Soccer	San Diego Unified School District	$18,828.16
4500071095				$25,000.00
4500071095	9/15/2015	DEPT OPEN FY16 Parts & Service Otay	Valve Automation And Controls	$25,000.00
4500071096				$25,000.00
4500071096	9/15/2015	D/O JANITORIAL SUPPLIES	YARDI MARKETPLACE	$25,000.00
4500071121				$55,000.00
4500071121	9/15/2015	D/O FOR ARBITRATOR	Mason & Mason Real Estate Appraiser	$55,000.00
4500071125				$385,872.44
4500071125	9/15/2015	Fire Rescue Vehicle	Pierce Manufacturing Inc	$355,418.00
4500071125	9/15/2015	HGAC Processing Fee	Pierce Manufacturing Inc	$2,000.00
4500071125	9/15/2015	California Tire tax	Pierce Manufacturing Inc	$21.00
4500071125	9/15/2015	Sales Tax	Pierce Manufacturing Inc	$28,433.44
4500071127				$30,000.00
4500071127	9/15/2015	Propane for Balboa Park Tram	Ferrellgas Inc	$30,000.00
4500071131				$49,900.00
4500071131	9/15/2015	DEPT OPEN FY16 Circulator Maint. Otay	Medora Corporation	$49,900.00
4500071132				$35,000.00
4500071132	9/15/2015	Paving / Asphalt Services	G Scott Asphalt	$35,000.00
4500071140				$30,000.00
4500071140	9/15/2015	DEPT OPEN FY16 TRAFFIC AND STREET SIGNS	Hudson Safe T Lite Rentals	$10,000.00
4500071140	9/15/2015	DEPT OPEN FY16 TRAFFIC AND STREET SIGNS	Hudson Safe T Lite Rentals	$20,000.00
4500071141				$57,192.00
4500071141	9/15/2015	DEPT OPEN FY16 CONST & MAINT	Underground Service Alert of	$14,500.00
4500071141	9/15/2015	DEPT OPEN FY16 METRO WASTE WATER DIV	Underground Service Alert of	$13,000.00
4500071141	9/15/2015	DEPT OPEN FY16 STREET DIV	Underground Service Alert of	$13,000.00
4500071141	9/15/2015	FY16 MOD PO 4500071141 CONST & MAINT	Underground Service Alert of	$6,590.00
4500071141	9/15/2015	FY16 MOD PO 4500071141 METRO WASTE WTR	Underground Service Alert of	$5,231.00
4500071141	9/15/2015	FY16 MOD PO 4500071141 STREET DIV	Underground Service Alert of	$4,871.00
4500071146				$180,000.00
4500071146	9/16/2015	Dept Open-Carbon Dioxide POOLS	West Air Gases and Equipment Inc	$140,000.00
4500071146	9/16/2015	Dept Open-Carbon Dioxide POOLS	West Air Gases and Equipment Inc	$40,000.00
4500071148				$120,000.00
4500071148	9/16/2015	Avasant, consulting services	Avasant LLC	$32,360.00
4500071148	9/16/2015	Avasant, consulting services	Avasant LLC	$17,640.00
4500071148	9/16/2015	Avasant, Consulting Services	Avasant LLC	$70,000.00
4500071153				$60,200.00
4500071153	9/16/2015	Dept. Open - FY16 EDTS	Juma Ventures	$60,200.00
4500071170				$31,689,649.00
4500071170	9/16/2015	Assessment A 200704 - Dept Open	San Diego Tourism Marketing Dist.	$17,607,910.00
4500071170	9/16/2015	Assessment B 200705 - Dept Open	San Diego Tourism Marketing Dist.	$7,019,583.00
4500071170	9/16/2015	Dept Open Modify Fund A 200704 GL512132	San Diego Tourism Marketing Dist.	$544,250.00
4500071170	9/16/2015	Dept Open Modify Fund A 200704 GL512172	San Diego Tourism Marketing Dist.	$5,495,233.00
4500071170	9/16/2015	Dept Open Modify Fund B 200705 GL512132	San Diego Tourism Marketing Dist.	$482,770.00
4500071170	9/16/2015	Dept Open Modify Fund B 200705 GL512172	San Diego Tourism Marketing Dist.	$539,903.00
4500071190				$30,000.00
4500071190	9/16/2015	DEPT OPEN FY16 PTL CSF SHOP SHOP	El Dorado Coatings Inc	$10,000.00
4500071190	9/16/2015	DEPT OPEN FY16 MBC CSF SHOP	El Dorado Coatings Inc	$10,000.00
4500071190	9/16/2015	DEPT OPEN FY16 GAPS CSF SHOP	El Dorado Coatings Inc	$6,000.00
4500071190	9/16/2015	DEPT OPEN FY16 ORPS CSF SHOP	El Dorado Coatings Inc	$4,000.00
4500071196				$2,542,192.30
4500071196	9/16/2015	Invoice No. AC02234	Los Angeles Truck Centers LLC	$254,219.23
4500071196	9/16/2015	Invoice No. AC02235	Los Angeles Truck Centers LLC	$254,219.23
4500071196	9/16/2015	Invoice No. AC02236	Los Angeles Truck Centers LLC	$254,219.23
4500071196	9/16/2015	Invoice No. AC02237	Los Angeles Truck Centers LLC	$254,219.23
4500071196	9/16/2015	Invoice No. AC02238	Los Angeles Truck Centers LLC	$254,219.23
4500071196	9/16/2015	Invoice No. AC02239	Los Angeles Truck Centers LLC	$254,219.23
4500071196	9/16/2015	Invoice No. AC02240	Los Angeles Truck Centers LLC	$254,219.23
4500071196	9/16/2015	Invoice No. AC02241	Los Angeles Truck Centers LLC	$254,219.23
4500071196	9/16/2015	Invoice No. AC02242	Los Angeles Truck Centers LLC	$254,219.23
4500071196	9/16/2015	Invoice No. AC02243	Los Angeles Truck Centers LLC	$254,219.23
4500071230				$25,000.00
4500071230	9/17/2015	GUF AIR COMPRESSOR SVS	California Air Compressor Company	$25,000.00
4500071231				$50,000.00
4500071231	9/17/2015	DEPT OPEN FY16 GUF VOLTAGE SWITCH	Power Systems Testing Co	$50,000.00
4500071243				$100,000.00
4500071243	9/17/2015	DEPT OPEN FY16 CATIONIC POLYMER MIRAMAR	BASF Corp	$100,000.00
4500071250				$244,928.00
4500071250	9/17/2015	CGI, cask engagement manager	CGI Technologies And Solutions Inc	$41,940.00
4500071250	9/17/2015	CGI, cask senior advisor	CGI Technologies And Solutions Inc	$74,592.00
4500071250	9/17/2015	CGI, cask technical consultant	CGI Technologies And Solutions Inc	$120,716.00
4500071250	9/17/2015	CGI, CMS UI implementation	CGI Technologies And Solutions Inc	$7,680.00
4500071253				$25,000.00
4500071253	9/17/2015	DEPT OPEN FY16 PS2 - RUST INHIBITOR	Chemsearch	$25,000.00
4500071258				$30,000.00
4500071258	9/17/2015	FY16 DEPT OPEN EQUIP CONSTRUCT & MAIN	MSC Industrial Supply Co Inc	$30,000.00
4500071267				$31,332.20
4500071267	9/17/2015	NETWORK IMAC MATERIALS	Atos IT Solutions & Services Inc	$27,733.32
4500071267	9/17/2015	NETWORK IMAC MATERIALS	Atos IT Solutions & Services Inc	$1,288.88
4500071267	9/17/2015	Freight	Atos IT Solutions & Services Inc	$300.00
4500071267	9/17/2015	NETWORK IMAC LABOR	Atos IT Solutions & Services Inc	$2,010.00
4500071275				$55,259.00
4500071275	9/18/2015	DEPT OPEN CGI PROGRAMMING SERVICES	CGI Technologies And Solutions Inc	$55,259.00
4500071276				$6,946,764.00
4500071276	9/18/2015	Atos, management fees	Atos IT Solutions And Services Inc	$2,682,616.00
4500071276	9/18/2015	Atos, management fees	Atos IT Solutions And Services Inc	$4,264,148.00
4500071288				$549,309.58
4500071288	9/18/2015	medical	U S Healthworks Medical Group	$387,372.00
4500071288	9/18/2015	medical	U S Healthworks Medical Group	$19,514.51
4500071288	9/18/2015	medical	U S Healthworks Medical Group	$12,879.57
4500071288	9/18/2015	medical	U S Healthworks Medical Group	$39,029.00
4500071288	9/18/2015	medical	U S Healthworks Medical Group	$19,514.50
4500071288	9/18/2015	Modification for PO 4500071288 Line (40)	U S Healthworks Medical Group	$30,000.00
4500071288	9/18/2015	*Modification-Medical-Personnel	U S Healthworks Medical Group	$25,000.00
4500071288	9/18/2015	*Modification-Medical-PUD	U S Healthworks Medical Group	$9,000.00
4500071288	9/18/2015	*ModificationMedical-GSD	U S Healthworks Medical Group	$7,000.00
4500071291				$134,219.75
4500071291	9/18/2015	FY 16 Department Open	Landcare Logic	$109,428.25
4500071291	9/18/2015	FY16 MOD LANDSCAPING 4500071291	Landcare Logic	$24,791.50
4500071305				$75,000.00
4500071305	9/18/2015	76th Class A	Ace Uniforms And Accessories Inc	$14,000.00
4500071305	9/18/2015	77th Class A	Ace Uniforms And Accessories Inc	$15,000.00
4500071305	9/18/2015	80th Class B	Ace Uniforms And Accessories Inc	$24,500.00
4500071305	9/18/2015	76th Class A - PO Mod 4500071305	Ace Uniforms And Accessories Inc	$1,500.00
4500071305	9/18/2015	81st Class B - PO Mod 4500071305	Ace Uniforms And Accessories Inc	$20,000.00
4500071307				$25,000.00
4500071307	9/18/2015	DEPT OPEN FY16 Serv. & Maint. heat exchg	Standard Calibrations Inc	$25,000.00
4500071322				$72,000.00
4500071322	9/18/2015	Legal Services - Dept Open	Murphy Austin Adams Schoenfeld LLP	$72,000.00
4500071325				$25,000.00
4500071325	9/19/2015	DEPARTMENTAL OPEN PO	Dion International Trucks LLC	$25,000.00
4500071328				$43,000.00
4500071328	9/19/2015	Dept. Open-HVAC Repair and Maint;18-1024	Bay Air Systems Inc	$43,000.00
4500071364				$848,161.00
4500071364	9/21/2015	Dept. Open - FY 2016 MAD	Little Italy Association BID	$704,857.00
4500071364	9/21/2015	Dept. Open - FY 2016 GB	Little Italy Association BID	$34,307.00
4500071364	9/21/2015	PO MOD 4500071364 FY16 MAD LI	Little Italy Association BID	$28,997.00
4500071364	9/21/2015	PO MOD 4500071364 FY16 MAD LIA	Little Italy Association BID	$80,000.00
4500071368				$50,000.00
4500071368	9/21/2015	Dept Open-Teleperformance RapdiText	Teleperformance Rapidtext	$50,000.00
4500071370				$1,010,000.00
4500071370	9/21/2015	Parking Cites Processing	Inglewood Citation Management Svc	$900,000.00
4500071370	9/21/2015	PO Mod: 4500071370	Inglewood Citation Management Svc	$110,000.00
4500071378				$49,064.00
4500071378	9/21/2015	Dept. Open - FY16 EDTS	Japan Society Of San Diego And	$49,064.00
4500071379				$25,000.00
4500071379	9/21/2015	DEPT OPEN FY16 LAKES/RESERVOIRS	Pacific Pipeline Supply	$25,000.00
4500071380				$52,753.00
4500071380	9/21/2015	Dept. Open - FY16 EDTS	Adams Avenue Business Association	$52,753.00
4500071381				$33,611.00
4500071381	9/21/2015	Dept. Open - FY16 EDTS	Asian Business Association	$33,611.00
4500071387				$35,000.00
4500071387	9/21/2015	Community cleanups - Dept Open	I Love A Clean San Diego	$35,000.00
4500071388				$65,000.00
4500071388	9/21/2015	TPOPS BAG DROP	Torrey Pines Club Corporation	$65,000.00
4500071393				$160,000.00
4500071393	9/21/2015	DEPT OPEN FY16 - FM FOR ALL MOC FACILITY	Blue Skies Landscape Maint Inc	$160,000.00
4500071416				$26,000.00
4500071416	9/22/2015	DEPT OPEN FY16 EQPT VARIOUS SUPPLIES	W W Grainger Inc	$10,000.00
4500071416	9/22/2015	DEPT OPEN FY16 EQPT VARIOUS SUPPLIES	W W Grainger Inc	$10,000.00
4500071416	9/22/2015	DEPT OPEN FY16 EQPT VARIOUS SUPPLIES	W W Grainger Inc	$3,000.00
4500071416	9/22/2015	DEPT OPEN FY16 EQPT VARIOUS SUPPLIES	W W Grainger Inc	$3,000.00
4500071421				$539,102.00
4500071421	9/22/2015	DEPT OPEN FY16 GE CONSULT. FOR SPLASH	GE Energy Management Services LLC	$523,400.00
4500071421	9/22/2015	FY16 MOD GE CONSULTING FOR SPLASH	GE Energy Management Services LLC	$15,702.00
4500071423				$25,000.00
4500071423	9/22/2015	FY16 Pumps & Parts/Serv. Otay	Barrett Engineered Pumps Inc.	$25,000.00
4500071427				$25,000.00
4500071427	9/22/2015	Pipes, valves, fittings, & other Parts	County Burner & Machinery Corp	$25,000.00
4500071431				$60,200.00
4500071431	9/22/2015	Dept. Open - FY16 EDTS	Hostelling International	$60,200.00
4500071432				$25,000.00
4500071432	9/22/2015	DEPT OPEN FY16 SB WHS	WesTech Engineering Inc.	$25,000.00
4500071438				$25,000.00
4500071438	9/22/2015	FY16 MOD TO PO 4500066939	Pacific Pipeline Supply	$25,000.00
4500071442				$40,000.00
4500071442	9/22/2015	Lighting Reimbursement	San Diego Museum Of Man	$40,000.00
4500071454				$29,531.00
4500071454	9/22/2015	Dept. Open - FY16 EDTS	Old Town SD Chamber of Commerce	$29,531.00
4500071469				$80,000.00
4500071469	9/22/2015	DEPT.OPEN-CLINICIAN SERVICES	PERT	$80,000.00
4500071471				$25,000.00
4500071471	9/22/2015	DEPT OPEN FY16 MBC DOORS REPLACEMENT	Vortex Industries Inc	$10,000.00
4500071471	9/22/2015	FY16 MOD PO4500071471 REPAIR	Vortex Industries Inc	$15,000.00
4500071475				$189,967.77
4500071475	9/22/2015	Dept Open: Accounting	Electronic Output Solutions Inc	$6,500.00
4500071475	9/22/2015	Dept Open: BTax	Electronic Output Solutions Inc	$135,000.00
4500071475	9/22/2015	Dept Open: Electronic Billing	Electronic Output Solutions Inc	$10,000.00
4500071475	9/22/2015	Dept Open: OSB/FTB Business Letters	Electronic Output Solutions Inc	$6,700.00
4500071475	9/22/2015	Dept Open: OSB Certs/Newsletters	Electronic Output Solutions Inc	$25,000.00
4500071475	9/22/2015	Dept Open: Special Assessment Districts	Electronic Output Solutions Inc	$5,000.00
4500071475	9/22/2015	PO Mod to add TMD-A	Electronic Output Solutions Inc	$146.88
4500071475	9/22/2015	PO Mod to add TMD-B	Electronic Output Solutions Inc	$1,620.89
4500071478				$52,753.00
4500071478	9/22/2015	Dept. Open - FY16 EDTS	City Heights Community Development	$52,753.00
4500071479				$48,986.00
4500071479	9/22/2015	Dept. Open - FY16 EDTS	North Park Organization Of Business	$48,986.00
4500071480				$45,638.00
4500071480	9/22/2015	Dept Open - FY16 EDTS	San Diego Diplomacy Council	$45,638.00
4500071481				$52,000.00
4500071481	9/22/2015	Dept. Open - FY16 EDTS	South County Economic Development	$52,000.00
4500071494				$111,372.00
4500071494	9/23/2015	Subject Matter Expert	CDI - Infrastructure LLC	$79,868.00
4500071494	9/23/2015	Specialist	CDI - Infrastructure LLC	$10,744.00
4500071494	9/23/2015	MODIFY PO 4500071494	CDI - Infrastructure LLC	$20,760.00
4500071500				$25,000.00
4500071500	9/23/2015	DEPT OPEN FY16 Rental Dewatering	Baker Corporation	$25,000.00
4500071503				$251,000.00
4500071503	9/23/2015	Parking Admin: Dept Open	University Of San Diego	$250,000.00
4500071503	9/23/2015	Revenue Audit:Dept Open	University Of San Diego	$1,000.00
4500071504				$52,516.34
4500071504	9/23/2015	IDLE LOCKS FOR FORD UTILITY INTERCEPTORS	West Coast Lights & Sirens Inc	$23,870.00
4500071504	9/23/2015	IDLE LOCKS FOR FORD CROWN VICTORIAS	West Coast Lights & Sirens Inc	$28,405.30
4500071504	9/23/2015	FREIGHT	West Coast Lights & Sirens Inc	$241.04
4500071507				$180,818.05
4500071507	9/23/2015	FY2016 CAFR Audit	Macias Gini and O Connell LLP	$72,548.32
4500071507	9/23/2015	FY2016 CAFR Audit	Macias Gini and O Connell LLP	$392.66
4500071507	9/23/2015	FY2016 CAFR Audit	Macias Gini and O Connell LLP	$29,113.02
4500071507	9/23/2015	FY2016 CAFR Audit	Macias Gini and O Connell LLP	$2,321.96
4500071507	9/23/2015	FY2016 CAFR Audit	Macias Gini and O Connell LLP	$1,080.86
4500071507	9/23/2015	FY2016 CAFR Audit	Macias Gini and O Connell LLP	$2,727.98
4500071507	9/23/2015	FY2016 CAFR Audit	Macias Gini and O Connell LLP	$953.80
4500071507	9/23/2015	FY2016 CAFR Audit	Macias Gini and O Connell LLP	$46,951.13
4500071507	9/23/2015	FY2016 CAFR Audit	Macias Gini and O Connell LLP	$24,728.32
4500071508				$439,123.00
4500071508	9/23/2015	FY2015 CAFR Audit	Macias Gini and O Connell LLP	$176,186.14
4500071508	9/23/2015	FY2015 CAFR Audit	Macias Gini and O Connell LLP	$953.60
4500071508	9/23/2015	FY2015 CAFR Audit	Macias Gini and O Connell LLP	$70,702.00
4500071508	9/23/2015	FY2015 CAFR Audit	Macias Gini and O Connell LLP	$5,638.96
4500071508	9/23/2015	FY2015 CAFR Audit	Macias Gini and O Connell LLP	$2,624.91
4500071508	9/23/2015	FY2015 CAFR Audit	Macias Gini and O Connell LLP	$6,625.01
4500071508	9/23/2015	FY2015 CAFR Audit	Macias Gini and O Connell LLP	$2,316.33
4500071508	9/23/2015	FY2015 CAFR Audit	Macias Gini and O Connell LLP	$114,022.46
4500071508	9/23/2015	FY2015 CAFR Audit	Macias Gini and O Connell LLP	$60,053.59
4500071509				$50,000.00
4500071509	9/23/2015	DEPT OPEN FY16 Valve installation	Cass Plumbing And Heating	$50,000.00
4500071527				$54,413.00
4500071527	9/23/2015	FY2014 CAFR Audit	Macias Gini and O Connell LLP	$21,831.73
4500071527	9/23/2015	FY2014 CAFR Audit	Macias Gini and O Connell LLP	$118.16
4500071527	9/23/2015	FY2014 CAFR Audit	Macias Gini and O Connell LLP	$8,760.89
4500071527	9/23/2015	FY2014 CAFR Audit	Macias Gini and O Connell LLP	$698.74
4500071527	9/23/2015	FY2014 CAFR Audit	Macias Gini and O Connell LLP	$325.26
4500071527	9/23/2015	FY2014 CAFR Audit	Macias Gini and O Connell LLP	$820.93
4500071527	9/23/2015	FY2014 CAFR Audit	Macias Gini and O Connell LLP	$287.03
4500071527	9/23/2015	FY2014 CAFR Audit	Macias Gini and O Connell LLP	$14,128.85
4500071527	9/23/2015	FY2014 CAFR Audit	Macias Gini and O Connell LLP	$7,441.41
4500071534				$200,000.00
4500071534	9/23/2015	DEPT OPEN FY16 CUTLERHAMMER PTS MIRAMAR	Wesco Distribution Inc	$125,000.00
4500071534	9/23/2015	DEPT OPEN FY16 CUTLERHAMMER PTS ALV	Wesco Distribution Inc	$25,000.00
4500071534	9/23/2015	DEPT OPEN FY16 CUTLERHAMMER PTS OTAY	Wesco Distribution Inc	$25,000.00
4500071534	9/23/2015	DEPT OPEN FY16 CUTLERHAMMER PTS DISOPS	Wesco Distribution Inc	$25,000.00
4500071536				$31,592.00
4500071536	9/23/2015	FY2012 and FY2013 CAFR Audit	Macias Gini and O Connell LLP	$12,675.43
4500071536	9/23/2015	FY2012 and FY2013 CAFR Audit	Macias Gini and O Connell LLP	$68.61
4500071536	9/23/2015	FY2012 and FY2013 CAFR Audit	Macias Gini and O Connell LLP	$5,086.54
4500071536	9/23/2015	FY2012 and FY2013 CAFR Audit	Macias Gini and O Connell LLP	$405.69
4500071536	9/23/2015	FY2012 and FY2013 CAFR Audit	Macias Gini and O Connell LLP	$188.84
4500071536	9/23/2015	FY2012 and FY2013 CAFR Audit	Macias Gini and O Connell LLP	$476.63
4500071536	9/23/2015	FY2012 and FY2013 CAFR Audit	Macias Gini and O Connell LLP	$166.64
4500071536	9/23/2015	FY2012 and FY2013 CAFR Audit	Macias Gini and O Connell LLP	$8,203.16
4500071536	9/23/2015	FY2012 and FY2013 CAFR Audit	Macias Gini and O Connell LLP	$4,320.46
4500071538				$63,935.00
4500071538	9/23/2015	SMS w/FireRMS CAD Inter-Other;17-1223	Zoll Data Systems Inc	$8,900.00
4500071538	9/23/2015	SMS w/FireRMS Telestaff Inter;17-1223	Zoll Data Systems Inc	$600.00
4500071538	9/23/2015	Fire RMS Mobile 1-174;17-1223	Zoll Data Systems Inc	$24,875.00
4500071538	9/23/2015	FireRMS SYNC Manager;17-1223	Zoll Data Systems Inc	$1,000.00
4500071538	9/23/2015	FireRMS Enterprise Edition;17-1223 (	Zoll Data Systems Inc	$560.00
4500071538	9/23/2015	FireEMA Entersprise Edition;17-1223	Zoll Data Systems Inc	$5,600.00
4500071538	9/23/2015	FIRERMS ENT ED PER STA (01-05)17-1223	Zoll Data Systems Inc	$22,400.00
4500071539				$75,000.00
4500071539	9/23/2015	Department Open - Online Filing	NetFile	$75,000.00
4500071540				$11,689,996.00
4500071540	9/23/2015	NETWORK CONTRACT MANAGEMENT FEES	Atos IT Solutions & Services Inc	$6,842,466.00
4500071540	9/23/2015	NETWORK CONTRACT MANAGEMENT FEES	Atos IT Solutions & Services Inc	$3,729,830.00
4500071540	9/23/2015	NETWORK CONTRACT MANAGEMENT FEES	Atos IT Solutions & Services Inc	$723,383.00
4500071540	9/23/2015	NETWORK CONTRACT MANAGEMENT FEES	Atos IT Solutions & Services Inc	$394,317.00
4500071542				$34,276.20
4500071542	9/23/2015	DCB Subscription	Innovative Interfaces Inc.	$34,276.20
4500071549				$42,623.64
4500071549	9/23/2015	NETWORK IMAC LABOR	Atos IT Solutions & Services Inc	$816.00
4500071549	9/23/2015	NETWORK IMAC LABOR	Atos IT Solutions & Services Inc	$666.67
4500071549	9/23/2015	NETWORK IMAC LABOR	Atos IT Solutions & Services Inc	$848.00
4500071549	9/23/2015	NETWORK IMAC LABOR	Atos IT Solutions & Services Inc	$2,640.00
4500071549	9/23/2015	NETWORK IMAC LABOR	Atos IT Solutions & Services Inc	$1,272.00
4500071549	9/23/2015	NETWORK IMAC LABOR	Atos IT Solutions & Services Inc	$1,184.00
4500071549	9/23/2015	NETWORK IMAC LABOR	Atos IT Solutions & Services Inc	$10,849.86
4500071549	9/23/2015	NETWORK IMAC MATERIALS	Atos IT Solutions & Services Inc	$3,326.24
4500071549	9/23/2015	NETWORK IMAC MATERIALS	Atos IT Solutions & Services Inc	$1,691.58
4500071549	9/23/2015	NETWORK IMAC MATERIALS	Atos IT Solutions & Services Inc	$375.00
4500071549	9/23/2015	NETWORK IMAC MATERIALS	Atos IT Solutions & Services Inc	$366.28
4500071549	9/23/2015	NETWORK IMAC MATERIALS	Atos IT Solutions & Services Inc	$118.96
4500071549	9/23/2015	NETWORK IMAC MATERIALS	Atos IT Solutions & Services Inc	$55.36
4500071549	9/23/2015	NETWORK IMAC MATERIALS	Atos IT Solutions & Services Inc	$561.81
4500071549	9/23/2015	NETWORK IMAC MATERIALS	Atos IT Solutions & Services Inc	$263.06
4500071549	9/23/2015	NETWORK IMAC MATERIALS	Atos IT Solutions & Services Inc	$166.99
4500071549	9/23/2015	NETWORK IMAC MATERIALS	Atos IT Solutions & Services Inc	$514.80
4500071549	9/23/2015	NETWORK IMAC MATERIALS	Atos IT Solutions & Services Inc	$1,568.00
4500071549	9/23/2015	NETWORK IMAC MATERIALS	Atos IT Solutions & Services Inc	$106.84
4500071549	9/23/2015	NETWORK IMAC MATERIALS	Atos IT Solutions & Services Inc	$213.68
4500071549	9/23/2015	NETWORK IMAC MATERIALS	Atos IT Solutions & Services Inc	$10,779.93
4500071549	9/23/2015	NETWORK IMAC MATERIALS	Atos IT Solutions & Services Inc	$284.90
4500071549	9/23/2015	NETWORK IMAC MATERIALS	Atos IT Solutions & Services Inc	$1,779.00
4500071549	9/23/2015	NETWORK IMAC MATERIALS	Atos IT Solutions & Services Inc	$936.00
4500071549	9/23/2015	NETWORK IMAC MATERIALS	Atos IT Solutions & Services Inc	$174.46
4500071549	9/23/2015	NETWORK IMAC MATERIALS	Atos IT Solutions & Services Inc	$868.86
4500071549	9/23/2015	NETWORK IMAC MATERIALS	Atos IT Solutions & Services Inc	$59.08
4500071549	9/23/2015	NETWORK IMAC MATERIALS	Atos IT Solutions & Services Inc	$136.28
4500071557				$25,000.00
4500071557	9/24/2015	DEPT.OPEN-GENERATOR SERVICES, REPAIRS	Bay City Equipment Industries Inc	$25,000.00
4500071560				$39,000.00
4500071560	9/24/2015	Department Open-Annual	Eaton Corporation	$39,000.00
4500071566				$772,542.40
4500071566	9/24/2015	DEPT.OPEN- JET-A AVIATION FUEL	cAir 88 Inc	$772,542.40
4500071569				$40,520.00
4500071569	9/24/2015	Dept open, consultant services TO 33	Tetra Tech Inc	$40,520.00
4500071572				$41,596.69
4500071572	9/24/2015	FY16 ITEM CSF SHOP	Wesco Distribution Inc	$41,096.69
4500071572	9/24/2015	FREIGHT	Wesco Distribution Inc	$500.00
4500071574				$25,000.00
4500071574	9/24/2015	Dept open, pumps & parts	All Access Service Inc	$25,000.00
4500071583				$28,000.00
4500071583	9/24/2015	PULSEPOINT ANNUAL LICENSING	County of San Diego	$25,000.00
4500071583	9/24/2015	PULSEPOINT TECH SUPPORT	County of San Diego	$3,000.00
4500071588				$45,000.00
4500071588	9/24/2015	Dept. Open - FY16 CWTOT	Mission Trails Regional Park	$45,000.00
4500071592				$156,662.00
4500071592	9/24/2015	CONTRACTUAL FY16 HELIX TO #24	Helix Environmental Planning Inc	$112,505.00
4500071592	9/24/2015	CONTRAC MOD TO PO #4500071592	Helix Environmental Planning Inc	$44,157.00
4500071602				$25,000.00
4500071602	9/25/2015	JANITORIAL SERVICES	Prizm Janitorial Services Inc	$25,000.00
4500071603				$64,544.68
4500071603	9/25/2015	Atos, configure move install Vblock	Atos IT Solutions And Services Inc	$16,892.00
4500071603	9/25/2015	Atos, configure move install Vblock	Atos IT Solutions And Services Inc	$47,652.68
4500071610				$50,000.00
4500071610	9/25/2015	AS NEEDED ASPHALT EMULSION	Superior Ready Mix Concrete L P	$50,000.00
4500071619				$45,000.00
4500071619	9/25/2015	LANDSCAPE MAINT - Dept Open	Urban Corps Of San Diego	$45,000.00
4500071620				$30,000.00
4500071620	9/25/2015	DEPT OPEN FY16 KAPSCH DYNAC SCADA	KAPSCH TRAFFICCOM USA INC	$30,000.00
4500071622				$52,753.00
4500071622	9/25/2015	Dept. Open - FY16 EDTS	Otay Mesa Chamber Of Commerce	$52,753.00
4500071623				$60,200.00
4500071623	9/25/2015	Dept. Open - FY16 EDTS	Travelers Aid Society Of San Diego	$60,200.00
4500071626				$125,000.00
4500071626	9/25/2015	Tevora, tenable subscription security ce	Tevora Business Soluitons, Inc.	$125,000.00
4500071637				$46,294.84
4500071637	9/28/2015	Lot Enclose Walls for SpaceMaker	Unisource Solutions	$21,649.17
4500071637	9/28/2015	Tara 3672 LJSFYC4, Planes Table	Unisource Solutions	$3,631.32
4500071637	9/28/2015	EUE 1 PFOW-4000 FTU, 1sd, 4 port, 4 recp	Unisource Solutions	$1,686.66
4500071637	9/28/2015	JSPY-0230-S8A X SERIES, 2Hx30W, closed	Unisource Solutions	$370.18
4500071637	9/28/2015	JSPY-0236-S8A X SERIES, 2Hx36W	Unisource Solutions	$858.10
4500071637	9/28/2015	WURA-2442-LJSB RECT WORKSURFACE	Unisource Solutions	$90.65
4500071637	9/28/2015	WURA-2484-LJSC RECT WORKSURFACE	Unisource Solutions	$167.63
4500071637	9/28/2015	WURA-2496-LJSC RECT WORKSURFACE	Unisource Solutions	$560.52
4500071637	9/28/2015	WURA-24A2-LJSB RECT WORKSURFACE	Unisource Solutions	$196.45
4500071637	9/28/2015	ZUBF-0000-PN FLUSH MOUNT PLATE	Unisource Solutions	$12.54
4500071637	9/28/2015	ZZBA-0000-PL SIDE CORNER BRACKET	Unisource Solutions	$9.94
4500071637	9/28/2015	ZZBA-0000-PR SIDE CORNER BRACKET	Unisource Solutions	$9.94
4500071637	9/28/2015	ZZBD-1600-PP COMPOSE, CNTLVR BRKT	Unisource Solutions	$196.28
4500071637	9/28/2015	ZZFD-1800-PNFF COMPOSE WORKSURFACE	Unisource Solutions	$101.40
4500071637	9/28/2015	ZZFD-2400-PNFF COMPOSE WORKSURFACE	Unisource Solutions	$218.26
4500071637	9/28/2015	ZZFS-2400-LNEJ WORKSURFACE SUPPORT PANEL	Unisource Solutions	$273.06
4500071637	9/28/2015	GAKD-1919-LJSNAC9 PLANES, CART, PODIUM	Unisource Solutions	$827.09
4500071637	9/28/2015	JDSL-2460-JAFSBS X SERIES, RECT DESK	Unisource Solutions	$1,174.50
4500071637	9/28/2015	JPDJ-24-S8LB X SERIES, PEDESTAL ATTACHED	Unisource Solutions	$746.91
4500071637	9/28/2015	JSPY-0236-S8A X SERIES, 2Hx36W, CLOSED	Unisource Solutions	$858.10
4500071637	9/28/2015	WURA-2454-LJSB RECT WORKSURFACE 24Dx54W	Unisource Solutions	$119.61
4500071637	9/28/2015	WURA-2460-LJSB RECT WORKSURFACE 24Dx60W	Unisource Solutions	$129.21
4500071637	9/28/2015	ZUBF-0000-PN FLUSH MOUNT PLATE	Unisource Solutions	$12.54
4500071637	9/28/2015	ZZFD-2400-PNFF COMPOSE WORKSURFACE DBLE	Unisource Solutions	$218.26
4500071637	9/28/2015	TARA-3060-LJSNYH4 PLANES, TABLE,RT, LAM	Unisource Solutions	$536.62
4500071637	9/28/2015	SCT-20-4115 VERY TASK CHAIR, FAB SEAT	Unisource Solutions	$1,637.00
4500071637	9/28/2015	Labor to receive,inspect,deliver & insta	Unisource Solutions	$10,002.90
4500071638				$50,000.00
4500071638	9/28/2015	CONTRACTUAL FY16 BUREAU OF RECLAMATION	Bureau of Reclamation	$50,000.00
4500071639				$56,306.54
4500071639	9/28/2015	DO - Bee Swarm Removal	Pestmaster Services Inc	$47,460.00
4500071639	9/28/2015	Bee Swarm Removal	Pestmaster Services Inc	$8,846.54
4500071641				$85,578.05
4500071641	9/28/2015	Dept Open	Otis Elevator	$81,210.42
4500071641	9/28/2015	Dept Open - Extrordinary Service	Otis Elevator	$2,833.05
4500071641	9/28/2015	Dept Open-Repairs	Otis Elevator	$1,534.57
4500071643				$141,496.00
4500071643	9/28/2015	DEPT OPEN FY16 SB 12.5% SOD HYPOCHLORITE	JCI Jones Chemicals Inc	$141,496.00
4500071644				$26,699.00
4500071644	9/28/2015	Hyland, SIRE Agenda Plus enterprise main	Hyland Software Inc	$25,199.00
4500071644	9/28/2015	Hyland, SIRE Granicus	Hyland Software Inc	$1,500.00
4500071645				$60,000.00
4500071645	9/28/2015	DEPT OPEN FY16 PS64 PARTS SVR CONVEYOR	Serpentix Conveyor Corp	$60,000.00
4500071646				$29,000.00
4500071646	9/28/2015	DEPT OPEN FY16 APCD permits and renewal	San Diego Air Pollution Control Dis	$29,000.00
4500071648				$400,000.00
4500071648	9/28/2015	DEPT OPEN - GRAFFITI ABATEMENT	Urban Corps Of San Diego	$200,000.00
4500071648	9/28/2015	PO MOD - 4500071648	Urban Corps Of San Diego	$200,000.00
4500071654				$28,370.00
4500071654	9/28/2015	Dept Open-Phase II-Bud Kearns Pool	California Commercial Pools Inc	$23,220.00
4500071654	9/28/2015	Mod for Phase II Bud Kearns Pool	California Commercial Pools Inc	$5,150.00
4500071655				$28,000.00
4500071655	9/28/2015	EXTENDED WARRANTY FOR GPS	Radio Satellite Integrators	$28,000.00
4500071659				$34,700.00
4500071659	9/28/2015	Fig Leaf, Google search appliance	Fig Leaf Software, Inc.	$34,700.00
4500071667				$315,423.00
4500071667	9/29/2015	Dept. Open - FY 2016 MAD	College Area Economic Development	$289,495.00
4500071667	9/29/2015	Dept. Open - FY 2016 GB	College Area Economic Development	$25,928.00