Goods and Services Contracts
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 |
$25,000.00 | |||
| 4500065726 | 7/1/2015 | Dept. Opten - Service Landscape | 10003500 Westturf Landscape Maintenance | $25,000.00 |
| 4500065728 |
$175,000.00 | |||
| 4500065728 | 7/1/2015 | Brush Management - Non-Prof/it/Agency | 10016533 Alpha Project for the Homeless | $175,000.00 |
| 4500065730 |
$338,000.00 | |||
| 4500065730 | 7/1/2015 | Brush Management/ Non-Profit - Agency | 20000760 California Conservation Corps | $338,000.00 |
| 4500065731 |
$85,972.43 | |||
| 4500065731 | 7/1/2015 | FY16 Dept Open - Projected sales tax | 20000331 Itron Inc | $85,972.43 |
| 4500065733 |
$40,000.00 | |||
| 4500065733 | 7/1/2015 | DEPT OPEN FY16 Replacement pumps | 10013094 Flo Systems Inc | $40,000.00 |
| 4500065734 |
$40,000.00 | |||
| 4500065734 | 7/1/2015 | DEPT OPEN FY16 Replacement pumps | 10001795 Barrett Engineered Pumps | $40,000.00 |
| 4500065738 |
$312,000.00 | |||
| 4500065738 | 7/1/2015 | Smartsoft~ consulting | 10026745 Smartsoft Technologies~ INC | $312,000.00 |
| 4500065739 |
$80,640.00 | |||
| 4500065739 | 7/1/2015 | Department Open- Rent | 10026027 Navarra 1401-85 E Street | $80,640.00 |
| 4500065740 |
$49,669.00 | |||
| 4500065740 | 7/1/2015 | Department Open- Rent | 10004272 Driscoll Marina Ltd | $49,669.00 |
| 4500065741 |
$421,762.00 | |||
| 4500065741 | 7/1/2015 | Department Open- Rent | 10008212 Ruffin SD LLC | $421,762.00 |
| 4500065742 |
$288,207.00 | |||
| 4500065742 | 7/1/2015 | Department Open- Rent | 10001908 Aardema Family Ltd Partnership | $288,207.00 |
| 4500065743 |
$520,179.00 | |||
| 4500065743 | 7/1/2015 | Department Open- Rent | 10000753 San Diego Housing Commission | $520,179.00 |
| 4500065744 |
$210,800.00 | |||
| 4500065744 | 7/1/2015 | Department Open- Rent | 10031540 UPTOWN VILLAS LLC | $210,800.00 |
| 4500065745 |
$696,817.52 | |||
| 4500065745 | 7/1/2015 | IT Datacenter (P) | 10004864 IBM Corporation | $646,038.99 |
| 4500065745 | 7/1/2015 | IT Datacenter (I) | 10004864 IBM Corporation | $50,778.53 |
| 4500065746 |
$30,000.00 | |||
| 4500065746 | 7/1/2015 | DEPT OPEN FY16 FENCING PROCTOR VALLEY | 10013418 South Bay Fence Inc | $30,000.00 |
| 4500065747 |
$6,353,952.38 | |||
| 4500065747 | 7/1/2015 | Water AMI Water (I) | 10024531 JPMorgan Chase Bank N.A | $18,131.65 |
| 4500065747 | 7/1/2015 | Fire Patrol Vessel (P) | 10024531 JPMorgan Chase Bank N.A | $14,001.78 |
| 4500065747 | 7/1/2015 | Fleet GPS (I) | 10024531 JPMorgan Chase Bank N.A | $10,484.51 |
| 4500065747 | 7/1/2015 | Fleet GPS (P) | 10024531 JPMorgan Chase Bank N.A | $253,174.89 |
| 4500065747 | 7/1/2015 | Fleet Vehicles (I) | 10024531 JPMorgan Chase Bank N.A | $437,334.13 |
| 4500065747 | 7/1/2015 | Fleet Vehicles (P) | 10024531 JPMorgan Chase Bank N.A | $5,092,190.95 |
| 4500065747 | 7/1/2015 | Water AMI Sewer (I) | 10024531 JPMorgan Chase Bank N.A | $18,131.56 |
| 4500065747 | 7/1/2015 | Trams (P) | 10024531 JPMorgan Chase Bank N.A | $139,475.92 |
| 4500065747 | 7/1/2015 | Fire Patrol Vessel (I) | 10024531 JPMorgan Chase Bank N.A | $1,252.76 |
| 4500065747 | 7/1/2015 | Trams (I) | 10024531 JPMorgan Chase Bank N.A | $12,230.90 |
| 4500065747 | 7/1/2015 | Water AMI Water (P) | 10024531 JPMorgan Chase Bank N.A | $178,771.64 |
| 4500065747 | 7/1/2015 | Water AMI Sewer (P) | 10024531 JPMorgan Chase Bank N.A | $178,771.69 |
| 4500065748 |
$45,000.00 | |||
| 4500065748 | 7/1/2015 | DEPT OPEN FY16 MWWC UNIFORMS | 10026489 Prudential Overall Supply | $45,000.00 |
| 4500065749 |
$100,000.00 | |||
| 4500065749 | 7/1/2015 | Lgl Svcs - San Diego Bay | 10004012 Law Offices Of Dorn G Bishop | $100,000.00 |
| 4500065750 |
$329,086.67 | |||
| 4500065750 | 7/1/2015 | Fleet Vehicles (P) | 10026752 U S Bancorp | $238,427.92 |
| 4500065750 | 7/1/2015 | IT-PSCP (P) | 10026752 U S Bancorp | $82,571.54 |
| 4500065750 | 7/1/2015 | Fleet Vehicles (I) | 10026752 U S Bancorp | $5,882.42 |
| 4500065750 | 7/1/2015 | IT-PSCP (I) | 10026752 U S Bancorp | $2,204.79 |
| 4500065751 |
$6,741,795.77 | |||
| 4500065751 | 7/1/2015 | Fleet Vehicles (I) | 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP | $79,365.10 |
| 4500065751 | 7/1/2015 | Fleet Vehicles (P) | 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP | $768,824.90 |
| 4500065751 | 7/1/2015 | Fire Helicopter (P) | 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP | $853,985.40 |
| 4500065751 | 7/1/2015 | Fire Helicopter (I) | 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP | $146,852.16 |
| 4500065751 | 7/1/2015 | PSCP (P) | 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP | $46,483.16 |
| 4500065751 | 7/1/2015 | ERP (P) | 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP | $4,795,675.61 |
| 4500065751 | 7/1/2015 | ERP (I) | 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP | $47,138.79 |
| 4500065751 | 7/1/2015 | PSCP (I) | 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP | $3,470.65 |
| 4500065752 |
$1,931,055.00 | |||
| 4500065752 | 7/1/2015 | Department Open- Rent | 10030250 Hines 525 B Street LP | $1,194,023.00 |
| 4500065752 | 7/1/2015 | Department Open- Rent | 10030250 Hines 525 B Street LP | $330,218.00 |
| 4500065752 | 7/1/2015 | Department Open- Rent | 10030250 Hines 525 B Street LP | $406,814.00 |
| 4500065754 |
$6,311,032.00 | |||
| 4500065754 | 7/1/2015 | Department Open - Rent | 10034070 CCP 1200 LLC | $6,311,032.00 |
| 4500065755 |
$2,208,826.00 | |||
| 4500065755 | 7/1/2015 | Department Open- Rent | 10013015 Executive Complex L P | $1,890,211.00 |
| 4500065755 | 7/1/2015 | Department Open- Rent | 10013015 Executive Complex L P | $155,330.00 |
| 4500065755 | 7/1/2015 | Department Open- Rent | 10013015 Executive Complex L P | $124,678.00 |
| 4500065755 | 7/1/2015 | Department Open- Rent | 10013015 Executive Complex L P | $38,607.00 |
| 4500065757 |
$99,482.00 | |||
| 4500065757 | 7/1/2015 | DEPARTMENT OPEN-RENT | 10015983 Merchant Property Management Inc | $99,482.00 |
| 4500065761 |
$60,000.00 | |||
| 4500065761 | 7/1/2015 | DEPT OPEN FY16 POWAY | 10011297 City Of Poway | $60,000.00 |
| 4500065763 |
$450,000.00 | |||
| 4500065763 | 7/1/2015 | WATER UTILITY | 10010084 California American Water Co | $450,000.00 |
| 4500065764 |
$752,534.00 | |||
| 4500065764 | 7/1/2015 | DEPT OPEN FY16 SRF ALVARADO INTEREST | 10014833 Wells Fargo Corporate Trust Svcs | $234,281.00 |
| 4500065764 | 7/1/2015 | DEPT OPEN FY16 SRF ALVARADO PRINCIPAL | 10014833 Wells Fargo Corporate Trust Svcs | $518,253.00 |
| 4500065765 |
$1,253,623.00 | |||
| 4500065765 | 7/1/2015 | DEPT OPEN FY16 SRF MIRAMAR PRINCIPAL | 10014833 Wells Fargo Corporate Trust Svcs | $864,049.00 |
| 4500065765 | 7/1/2015 | DEPT OPEN FY16 SRF MIRAMAR INTEREST | 10014833 Wells Fargo Corporate Trust Svcs | $389,574.00 |
| 4500065766 |
$1,149,353.00 | |||
| 4500065766 | 7/1/2015 | DEPT OPEN FY16 SRF OTAY PRINCIPAL | 10014833 Wells Fargo Corporate Trust Svcs | $757,890.00 |
| 4500065766 | 7/1/2015 | DEPT OPEN FY16 SRF OTAY INTEREST | 10014833 Wells Fargo Corporate Trust Svcs | $391,463.00 |
| 4500065767 |
$296,320.00 | |||
| 4500065767 | 7/1/2015 | DEPT OPEN FY16 HARBOR DRIVE INTEREST | 10014833 Wells Fargo Corporate Trust Svcs | $219,154.00 |
| 4500065767 | 7/1/2015 | DEPT OPEN FY16 HARBOR DRIVE PRINCIPAL | 10014833 Wells Fargo Corporate Trust Svcs | $77,166.00 |
| 4500065768 |
$156,075.00 | |||
| 4500065768 | 7/1/2015 | DEPT OPEN FY16 LINDBERGH FIELD PRINCIPAL | 10014833 Wells Fargo Corporate Trust Svcs | $77,166.00 |
| 4500065768 | 7/1/2015 | DEPT OPEN FY16 LINDBERGH FIELD INTEREST | 10014833 Wells Fargo Corporate Trust Svcs | $78,909.00 |
| 4500065769 |
$300,000.00 | |||
| 4500065769 | 7/1/2015 | DEPT OPEN FY16 SOLANA BEACH | 10005420 City Of Solana Beach | $300,000.00 |
| 4500065770 |
$1,375,922.00 | |||
| 4500065770 | 7/1/2015 | DEPT OPEN FY16 SRF EARL THOMAS PRINCIPAL | 10025127 Department of Public Health | $1,065,182.00 |
| 4500065770 | 7/1/2015 | DEPT OPEN FY16 SRF EARL THOMAS INTEREST | 10025127 Department of Public Health | $310,740.00 |
| 4500065771 |
$40,000.00 | |||
| 4500065771 | 7/1/2015 | DEPT OPEN FY16 Generator Maintenance | 10001793 Bay City Equipment Industries Inc | $40,000.00 |
| 4500065773 |
$6,507,111.00 | |||
| 4500065773 | 7/1/2015 | DEPT OPEN FY16 SRF 12 LOANS - INTEREST | 10010474 State Water Resources Control Board | $889,014.00 |
| 4500065773 | 7/1/2015 | DEPT OPEN FY16 SRF 12 LOANS - PRINCIPAL | 10010474 State Water Resources Control Board | $5,618,097.00 |
| 4500065775 |
$35,000.00 | |||
| 4500065775 | 7/1/2015 | DEPT OPEN-Pest Control SLP | 10010115 Cartwright Termite And Pest Control | $35,000.00 |
| 4500065776 |
$450,000.00 | |||
| 4500065776 | 7/1/2015 | GROUND LEASE AGREEMENT | 10008309 SDCF Charitable Real Estate Fund | $450,000.00 |
| 4500065777 |
$40,000.00 | |||
| 4500065777 | 7/1/2015 | DEPT OPEN FY16 STAPLES | 20000609 Staples Advantage | $40,000.00 |
| 4500065778 |
$50,000.00 | |||
| 4500065778 | 7/1/2015 | DEPT OPEN FY16 ENZ NOZZLES | 10016006 Municipal Maintenance Equip | $50,000.00 |
| 4500065779 |
$28,000.00 | |||
| 4500065779 | 7/1/2015 | DEPT OPEN FY16 FS PTL UNIFORM RENTAL | 10026489 Prudential Overall Supply | $28,000.00 |
| 4500065780 |
$95,000.00 | |||
| 4500065780 | 7/1/2015 | FY16 Liquid Oxygen for MiraMar | 20002895 Air Liquide Industrial US LP | $95,000.00 |
| 4500065781 |
$75,000.00 | |||
| 4500065781 | 7/1/2015 | DEPT OPEN FY16 RWQCB - MUNI | 20002916 Regional Water Quality | $49,000.00 |
| 4500065781 | 7/1/2015 | DEPT OPEN FY16 RWQCB - WATER | 20002916 Regional Water Quality | $26,000.00 |
| 4500065783 |
$153,936.84 | |||
| 4500065783 | 7/1/2015 | SuccessFactors | 10033552 SuccessFactors | $153,936.84 |
| 4500065786 |
$50,000.00 | |||
| 4500065786 | 7/1/2015 | Supplies Badges - Dept Open | 10024371 GT Distributors Inc | $50,000.00 |
| 4500065791 |
$600,000.00 | |||
| 4500065791 | 7/1/2015 | Chilled water - Dept Open | 10030047 JMIR Chilled Water LLC | $600,000.00 |
| 4500065792 |
$35,000.00 | |||
| 4500065792 | 7/1/2015 | Dept. Open - Service Generator | 10001793 Bay City Equipment Industries Inc | $35,000.00 |
| 4500065811 |
$65,000.00 | |||
| 4500065811 | 7/1/2015 | DO Audio Assoc-Audio~SoundSys~PASys~Oper | 10001760 Audio Associates | $65,000.00 |
| 4500065833 |
$800,000.00 | |||
| 4500065833 | 7/1/2015 | FY16 Postage/mailings - Dept open | 10000915 U S Postmaster | $800,000.00 |
| 4500065853 |
$25,000.00 | |||
| 4500065853 | 7/1/2015 | Dept Open - Metal Supplies | 10003978 Diamond Concrete Supply Inc | $25,000.00 |
| 4500065885 |
$65,000.00 | |||
| 4500065885 | 7/1/2015 | Adams Ave BID 2016 | 10012258 Adams Avenue Business Association | $65,000.00 |
| 4500065892 |
$42,000.00 | |||
| 4500065892 | 7/1/2015 | City Heights BID 2016 | 10015244 City Heights Business Association | $42,000.00 |
| 4500065895 |
$70,000.00 | |||
| 4500065895 | 7/1/2015 | College Area BID 2016 | 10010074 College Area Economic Development | $70,000.00 |
| 4500065898 |
$103,928.00 | |||
| 4500065898 | 7/1/2015 | Diamond BID 2016 | 10029360 Diamond Business Association dba | $103,928.00 |
| 4500065907 |
$78,000.00 | |||
| 4500065907 | 7/1/2015 | Downtown BID 2016 | 10010144 Downtown Partnership Group | $78,000.00 |
| 4500065909 |
$225,030.00 | |||
| 4500065909 | 7/1/2015 | East Village BID 2016 | 10021417 East Village Association Inc | $225,030.00 |
| 4500065910 |
$76,900.00 | |||
| 4500065910 | 7/1/2015 | El Cajon Central BID 2016 | 10008669 El Cajon Blvd Bus Improv Assoc | $76,900.00 |
| 4500065911 |
$34,600.00 | |||
| 4500065911 | 7/1/2015 | El Cajon Gateway BID 2016 | 10008669 El Cajon Blvd Bus Improv Assoc | $34,600.00 |
| 4500065912 |
$86,000.00 | |||
| 4500065912 | 7/1/2015 | Gaslamp BID 2016 | 10002682 Gaslamp Quarter Association | $86,000.00 |
| 4500065914 |
$101,200.00 | |||
| 4500065914 | 7/1/2015 | Little Italy BID 2016 | 10004500 Little Italy Association BID | $101,200.00 |
| 4500065917 |
$45,000.00 | |||
| 4500065917 | 7/1/2015 | LANDSCAPE MAINTENANCE | 10017383 Aztec Landscaping Inc | $45,000.00 |
| 4500065918 |
$42,500.00 | |||
| 4500065918 | 7/1/2015 | Mission Hills BID 2016 | 10013548 MISSION HILLS BUSINESS IMPROVE DIST | $42,500.00 |
| 4500065920 |
$199,000.00 | |||
| 4500065920 | 7/1/2015 | LANDSCAPE MAINTENANCE | 10017383 Aztec Landscaping Inc | $199,000.00 |
| 4500065921 |
$73,000.00 | |||
| 4500065921 | 7/1/2015 | North Park BID 2016 | 10000254 North Park Main Street Assoc | $73,000.00 |
| 4500065922 |
$100,000.00 | |||
| 4500065922 | 7/1/2015 | LANDSCAPING SERVICE | 10012311 Acacia Landscape Company | $100,000.00 |
| 4500065924 |
$27,000.00 | |||
| 4500065924 | 7/1/2015 | Ocean Beach BID 2016 | 10018799 Ocean Beach Merchants Association | $27,000.00 |
| 4500065926 |
$39,779.00 | |||
| 4500065926 | 7/1/2015 | DEPT OPEN - LANDSCAPE MAINTENANCE | 10012311 Acacia Landscape Company | $39,779.00 |
| 4500065927 |
$44,550.00 | |||
| 4500065927 | 7/1/2015 | Dept Open - Carmel Mountain | 10012311 Acacia Landscape Company | $39,300.00 |
| 4500065927 | 7/1/2015 | Extraordinary Labor Only | 10012311 Acacia Landscape Company | $5,250.00 |
| 4500065928 |
$46,976.00 | |||
| 4500065928 | 7/1/2015 | Dept Open - Stonebridge | 10012311 Acacia Landscape Company | $38,228.00 |
| 4500065928 | 7/1/2015 | Extraordinary Labor Only | 10012311 Acacia Landscape Company | $8,748.00 |
| 4500065929 |
$40,233.00 | |||
| 4500065929 | 7/1/2015 | Dept Open - Thurgood Marshall | 10017383 Aztec Landscaping Inc | $30,972.00 |
| 4500065929 | 7/1/2015 | Extraordinary Labor Only | 10017383 Aztec Landscaping Inc | $9,261.00 |
| 4500065931 |
$90,000.00 | |||
| 4500065931 | 7/1/2015 | ROCK AND SAND | 20001226 Mountain Materials Inc | $90,000.00 |
| 4500065933 |
$61,007.00 | |||
| 4500065933 | 7/1/2015 | SAP~ business objects maintenance fees | 10026786 SAP Public Services Inc | $61,007.00 |
| 4500065943 |
$3,592,694.00 | |||
| 4500065943 | 7/1/2015 | CONTRACTUAL FY16 MWH TO #5 | 20000427 M W H Americas Inc | $3,592,694.00 |
| 4500065946 |
$147,601.00 | |||
| 4500065946 | 7/1/2015 | CONTRACTUAL FY16 MWH TO #6 | 20000427 M W H Americas Inc | $147,601.00 |
| 4500065952 |
$114,000.00 | |||
| 4500065952 | 7/1/2015 | Hillcrest BID 2016 | 10002770 Hillcrest Business Improvement Asso | $114,000.00 |
| 4500065953 |
$25,000.00 | |||
| 4500065953 | 7/1/2015 | Dept Open | 10013423 Southern California Air Cond Supply | $25,000.00 |
| 4500065976 |
$25,000.00 | |||
| 4500065976 | 7/1/2015 | DO Wesco-Electric & Lighting | 10003454 Wesco Distribution Inc | $25,000.00 |
| 4500065981 |
$25,000.00 | |||
| 4500065981 | 7/1/2015 | DEPT OPEN FY16 LAB SUPPLIES IWL | 10011106 Sigma Chem Co Sigma Aldrich | $4,500.00 |
| 4500065981 | 7/1/2015 | DEPT OPEN FY16 SPECIAL CHEM MICRO METRO | 10011106 Sigma Chem Co Sigma Aldrich | $1,000.00 |
| 4500065981 | 7/1/2015 | DEPT OPEN FY16 LAB SUPPLIES MICRO METRO | 10011106 Sigma Chem Co Sigma Aldrich | $1,500.00 |
| 4500065981 | 7/1/2015 | DEPT OPEN FY16 CHROMATOGRAPHY SUPPLY ECS | 10011106 Sigma Chem Co Sigma Aldrich | $11,000.00 |
| 4500065981 | 7/1/2015 | DEPT OPEN FY16 LAB SUPPLIES WQCS | 10011106 Sigma Chem Co Sigma Aldrich | $7,000.00 |
| 4500065982 |
$25,000.00 | |||
| 4500065982 | 7/1/2015 | DEPT OPEN FY16 PARTS/SUPPLIES GUFA | 10033671 ABACUS IMT~ INC. | $25,000.00 |
| 4500065984 |
$64,999.62 | |||
| 4500065984 | 7/1/2015 | DEPT OPEN - LANDSCAPE ENHANCEMENT | 10000846 Urban Corps Of San Diego | $49,594.00 |
| 4500065984 | 7/1/2015 | DEPT OPEN - LANDSCAPE ENHANCEMENT | 10000846 Urban Corps Of San Diego | $15,405.62 |
| 4500065988 |
$25,000.00 | |||
| 4500065988 | 7/1/2015 | DEPT OPEN FY16 - FS WWTD FOOTWEAR | 10010043 Boot World Inc | $25,000.00 |
| 4500066000 |
$43,617.00 | |||
| 4500066000 | 7/2/2015 | Dept Open - Carmel Creek | 10012311 Acacia Landscape Company | $43,617.00 |
| 4500066013 |
$25,000.00 | |||
| 4500066013 | 7/2/2015 | DEPT OPEN FY16 Mechanical Parts | 10003494 Kaman Industrial Technologies Corp | $25,000.00 |
| 4500066015 |
$1,155,266.00 | |||
| 4500066015 | 7/2/2015 | Department Open-CCP Copiers | 20002751 Sharp Business Systems of San Diego | $1,020,000.00 |
| 4500066015 | 7/2/2015 | Department Open-Print Shop | 20002751 Sharp Business Systems of San Diego | $135,266.00 |
| 4500066021 |
$200,000.00 | |||
| 4500066021 | 7/2/2015 | DEPT OPEN FY16 PTL SLUDGE REMOVAL | 20000143 Clean Harbors Environmental | $200,000.00 |
| 4500066024 |
$30,000.00 | |||
| 4500066024 | 7/2/2015 | D/O WIZARD SOFTWARE HOSTING | 10013032 Wizard Software Solutions | $30,000.00 |
| 4500066025 |
$25,000.00 | |||
| 4500066025 | 7/2/2015 | HVAC parts and supplies - Dept Open | 10016539 Allied Refrigeration Inc | $25,000.00 |
| 4500066036 |
$42,000.00 | |||
| 4500066036 | 7/2/2015 | OFFICE SUPPLIES | 20000609 Staples Advantage | $5,000.00 |
| 4500066036 | 7/2/2015 | OFFICE SUPPLIES | 20000609 Staples Advantage | $5,000.00 |
| 4500066036 | 7/2/2015 | OFFICE SUPPLIES | 20000609 Staples Advantage | $27,000.00 |
| 4500066036 | 7/2/2015 | OFFICE SUPPLIES | 20000609 Staples Advantage | $5,000.00 |
| 4500066037 |
$71,566.00 | |||
| 4500066037 | 7/2/2015 | Dept Open - Scripps Ranch | 10012311 Acacia Landscape Company | $71,566.00 |
| 4500066038 |
$49,154.00 | |||
| 4500066038 | 7/2/2015 | Dept Open - Ashley Falls | 10017383 Aztec Landscaping Inc | $49,154.00 |
| 4500066039 |
$54,927.00 | |||
| 4500066039 | 7/2/2015 | Dept Open - Dusty Rhodes | 10017383 Aztec Landscaping Inc | $47,195.00 |
| 4500066039 | 7/2/2015 | Extraordinary Labor Only | 10017383 Aztec Landscaping Inc | $7,732.00 |
| 4500066041 |
$80,864.00 | |||
| 4500066041 | 7/2/2015 | Dept Open - Rancho Bernardo | 10017383 Aztec Landscaping Inc | $80,864.00 |
| 4500066042 |
$77,088.00 | |||
| 4500066042 | 7/2/2015 | Dept Open - Spring Canyon | 10017383 Aztec Landscaping Inc | $67,808.00 |
| 4500066042 | 7/2/2015 | Extraordinary Labor Only | 10017383 Aztec Landscaping Inc | $9,280.00 |
| 4500066043 |
$41,166.00 | |||
| 4500066043 | 7/2/2015 | Dept Open - South Creek | 10003834 Ponderosa Landscape Inc | $41,166.00 |
| 4500066044 |
$42,079.00 | |||
| 4500066044 | 7/2/2015 | Dept Open - Views West | 10003500 Westturf Landscape Maintenance | $42,079.00 |
| 4500066045 |
$734,205.00 | |||
| 4500066045 | 7/2/2015 | DEPT OPEN - LANDSCAPE MAINTENCE | 10018270 Treebeard Landscape Inc | $734,205.00 |
| 4500066046 |
$311,597.00 | |||
| 4500066046 | 7/2/2015 | DEPT OPEN - LANDSCAPE MAINTENANCE | 10010140 Contemporary Design Landscape | $311,597.00 |
| 4500066047 |
$25,467.00 | |||
| 4500066047 | 7/2/2015 | DEPT OPEN - LANDSCAPE MAINTENANCE | 10010140 Contemporary Design Landscape | $25,467.00 |
| 4500066048 |
$109,360.00 | |||
| 4500066048 | 7/2/2015 | DEPT OPEN - LANDSCAPE MAINTENANCE | 10017383 Aztec Landscaping Inc | $109,360.00 |
| 4500066049 |
$30,000.00 | |||
| 4500066049 | 7/2/2015 | Dept Open - Office Supplies | 20000609 Staples Advantage | $30,000.00 |
| 4500066053 |
$30,000.00 | |||
| 4500066053 | 7/2/2015 | DEPT OPEN FY16 ASSET MGMT OFFICE SUPPLIE | 20000609 Staples Advantage | $30,000.00 |
| 4500066056 |
$240,000.00 | |||
| 4500066056 | 7/2/2015 | Dept. Open - Office Supplies | 20000609 Staples Advantage | $240,000.00 |
| 4500066057 |
$50,000.00 | |||
| 4500066057 | 7/2/2015 | Department Open - Office Supplies | 20000609 Staples Advantage | $50,000.00 |
| 4500066058 |
$215,000.00 | |||
| 4500066058 | 7/2/2015 | AECOM TO 2 | 10004066 AECOM | $215,000.00 |
| 4500066060 | $223,565.00 | |||
| 4500066060 | 7/2/2015 | DEPT OPEN - LANDSCAPE MAINTENANCE | 10021147 Shoreline Land Care Inc | $223,565.00 |
| 4500066062 |
$97,643.00 | |||
| 4500066062 | 7/2/2015 | DEPT OPEN - LANDSCAPE MAINTENANCE | 10005790 Brewer Lawn Maintenance Inc | $97,643.00 |
| 4500066064 |
$315,666.00 | |||
| 4500066064 | 7/2/2015 | DEPT OPEN - LANDSCAPE MAINTENANCE | 10021147 Shoreline Land Care Inc | $315,666.00 |
| 4500066065 |
$99,097.00 | |||
| 4500066065 | 7/2/2015 | DEPT OPEN - LANDSCAPE MAINTENANCE | 10010140 Contemporary Design Landscape | $99,097.00 |
| 4500066067 |
$114,503.00 | |||
| 4500066067 | 7/2/2015 | DEPT OPEN - LANDSCAPE MAINTENANCE | 10021147 Shoreline Land Care Inc | $114,503.00 |
| 4500066069 |
$553,331.28 | |||
| 4500066069 | 7/2/2015 | DEPT OPEN - LANDSCAPE MAINTENANCE | 20002804 Landscape USA Inc | $553,331.28 |
| 4500066071 | $63,509.00 | |||
| 4500066071 | 7/2/2015 | DEPT OPEN - LANDSCAPE MAINTENANCE | 10021147 Shoreline Land Care Inc | $63,509.00 |
| 4500066072 |
$34,625.00 | |||
| 4500066072 | 7/2/2015 | Dept Open - Black Mountain Ranch | 10012311 Acacia Landscape Company | $34,625.00 |
| 4500066073 |
$1,572,584.98 | |||
| 4500066073 | 7/2/2015 | Option 3 Mgmt & Storage | 10015461 Taser International Inc | $1,572,584.98 |
| 4500066074 |
$25,000.00 | |||
| 4500066074 | 7/2/2015 | DEPT OPEN FY16-MBC Sludge cleaning | 10020160 Quality Coast Inc | $25,000.00 |
| 4500066089 |
$25,000.00 | |||
| 4500066089 | 7/5/2015 | Dept open~ | 10002736 Haaker Equipment Co | $25,000.00 |
| 4500066094 |
$337,967.00 | |||
| 4500066094 | 7/6/2015 | DEPT OPEN - LANDSCAPE MAINTENANCE | 10018270 Treebeard Landscape Inc | $337,967.00 |
| 4500066098 |
$27,521.00 | |||
| 4500066098 | 7/6/2015 | DEPT OPEN - LANDSCAPE MAINTENANCE | 10005790 Brewer Lawn Maintenance Inc | $27,521.00 |
| 4500066099 |
$140,442.00 | |||
| 4500066099 | 7/6/2015 | AirScene.com Software License | 20002801 Exelis Inc | $140,442.00 |
| 4500066100 |
$125,595.00 | |||
| 4500066100 | 7/6/2015 | DEPT OPEN - LANDSCAPE MAINTENANCE | 10005737 Blue Skies Landscape Maint Inc | $125,595.00 |
| 4500066101 | $168,713.00 | |||
| 4500066101 | 7/6/2015 | DEPT OPEN - LANDSCAPE MAINTENANCE | 10018270 Treebeard Landscape Inc | $168,713.00 |
| 4500066110 |
$28,875.97 | |||
| 4500066110 | 7/6/2015 | PAN DUST OKELLY #1 | 20000568 Waxies Enterprises Inc | $86.25 |
| 4500066110 | 7/6/2015 | SOAP GENERAL PURPOSE PACIFIC GREEN 43720 | 20000568 Waxies Enterprises Inc | $3,264.00 |
| 4500066110 | 7/6/2015 | SPRING MINT LIQUID ENZYMES WAXIE 162070 | 20000568 Waxies Enterprises Inc | $1,554.96 |
| 4500066110 | 7/6/2015 | CHAMOIS 24"X 30" REAL | 20000568 Waxies Enterprises Inc | $223.20 |
| 4500066110 | 7/6/2015 | BLEACH GERMICIDAL WAXIE 170016 1 GAL | 20000568 Waxies Enterprises Inc | $188.16 |
| 4500066110 | 7/6/2015 | TISSUE FACIAL WAXIE#851430 OR = | 20000568 Waxies Enterprises Inc | $67.20 |
| 4500066110 | 7/6/2015 | CLEANER SURFACE BALANCE WAXIE 320024 | 20000568 Waxies Enterprises Inc | $1,315.20 |
| 4500066110 | 7/6/2015 | TOWEL HAND CLNR SCRUBS-IN-A-BUCKET 6/CS | 20000568 Waxies Enterprises Inc | $4,156.62 |
| 4500066110 | 7/6/2015 | SOAP LIQUID PINK SATIN WAXIE 380254 1GL | 20000568 Waxies Enterprises Inc | $587.52 |
| 4500066110 | 7/6/2015 | CLEANER AJAX OXYGEN BLEACH POWDER 21OZ | 20000568 Waxies Enterprises Inc | $104.64 |
| 4500066110 | 7/6/2015 | PLUNGER TOILET 4"HIGH X 6"DIA #UNS-03008 | 20000568 Waxies Enterprises Inc | $90.00 |
| 4500066110 | 7/6/2015 | SPRAY DIRECT KILL BUG INSECTICIDE 12 | 20000568 Waxies Enterprises Inc | $142.20 |
| 4500066115 |
$1,020,967.00 | |||
| 4500066115 | 7/6/2015 | DEPT OPEN - LANDSCAPE MAINTENANCE | 10009582 Landscapes USA Inc | $1,020,967.00 |
| 4500066117 |
$41,000.00 | |||
| 4500066117 | 7/6/2015 | DEPT.OPEN-DOG FOOD~ CARE /MISC. SUPPLIES | 10017115 George Bruno Galindo | $41,000.00 |
| 4500066120 |
$30,000.00 | |||
| 4500066120 | 7/6/2015 | Dept Open - Staples - Admin | 20000609 Staples Advantage | $4,500.00 |
| 4500066120 | 7/6/2015 | Dept Open - Staples - PL | 20000609 Staples Advantage | $7,500.00 |
| 4500066120 | 7/6/2015 | Dept Open - Staples - Benefits | 20000609 Staples Advantage | $4,500.00 |
| 4500066120 | 7/6/2015 | Dept Open - Staples - WC | 20000609 Staples Advantage | $10,500.00 |
| 4500066120 | 7/6/2015 | Dept Open - Staples - Safety | 20000609 Staples Advantage | $3,000.00 |
| 4500066122 |
$269,571.00 | |||
| 4500066122 | 7/6/2015 | DEPT OPEN - LANDSCAPE MAINTENANCE | 10005737 Blue Skies Landscape Maint Inc | $269,571.00 |
| 4500066124 |
$127,873.00 | |||
| 4500066124 | 7/6/2015 | DEPT OPEN - LANDSCAPE MAINTENANCE | 10010140 Contemporary Design Landscape | $127,873.00 |
| 4500066125 |
$470,000.00 | |||
| 4500066125 | 7/6/2015 | DEPT OPEN - TREE TRIMMING | 10003427 West Coast Arborists Inc | $470,000.00 |
| 4500066127 |
$70,000.00 | |||
| 4500066127 | 7/6/2015 | DEPT OPEN - TREE TRIMMING | 10003427 West Coast Arborists Inc | $70,000.00 |
| 4500066133 |
$25,000.00 | |||
| 4500066133 | 7/6/2015 | DEPT OPEN FY16 TOOLS and SUPPLIES | 10008583 Fastenal Company Sd Branch | $25,000.00 |
| 4500066135 |
$25,000.00 | |||
| 4500066135 | 7/6/2015 | DEPT OPEN FY16 PARTS & SUPPLIES MIRAMAR | 10002687 Graybar Electric Company Inc | $25,000.00 |
| 4500066136 |
$25,000.00 | |||
| 4500066136 | 7/6/2015 | DEPT OPEN FY16 PART AND SUPPLIES ALVRDO | 20000279 W W Grainger Inc | $25,000.00 |
| 4500066137 |
$25,000.00 | |||
| 4500066137 | 7/6/2015 | DEPT OPEN FY16 PARTS & SUPPLIES MIRAMAR | 20000279 W W Grainger Inc | $25,000.00 |
| 4500066138 |
$250,000.00 | |||
| 4500066138 | 7/6/2015 | DEPT OPEN FY16 Ferric ChlorideMiraMar | 10007219 Kemira Water Solutions Inc | $250,000.00 |
| 4500066141 |
$385,000.00 | |||
| 4500066141 | 7/6/2015 | DEPT OPEN FY16 CAUSTIC SODA | 20000102 Brenntag Pacific Inc | $385,000.00 |
| 4500066142 |
$200,000.00 | |||
| 4500066142 | 7/6/2015 | DEPT OPEN FY16 Hydrofluosilicic Acid | 20000102 Brenntag Pacific Inc | $200,000.00 |
| 4500066145 |
$87,507.99 | |||
| 4500066145 | 7/6/2015 | DEPARTMENTAL OPEN-LANDSCAPE MAINTENANCE | 20000365 Lusa Sd Lp | $87,507.99 |
| 4500066147 |
$230,000.00 | |||
| 4500066147 | 7/6/2015 | La Jolla BID 2016 | 10025068 La Jolla Village Merchants Assoc | $230,000.00 |
| 4500066161 |
$25,000.00 | |||
| 4500066161 | 7/6/2015 | Dept Open - Sand/Gravel | 10003428 West Coast Sand And Gravel Inc | $25,000.00 |
| 4500066165 |
$25,000.00 | |||
| 4500066165 | 7/6/2015 | Dept Open - Plumbing Supplies & Material | 10013054 Ferguson Enterprises Inc | $25,000.00 |
| 4500066166 |
$25,000.00 | |||
| 4500066166 | 7/6/2015 | Dept Open - Parts & Accessories | 10004811 Hoffmeyer Company Inc | $25,000.00 |
| 4500066167 |
$65,000.00 | |||
| 4500066167 | 7/6/2015 | DEPARTMENTAL OPEN-TREE MAINTENANCE | 10001745 Atlas Environmental Services Inc | $15,000.00 |
| 4500066167 | 7/6/2015 | DEPARTMENTAL OPEN-TREE MAINTENANCE | 10001745 Atlas Environmental Services Inc | $3,000.00 |
| 4500066167 | 7/6/2015 | DEPARTMENTAL OPEN-TREE MAINTENANCE | 10001745 Atlas Environmental Services Inc | $26,000.00 |
| 4500066167 | 7/6/2015 | DEPARTMENTAL OPEN-TREE MAINTENANCE | 10001745 Atlas Environmental Services Inc | $8,000.00 |
| 4500066167 | 7/6/2015 | DEPARTMENTAL OPEN-TREE MAINTENANCE | 10001745 Atlas Environmental Services Inc | $2,000.00 |
| 4500066167 | 7/6/2015 | DEPARTMENTAL OPEN-TREE MAINTENANCE | 10001745 Atlas Environmental Services Inc | $3,000.00 |
| 4500066167 | 7/6/2015 | DEPARTMENTAL OPNE-TREE MAINTENANCE | 10001745 Atlas Environmental Services Inc | $8,000.00 |
| 4500066169 |
$2,000,000.00 | |||
| 4500066169 | 7/6/2015 | DEPT OPEN FY16 PTL FERRIC CHLORIDE | 10007219 Kemira Water Solutions Inc | $2,000,000.00 |
| 4500066171 |
$963,905.00 | |||
| 4500066171 | 7/6/2015 | Dept Open-CDBG SDHC REHOUSING | 10000753 San Diego Housing Commission | $362,076.00 |
| 4500066171 | 7/6/2015 | Dept Open-CDBG SDHC-HESG SHELTER | 10000753 San Diego Housing Commission | $543,114.00 |
| 4500066171 | 7/6/2015 | Dept Open-CDBG SDHC HESG Program | 10000753 San Diego Housing Commission | $58,715.00 |
| 4500066172 |
$50,000.00 | |||
| 4500066172 | 7/6/2015 | JANITORIAL SERVICE | 10033819 Property Building Maintenance Serv | $50,000.00 |
| 4500066174 |
$500,000.00 | |||
| 4500066174 | 7/6/2015 | Dept Open-CDBG SDHC HMEOWNERSHIP PROGRAM | 10000753 San Diego Housing Commission | $500,000.00 |
| 4500066177 |
$3,804,836.00 | |||
| 4500066177 | 7/6/2015 | Dept Open-SDHC FY16 HOME | 10000753 San Diego Housing Commission | $3,804,836.00 |
| 4500066178 |
$1,318,078.00 | |||
| 4500066178 | 7/6/2015 | Dept Open-CDBG SDHC CORTEZ HILL | 10000753 San Diego Housing Commission | $205,902.00 |
| 4500066178 | 7/6/2015 | Dept Open-CDBG SDHC-DAY CENTER | 10000753 San Diego Housing Commission | $541,250.00 |
| 4500066178 | 7/6/2015 | Dept Open-CDBG SDHC-CONNECTIONS | 10000753 San Diego Housing Commission | $303,575.00 |
| 4500066178 | 7/6/2015 | Dept Open-CDBG SDHC -INTERIM HOUSING | 10000753 San Diego Housing Commission | $267,351.00 |
| 4500066191 |
$25,000.00 | |||
| 4500066191 | 7/6/2015 | Dept Open - Concrete~ Mat & Sup | 10003978 Diamond Concrete Supply Inc | $25,000.00 |
| 4500066194 |
$25,000.00 | |||
| 4500066194 | 7/6/2015 | Dept Open - Construction Mat & Sup | 10002778 HD Supply Ltd | $25,000.00 |
| 4500066204 |
$25,000.00 | |||
| 4500066204 | 7/6/2015 | Dept Open - Pipe Supplies | 10006426 Reliable Pipe Supply Co Inc | $25,000.00 |
| 4500066205 |
$25,000.00 | |||
| 4500066205 | 7/6/2015 | DeptGOpen - Hoses~ gaskets & Accessories | 10003438 Westflex Industrial | $25,000.00 |
| 4500066206 |
$30,000.00 | |||
| 4500066206 | 7/6/2015 | DEPT OPEN - TREE TRIMMING | 10003427 West Coast Arborists Inc | $30,000.00 |
| 4500066207 |
$210,000.00 | |||
| 4500066207 | 7/6/2015 | DEPT OPEN - TREE TRIMMING | 10003427 West Coast Arborists Inc | $210,000.00 |
| 4500066208 |
$2,000,000.00 | |||
| 4500066208 | 7/6/2015 | DEPT OPEN FY16 PTL FERROUS CHLORIDE | 10007219 Kemira Water Solutions Inc | $2,000,000.00 |
| 4500066209 |
$31,200.00 | |||
| 4500066209 | 7/6/2015 | DEPT OPEN - TREE TRIMMING | 10003427 West Coast Arborists Inc | $31,200.00 |
| 4500066210 |
$30,329.64 | |||
| 4500066210 | 7/6/2015 | DEPARTMENTAL OPEN-LANDSCAPE MAINTENANCE | 10012977 Epic Pest Control and Landscape | $30,329.64 |
| 4500066211 |
$43,393.00 | |||
| 4500066211 | 7/6/2015 | Extraordinary Labor Only | 10012311 Acacia Landscape Company | $3,816.00 |
| 4500066211 | 7/6/2015 | Dept Open - Solana Highlands | 10012311 Acacia Landscape Company | $39,577.00 |
| 4500066219 |
$36,904.83 | |||
| 4500066219 | 7/7/2015 | FILE HALF ROUND 12" BASTARD | 10008583 Fastenal Company Sd Branch | $19.78 |
| 4500066219 | 7/7/2015 | HAND SANITIZER ANTI-MICROBIAL PUMP 8oz | 10008583 Fastenal Company Sd Branch | $294.84 |
| 4500066219 | 7/7/2015 | PADLOCK MASTER #8~KEYED DIFFERENT | 10008583 Fastenal Company Sd Branch | $65.76 |
| 4500066219 | 7/7/2015 | PADLOCK MASTER #220-KD SERIES | 10008583 Fastenal Company Sd Branch | $79.14 |
| 4500066219 | 7/7/2015 | COOLER WATER PORTABLE 1 GAL COLEMAN | 10008583 Fastenal Company Sd Branch | $165.60 |
| 4500066219 | 7/7/2015 | BOOT RUBBER SIZE 16 OVERSHOE | 10008583 Fastenal Company Sd Branch | $429.66 |
| 4500066219 | 7/7/2015 | PADLOCK MSTR #2KD EA KEY DIFF 12 PER BX | 10008583 Fastenal Company Sd Branch | $141.24 |
| 4500066219 | 7/7/2015 | CAPSCREW HEX 5/8" X 2-1/2"SIL-BRNZ 25/Bx | 10008583 Fastenal Company Sd Branch | $30,576.00 |
| 4500066219 | 7/7/2015 | SILICONE~RTV BLACK~8 OZ;KAR#79683 | 10008583 Fastenal Company Sd Branch | $78.24 |
| 4500066219 | 7/7/2015 | SILICONE~RTV CLEAR~8 OZ;KAR#79685 | 10008583 Fastenal Company Sd Branch | $352.08 |
| 4500066219 | 7/7/2015 | SCREWDRIVER FLAT TIP 10" PLASTIC HANDLE | 10008583 Fastenal Company Sd Branch | $88.20 |
| 4500066219 | 7/7/2015 | WRENCH ONE-HAND REED MW1-1/4 02290 | 10008583 Fastenal Company Sd Branch | $1,939.20 |
| 4500066219 | 7/7/2015 | HAZARDOUS MATERIALS RESPONSE KIT | 10008583 Fastenal Company Sd Branch | $490.95 |
| 4500066219 | 7/7/2015 | SCREWDRIVER FLAT TIP 6" PLASTIC HANDLE | 10008583 Fastenal Company Sd Branch | $22.08 |
| 4500066219 | 7/7/2015 | SCREWDRIVER PHILLIPS 4" STANLEY #64-101 | 10008583 Fastenal Company Sd Branch | $6.63 |
| 4500066219 | 7/7/2015 | TOOL CRIMPING WHEELER #70 | 10008583 Fastenal Company Sd Branch | $778.00 |
| 4500066219 | 7/7/2015 | BAR PRY ALIGNING 3/4" PROTO #2124 NO SUB | 10008583 Fastenal Company Sd Branch | $81.95 |
| 4500066219 | 7/7/2015 | EXTRACTOR PIPE 3/4" EX.8 | 10008583 Fastenal Company Sd Branch | $34.20 |
| 4500066219 | 7/7/2015 | WRENCH PIPE~ALUMINUM 18" | 10008583 Fastenal Company Sd Branch | $306.60 |
| 4500066219 | 7/7/2015 | PLIERS SIDE-CUTTING ROUND-NOSE 8" | 10008583 Fastenal Company Sd Branch | $37.68 |
| 4500066219 | 7/7/2015 | PLIERS WIRE-CUTTING HEAVY DUTY 7" | 10008583 Fastenal Company Sd Branch | $22.23 |
| 4500066219 | 7/7/2015 | WRENCH ADJUSTABLE 18" | 10008583 Fastenal Company Sd Branch | $697.48 |
| 4500066219 | 7/7/2015 | WRENCH PIPE 10" | 10008583 Fastenal Company Sd Branch | $31.29 |
| 4500066219 | 7/7/2015 | HAND SANITIZER SAFETEC 17350 4 OZ | 10008583 Fastenal Company Sd Branch | $166.00 |
| 4500066248 |
$204,140.00 | |||
| 4500066248 | 7/7/2015 | WATER METER 3/4" X 3/4" X 7-1/2" | 20000435 Hersey Meters A Div Of Muellers Co | $204,140.00 |
| 4500066251 |
$101,167.00 | |||
| 4500066251 | 7/7/2015 | Open Dept-Access | 10009068 Access Inc | $101,167.00 |
| 4500066260 |
$25,000.00 | |||
| 4500066260 | 7/7/2015 | Dept Open-Materials | 10007179 Atwater Supply | $25,000.00 |
| 4500066264 |
$185,555.00 | |||
| 4500066264 | 7/7/2015 | Dept Open-CDBG Accion SD | 10012298 Accion San Diego | $185,555.00 |
| 4500066271 |
$45,656.00 | |||
| 4500066271 | 7/7/2015 | Dept Open - Sabre Springs | 10003834 Ponderosa Landscape Inc | $37,171.00 |
| 4500066271 | 7/7/2015 | Extraordinary Labor Only | 10003834 Ponderosa Landscape Inc | $8,485.00 |
| 4500066276 |
$25,000.00 | |||
| 4500066276 | 7/7/2015 | DEPT OPEN FY16 Valves and pipe fitting | 10003458 Ferguson Waterworks | $25,000.00 |
| 4500066279 |
$50,000.00 | |||
| 4500066279 | 7/7/2015 | DEPARTMENTAL OPEN P.O. | 20002240 Competitive Metals Inc | $50,000.00 |