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 $
PDF icon 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
PDF icon 4500065728 $175,000.00
4500065728 7/1/2015 Brush Management - Non-Profit/Agency Alpha Project for the Homeless $175,000.00
PDF icon 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
PDF icon 4500065731 $85,972.43
4500065731 7/1/2015 FY16 Dept Open - Projected sales tax Itron Inc $85,972.43
PDF icon 4500065733 $40,000.00
4500065733 7/1/2015 DEPT OPEN FY16 Replacement pumps Flo Systems Inc $40,000.00
PDF icon 4500065734 $40,000.00
4500065734 7/1/2015 DEPT OPEN FY16 Replacement pumps Barrett Engineered Pumps Inc. $40,000.00
PDF icon 4500065738 $292,000.00
4500065738 7/1/2015 Smartsoft, consulting Smartsoft Technologies, INC $292,000.00
PDF icon 4500065739 $80,640.00
4500065739 7/1/2015 Department Open- Rent Navarra 1401-85 E Street $80,640.00
PDF icon 4500065740 $49,669.00
4500065740 7/1/2015 Department Open- Rent Driscoll Marina Ltd $49,669.00
PDF icon 4500065741 $421,762.00
4500065741 7/1/2015 Department Open- Rent Ruffin SD LLC $421,762.00
PDF icon 4500065742 $288,207.00
4500065742 7/1/2015 Department Open- Rent Aardema Family Ltd Partnership $288,207.00
PDF icon 4500065743 $520,179.00
4500065743 7/1/2015 Department Open- Rent San Diego Housing Commission $520,179.00
PDF icon 4500065744 $210,800.00
4500065744 7/1/2015 Department Open- Rent UPTOWN VILLAS LLC $210,800.00
PDF icon 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
PDF icon 4500065746 $30,000.00
4500065746 7/1/2015 DEPT OPEN FY16 FENCING PROCTOR VALLEY South Bay Fence Inc $30,000.00
PDF icon 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
PDF icon 4500065748 $45,000.00
4500065748 7/1/2015 DEPT OPEN FY16 MWWC UNIFORMS Prudential Overall Supply $45,000.00
PDF icon 4500065749 $100,000.00
4500065749 7/1/2015 Lgl Svcs - San Diego Bay Law Offices Of Dorn G Bishop $100,000.00
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500065754 $3,292,148.80
4500065754 7/1/2015 Department Open - Rent CCP 1200 LLC $3,292,148.80
PDF icon 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
PDF icon 4500065757 $99,482.00
4500065757 7/1/2015 DEPARTMENT OPEN-RENT Merchant Property Management Inc $99,482.00
PDF icon 4500065761 $60,000.00
4500065761 7/1/2015 DEPT OPEN FY16 POWAY City Of Poway $60,000.00
PDF icon 4500065763 $275,001.58
4500065763 7/1/2015 WATER UTILITY California American Water Co $275,001.58
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500065769 $300,000.00
4500065769 7/1/2015 DEPT OPEN FY16 SOLANA BEACH City Of Solana Beach $300,000.00
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500065775 $35,000.00
4500065775 7/1/2015 DEPT OPEN-Pest Control SLP Cartwright Termite And Pest Control $35,000.00
PDF icon 4500065776 $450,000.00
4500065776 7/1/2015 GROUND LEASE AGREEMENT SDCF Charitable Real Estate Fund $450,000.00
PDF icon 4500065777 $40,000.00
4500065777 7/1/2015 DEPT OPEN FY16 STAPLES Staples Business Advantage $40,000.00
PDF icon 4500065778 $50,000.00
4500065778 7/1/2015 DEPT OPEN FY16 ENZ NOZZLES Municipal Maintenance Equip $50,000.00
PDF icon 4500065779 $28,000.00
4500065779 7/1/2015 DEPT OPEN FY16 FS PTL UNIFORM RENTAL Prudential Overall Supply $28,000.00
PDF icon 4500065780 $95,000.00
4500065780 7/1/2015 FY16 Liquid Oxygen for MiraMar Air Liquide Industrial US LP $95,000.00
PDF icon 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
PDF icon 4500065783 $153,936.84
4500065783 7/1/2015 SuccessFactors SuccessFactors $153,936.84
PDF icon 4500065786 $50,000.00
4500065786 7/1/2015 Supplies Badges - Dept Open GT Distributors Inc $50,000.00
PDF icon 4500065791 $600,000.00
4500065791 7/1/2015 Chilled water - Dept Open JMIR Chilled Water LLC $600,000.00
PDF icon 4500065792 $35,000.00
4500065792 7/1/2015 Dept. Open - Service Generator Bay City Equipment Industries Inc $35,000.00
PDF icon 4500065811 $65,000.00
4500065811 7/1/2015 DO Audio Assoc-Audio,SoundSys,PASys,Oper Audio Associates $65,000.00
PDF icon 4500065833 $700,000.00
4500065833 7/1/2015 FY16 Postage/mailings - Dept open U S Postmaster $700,000.00
PDF icon 4500065853 $25,000.00
4500065853 7/1/2015 Dept Open - Metal Supplies Diamond Concrete Supply Inc $25,000.00
PDF icon 4500065885 $65,000.00
4500065885 7/1/2015 Adams Ave BID 2016 Adams Avenue Business Association $65,000.00
PDF icon 4500065892 $42,000.00
4500065892 7/1/2015 City Heights BID 2016 City Heights Business Association $42,000.00
PDF icon 4500065895 $70,000.00
4500065895 7/1/2015 College Area BID 2016 College Area Economic Development $70,000.00
PDF icon 4500065898 $103,928.00
4500065898 7/1/2015 Diamond BID 2016 Diamond Business Association dba $103,928.00
PDF icon 4500065907 $78,000.00
4500065907 7/1/2015 Downtown BID 2016 Downtown Partnership Group $78,000.00
PDF icon 4500065909 $225,030.00
4500065909 7/1/2015 East Village BID 2016 East Village Association Inc $225,030.00
PDF icon 4500065910 $76,900.00
4500065910 7/1/2015 El Cajon Central BID 2016 El Cajon Blvd Bus Improv Assoc $76,900.00
PDF icon 4500065911 $34,600.00
4500065911 7/1/2015 El Cajon Gateway BID 2016 El Cajon Blvd Bus Improv Assoc $34,600.00
PDF icon 4500065912 $86,000.00
4500065912 7/1/2015 Gaslamp BID 2016 Gaslamp Quarter Association $86,000.00
PDF icon 4500065914 $101,200.00
4500065914 7/1/2015 Little Italy BID 2016 Little Italy Association BID $101,200.00
PDF icon 4500065917 $45,000.00
4500065917 7/1/2015 LANDSCAPE MAINTENANCE Aztec Landscaping Inc $45,000.00
PDF icon 4500065918 $42,500.00
4500065918 7/1/2015 Mission Hills BID 2016 MISSION HILLS BUSINESS IMPROVE DIST $42,500.00
PDF icon 4500065920 $199,000.00
4500065920 7/1/2015 LANDSCAPE MAINTENANCE Aztec Landscaping Inc $199,000.00
PDF icon 4500065921 $73,000.00
4500065921 7/1/2015 North Park BID 2016 North Park Main Street Assoc $73,000.00
PDF icon 4500065922 $100,000.00
4500065922 7/1/2015 LANDSCAPING SERVICE Acacia Landscape Company $100,000.00
PDF icon 4500065924 $27,000.00
4500065924 7/1/2015 Ocean Beach BID 2016 Ocean Beach Merchants Association $27,000.00
PDF icon 4500065926 $39,779.00
4500065926 7/1/2015 DEPT OPEN - LANDSCAPE MAINTENANCE Acacia Landscape Company $39,779.00
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500065931 $90,000.00
4500065931 7/1/2015 ROCK AND SAND Mountain Materials Inc $90,000.00
PDF icon 4500065933 $61,007.00
4500065933 7/1/2015 SAP, business objects maintenance fees SAP Public Services Inc $61,007.00
PDF icon 4500065949 $273,825.00
4500065949 7/1/2015 Dept Open- Consultant Services, TO 27 RBF Consulting $273,825.00
PDF icon 4500065950 $368,390.00
4500065950 7/1/2015 Dept Open - Consultant Services, TO11 Tetra Tech Inc $368,390.00
PDF icon 4500065951 $40,000.00
4500065951 7/1/2015 DEPARTMENTAL OPEN-ENVIRONMENTAL Helix Environmental Planning Inc $40,000.00
PDF icon 4500065952 $114,000.00
4500065952 7/1/2015 Hillcrest BID 2016 Hillcrest Business Improvement Asso $114,000.00
PDF icon 4500065976 $25,000.00
4500065976 7/1/2015 DO Wesco-Electric & Lighting Wesco Distribution Inc $25,000.00
PDF icon 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
PDF icon 4500065982 $25,000.00
4500065982 7/1/2015 DEPT OPEN FY16 PARTS/SUPPLIES GUFA ABACUS IMT, INC. $25,000.00
PDF icon 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
PDF icon 4500065988 $25,000.00
4500065988 7/1/2015 DEPT OPEN FY16 - FS WWTD FOOTWEAR Boot World Inc $25,000.00
PDF icon 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
PDF icon 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
PDF icon 4500066013 $25,000.00
4500066013 7/2/2015 DEPT OPEN FY16 Mechanical Parts Kaman Industrial Technologies Corp $25,000.00
PDF icon 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
PDF icon 4500066021 $93,836.14
4500066021 7/2/2015 DEPT OPEN FY16 PTL SLUDGE REMOVAL Clean Harbors Environmental $93,836.14
PDF icon 4500066024 $30,000.00
4500066024 7/2/2015 D/O WIZARD SOFTWARE HOSTING Wizard Software Solutions $30,000.00
PDF icon 4500066025 $25,000.00
4500066025 7/2/2015 HVAC parts and supplies - Dept Open Allied Refrigeration Inc $25,000.00
PDF icon 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
PDF icon 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
PDF icon 4500066037 $71,566.00
4500066037 7/2/2015 Dept Open - Scripps Ranch Acacia Landscape Company $71,566.00
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500066045 $734,205.00
4500066045 7/2/2015 DEPT OPEN - LANDSCAPE MAINTENCE Treebeard Landscape Inc $734,205.00
PDF icon 4500066046 $311,597.00
4500066046 7/2/2015 DEPT OPEN - LANDSCAPE MAINTENANCE Contemporary Design Landscape $311,597.00
PDF icon 4500066047 $25,467.00
4500066047 7/2/2015 DEPT OPEN - LANDSCAPE MAINTENANCE Contemporary Design Landscape $25,467.00
PDF icon 4500066048 $109,360.00
4500066048 7/2/2015 DEPT OPEN - LANDSCAPE MAINTENANCE Aztec Landscaping Inc $109,360.00
PDF icon 4500066049 $30,000.00
4500066049 7/2/2015 Dept Open - Office Supplies Staples Business Advantage $30,000.00
PDF icon 4500066053 $30,000.00
4500066053 7/2/2015 DEPT OPEN FY16 ASSET MGMT OFFICE SUPPLIE Staples Business Advantage $30,000.00
PDF icon 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
PDF icon 4500066057 $50,000.00
4500066057 7/2/2015 Department Open - Office Supplies Staples Business Advantage $50,000.00
PDF icon 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
PDF icon 4500066062 $97,643.00
4500066062 7/2/2015 DEPT OPEN - LANDSCAPE MAINTENANCE Brewer Lawn Maintenance Inc $97,643.00
PDF icon 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
PDF icon 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
PDF icon 4500066067 $114,503.00
4500066067 7/2/2015 DEPT OPEN - LANDSCAPE MAINTENANCE Shoreline Land Care Inc $114,503.00
PDF icon 4500066069 $553,331.28
4500066069 7/2/2015 DEPT OPEN - LANDSCAPE MAINTENANCE Landscape USA Inc $553,331.28
PDF icon 4500066071 $63,509.00
4500066071 7/2/2015 DEPT OPEN - LANDSCAPE MAINTENANCE Shoreline Land Care Inc $63,509.00
PDF icon 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
PDF icon 4500066073 $1,572,584.98
4500066073 7/2/2015 Option 3 Mgmt & Storage Taser International Inc $1,572,584.98
PDF icon 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
PDF icon 4500066089 $25,000.00
4500066089 7/5/2015 Dept Open-parts for Vactor equipments Haaker Equipment Co $25,000.00
PDF icon 4500066094 $337,967.00
4500066094 7/6/2015 DEPT OPEN - LANDSCAPE MAINTENANCE Treebeard Landscape Inc $337,967.00
PDF icon 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
PDF icon 4500066099 $140,442.00
4500066099 7/6/2015 AirScene.com Software License Exelis Inc $140,442.00
PDF icon 4500066100 $125,595.00
4500066100 7/6/2015 DEPT OPEN - LANDSCAPE MAINTENANCE Blue Skies Landscape Maint Inc $125,595.00
PDF icon 4500066101 $168,713.00
4500066101 7/6/2015 DEPT OPEN - LANDSCAPE MAINTENANCE Treebeard Landscape Inc $168,713.00
PDF icon 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
PDF icon 4500066115 $987,701.00
4500066115 7/6/2015 DEPT OPEN - LANDSCAPE MAINTENANCE Landscapes USA Inc $987,701.00
PDF icon 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
PDF icon 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
PDF icon 4500066122 $269,571.00
4500066122 7/6/2015 DEPT OPEN - LANDSCAPE MAINTENANCE Blue Skies Landscape Maint Inc $269,571.00
PDF icon 4500066124 $127,873.00
4500066124 7/6/2015 DEPT OPEN - LANDSCAPE MAINTENANCE Contemporary Design Landscape $127,873.00
PDF icon 4500066125 $470,000.00
4500066125 7/6/2015 DEPT OPEN - TREE TRIMMING West Coast Arborists Inc $470,000.00
PDF icon 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
PDF icon 4500066133 $25,000.00
4500066133 7/6/2015 DEPT OPEN FY16 TOOLS and SUPPLIES Fastenal Company Sd Branch $25,000.00
PDF icon 4500066135 $25,000.00
4500066135 7/6/2015 DEPT OPEN FY16 PARTS & SUPPLIES MIRAMAR Graybar Electric Company Inc $25,000.00
PDF icon 4500066136 $25,000.00
4500066136 7/6/2015 DEPT OPEN FY16 PART AND SUPPLIES ALVRDO W W Grainger Inc $25,000.00
PDF icon 4500066137 $25,000.00
4500066137 7/6/2015 DEPT OPEN FY16 PARTS & SUPPLIES MIRAMAR W W Grainger Inc $25,000.00
PDF icon 4500066138 $250,000.00
4500066138 7/6/2015 DEPT OPEN FY16 Ferric ChlorideMiraMar Kemira Water Solutions Inc $250,000.00
PDF icon 4500066141 $385,000.00
4500066141 7/6/2015 DEPT OPEN FY16 CAUSTIC SODA Brenntag Pacific Inc $385,000.00
PDF icon 4500066142 $200,000.00
4500066142 7/6/2015 DEPT OPEN FY16 Hydrofluosilicic Acid Brenntag Pacific Inc $200,000.00
PDF icon 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
PDF icon 4500066147 $230,000.00
4500066147 7/6/2015 La Jolla BID 2016 La Jolla Village Merchants Assoc $230,000.00
PDF icon 4500066161 $25,000.00
4500066161 7/6/2015 Dept Open - Sand/Gravel West Coast Sand And Gravel Inc $25,000.00
PDF icon 4500066165 $25,000.00
4500066165 7/6/2015 Dept Open - Plumbing Supplies & Material Ferguson Enterprises Inc $25,000.00
PDF icon 4500066166 $25,000.00
4500066166 7/6/2015 Dept Open - Parts & Accessories Hoffmeyer Company Inc $25,000.00
PDF icon 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
PDF icon 4500066169 $2,000,000.00
4500066169 7/6/2015 DEPT OPEN FY16 PTL FERRIC CHLORIDE Kemira Water Solutions Inc $2,000,000.00
PDF icon 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
PDF icon 4500066172 $50,000.00
4500066172 7/6/2015 JANITORIAL SERVICE Property Building Maintenance Ser $50,000.00
PDF icon 4500066174 $500,000.00
4500066174 7/6/2015 Dept Open-CDBG SDHC HMEOWNERSHIP PROGRAM San Diego Housing Commission $500,000.00
PDF icon 4500066177 $3,804,836.00
4500066177 7/6/2015 Dept Open-SDHC FY16 HOME San Diego Housing Commission $3,804,836.00
PDF icon 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
PDF icon 4500066191 $25,000.00
4500066191 7/6/2015 Dept Open - Concrete, Mat & Sup Diamond Concrete Supply Inc $25,000.00
PDF icon 4500066194 $25,000.00
4500066194 7/6/2015 Dept Open - Construction Mat & Sup HD Supply Ltd $25,000.00
PDF icon 4500066204 $25,000.00
4500066204 7/6/2015 Dept Open - Pipe Supplies Reliable Pipe Supply Co Inc $25,000.00
PDF icon 4500066205 $25,000.00
4500066205 7/6/2015 DeptGOpen - Hoses, gaskets & Accessories Westflex Industrial $25,000.00
PDF icon 4500066206 $30,000.00
4500066206 7/6/2015 DEPT OPEN - TREE TRIMMING West Coast Arborists Inc $30,000.00
PDF icon 4500066207 $210,000.00
4500066207 7/6/2015 DEPT OPEN - TREE TRIMMING West Coast Arborists Inc $210,000.00
PDF icon 4500066208 $2,000,000.00
4500066208 7/6/2015 DEPT OPEN FY16 PTL FERROUS CHLORIDE Kemira Water Solutions Inc $2,000,000.00
PDF icon 4500066209 $31,200.00
4500066209 7/6/2015 DEPT OPEN - TREE TRIMMING West Coast Arborists Inc $31,200.00
PDF icon 4500066210 $30,329.64
4500066210 7/6/2015 DEPARTMENTAL OPEN-LANDSCAPE MAINTENANCE Epic Pest Control and Landscape $30,329.64
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500066251 $101,167.00
4500066251 7/7/2015 Open Dept-Access Access Inc $101,167.00
PDF icon 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
PDF icon 4500066264 $185,555.00
4500066264 7/7/2015 Dept Open-CDBG Accion SD Accion San Diego $185,555.00
PDF icon 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
PDF icon 4500066276 $25,000.00
4500066276 7/7/2015 DEPT OPEN FY16 Valves and pipe fitting Ferguson Enterprises Inc $25,000.00
PDF icon 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
PDF icon 4500066283 $5,900,000.00
4500066283 7/7/2015 DEPARTMENTAL OPEN PO The Soco Group Inc $5,900,000.00
PDF icon 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
PDF icon 4500066285 $120,000.00
4500066285 7/7/2015 Dept Open - Angel's Depot The Angel's Depot $120,000.00
PDF icon 4500066286 $500,000.00
4500066286 7/7/2015 Dept Open-Boys&Girls Club Boys & Girls Club of Greater $500,000.00
PDF icon 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
PDF icon 4500066300 $28,560.00
4500066300 7/7/2015 CGI, SuccessFactors project manager CGI Technologies And Solutions Inc $28,560.00
PDF icon 4500066302 $100,000.00
4500066302 7/7/2015 Dept Open-CDBG CEO EMP REENTRY Center for Employment Opportunities $100,000.00
PDF icon 4500066305 $182,268.00
4500066305 7/7/2015 Dept Open-City Heights CDC City Heights Community Development $182,268.00
PDF icon 4500066309 $250,000.00
4500066309 7/7/2015 Dept Open-CDBG CHW Homeown Community Housing Works $250,000.00
PDF icon 4500066320 $75,000.00
4500066320 7/7/2015 Dept Open-CDBG Family HC Safe Pt Family Health Centers Of San Diego $75,000.00
PDF icon 4500066321 $198,000.00
4500066321 7/7/2015 Dept Open-CDBG Grid Alternatives GRID Alternatives $198,000.00
PDF icon 4500066324 $400,000.00
4500066324 7/7/2015 Dept Open SD Food Bank Jacobs and Cushman $400,000.00
PDF icon 4500066328 $25,000.00
4500066328 7/7/2015 DEPT OPEN FY16 PUMPS and PARTS Motion Industries Inc $25,000.00
PDF icon 4500066329 $25,000.00
4500066329 7/7/2015 DEPT OPEN FY16 Parts and Material Alv Doane And Hartwig Water Systems Inc $25,000.00
PDF icon 4500066330 $25,000.00
4500066330 7/7/2015 DEPT OPEN FY16 VALVES & PARTS AT GUF Ferguson Enterprises Inc $25,000.00
PDF icon 4500066360 $25,000.00
4500066360 7/7/2015 DO Graybar-Electric Supply Parts Graybar Electric $25,000.00
PDF icon 4500066361 $25,000.00
4500066361 7/7/2015 DEPT OPEN FY16 GUF PARTS AND SUPPLIES One Source Distributors Inc $25,000.00
PDF icon 4500066363 $185,654.00
4500066363 7/7/2015 Parking Management Svs Ace Parking III LLC $185,654.00
PDF icon 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
PDF icon 4500066372 $25,000.00
4500066372 7/8/2015 VINYL SHEETING AND SIGN MATERIAL Avery Dennison Corporation $25,000.00
PDF icon 4500066376 $575,000.00
4500066376 7/8/2015 ESRI, licensing Environmental Systems $575,000.00
PDF icon 4500066377 $200,000.00
4500066377 7/8/2015 DEPT OPEN OFFICE SUPPLIES Staples Business Advantage $200,000.00
PDF icon 4500066379 $68,400.00
4500066379 7/8/2015 CGI, web content editor CGI Technologies And Solutions Inc $68,400.00
PDF icon 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
PDF icon 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
PDF icon 4500066384 $25,000.00
4500066384 7/8/2015 DEPT OPEN FY16 PUMPS AND PARTS ALV INNOVATIVE CONSTRUCTION SERVICES $25,000.00
PDF icon 4500066385 $25,000.00
4500066385 7/8/2015 DEPT OPEN FY16 PARTS MIRAMAR Doane And Hartwig Water Systems Inc $25,000.00
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500066403 $45,000.00
4500066403 7/8/2015 DEPT OPEN FY16 Ammonium Hydroxide Otay Hill Brothers Chemical Co $45,000.00
PDF icon 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
PDF icon 4500066406 $101,408.00
4500066406 7/8/2015 SECURITY PATROL Able Patrol and Guard $101,408.00
PDF icon 4500066409 $25,000.00
4500066409 7/8/2015 SECURITY GATES SERVICE Able Patrol and Guard $25,000.00
PDF icon 4500066410 $33,707.95
4500066410 7/8/2015 CONTRACTUAL FY16 GL NOBLE DENTON GL Noble Denton Inc $33,707.95
PDF icon 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
PDF icon 4500066414 $620,106.00
4500066414 7/8/2015 SanGIS, administrative costs Sangis County Of San Diego $620,106.00
PDF icon 4500066423 $847,963.00
4500066423 7/8/2015 Dept Open-CDBG La Maestra Hlth Ctr La Maestra Family Clinic $847,963.00
PDF icon 4500066424 $106,000.00
4500066424 7/8/2015 Dept Open-CDBG SD Ctr Campus San Diego Center for Children $106,000.00
PDF icon 4500066425 $150,000.00
4500066425 7/8/2015 Dept Open-CDBG UPAC Union of Pan Asian Communities $150,000.00
PDF icon 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
PDF icon 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
PDF icon 4500066445 $85,000.00
4500066445 7/9/2015 DEPT OPEN FY16 COUNTY OF SAN DIEGO County of San Diego $85,000.00
PDF icon 4500066472 $30,000.00
4500066472 7/9/2015 For as needed purchases FY16 Jenal Engineering Corporation $30,000.00
PDF icon 4500066474 $28,560.00
4500066474 7/9/2015 DO Epic-Pest Control for Stadium Epic Pest Control and Landscape $28,560.00
PDF icon 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
PDF icon 4500066510 $1,200,000.00
4500066510 7/9/2015 DEPT OPEN - COPTER MAINT Rotorcraft Support Inc $1,200,000.00
PDF icon 4500066514 $25,000.00
4500066514 7/9/2015 DEPT OPEN FY16 FIT PAPER SUPPLY MOC2 Staples Business Advantage $25,000.00
PDF icon 4500066515 $25,000.00
4500066515 7/9/2015 DEPT OPEN FY16 CDW COMPUTER ACCESSORIES Cdw Government Inc $25,000.00
PDF icon 4500066516 $25,000.00
4500066516 7/9/2015 DEPT OPEN FY16 PCM COMPUTER ACCESSORIES PCM Sales, Inc $25,000.00
PDF icon 4500066517 $25,000.00
4500066517 7/9/2015 DEPT OPEN FY16 PUD FIT SUPPLIES Staples Business Advantage $25,000.00
PDF icon 4500066525 $175,000.00
4500066525 7/9/2015 DEPT OPEN FY16 PTL WHS Abel Pumps Abel Pumps LP $175,000.00
PDF icon 4500066535 $25,000.00
4500066535 7/9/2015 DEPARTMENTAL OPEN P.O. Boot World Inc $25,000.00
PDF icon 4500066538 $25,000.00
4500066538 7/9/2015 Dept Open - Brush Abatement California Conservation Corps $25,000.00
PDF icon 4500066539 $26,000.00
4500066539 7/9/2015 Dept Open Ocean Blue Environmental Services $26,000.00
PDF icon 4500066541 $240,000.00
4500066541 7/9/2015 DEPARTMENTAL OPEN P.O. County of San Diego $240,000.00
PDF icon 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
PDF icon 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
PDF icon 4500066575 $192,000.00
4500066575 7/10/2015 Dept Open - Xerox Managed Print Service Xerox State & Local Solutions, Inc. $192,000.00
PDF icon 4500066577 $160,000.00
4500066577 7/10/2015 Department Open - Office Supplies Staples Business Advantage $160,000.00
PDF icon 4500066578 $50,000.00
4500066578 7/10/2015 Dept Open - PlayPower Playpower Lt Farmington Inc $50,000.00
PDF icon 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
PDF icon 4500066580 $30,000.00
4500066580 7/10/2015 Electrical/Lighting Supplies Wesco Distribution Inc $30,000.00
PDF icon 4500066581 $40,000.00
4500066581 7/10/2015 Dept Open - Staples Staples Business Advantage $40,000.00
PDF icon 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
PDF icon 4500066589 $50,000.00
4500066589 7/10/2015 Department Open - Janitorial Supplies Waxies Enterprises Inc $50,000.00
PDF icon 4500066590 $148,870.00
4500066590 7/10/2015 PURCHASE ORDER FOR CONFINED SPACE TRAINI Harrington Industrial Plastics Inc $148,870.00
PDF icon 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
PDF icon 4500066599 $4,500,000.00
4500066599 7/10/2015 DEPARTMENTAL OPEN FUEL The Soco Group Inc $4,500,000.00
PDF icon 4500066610 $80,000.00
4500066610 7/10/2015 Dept Open Paint Supplies Dunn Edwards Corporation $80,000.00
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500066635 $118,544.87
4500066635 7/10/2015 Sidewalk for Old Otay Mesa Road Ramona Paving And Const $118,544.87
PDF icon 4500066641 $25,000.00
4500066641 7/10/2015 DEPT OPEN FY16 GUF BOLTS, NUTS, MISC Fastenal Company Sd Branch $25,000.00
PDF icon 4500066643 $25,000.00
4500066643 7/10/2015 DEPT OPEN FY16 PS2 Parts and supplies W W Grainger Inc $25,000.00
PDF icon 4500066644 $25,000.00
4500066644 7/10/2015 Dept Open-Fence Repair-Balboa Park South Bay Fence Inc $25,000.00
PDF icon 4500066650 $37,000.00
4500066650 7/10/2015 Old Town BID 2016 Old Town SD Chamber of Commerce $37,000.00
PDF icon 4500066657 $25,000.00
4500066657 7/10/2015 DEPT OPEN FY16-MBC SCAFFOLDING Commercial Scaffolding of CA, Inc $25,000.00
PDF icon 4500066659 $25,000.00
4500066659 7/10/2015 Dept. Open - Janitorial Service Toms Janitorial Services Inc $25,000.00
PDF icon 4500066665 $25,000.00
4500066665 7/10/2015 B.I.D. Consulting - Dept Open Mark E Mandell dba $25,000.00
PDF icon 4500066689 $25,000.00
4500066689 7/10/2015 DEPT.OPEN-SECURITY SYSTEM SUPPLIES Willys Electronic Supply Co Inc $25,000.00
PDF icon 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
PDF icon 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
PDF icon 4500066735 $6,200,000.00
4500066735 7/13/2015 MBC SLUDGE REMOVAL San Diego Landfill Systems Llc $6,200,000.00
PDF icon 4500066754 $50,000.00
4500066754 7/13/2015 Dept Open-AEGIS-Close Caption TPUSA-FHCS INC $50,000.00
PDF icon 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
PDF icon 4500066756 $2,400,000.00
4500066756 7/13/2015 TREE MAINTENANCE SERVICES Atlas Environmental Services Inc $2,400,000.00
PDF icon 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
PDF icon 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
PDF icon 4500066759 $200,000.00
4500066759 7/13/2015 DEPT OPEN - TREE TRIMMING West Coast Arborists Inc $200,000.00
PDF icon 4500066763 $45,000.00
4500066763 7/13/2015 DEPT OPEN - TREE TRIMMING West Coast Arborists Inc $45,000.00
PDF icon 4500066767 $26,000.00
4500066767 7/13/2015 DEPT OPEN FY16 HydrofluosilicicAcid Otay Brenntag Pacific Inc $26,000.00
PDF icon 4500066771 $138,210.00
4500066771 7/13/2015 DEPT OPEN - LANDSCAPE MAINTENANCE Shoreline Land Care Inc $138,210.00
PDF icon 4500066774 $181,115.00
4500066774 7/13/2015 DEPT OPEN - LANDSCAPE MAINTENANCE Aztec Landscaping Inc $181,115.00
PDF icon 4500066776 $49,964.00
4500066776 7/13/2015 DEPT OPEN - LANDSCAPE MAINTENANCE Blue Skies Landscape Maint Inc $49,964.00
PDF icon 4500066778 $54,000.00
4500066778 7/13/2015 Dept Open Service Shredding Shred it USA $54,000.00
PDF icon 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
PDF icon 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
PDF icon 4500066785 $125,000.00
4500066785 7/13/2015 DEPT OPEN FY16 - Sandblast and apply El Dorado Coatings Inc $125,000.00
PDF icon 4500066786 $30,000.00
4500066786 7/13/2015 DEPT OPEN FY16 NC WHS PARTS & EQUIP. Hawthorne Machinery Co $30,000.00
PDF icon 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
PDF icon 4500066810 $25,000.00
4500066810 7/13/2015 DEPT OPEN FY16 TOOLS AND SAFETY SUPPLIES W W Grainger Inc $25,000.00
PDF icon 4500066829 $326,000.00
4500066829 7/13/2015 Service - Sexaul assult exams Claire Nelli $326,000.00
PDF icon 4500066833 $25,000.00
4500066833 7/13/2015 DEPT OPEN FY16 TOOLS & SUPPLIES W W Grainger Inc $25,000.00
PDF icon 4500066837 $25,000.00
4500066837 7/13/2015 DEPARTMENTAL OPEN P.O. DIESEL POLLUTION SOLUTIONS $25,000.00
PDF icon 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
PDF icon 4500066847 $26,000.00
4500066847 7/13/2015 OFFICE SUPPLIES Staples Business Advantage $26,000.00
PDF icon 4500066848 $50,000.00
4500066848 7/13/2015 DEPT OPEN FY16 Landscape Maint. Miramar Landscapes USA Inc $50,000.00
PDF icon 4500066853 $225,000.00
4500066853 7/13/2015 DEPT OPEN FY16 Furnish PUD Diamond Concrete Supply Inc $225,000.00
PDF icon 4500066856 $25,000.00
4500066856 7/13/2015 DEPARTMENT OPEN-UNIFORMS Ace Uniforms And Accessories Inc $25,000.00
PDF icon 4500066865 $25,000.00
4500066865 7/13/2015 DEPT OPEN FY16 FM ALL MOC-BLDG MATERIALS Probuild $25,000.00
PDF icon 4500066897 $60,000.00
4500066897 7/13/2015 DEPARTMENTAL OPEN P.O. All Star Glass Inc $60,000.00
PDF icon 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
PDF icon 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
PDF icon 4500066900 $25,000.00
4500066900 7/13/2015 DEPARTMENT OPEN PO El Dorado Coatings Inc $25,000.00
PDF icon 4500066906 $25,000.00
4500066906 7/13/2015 DEPT OPEN FY16 Construction concrete Border Construction Specialities $25,000.00
PDF icon 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
PDF icon 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
PDF icon 4500066933 $25,000.00
4500066933 7/14/2015 DEPT OPEN FY16 Safety supplies for R J Safety Supply Company Inc $25,000.00
PDF icon 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
PDF icon 4500066941 $100,000.00
4500066941 7/14/2015 DEPARTMENTAL OPEN P.O. W W Grainger Inc $100,000.00
PDF icon 4500066942 $200,000.00
4500066942 7/14/2015 DEPARTMENTAL OPEN P.O. Parkhouse Tire Inc $200,000.00
PDF icon 4500066955 $25,000.00
4500066955 7/14/2015 URBAN CORP's Urban Corps Of San Diego $25,000.00
PDF icon 4500066972 $25,000.00
4500066972 7/14/2015 DEPT OPEN FY16 RIGGING ROPE AND CHAINS Bantry Industrial And Marine Corp $25,000.00
PDF icon 4500066974 $25,000.00
4500066974 7/14/2015 DEPT OPEN FY16 Confined space safety R J Safety Supply Company Inc $25,000.00
PDF icon 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
PDF icon 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
PDF icon 4500066980 $25,000.00
4500066980 7/14/2015 DEPT OPEN FY16-MBC HYDRA CONTROL Hydraulic Controls Inc $25,000.00
PDF icon 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
PDF icon 4500066984 $6,310,475.00
4500066984 7/14/2015 DEPT OPEN FY16 INTEREST BOND 2010A Wells Fargo Corporate Trust Svcs $6,310,475.00
PDF icon 4500066987 $31,000.00
4500066987 7/14/2015 DEPT OPEN- MRO SUPPLIES W W Grainger Inc $31,000.00
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500067006 $25,000.00
4500067006 7/14/2015 Department Open - Office Supplies Staples Business Advantage $25,000.00
PDF icon 4500067012 $76,013.00
4500067012 7/14/2015 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $76,013.00
PDF icon 4500067029 $100,000.00
4500067029 7/14/2015 Dept Open - Mountain Materials Mountain Materials Inc $100,000.00
PDF icon 4500067035 $25,000.00
4500067035 7/14/2015 DEPT OPEN FY16 PARTS/SUPPLIES FOR PS2 One Source Distributors Inc $25,000.00
PDF icon 4500067100 $25,000.00
4500067100 7/14/2015 Dept Open-Bldg materials & Supplies-MBP W W Grainger Inc $25,000.00
PDF icon 4500067105 $25,000.00
4500067105 7/14/2015 Dept Open-Maintenance & Supplies-MBP Fastenal Company Sd Branch $25,000.00
PDF icon 4500067131 $275,000.00
4500067131 7/15/2015 DEPARTMENTAL OPEN PO United Rotary Brush Corporation $275,000.00
PDF icon 4500067138 $80,000.00
4500067138 7/15/2015 DEPT OPEN FY15 EQUIPMENT MSC Industrial Supply Co Inc $80,000.00
PDF icon 4500067140 $40,800.00
4500067140 7/15/2015 Dept Open - Downtown SD Partnership Downtown Partnership Group $40,800.00
PDF icon 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
PDF icon 4500067162 $25,000.00
4500067162 7/15/2015 TRAFFIC MATERIALS AND SUPPLIES Myers And Sons Hi Way Safety Inc $25,000.00
PDF icon 4500067165 $25,000.00
4500067165 7/15/2015 THERMAL AND BITUMINUM Dispensing Technology $25,000.00
PDF icon 4500067166 $25,000.00
4500067166 7/15/2015 DEPT OPEN FY16 OFFICE RECONFIGURATION G M Business Interior Of San Diego $25,000.00
PDF icon 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
PDF icon 4500067169 $25,000.00
4500067169 7/15/2015 SHEETING MATERIALS 3 M Company $25,000.00
PDF icon 4500067205 $25,000.00
4500067205 7/15/2015 Training Fleet Services P.O. The Automotive Training Group, Inc. $25,000.00
PDF icon 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
PDF icon 4500067219 $93,000.00
4500067219 7/15/2015 TOWING SERVICES Anytime Towing $93,000.00
PDF icon 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
PDF icon 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
PDF icon 4500067230 $46,900.00
4500067230 7/15/2015 Dept. Open - FY16 EDTS BIOCOM Institute $46,900.00
PDF icon 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
PDF icon 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
PDF icon 4500067251 $25,000.00
4500067251 7/15/2015 Closed LF, heavy duty equipment rental. Hawthorne Machinery Co $25,000.00
PDF icon 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
PDF icon 4500067256 $26,619.90
4500067256 7/15/2015 Department Open - Landscaping Ponderosa Landscape Inc $26,619.90
PDF icon 4500067272 $25,000.00
4500067272 7/15/2015 Dept Open - Pump Supplies OneSource Distributors, LLC $25,000.00
PDF icon 4500067275 $25,000.00
4500067275 7/16/2015 Dept Open-Hort. tools and supplies-MBP John Deere Landscapes Inc $25,000.00
PDF icon 4500067282 $178,000.00
4500067282 7/16/2015 Pacific Beach BID 2016 Discover Pacific Beach $178,000.00
PDF icon 4500067286 $155,000.00
4500067286 7/16/2015 San Ysidro BID 2016 San Ysidro Improvement Corp $155,000.00
PDF icon 4500067290 $92,768.00
4500067290 7/16/2015 Dept. OPen Service Software Northrup Grumman System Corp $92,768.00
PDF icon 4500067293 $25,000.00
4500067293 7/16/2015 DEPT OPEN FY16 Pump Parts Alv Barrett Engineered Pumps Inc. $25,000.00
PDF icon 4500067294 $25,000.00
4500067294 7/16/2015 DEPT OPEN FY16 Parts and supplies Harrington Industrial Plastics Inc $25,000.00
PDF icon 4500067295 $127,397.00
4500067295 7/16/2015 DEPT OPEN FY16 PTL SODIUM HYPOCHLORITE Olin Chlor Alkali Products $127,397.00
PDF icon 4500067297 $195,000.00
4500067297 7/16/2015 DEPT OPEN-Chlorine/Muriatic Acid POOLS Abcana Industries $195,000.00
PDF icon 4500067299 $327,352.00
4500067299 7/16/2015 Dept. Open - Annual Support ESA Enforcement Support Service Inc $327,352.00
PDF icon 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
PDF icon 4500067302 $25,000.00
4500067302 7/16/2015 DEPT OPEN - Pump Parts POOLS Barrett Engineered Pumps Inc. $25,000.00
PDF icon 4500067306 $207,336.00
4500067306 7/16/2015 Dept. Open - Service Data Arjis $207,336.00
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500067412 $25,000.00
4500067412 7/16/2015 Dept Open - County of SD Probation County Of San Diego Probation Dept $25,000.00
PDF icon 4500067433 $25,000.00
4500067433 7/16/2015 VIDEO DETECTION SYSTEM Iteris Inc $25,000.00
PDF icon 4500067434 $32,000.00
4500067434 7/16/2015 Burns&Sons-Haul Field Sod Burns And Sons Trucking Inc $32,000.00
PDF icon 4500067435 $25,000.00
4500067435 7/16/2015 SIGNAL PREEMPTION PARTS AND SUPPLIES DDL Traffic Inc $25,000.00
PDF icon 4500067438 $540,000.00
4500067438 7/16/2015 ALLIED TOWING SERVICES Allied Gardens Towing, Inc. $540,000.00
PDF icon 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
PDF icon 4500067449 $25,000.00
4500067449 7/16/2015 Conceptual Design Services KIM GRANT DESIGN INC $25,000.00
PDF icon 4500067453 $31,411.00
4500067453 7/16/2015 Dept Open - Pestmaster Pestmaster Services Inc $31,411.00
PDF icon 4500067457 $25,000.00
4500067457 7/16/2015 Dept Open - BSN Sports BSN Sports $25,000.00
PDF icon 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
PDF icon 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
PDF icon 4500067468 $25,000.00
4500067468 7/16/2015 Dept Open - Postage Fees Pitney Bowes Inc $25,000.00
PDF icon 4500067475 $25,000.00
4500067475 7/17/2015 DO - Fertilizer WILBUR-ELLIS COMPANY $25,000.00
PDF icon 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
PDF icon 4500067486 $1,848,799.50
4500067486 7/17/2015 DEPARTMENTAL OPEN-Brush Maintenance Aztec Landscaping Inc $1,848,799.50
PDF icon 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
PDF icon 4500067492 $150,000.00
4500067492 7/17/2015 DEPT OPEN FY16 MBC WHS PARTS AND EQUIP Alfa Laval Inc $150,000.00
PDF icon 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
PDF icon 4500067499 $35,000.00
4500067499 7/17/2015 DEPT OPEN FY16 GAPS ACTIVATED CARBON Carbon Activated Corporation $35,000.00
PDF icon 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
PDF icon 4500067510 $33,600.00
4500067510 7/17/2015 DEPT OPEN-Carbon Dioxide POOLS West Air Gases and Equipment Inc $33,600.00
PDF icon 4500067515 $133,000.00
4500067515 7/17/2015 DEPT OPEN FY16 - NCWRP Acacia Landscape Company $133,000.00
PDF icon 4500067516 $60,000.00
4500067516 7/17/2015 DEPT OPEN FY16 GUFA REMOVAL DISPOSAL OIL Asbury Environmental Services $60,000.00
PDF icon 4500067518 $80,000.00
4500067518 7/17/2015 DEPT OPEN FY16 PLTP CAUSTIC SODA 50% Brenntag Pacific Inc $80,000.00
PDF icon 4500067519 $90,000.00
4500067519 7/17/2015 DEPT OPEN FY16 CAUSTIC SODA OTAY Brenntag Pacific Inc $90,000.00
PDF icon 4500067522 $60,000.00
4500067522 7/17/2015 DEPT OPEN FY16 PS2 CARBON REMOVAL Carbon Activated Corporation $60,000.00
PDF icon 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
PDF icon 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
PDF icon 4500067535 $65,000.00
4500067535 7/17/2015 CONTRACTUAL FY16 METRO WASTEWATER Metropolitan Wastewater $65,000.00
PDF icon 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
PDF icon 4500067539 $50,000.00
4500067539 7/17/2015 DEPT OPEN FY16 office supplies Staples Business Advantage $50,000.00
PDF icon 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
PDF icon 4500067546 $25,000.00
4500067546 7/17/2015 DEPT OPEN FY16 ALL MOCS INS/REPAIR FENCE South Bay Fence Inc $25,000.00
PDF icon 4500067563 $35,000.00
4500067563 7/17/2015 DEPT OPEN FY16 FOR BADGER METERS Badger Meter Inc $35,000.00
PDF icon 4500067570 $77,000.00
4500067570 7/17/2015 DEPT OPEN - PARTS/REPAIRS FOR 800MHZ Motorola Solutions Inc $77,000.00
PDF icon 4500067573 $60,000.00
4500067573 7/18/2015 DEPT OPEN FY16 Replacement pumps Flo Systems Inc $60,000.00
PDF icon 4500067583 $25,000.00
4500067583 7/18/2015 Dept Open - Village Nurseries Village Nurseries Wholesale LLC $25,000.00
PDF icon 4500067584 $60,000.00
4500067584 7/18/2015 DEPT OPEN FY16 PS2 CARBON Carbon Activated Corporation $60,000.00
PDF icon 4500067590 $80,000.00
4500067590 7/18/2015 DEPT OPEN FY16 Proofing tools to clean West Coast Safety Supply Company $80,000.00
PDF icon 4500067592 $197,329.00
4500067592 7/18/2015 DEPT OPEN - LANDSCAPE MAINTENANCE Treebeard Landscape Inc $197,329.00
PDF icon 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
PDF icon 4500067594 $100,000.00
4500067594 7/18/2015 DEPT OPEN FY16 MATERIALS PT LOMA W W Grainger Inc $100,000.00
PDF icon 4500067595 $130,000.00
4500067595 7/18/2015 DEPT OPEN FY16-PS DEL FERR CHLOR U S Peroxide Llc $130,000.00
PDF icon 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
PDF icon 4500067597 $70,000.00
4500067597 7/18/2015 DEPT OPEN FY16 SB FERROU CHLORIDE U S Peroxide Llc $70,000.00
PDF icon 4500067599 $149,450.00
4500067599 7/18/2015 CONTRACTUAL FY16 USGS QUARTERLY BILLINGS U S Geological Survey $149,450.00
PDF icon 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
PDF icon 4500067605 $104,500.00
4500067605 7/18/2015 DEPT OPEN FY16 Calcium Thiosulfate Alvar Pacific Coast ChemIcals Co $104,500.00
PDF icon 4500067606 $150,000.00
4500067606 7/18/2015 DEPT OPEN FY16 Ferric Chloride Otay Kemira Water Solutions Inc $150,000.00
PDF icon 4500067607 $120,000.00
4500067607 7/18/2015 DEPT OPEN FY16 IMPERIAL IRRIGATION Imperial Irrigation District $120,000.00
PDF icon 4500067608 $120,000.00
4500067608 7/18/2015 DEPT OPEN FY16 Ammonium Hydroxide MIRAMA Hill Brothers Chemical Co $120,000.00
PDF icon 4500067609 $100,000.00
4500067609 7/18/2015 DEPT OPEN FY16 PS2 CATEPILLAR ENGINE Hawthorne Machinery Co $100,000.00
PDF icon 4500067610 $60,000.00
4500067610 7/18/2015 DEPT OPEN FY16 Replacement pumps FLOW N CONTROL, INC $60,000.00
PDF icon 4500067611 $60,000.00
4500067611 7/18/2015 DEPT OPEN FY16 Replacement pumps Flo Systems Inc $60,000.00
PDF icon 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
PDF icon 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
PDF icon 4500067615 $25,000.00
4500067615 7/18/2015 CEMETERY SUPPLIES Whited Cemetery Service $25,000.00
PDF icon 4500067631 $25,000.00
4500067631 7/19/2015 LANDSCAPING Aztec Landscaping Inc $25,000.00
PDF icon 4500067635 $25,000.00
4500067635 7/20/2015 Dept. Open - Parking Ace Parking III LLC $25,000.00
PDF icon 4500067636 $492,146.00
4500067636 7/20/2015 Deloitte: DM & CRM consulting Deloitte Consulting LLC $492,146.00
PDF icon 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
PDF icon 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
PDF icon 4500067639 $120,000.00
4500067639 7/20/2015 CGI, SAP BASIS support #1 CGI Technologies And Solutions Inc $120,000.00
PDF icon 4500067643 $45,000.00
4500067643 7/20/2015 DEPT OPEN FY16 DIAMOND CONCRETE SUPPLY Diamond Concrete Supply Inc $45,000.00
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500067674 $75,000.00
4500067674 7/20/2015 (MRO) SAFETY SUPPLIES W W Grainger Inc $75,000.00
PDF icon 4500067676 $25,000.00
4500067676 7/20/2015 Landscape &Trail Maint-Tri-Canyon Parks Alpha Project for the Homeless $25,000.00
PDF icon 4500067680 $230,000.00
4500067680 7/20/2015 ACE PARKING MGMT. Ace Parking III LLC $230,000.00
PDF icon 4500067681 $75,000.00
4500067681 7/20/2015 DEPARTMENTAL OPEN P.O. Global Environmental Products $75,000.00
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500067702 $25,000.00
4500067702 7/20/2015 DEPT OPEN FY16 CIP Fittings and Parts Ferguson Enterprises Inc $25,000.00
PDF icon 4500067713 $160,000.00
4500067713 7/20/2015 DEPT OPEN PO FY16-NC PS 65 FERROUS U S Peroxide Llc $160,000.00
PDF icon 4500067714 $320,000.00
4500067714 7/20/2015 DEPT OPEN FY16-NC PENAS FERROUS CHLORIDE U S Peroxide Llc $320,000.00
PDF icon 4500067721 $3,000,000.00
4500067721 7/20/2015 DEPT OPEN FY16-PTL FERROUS CHLO U S Peroxide Llc $3,000,000.00
PDF icon 4500067723 $25,000.00
4500067723 7/20/2015 DEPT OPEN FY16 VARIOUS PIPES, PARTS, MAT Ferguson Enterprises Inc $25,000.00
PDF icon 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
PDF icon 4500067726 $28,800.00
4500067726 7/20/2015 DEPT OPEN - USD6#69373 CONSULTING CGI Technologies And Solutions Inc $28,800.00
PDF icon 4500067734 $25,000.00
4500067734 7/20/2015 TPE WASTEWATER PUMPING AND DISPOSAL Diamond Environmental Services $25,000.00
PDF icon 4500067740 $25,000.00
4500067740 7/20/2015 DEPT OPEN FY16 MOC ALL Wesco Distribution Inc $25,000.00
PDF icon 4500067742 $90,000.00
4500067742 7/20/2015 DEPARTMENTAL OPEN PO Prudential Overall Supply $90,000.00
PDF icon 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
PDF icon 4500067768 $25,000.00
4500067768 7/20/2015 DEPT OPEN FY16 FM MOCALL-BLDG MATERIALS LOWES COMPANIES INC $25,000.00
PDF icon 4500067772 $25,000.00
4500067772 7/20/2015 DEPT OPEN FY16 FM FOR ALL MOC - HARDWARE Marshalls Industrial Hardware $25,000.00
PDF icon 4500067775 $25,000.00
4500067775 7/20/2015 DEPT OPEN FY16 FM MOCALL-BLDG MATERIALS The Home Depot Supply Inc $25,000.00
PDF icon 4500067779 $25,000.00
4500067779 7/20/2015 DEPT OPEN FY16 FM FOR ALL MOC-HVAC PARTS US Air Conditioning Distributors $25,000.00
PDF icon 4500067781 $275,000.00
4500067781 7/20/2015 DEPT.OPEN-BODY ARMOR VESTS San Diego Police Equipment Co $275,000.00
PDF icon 4500067783 $28,016.74
4500067783 7/20/2015 Dept Open - Property Owner Assoc Fees Park Terrace Property Owners Assn $28,016.74
PDF icon 4500067784 $30,000.00
4500067784 7/20/2015 DEPT OPEN-Portable Toilet Rental SLP United Sites Services Of Ca Inc $30,000.00
PDF icon 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
PDF icon 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
PDF icon 4500067790 $50,000.00
4500067790 7/20/2015 DO Dunn Edwards-Bldg Paint Dunn Edwards Corporation $50,000.00
PDF icon 4500067793 $40,000.00
4500067793 7/20/2015 DO Sherwin Williams-Field & Turf Paint The Sherwin-Williams Co. $40,000.00
PDF icon 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
PDF icon 4500067795 $267,591.00
4500067795 7/20/2015 DEPT OPEN - LANDSCAPE MAINTENANCE Brewer Lawn Maintenance Inc $267,591.00
PDF icon 4500067800 $80,000.00
4500067800 7/20/2015 For as needed purchases FY16 Verdugo Testing Co Inc $80,000.00
PDF icon 4500067806 $98,000.00
4500067806 7/20/2015 Labor Crews -- Landfill- Dept Open Urban Corps Of San Diego $98,000.00
PDF icon 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
PDF icon 4500067808 $85,000.00
4500067808 7/20/2015 Storage Service San Diego County Sheriff Depart $85,000.00
PDF icon 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
PDF icon 4500067810 $143,000.00
4500067810 7/20/2015 DEPT.OPEN-HANDGUNS,NIGHTSIGHTS,MAGAZINES Emergency Equipment Engineering Inc $143,000.00
PDF icon 4500067811 $44,391.00
4500067811 7/20/2015 Cyber Liability Insurance CSAC Excess Insurance Authority $44,391.00
PDF icon 4500067812 $490,000.00
4500067812 7/20/2015 DEPT.OPEN-AMMUNITION FOR TRAINING, DUTY San Diego Police Equipment Co $490,000.00
PDF icon 4500067814 $150,000.00
4500067814 7/20/2015 THERMAL PLASTIC MARKINGS Trentman Corp $150,000.00
PDF icon 4500067819 $141,000.00
4500067819 7/20/2015 DEPT.OPEN-AMMUNITION San Diego Police Equipment Co $141,000.00
PDF icon 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
PDF icon 4500067823 $130,000.00
4500067823 7/20/2015 Dept Open - Traffic Data Collection Field Data Services Of Arizona Inc $130,000.00
PDF icon 4500067824 $530,000.00
4500067824 7/20/2015 Work Crews for Miramar Landfil-Dept Open Alpha Project for the Homeless $530,000.00
PDF icon 4500067825 $378,000.00
4500067825 7/20/2015 Field Operations- Dept Open Alpha Project for the Homeless $378,000.00
PDF icon 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
PDF icon 4500067835 $37,254.56
4500067835 7/21/2015 YEAR 7 OF LEASE FOR MT.SOLEDAD Treasurer of the US $37,254.56
PDF icon 4500067838 $44,788.00
4500067838 7/21/2015 For as needed Sundry0FY16 San Diego Gas And Electric $44,788.00
PDF icon 4500067839 $119,579.00
4500067839 7/21/2015 For as needed Sundry-FY16 San Diego Gas And Electric $119,579.00
PDF icon 4500067840 $52,906.00
4500067840 7/21/2015 For as needed Sundry FY2016 San Diego Gas And Electric $52,906.00
PDF icon 4500067848 $65,137.00
4500067848 7/21/2015 DEPT OPEN - LANDSCAPE MAINTENANCE Acacia Landscape Company $65,137.00
PDF icon 4500067851 $147,659.00
4500067851 7/21/2015 DEPT OPEN - LANDSCAPE MAINTENANCE Aztec Landscaping Inc $147,659.00
PDF icon 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
PDF icon 4500067860 $179,861.00
4500067860 7/21/2015 DEPT OPEN - LANDSCAPE MAINTENANCE Aztec Landscaping Inc $179,861.00
PDF icon 4500067861 $607,162.00
4500067861 7/21/2015 DEPT OPEN - LANDSCAPE MAINTENANCE Shoreline Land Care Inc $607,162.00
PDF icon 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
PDF icon 4500067870 $540,000.00
4500067870 7/21/2015 Department Open Dms Services LLC $540,000.00
PDF icon 4500067871 $25,000.00
4500067871 7/21/2015 DEPARTMENT OPEN - OFFICE SUPPLIES Staples Business Advantage $25,000.00
PDF icon 4500067873 $539,236.00
4500067873 7/21/2015 DEPT OPEN - LANDSCAPE MAINTENANCE Aztec Landscaping Inc $539,236.00
PDF icon 4500067876 $149,704.00
4500067876 7/21/2015 DEPT OPEN - LANDSCAPE MAINTENANCE Aztec Landscaping Inc $149,704.00
PDF icon 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
PDF icon 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
PDF icon 4500067897 $25,000.00
4500067897 7/21/2015 DEPT OPEN FY15 CHLORINE SYS. PARTS OTAY Evoqua Water Technologies $25,000.00
PDF icon 4500067905 $25,000.00
4500067905 7/21/2015 DEPT OPEN FY16 - FM ALL MOC Dunn Edwards Corporation $25,000.00
PDF icon 4500067919 $50,000.00
4500067919 7/21/2015 DEPT OPEN FY16 NC LANDSCAPING PRODUCTS KRC Rock Inc $50,000.00
PDF icon 4500067920 $216,563.30
4500067920 7/21/2015 Department Open- Paper Kelly Paper Co $216,563.30
PDF icon 4500067928 $400,000.00
4500067928 7/21/2015 DEPT OPEN FY16 Pumping Services Diamond Environmental Services $400,000.00
PDF icon 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
PDF icon 4500067933 $25,000.00
4500067933 7/21/2015 DEPT OPEN FY16 MBC WHS SS1654 Gierlich Mitchell Inc $25,000.00
PDF icon 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
PDF icon 4500067936 $115,000.00
4500067936 7/21/2015 Dept. Open Staples Staples Business Advantage $115,000.00
PDF icon 4500067940 $25,000.00
4500067940 7/21/2015 Dept Open The Trane Company $25,000.00
PDF icon 4500067960 $25,000.00
4500067960 7/21/2015 DEPT OPEN FY16 PEN WHS SS1360 Infilco Degremont Inc $25,000.00
PDF icon 4500067988 $150,000.00
4500067988 7/22/2015 Solar Power Purchase-FY16 SunEdison Solar Fund LLC $150,000.00
PDF icon 4500067989 $128,600.00
4500067989 7/22/2015 Solar Power Purchase-FY16 SunEdison Solar Fund LLC $128,600.00
PDF icon 4500067990 $200,000.00
4500067990 7/22/2015 Solar Power Purchase -FY16 SunEdison Solar Fund LLC $200,000.00
PDF icon 4500068000 $25,000.00
4500068000 7/22/2015 DEPT OPEN FY16 Parts & Repair Otay Doane And Hartwig Water Systems Inc $25,000.00
PDF icon 4500068003 $3,000,000.00
4500068003 7/22/2015 DEPT OPEN FY16-PTL-SS2720 HYDRO PEROX U S Peroxide Llc $3,000,000.00
PDF icon 4500068012 $25,000.00
4500068012 7/22/2015 DEPT OPEN FY16 DIOXIN STANDARDS ECS Cambridge Isotope Lab $25,000.00
PDF icon 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
PDF icon 4500068027 $26,000.00
4500068027 7/22/2015 DEPT OPEN - HANGAR LEASE Azure Holdings, LLC $26,000.00
PDF icon 4500068028 $43,650.00
4500068028 7/22/2015 HVAC Installation RRL HEATING AND AIR CONDITIONING $43,650.00
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500068065 $25,000.00
4500068065 7/22/2015 DEPT OPEN FY16 SB 25% CAUSTIC SODA Univar USA Inc $25,000.00
PDF icon 4500068066 $814,560.00
4500068066 7/22/2015 D/O UTILITIES PAYMENT San Diego Gas And Electric $814,560.00
PDF icon 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
PDF icon 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
PDF icon 4500068093 $149,100.00
4500068093 7/22/2015 DO Scoreboard-Jumbotron Maint&Repair Scoreboard Solutions $149,100.00
PDF icon 4500068099 $35,152.00
4500068099 7/22/2015 For as needed purchases FY16 HM Pitt Labs Inc $35,152.00
PDF icon 4500068106 $40,000.00
4500068106 7/22/2015 DEPT OPEN FY16 NC VARIOUS MATERIAL W W Grainger Inc $40,000.00
PDF icon 4500068114 $25,000.00
4500068114 7/22/2015 Alignments P.O. Alignment Express of CA Inc $25,000.00
PDF icon 4500068116 $3,000,000.00
4500068116 7/22/2015 DEPT OPEN FY16 ESCONDIDO HALE AVE HARRF City Of Escondido $3,000,000.00
PDF icon 4500068118 $25,000.00
4500068118 7/22/2015 DEPT OPEN FY16 GUF PARTS ENGINE Drake Controls West LLC $25,000.00
PDF icon 4500068119 $25,000.00
4500068119 7/22/2015 DEPT OPEN FY16 PLWTP CSF-PUMP PARTS Flo Systems Inc $25,000.00
PDF icon 4500068124 $1,700,227.00
4500068124 7/23/2015 Dept. Open - Service Data Arjis $1,700,227.00
PDF icon 4500068138 $25,000.00
4500068138 7/23/2015 DEPT OPEN FY16 Various materials and too Plumbers Depot Inc $25,000.00
PDF icon 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
PDF icon 4500068155 $25,000.00
4500068155 7/23/2015 DEPT OPEN FY16 Saw Blades CTS Concrete Tool Supply $25,000.00
PDF icon 4500068162 $100,000.00
4500068162 7/23/2015 Dept Open - South Bay Fence South Bay Fence Inc $100,000.00
PDF icon 4500068166 $25,000.00
4500068166 7/23/2015 DEPT OPEN FY16 PUD/COLLECT ODOR/INSERTS Syneco Systems Inc $25,000.00
PDF icon 4500068168 $25,000.00
4500068168 7/23/2015 DEPT OPEN FY16 Polyurethane Sealant Seal Guard Inc. $25,000.00
PDF icon 4500068170 $25,000.00
4500068170 7/23/2015 DEPT OPEN FY16 Asphalt 90 lb bags SoCal Sealcoat & Supplies, Inc $25,000.00
PDF icon 4500068176 $145,000.00
4500068176 7/23/2015 DO Eagle Paving-Parking Lot Mntce&Repair Eagle Paving Company Inc $145,000.00
PDF icon 4500068178 $25,000.00
4500068178 7/23/2015 DEPT OPEN FY16 Lumber and Supplies Dixieline Builders Fund Control Inc $25,000.00
PDF icon 4500068187 $212,442.00
4500068187 7/23/2015 DEPT OPEN - LANDSCAPE MAINTENANCE Landcare Logic $212,442.00
PDF icon 4500068204 $25,000.00
4500068204 7/23/2015 DO MetroFire-FireExtinguish/AnnualSvc Metro Fire And Safety Inc $25,000.00
PDF icon 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
PDF icon 4500068219 $25,000.00
4500068219 7/23/2015 Dept Open--Corrugated Pipes Pacific Corrugated Pipe Co. $25,000.00
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500068245 $75,000.00
4500068245 7/23/2015 Dept Open Maintenance inspection Fire Watch $75,000.00
PDF icon 4500068246 $25,000.00
4500068246 7/23/2015 Department Open- Pump & Supplies Godwin Pumps Of America Inc $25,000.00
PDF icon 4500068247 $25,000.00
4500068247 7/23/2015 Dept Open - Pump & Supplies Godwin Pumps Of America Inc $25,000.00
PDF icon 4500068248 $25,000.00
4500068248 7/23/2015 Dept Open - Pump & Supplies Godwin Pumps Of America Inc $25,000.00
PDF icon 4500068250 $65,000.00
4500068250 7/23/2015 DEPT OPEN-PAGING SVCS;17-7007 American Messaging Services LLC $65,000.00
PDF icon 4500068255 $25,000.00
4500068255 7/24/2015 Labor,equip,materials-Open space maint. Urban Corps Of San Diego $25,000.00
PDF icon 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
PDF icon 4500068268 $175,000.00
4500068268 7/24/2015 Dept. Open - Service -Medical American Forensic Nurses $175,000.00
PDF icon 4500068269 $225,000.00
4500068269 7/24/2015 Dept. Open - Toxicolgy testing Bio Tox Laboratories $225,000.00
PDF icon 4500068270 $27,000.00
4500068270 7/24/2015 Dept. Open - Service Interpretater Language Line Services Inc $27,000.00
PDF icon 4500068271 $40,000.00
4500068271 7/24/2015 For as Needed Purchases FY16 Verdugo Testing Co Inc $40,000.00
PDF icon 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
PDF icon 4500068275 $50,000.00
4500068275 7/24/2015 Hazardous Waste Mngmt PO Ocean Blue Environmental Services $50,000.00
PDF icon 4500068276 $35,000.00
4500068276 7/24/2015 DEPARTMENT OPEN - TRAFFIC CONTROL Hudson Safe T Lite Rentals $35,000.00
PDF icon 4500068277 $58,428.00
4500068277 7/24/2015 DEPT OPEN - LANDSCAPE MAINTENANCE Brewer Lawn Maintenance Inc $58,428.00
PDF icon 4500068281 $166,500.00
4500068281 7/24/2015 Department Open Squire Patton Boggs (US) LLP $166,500.00
PDF icon 4500068292 $25,000.00
4500068292 7/24/2015 Dept Open - Grainger W W Grainger Inc $25,000.00
PDF icon 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
PDF icon 4500068297 $25,000.00
4500068297 7/24/2015 DEPT OPEN FY16 NC WHS EIMCO PARTS DC Frost Associates Inc $25,000.00
PDF icon 4500068302 $28,600.00
4500068302 7/24/2015 Dept Open-Organ Pavilion Concerts-BP Carol Williams $28,600.00
PDF icon 4500068308 $36,500.00
4500068308 7/24/2015 DO - Mowing Powerland Equipment Inc $36,500.00
PDF icon 4500068310 $25,000.00
4500068310 7/24/2015 DEPT OPEN FY16 Repair & Maintenance Sloan Electric Corp $25,000.00
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500068341 $98,758.94
4500068341 7/27/2015 CONSULTANT SERVICES BCFS Health and Human Services $98,758.94
PDF icon 4500068348 $90,000.00
4500068348 7/27/2015 Department Open-Security Guard Service Able Patrol and Guard $90,000.00
PDF icon 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
PDF icon 4500068358 $400,000.00
4500068358 7/27/2015 Dept. Open - Materials Lab Life Technologies $400,000.00
PDF icon 4500068372 $25,306.00
4500068372 7/27/2015 Able Patrol & Guard Able Patrol and Guard $25,306.00
PDF icon 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
PDF icon 4500068387 $25,000.00
4500068387 7/27/2015 DEPT OPEN FY16 ROV PARTS MBOO Symphotic Tii Corporation $25,000.00
PDF icon 4500068400 $25,000.00
4500068400 7/27/2015 DEPT.OPEN-CAMERAS, ACCESSORIES, SUPPLIES Adorama Camera, Inc. $25,000.00
PDF icon 4500068413 $25,000.00
4500068413 7/27/2015 DEPT OPEN FY16 PUMPS AND PARTS OTAY Flo Systems Inc $25,000.00
PDF icon 4500068422 $25,000.00
4500068422 7/27/2015 DEPT OPEN FY16 NC VARIOUS MATERIALS Fastenal Company Sd Branch $25,000.00
PDF icon 4500068453 $25,000.00
4500068453 7/27/2015 DEPT OPEN FY16 GUF MISC SUPPLIES W W Grainger Inc $25,000.00
PDF icon 4500068458 $25,000.00
4500068458 7/27/2015 DEPT OPEN FY16 Saw cutting blades National Diamond Enterprise LLC $25,000.00
PDF icon 4500068462 $30,000.00
4500068462 7/27/2015 SAFETY FOOTWEAR - DEPT OPEN Boot World Inc $30,000.00
PDF icon 4500068463 $30,000.00
4500068463 7/27/2015 Uniforms, Mop, &Mat rent Prudential Prudential Overall Supply $30,000.00
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500068487 $25,000.00
4500068487 7/28/2015 DEPT OPEN FY16 Air Cylinders Airgas USA LLC $25,000.00
PDF icon 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
PDF icon 4500068510 $99,720.00
4500068510 7/28/2015 Dept Open - T&T Janitorial Portland Loos T and T Janitorial $99,720.00
PDF icon 4500068512 $40,286.87
4500068512 7/28/2015 Software Renewals Cellebrite USA Corp $40,286.87
PDF icon 4500068518 $1,297,501.36
4500068518 7/28/2015 Dept Open - AMI System Itron Inc $1,297,501.36
PDF icon 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
PDF icon 4500068539 $85,000.00
4500068539 7/28/2015 DO - Mowing Powerland Equipment Inc $85,000.00
PDF icon 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
PDF icon 4500068541 $35,000.00
4500068541 7/28/2015 DEPT OPEN FY16 Proofing tools to clean Plumbers Depot Inc $35,000.00
PDF icon 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
PDF icon 4500068549 $80,000.00
4500068549 7/28/2015 DEPT OPEN FY16 Crisis mgmt excersize Willdan Homeland Solutions $80,000.00
PDF icon 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
PDF icon 4500068551 $85,451.15
4500068551 7/28/2015 Department Open - Janitorial Service T and T Janitorial $85,451.15
PDF icon 4500068552 $200,000.00
4500068552 7/28/2015 DEPT OPEN FY16 BACKFLOW ASSEMBLIES American Backflow Specialties $200,000.00
PDF icon 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
PDF icon 4500068555 $55,000.00
4500068555 7/28/2015 DEPT OPEN FY16 SB SS2720 HYDROGEN PEROX U S Peroxide Llc $55,000.00
PDF icon 4500068578 $25,000.00
4500068578 7/28/2015 DEPT OPEN FY16 PEN CRANE SERVICE Konecranes Inc $25,000.00
PDF icon 4500068581 $60,000.00
4500068581 7/28/2015 DEPT OPEN FY16 TREATMENT TRANSP CHARGES Santa Fe Irrigation District $60,000.00
PDF icon 4500068583 $50,000.00
4500068583 7/28/2015 DEPT OPEN FY16 PTL MAINTENANCE Power Systems Testing Co $50,000.00
PDF icon 4500068584 $60,000.00
4500068584 7/28/2015 DEPT OPEN FY16-NC MAINTENANCE Power Systems Testing Co $60,000.00
PDF icon 4500068605 $166,500.00
4500068605 7/28/2015 Dept. Open Thomson West Thomson West $166,500.00
PDF icon 4500068612 $800,000.00
4500068612 7/28/2015 DEPT.OPEN- JET-A AVIATION FUEL cAir 88 Inc $800,000.00
PDF icon 4500068613 $75,000.00
4500068613 7/28/2015 DEPT OPEN FY16 - FM MOCALL County Of San Diego Probation Dept $75,000.00
PDF icon 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
PDF icon 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
PDF icon 4500068616 $100,000.00
4500068616 7/28/2015 DEPT OPEN FY16 PTL PURCHASE MATERIALS Fastenal Company Sd Branch $100,000.00
PDF icon 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
PDF icon 4500068620 $55,062.00
4500068620 7/28/2015 DEPT OPEN FY16 GUFA GENERATOR HAUL Koffler Electrical Mechanical $55,062.00
PDF icon 4500068623 $170,000.00
4500068623 7/28/2015 DEPT OPEN FY16 MBC FERROUS CHLOR Kemira Water Solutions Inc $170,000.00
PDF icon 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
PDF icon 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
PDF icon 4500068633 $215,000.00
4500068633 7/29/2015 DEPT OPEN FY16 SATELI AERIAL PHOTOS MBOO Atoll Ventures Corp $215,000.00
PDF icon 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
PDF icon 4500068637 $35,000.00
4500068637 7/29/2015 DEPT.OPEN-VETERINARY SERVICES West Los Angeles Vet Med Grp $35,000.00
PDF icon 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
PDF icon 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
PDF icon 4500068654 $30,000.00
4500068654 7/29/2015 DEPT OPEN FY16 NC VARIOUS MATERIALS Wesco Distribution Inc $30,000.00
PDF icon 4500068656 $846,920.00
4500068656 7/29/2015 READY MIX CONCRETE Diamond Concrete Supply Inc $846,920.00
PDF icon 4500068664 $80,000.00
4500068664 7/29/2015 DO Waxie-Janitorial Supplies per MRO Agr Waxies Enterprises Inc $80,000.00
PDF icon 4500068666 $40,000.00
4500068666 7/29/2015 DEPT OPEN FY16 MBC W W Grainger Inc $40,000.00
PDF icon 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
PDF icon 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
PDF icon 4500068682 $25,000.00
4500068682 7/29/2015 DEPT OPEN FY16 PS2 REPAIR ENGINE PARTS PALMER JOHNSON ENTERPRISES, INC. $25,000.00
PDF icon 4500068685 $40,000.00
4500068685 7/29/2015 MRO Parts & supplies MOW W W Grainger Inc $40,000.00
PDF icon 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
PDF icon 4500068703 $70,000.00
4500068703 7/29/2015 SIGNAL CONTROL CABINETS & CONTROLLERS Mc Cain Traffic Supply Inc $70,000.00
PDF icon 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
PDF icon 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
PDF icon 4500068720 $38,076.00
4500068720 7/29/2015 DO - Area Sweeping Cannon Pacific Services Inc $38,076.00
PDF icon 4500068722 $71,416.00
4500068722 7/29/2015 DO - Area sweeping Cannon Pacific Services Inc $71,416.00
PDF icon 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
PDF icon 4500068740 $25,000.00
4500068740 7/29/2015 DEPT OPEN FY16 NC CO-GEN ELECTRIC PARTS One Source Distributors $25,000.00
PDF icon 4500068742 $25,000.00
4500068742 7/29/2015 DEPARTMENTAL OPEN SWEEPERS PO CUMMINS CAL PACIFIC LLC $25,000.00
PDF icon 4500068744 $25,000.00
4500068744 7/29/2015 For as needed supplies-FY16 Graybar Electric $25,000.00
PDF icon 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
PDF icon 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
PDF icon 4500068756 $25,000.00
4500068756 7/30/2015 Dept Open - Service Gates Austin Doors $25,000.00
PDF icon 4500068757 $25,000.00
4500068757 7/30/2015 Dept Open - Service Gates Austin Doors $25,000.00
PDF icon 4500068761 $70,000.00
4500068761 7/30/2015 DEPT OPEN FY16-SB HAZARDOUS MTRL SB Ocean Blue Environmental Services $70,000.00
PDF icon 4500068773 $120,000.00
4500068773 7/30/2015 DEPT OPEN FY16 Provide erosion control Hydro Scape Products Inc $120,000.00
PDF icon 4500068776 $70,000.00
4500068776 7/30/2015 DEPT OPEN FY16 SB SLUDGE REMOVAL Clean Harbors Environmental $70,000.00
PDF icon 4500068781 $25,000.00
4500068781 7/30/2015 Parking Debit Cards Cardlogix $25,000.00
PDF icon 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
PDF icon 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
PDF icon 4500068804 $25,000.00
4500068804 7/30/2015 Department Open - Window Cleaning Corporal Building Services $25,000.00
PDF icon 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
PDF icon 4500068831 $25,000.00
4500068831 7/30/2015 DEPARTMENTAL OPEN PO Orpak Usa Inc $25,000.00
PDF icon 4500068833 $350,000.00
4500068833 7/30/2015 DEPT OPEN FY16-PTL ANIONIC POLYMER Polydyne Inc $350,000.00
PDF icon 4500068841 $155,520.00
4500068841 7/30/2015 DEPT OPEN FY16 THE SOCO GROUP INC The Soco Group Inc $155,520.00
PDF icon 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
PDF icon 4500068846 $194,000.00
4500068846 7/30/2015 DEPT OPEN FY16 Hydrofluosilicic Acid Brenntag Pacific Inc $194,000.00
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500068882 $725,000.00
4500068882 7/31/2015 Red dye diesel fuel. The Soco Group Inc $725,000.00
PDF icon 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
PDF icon 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
PDF icon 4500068888 $200,000.00
4500068888 7/31/2015 Department Open - Janitorial Services T and T Janitorial $200,000.00
PDF icon 4500068889 $294,421.00
4500068889 7/31/2015 Dept Open - T&T Janitorial T and T Janitorial $294,421.00
PDF icon 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
PDF icon 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
PDF icon 4500068893 $25,000.00
4500068893 7/31/2015 DEPARTMENTAL OPEN P.O. Diversified Inspections Itl $25,000.00
PDF icon 4500068901 $25,000.00
4500068901 7/31/2015 DEPARTMENTAL OPEN P.O. Hawthorne Machinery Co $25,000.00
PDF icon 4500068903 $25,000.00
4500068903 7/31/2015 DEPARTMENTAL OPEN P.O. Konecranes Inc $25,000.00
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500068926 $140,000.00
4500068926 8/3/2015 Security Svc Admin Bldg-BP Able Patrol and Guard $140,000.00
PDF icon 4500068927 $92,400.00
4500068927 8/3/2015 Dept. Open - Parking Ace Parking Management Inc $92,400.00
PDF icon 4500068929 $534,650.00
4500068929 8/3/2015 CONTRACTUAL FY16 ADS CORP WWC MUNI ADS Corp $534,650.00
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500068941 $100,000.00
4500068941 8/3/2015 Legal Services - Dept Open Stutz Artiano Shinoff and Holtz $100,000.00
PDF icon 4500068950 $47,502.00
4500068950 8/3/2015 Security Guard Services Able Patrol and Guard $47,502.00
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500068972 $44,237.00
4500068972 8/3/2015 Security Svs G4S Secure Solutions $44,237.00
PDF icon 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
PDF icon 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
PDF icon 4500068981 $40,382.38
4500068981 8/3/2015 DEPT OPEN - CLEANING SERVICE SAN DIEGO POWER CLEAN $40,382.38
PDF icon 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
PDF icon 4500068986 $32,839.44
4500068986 8/3/2015 Department Open-Janitorial Service Prizm Janitorial Services Inc $32,839.44
PDF icon 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
PDF icon 4500068988 $40,000.00
4500068988 8/3/2015 DEPT OPEN FY16 PTL WHS Specialty Seals and Accessories Inc $40,000.00
PDF icon 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
PDF icon 4500068994 $100,000.00
4500068994 8/3/2015 MRO W W Grainger Inc $100,000.00
PDF icon 4500068996 $90,000.00
4500068996 8/3/2015 BRIDGE CLEANING - Dept Open Urban Corps Of San Diego $90,000.00
PDF icon 4500068998 $200,000.00
4500068998 8/3/2015 WEED ABATEMENT SERVICES Urban Corps Of San Diego $200,000.00
PDF icon 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
PDF icon 4500069018 $77,000.00
4500069018 8/4/2015 DEPT OPEN FY16 Program Evaluation Stephen B Tilson $77,000.00
PDF icon 4500069019 $30,000.00
4500069019 8/4/2015 Dept Open - Landscape Structures Landscape Structures Inc $30,000.00
PDF icon 4500069020 $870,392.00
4500069020 8/4/2015 DEPT OPEN- MICROFILMING SVCS Western Micrographics & Imaging $870,392.00
PDF icon 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
PDF icon 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
PDF icon 4500069044 $200,000.00
4500069044 8/4/2015 AS NEEDED SIGN POSTS BASES & SUPPLIES Pacific Products And Services Inc $200,000.00
PDF icon 4500069045 $250,000.00
4500069045 8/4/2015 TRAFFIC SIGN MATERIAL Zumar Industries Inc $250,000.00
PDF icon 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
PDF icon 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
PDF icon 4500069058 $25,000.00
4500069058 8/4/2015 FY16 Repair parts and Tools A and B Saw and Lawnmower Shop $25,000.00
PDF icon 4500069061 $81,891.23
4500069061 8/4/2015 SAP, SuccessFactors implementation SAP Public Services Inc $81,891.23
PDF icon 4500069064 $288,000.00
4500069064 8/4/2015 Open PO for Janitorial Services ABM Janitorial Services $288,000.00
PDF icon 4500069078 $125,000.00
4500069078 8/5/2015 Dept Open Wesco Distribution Inc $125,000.00
PDF icon 4500069087 $93,614.54
4500069087 8/5/2015 DEPT OPEN- SALES TAX ON EQUIP Alcatel Lucent USA Inc $93,614.54
PDF icon 4500069089 $45,000.00
4500069089 8/5/2015 DO - Striping/Painting Taxiways Statewide Stripes Inc $45,000.00
PDF icon 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
PDF icon 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
PDF icon 4500069101 $40,000.00
4500069101 8/5/2015 DEPT OPEN FY16 Homa pumps, parts Multi W Systems Inc $40,000.00
PDF icon 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
PDF icon 4500069114 $50,000.00
4500069114 8/5/2015 DEPT OPEN FY16 Yeomans Pumps and Repairs Barrett Engineered Pumps Inc. $50,000.00
PDF icon 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
PDF icon 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
PDF icon 4500069136 $50,000.00
4500069136 8/5/2015 Auto Lease Enterprise Holdings, Inc. $50,000.00
PDF icon 4500069137 $50,000.00
4500069137 8/5/2015 DEPT OPEN FY16 Backwater valve Cass Plumbing And Heating $50,000.00
PDF icon 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
PDF icon 4500069140 $50,000.00
4500069140 8/5/2015 Locks Clark Security Products Inc $50,000.00
PDF icon 4500069141 $50,000.00
4500069141 8/5/2015 Lock Hardware Dugmore & Duncan of Ca Inc $50,000.00
PDF icon 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
PDF icon 4500069145 $650,000.00
4500069145 8/5/2015 Sales and Use Tax Recovery Services Hinderliter De Llamas & Associates $650,000.00
PDF icon 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
PDF icon 4500069167 $240,000.00
4500069167 8/6/2015 Department Open Able Patrol and Guard $240,000.00
PDF icon 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
PDF icon 4500069198 $546,449.00
4500069198 8/6/2015 Dept Open- Cooling System Chilled Water Nrg Energy Center San Diego LLC $546,449.00
PDF icon 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
PDF icon 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
PDF icon 4500069214 $30,704.00
4500069214 8/6/2015 DEPARTMENT OPEN-JANITORIAL SERVICE T and T Janitorial $30,704.00
PDF icon 4500069217 $83,739.00
4500069217 8/6/2015 D/O LANDSCAPING FOR BALLPARK Shoreline Land Care Inc $83,739.00
PDF icon 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
PDF icon 4500069223 $45,840.00
4500069223 8/6/2015 DEPT OPEN FY16 WATERSMART MAINTENANCE Civic Resource Group $45,840.00
PDF icon 4500069232 $75,000.00
4500069232 8/6/2015 DEPT OPEN FY16 SB 12.5% SOD HYPOCHLORITE Olin Chlor Alkali Products $75,000.00
PDF icon 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
PDF icon 4500069237 $50,000.00
4500069237 8/6/2015 Hardware Montgomery Hardware Co $50,000.00
PDF icon 4500069247 $52,753.00
4500069247 8/7/2015 DEPT OPEN - WATER SERVICE Otay Water District $52,753.00
PDF icon 4500069248 $40,000.00
4500069248 8/7/2015 DEPT OPEN FY16 Sewer Rod Haaker Equipment Co $40,000.00
PDF icon 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
PDF icon 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
PDF icon 4500069260 $60,000.00
4500069260 8/7/2015 Plumbing Materials Ferguson Enterprises Inc $60,000.00
PDF icon 4500069261 $270,000.00
4500069261 8/7/2015 DEPT OPEN FY16 Liquid Chlorine MiraMar JCI Jones Chemicals Inc $270,000.00
PDF icon 4500069262 $125,000.00
4500069262 8/7/2015 Dept. Open - Landscaping Service Singh Group Inc. $125,000.00
PDF icon 4500069263 $276,000.00
4500069263 8/7/2015 DEPT OPEN FY16 Liquid Chlorine Alvarado JCI Jones Chemicals Inc $276,000.00
PDF icon 4500069264 $50,000.00
4500069264 8/7/2015 DEPT OPEN FY16 Liquid Chlorine Otay JCI Jones Chemicals Inc $50,000.00
PDF icon 4500069266 $116,826.42
4500069266 8/7/2015 iVOS Annual Maintenance Renewal Ventiv Technology Inc $116,826.42
PDF icon 4500069268 $236,447.00
4500069268 8/7/2015 EMS Medical Director James V Dunford Jr $236,447.00
PDF icon 4500069273 $110,000.00
4500069273 8/7/2015 FUEL FOR VESSELS AND VEHICLES The Soco Group Inc $110,000.00
PDF icon 4500069274 $25,000.00
4500069274 8/7/2015 DEPT OPEN FY16 PUD COLL CRANE RENTAL Bob Turners Crane Service Inc $25,000.00
PDF icon 4500069279 $45,138.39
4500069279 8/7/2015 Atos-asset management Atos IT Solutions And Services Inc $45,138.39
PDF icon 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
PDF icon 4500069287 $80,000.00
4500069287 8/7/2015 Legal Consulting - Department Open Gary Winuk $80,000.00
PDF icon 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
PDF icon 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
PDF icon 4500069294 $50,000.00
4500069294 8/7/2015 Finite Matters, consultant svcs Finite Matters Ltd $50,000.00
PDF icon 4500069295 $450,000.00
4500069295 8/7/2015 Department Open-Greenery Cans Rehrig Pacific Company $450,000.00
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500069318 $250,000.00
4500069318 8/7/2015 DEPT OPEN FY16 Asphalt Materials Vulcan Materials Co $250,000.00
PDF icon 4500069319 $167,040.00
4500069319 8/7/2015 CGI- STAFF AUGMENTATION CGI Technologies And Solutions Inc $167,040.00
PDF icon 4500069320 $31,050.00
4500069320 8/7/2015 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $31,050.00
PDF icon 4500069321 $69,248.00
4500069321 8/7/2015 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $69,248.00
PDF icon 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
PDF icon 4500069342 $25,000.00
4500069342 8/7/2015 COMPUTER TRAINING - Dept Open New Horizons Computer Learning Ctr $25,000.00
PDF icon 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
PDF icon 4500069354 $25,000.00
4500069354 8/10/2015 Dept - open Digitizing/Scan Maps Advance Reprographics $25,000.00
PDF icon 4500069357 $100,000.00
4500069357 8/10/2015 DEPT OPEN - TREE TRIMMING West Coast Arborists Inc $100,000.00
PDF icon 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
PDF icon 4500069360 $30,000.00
4500069360 8/10/2015 DEPT OPEN West Coast Arborists Inc $30,000.00
PDF icon 4500069361 $120,000.00
4500069361 8/10/2015 DEPT OPEN FY16 SB Carbon Carbon Activated Corporation $120,000.00
PDF icon 4500069362 $30,000.00
4500069362 8/10/2015 DEPT OPEN - TREE TRIMMING West Coast Arborists Inc $30,000.00
PDF icon 4500069363 $30,000.00
4500069363 8/10/2015 COLORED SIGNAL INDICATORS Western Pacific Signal LLC $30,000.00
PDF icon 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
PDF icon 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
PDF icon 4500069366 $30,000.00
4500069366 8/10/2015 DEPT OPEN FY16 Janitorial Services ALvar T and T Janitorial $30,000.00
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500069380 $1,050,000.00
4500069380 8/10/2015 DEPT.OPEN-HELICOPTER MAINTENANCE Rotorcraft Support Inc $1,050,000.00
PDF icon 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
PDF icon 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
PDF icon 4500069393 $100,000.00
4500069393 8/10/2015 DEPT OPEN FY16 PTL CATALOG ITEMS Wesco Distribution Inc $100,000.00
PDF icon 4500069394 $141,708.90
4500069394 8/10/2015 MOBILE RADIO APX 6500 7/800 MHz Motorola Solutions Inc $141,708.90
PDF icon 4500069395 $260,000.00
4500069395 8/10/2015 P25 MAINTENANCE SUPPORT CONTRACT Motorola Solutions Inc $260,000.00
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500069403 $30,000.00
4500069403 8/10/2015 DEPT OPEN FY16 Rental of hydro cranes Bob Turners Crane Service Inc $30,000.00
PDF icon 4500069405 $25,000.00
4500069405 8/10/2015 DEPT OPEN - GRINDER PARTS & SUPPLIES SASE Company, Inc. $25,000.00
PDF icon 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
PDF icon 4500069409 $398,000.00
4500069409 8/10/2015 CSC- 24/7 Security Services Contemporary Services Corporation $398,000.00
PDF icon 4500069416 $50,000.00
4500069416 8/10/2015 Observe & Analysis Sea Lions - Dept Open Hanan & Associates Inc $50,000.00
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500069442 $25,000.00
4500069442 8/11/2015 DEPT OPEN FY16 PLTP MATERIALS PARTS Harrington Industrial Plastics LLC $25,000.00
PDF icon 4500069445 $25,000.00
4500069445 8/11/2015 DEPT OPEN FY16 PLTP TRANSMISSION PARTS Kaman Industrial Technologies Corp $25,000.00
PDF icon 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
PDF icon 4500069458 $100,000.00
4500069458 8/11/2015 DEPT OPEN FY16 Misc. parts for vactor Haaker Equipment Co $100,000.00
PDF icon 4500069469 $25,000.00
4500069469 8/11/2015 DEPT OPEN FY16 - FM MOCALL Cartwright Termite And Pest Control $25,000.00
PDF icon 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
PDF icon 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
PDF icon 4500069476 $390,164.00
4500069476 8/11/2015 Consultant Agreement Estrada Land Planning $390,164.00
PDF icon 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
PDF icon 4500069484 $60,000.00
4500069484 8/11/2015 Dept. Open - Service Modem Service Sprint Solutions $60,000.00
PDF icon 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
PDF icon 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
PDF icon 4500069500 $26,230.00
4500069500 8/11/2015 Hopscotch, user testing Hopscotch Labs $26,230.00
PDF icon 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
PDF icon 4500069502 $25,000.00
4500069502 8/11/2015 Corporate Apparel -Dept Open Cintas Corporation No.3 $25,000.00
PDF icon 4500069509 $275,000.00
4500069509 8/11/2015 DEPT.OPEN-CELLULAR SERVICE Cellco Partnership $275,000.00
PDF icon 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
PDF icon 4500069517 $149,000.00
4500069517 8/12/2015 DO West Coast Turf-Stadium Field Sod West Coast Turf $149,000.00
PDF icon 4500069519 $62,562.00
4500069519 8/12/2015 Dept Open-Hunter Heads-CWIRRIG Hydro Scape Products Inc $62,562.00
PDF icon 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
PDF icon 4500069534 $500,000.00
4500069534 8/12/2015 DEPT OPEN FY16 CAUSTIC SODA ALVARADO Brenntag Pacific Inc $500,000.00
PDF icon 4500069536 $1,135,382.00
4500069536 8/12/2015 WELLNESS San Diego Sports Medicine & Family $1,135,382.00
PDF icon 4500069538 $30,000.00
4500069538 8/12/2015 Department Open-Electrical Supplies Main Electric Supply Company LLC $30,000.00
PDF icon 4500069543 $50,000.00
4500069543 8/12/2015 DEPT OPEN FY16 NC LANDSCAPING PRODUCTS Southwest Boulder & Stone Inc $50,000.00
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500069568 $500,000.00
4500069568 8/12/2015 DEPT OPEN FY16 SB WHS UV SYS. PARTS DC Frost Associates Inc $500,000.00
PDF icon 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
PDF icon 4500069570 $75,000.00
4500069570 8/12/2015 Dept Open Waxies Enterprises Inc $75,000.00
PDF icon 4500069574 $441,204.02
4500069574 8/12/2015 Dept. Open - Janitorial Service Toms Janitorial Services Inc $441,204.02
PDF icon 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
PDF icon 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
PDF icon 4500069599 $184,999.64
4500069599 8/12/2015 DEPT OPEN - AVIATION FUEL cAir 88 Inc $184,999.64
PDF icon 4500069602 $33,000.00
4500069602 8/12/2015 DEPT OPEN FY16 Otay Lab Supplies Hach Company $33,000.00
PDF icon 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
PDF icon 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
PDF icon 4500069607 $30,000.00
4500069607 8/12/2015 UNIFORM RENTAL - Dept Open Prudential Overall Supply $30,000.00
PDF icon 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
PDF icon 4500069618 $25,000.00
4500069618 8/13/2015 DEPARTMENTAL OPEN PO. Trapeze Software Group Inc $25,000.00
PDF icon 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
PDF icon 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
PDF icon 4500069623 $250,000.00
4500069623 8/13/2015 DEPT OPEN FY16 Traffic & Safety Equipmen Hudson Safe T Lite Rentals $250,000.00
PDF icon 4500069633 $35,000.00
4500069633 8/13/2015 DEPT OPEN FY16-NC REMOVAL OF LOW pH Carbon Activated Corporation $35,000.00
PDF icon 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
PDF icon 4500069653 $255,000.00
4500069653 8/13/2015 Dept. Open - Psych. Service Focus Psychological Services $255,000.00
PDF icon 4500069665 $40,168.00
4500069665 8/13/2015 Dept-open Landscape Maintenance Blue Skies Landscape Maint Inc $40,168.00
PDF icon 4500069675 $25,000.00
4500069675 8/13/2015 OFFICE SUPPLIES Staples Business Advantage $25,000.00
PDF icon 4500069689 $150,000.00
4500069689 8/13/2015 DEPT OPEN FY16 PTL WHS PARTS Hawthorne Machinery Co $150,000.00
PDF icon 4500069709 $32,746.50
4500069709 8/13/2015 DEPT OPEN FY16 Sodium Chlorite Otay WTP International Dioxide Inc $32,746.50
PDF icon 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
PDF icon 4500069734 $25,000.00
4500069734 8/14/2015 DEPT OPEN - WARNING FLASHERS NexTech Systems Inc $25,000.00
PDF icon 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
PDF icon 4500069736 $25,000.00
4500069736 8/14/2015 DEPT OPEN - SPECIALIZED CONCRETE TOOLS Probuild $25,000.00
PDF icon 4500069741 $90,000.00
4500069741 8/14/2015 Dept Open-Janitorial supp-MBP Waxies Enterprises Inc $90,000.00
PDF icon 4500069742 $25,000.00
4500069742 8/14/2015 DEPT OPEN FY16 Pipeline Potholing Serv. AirX Utility Surveyors Inc $25,000.00
PDF icon 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
PDF icon 4500069760 $51,500.00
4500069760 8/14/2015 PSYCHOLOGICAL SCREENING-Dept Open Psychological Management Resources $51,500.00
PDF icon 4500069765 $150,000.00
4500069765 8/14/2015 Legal Services - Dept Open Nixon Peabody L L P $150,000.00
PDF icon 4500069768 $85,000.00
4500069768 8/15/2015 MRO parts & supplies MOW Fastenal Company Sd Branch $85,000.00
PDF icon 4500069769 $25,000.00
4500069769 8/17/2015 FY16 MAINT HYDRAULIC Morgan Hydraulic Technology $25,000.00
PDF icon 4500069772 $125,000.00
4500069772 8/17/2015 Dept. Open - Service and Supplies Qiagen Inc $125,000.00
PDF icon 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
PDF icon 4500069774 $46,000.00
4500069774 8/17/2015 Elevator, pattern library Elevator Marketing Store Inc $46,000.00
PDF icon 4500069775 $232,200.00
4500069775 8/17/2015 MEDICAL EVALUATIONS- Dept Open Rady Childrens Hospital C O $232,200.00
PDF icon 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
PDF icon 4500069784 $100,000.00
4500069784 8/17/2015 DEPT OPEN FY16 PTL WHS SS3433 Huber Technology, Inc. $100,000.00
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500069816 $50,000.00
4500069816 8/17/2015 DEPT OPEN-Toro parts/supplies MOW Turf Star Inc $50,000.00
PDF icon 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
PDF icon 4500069824 $2,245,000.00
4500069824 8/17/2015 P25 MIGRATION - PHASE 6 Motorola Solutions Inc $2,245,000.00
PDF icon 4500069826 $602,479.93
4500069826 8/17/2015 SAP, PBF app consultant SAP Public Services Inc $602,479.93
PDF icon 4500069827 $320,000.00
4500069827 8/17/2015 DEPT OPEN FY16 GUF - IN FRAME OVERHAUL Hawthorne Machinery Co $320,000.00
PDF icon 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
PDF icon 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
PDF icon 4500069859 $75,000.00
4500069859 8/17/2015 BUOY MAINTENANCE Swim Lessons Made Easy $75,000.00
PDF icon 4500069871 $45,070.00
4500069871 8/17/2015 CONTRACT MOD FY16 CGI PROGRAMMING SERVIC CGI Technologies And Solutions Inc $45,070.00
PDF icon 4500069875 $110,000.00
4500069875 8/17/2015 DEPT OPEN FY16 OLIVENHAIN Olivenhain Municipal Water District $110,000.00
PDF icon 4500069879 $40,000.00
4500069879 8/17/2015 DEPT OPEN FY16 Landscaping ALV Landcare Logic $40,000.00
PDF icon 4500069883 $75,000.00
4500069883 8/17/2015 DEPT OPEN FY16 CSF PS2 San Diego Construction Welding $75,000.00
PDF icon 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
PDF icon 4500069887 $103,642.25
4500069887 8/18/2015 DEPT OPEN FY16 VEHICLE RENTAL FOR METERS Hertz Equipment Rental Corp $103,642.25
PDF icon 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
PDF icon 4500069896 $110,000.00
4500069896 8/18/2015 DEPT OPEN FY16 Erosion control products Hydro Scape Products Inc $110,000.00
PDF icon 4500069898 $25,000.00
4500069898 8/18/2015 FY16 NCWRP WHS GE Osmonics Inc $25,000.00
PDF icon 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
PDF icon 4500069904 $7,200,000.00
4500069904 8/18/2015 DEPT OPEN FY16 SWEETWATER AUTHORITY Sweetwater Authority $7,200,000.00
PDF icon 4500069909 $25,000.00
4500069909 8/18/2015 Department Open, Telemetry service RK Controls $25,000.00
PDF icon 4500069912 $35,000.00
4500069912 8/18/2015 BMC, Control-M workload automation BMC Software Inc $35,000.00
PDF icon 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
PDF icon 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
PDF icon 4500069916 $29,008.00
4500069916 8/18/2015 SECUITY Securitas Security Services USA Inc $29,008.00
PDF icon 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
PDF icon 4500069922 $30,000.00
4500069922 8/18/2015 Building supplies Fastenal Company Sd Branch $30,000.00
PDF icon 4500069926 $38,000.00
4500069926 8/18/2015 Fire Fighting Foam;14-1071-Dept Open Afeco Inc $38,000.00
PDF icon 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
PDF icon 4500069929 $50,000.00
4500069929 8/18/2015 Plumbing Supplies Standard Plumbing And Indust Supply $50,000.00
PDF icon 4500069933 $60,000.00
4500069933 8/18/2015 Plumbing Supplies Valley Industrial Specialties Inc $60,000.00
PDF icon 4500069934 $100,000.00
4500069934 8/18/2015 Postage- FY16 Dept Open U S Postmaster $100,000.00
PDF icon 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
PDF icon 4500069937 $25,000.00
4500069937 8/18/2015 Dept Open-Heavy Equip Rental-Beach Mtce Hawthorne Machinery Co $25,000.00
PDF icon 4500069941 $25,000.00
4500069941 8/18/2015 FY16 NC SERVICES OR CHILLERS Johnson Controls Inc $25,000.00
PDF icon 4500069944 $25,000.00
4500069944 8/18/2015 FY16 FM NC-LANDSCAPING SVCS Valley Crest Tree Company $25,000.00
PDF icon 4500069945 $124,587.91
4500069945 8/18/2015 DEPT OPEN Cellco Partnership $124,587.91
PDF icon 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
PDF icon 4500069952 $25,000.00
4500069952 8/18/2015 DEPARTMENT OPEN PO Toms Janitorial Services Inc $25,000.00
PDF icon 4500069956 $25,000.00
4500069956 8/18/2015 FY16 - Flagging safety service TransitAmerica Services, Inc. $25,000.00
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500069969 $50,000.00
4500069969 8/18/2015 DEPT OPEN FY16 PLT WHS PARTS Infilco Degremont Inc $50,000.00
PDF icon 4500069973 $25,000.00
4500069973 8/18/2015 DEPT OPEN FY16 Alvarado Lab Supplies Hach Company $25,000.00
PDF icon 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
PDF icon 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
PDF icon 4500069999 $25,000.00
4500069999 8/18/2015 MEDICAL SUPPLIES Boundtree Medical LLC $25,000.00
PDF icon 4500070000 $25,000.00
4500070000 8/18/2015 SUPPLIES AND MATERIALS W W Grainger Inc $25,000.00
PDF icon 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
PDF icon 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
PDF icon 4500070021 $25,000.00
4500070021 8/19/2015 For as Needed H2O Disposal FY16 Patriot Environmental Services $25,000.00
PDF icon 4500070032 $60,000.00
4500070032 8/19/2015 Dept Open - Miracle Recreation Playpower Lt Farmington Inc $60,000.00
PDF icon 4500070034 $30,000.00
4500070034 8/19/2015 Dept Open One Source Distributors Inc $30,000.00
PDF icon 4500070038 $185,920.00
4500070038 8/19/2015 DEPT OPEN CGI PROGRAMMING SERV;17-1186 CGI Technologies And Solutions Inc $185,920.00
PDF icon 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
PDF icon 4500070054 $127,000.00
4500070054 8/19/2015 DEPT OPEN-CEL PHNE SVCS & CARDS;17-7002 Sprint Solutions $127,000.00
PDF icon 4500070056 $25,000.00
4500070056 8/19/2015 DEPT OPEN FY16 GUF TUNE UP R F MacDonald Co $25,000.00
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500070091 $25,000.00
4500070091 8/20/2015 Dept Open-Fence Repairs & Parts-MBP South Bay Fence Inc $25,000.00
PDF icon 4500070096 $65,000.00
4500070096 8/20/2015 DEPT OPEN FY16 Ammonium Chloride Otay BASF Corp $65,000.00
PDF icon 4500070098 $25,000.00
4500070098 8/20/2015 OPEN SPACE MAINTENANCE-Dept Open-AGENCY Alpha Project for the Homeless $25,000.00
PDF icon 4500070108 $25,000.00
4500070108 8/20/2015 DEPT OPEN - TREE TRIMMING West Coast Arborists Inc $25,000.00
PDF icon 4500070116 $53,000.00
4500070116 8/20/2015 DEPT.OPEN-LESS LETHAL ROUNDS L C Action Police Supply $53,000.00
PDF icon 4500070139 $25,000.00
4500070139 8/20/2015 FY16 NC PLANTING Brickman $25,000.00
PDF icon 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
PDF icon 4500070144 $25,000.00
4500070144 8/20/2015 DEPT OPEN FY16 IN-FIELD MECHANICS OTAY ETHOS ENERGY FIELD SERVICES. LLC $25,000.00
PDF icon 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
PDF icon 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
PDF icon 4500070175 $73,130.82
4500070175 8/21/2015 Mobile Radios APX 6500 Motorola Solutions Inc $73,130.82
PDF icon 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
PDF icon 4500070179 $50,000.00
4500070179 8/21/2015 Dept Open-Qualcomm Republic Services $50,000.00
PDF icon 4500070185 $30,000.00
4500070185 8/21/2015 Dept. Open Lexis Nexis Matthew Bender Matthew Bender & Company, Inc. $30,000.00
PDF icon 4500070186 $60,000.00
4500070186 8/21/2015 DEPT OPEN FY16 PTL SCUM REMOVAL United Pumping Service Inc $60,000.00
PDF icon 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
PDF icon 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
PDF icon 4500070196 $133,900.00
4500070196 8/24/2015 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $133,900.00
PDF icon 4500070197 $36,378.11
4500070197 8/24/2015 NETWORK IMAC LABOR Atos IT Solutions & Services Inc $36,378.11
PDF icon 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
PDF icon 4500070199 $320,000.00
4500070199 8/24/2015 CGI, SAP busines warehouse architect CGI Technologies And Solutions Inc $320,000.00
PDF icon 4500070200 $25,000.00
4500070200 8/24/2015 DEPT OPEN FY16 MBC FIRE SUPPRESSION SYS Facilities Protection Systems Inc $25,000.00
PDF icon 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
PDF icon 4500070203 $25,000.00
4500070203 8/24/2015 FY16 GUF TECHNICAL SERVICES Pacific Technical Electrical Svs $25,000.00
PDF icon 4500070208 $25,000.00
4500070208 8/24/2015 FY16 PS2 TECHNICAL SVCS Pacific Technical Electrical Svs $25,000.00
PDF icon 4500070209 $220,000.00
4500070209 8/24/2015 DEPT OPEN FY16-NC HYDROGEN PEROXIDE U S Peroxide Llc $220,000.00
PDF icon 4500070211 $350,000.00
4500070211 8/24/2015 Dept Open-BP Tram Operator Services Ace Parking III LLC $350,000.00
PDF icon 4500070216 $295,000.00
4500070216 8/24/2015 FY16 CONTRACTUAL MOD GL NOBLE DENTON GL Noble Denton Inc $295,000.00
PDF icon 4500070222 $25,000.00
4500070222 8/24/2015 DEPT OPEN FY16 Pumps and repair parts Anue Water Technologies, Inc $25,000.00
PDF icon 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
PDF icon 4500070235 $90,000.00
4500070235 8/24/2015 DEPT OPEN - HAZMAT DISPOSAL Ocean Blue Environmental Services $90,000.00
PDF icon 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
PDF icon 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
PDF icon 4500070248 $93,069.19
4500070248 8/24/2015 SESD CPU (PEIR)-Replacing PO# 4500057632 Dyett And Bhatia $93,069.19
PDF icon 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
PDF icon 4500070252 $49,000.00
4500070252 8/24/2015 Online Skip-Tracing Services LexisNexis $49,000.00
PDF icon 4500070255 $25,000.00
4500070255 8/24/2015 DEPARTMENTAL OPEN P.O. Single Source, Inc. $25,000.00
PDF icon 4500070280 $25,000.00
4500070280 8/25/2015 DEPT OPEN FY16 VFD Parts and Service Brithinee Electric $25,000.00
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500070298 $35,000.00
4500070298 8/25/2015 Department Open Balboa Art Conservation Center $35,000.00
PDF icon 4500070299 $25,000.00
4500070299 8/25/2015 Dept. Open - Service, capillary electrop Life Technologies $25,000.00
PDF icon 4500070303 $25,000.00
4500070303 8/25/2015 DEPT OPEN FY16 FM SB - JANTRL SVCS NMS Management Inc $25,000.00
PDF icon 4500070326 $50,000.00
4500070326 8/25/2015 DEPT OPEN - TREE TRIMMING West Coast Arborists Inc $50,000.00
PDF icon 4500070337 $105,472.00
4500070337 8/25/2015 Department Open-Elevator Repairs Ascent Elevator Services Inc $105,472.00
PDF icon 4500070339 $80,000.00
4500070339 8/25/2015 Miramar Greenery machine part Bejac Inc. $80,000.00
PDF icon 4500070351 $25,000.00
4500070351 8/25/2015 DEPARTMETAL OPEN P.O. Mar Co Equipment Company $25,000.00
PDF icon 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
PDF icon 4500070354 $25,000.00
4500070354 8/25/2015 DEPT OPEN FY16 Install & repair fences South Bay Fence Inc $25,000.00
PDF icon 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
PDF icon 4500070359 $25,000.00
4500070359 8/25/2015 FY16-NC MAINTENANCE Siemens Demag Delaval $25,000.00
PDF icon 4500070367 $25,000.00
4500070367 8/26/2015 DEPT OPEN FY16 MBC WHS Pumps and Parts Cortech Engineering Inc $25,000.00
PDF icon 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
PDF icon 4500070386 $250,000.00
4500070386 8/26/2015 DEPT OPEN FY16 Purchase various types Ferguson Enterprises Inc $250,000.00
PDF icon 4500070389 $50,000.00
4500070389 8/26/2015 DEPT OPEN FY16 PL WHS Applied Industrial Technologies $50,000.00
PDF icon 4500070393 $78,778.80
4500070393 8/26/2015 DEPT.OPEN-HAZMAT WASTE CLEAN UP SERVICE Harmony Environmental Services $78,778.80
PDF icon 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
PDF icon 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
PDF icon 4500070439 $15,000,000.00
4500070439 8/27/2015 Department Open - SDG&E San Diego Gas And Electric $15,000,000.00
PDF icon 4500070451 $106,398.00
4500070451 8/27/2015 FY16 ONE TIME PO REPAIR GATE VALVE PS2 J.J. VALVE CORPORATION $106,398.00
PDF icon 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
PDF icon 4500070460 $140,000.00
4500070460 8/27/2015 Educational outreach-Dept Open nonprofit I Love A Clean San Diego $140,000.00
PDF icon 4500070471 $80,000.00
4500070471 8/27/2015 For as Needed Compost Turner Parts FY16 RDO Construction Equipment Co. $80,000.00
PDF icon 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
PDF icon 4500070486 $50,000.00
4500070486 8/27/2015 Dept Open- Advertising Daily Journal Corporation $50,000.00
PDF icon 4500070487 $100,000.00
4500070487 8/27/2015 DEPT OPEN FY16 WARNING DEVICES Hudson Safe T Lite Rentals $100,000.00
PDF icon 4500070497 $125,000.00
4500070497 8/27/2015 Dept Open - MRO Category 3 Electrical Wesco Distribution Inc $125,000.00
PDF icon 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
PDF icon 4500070514 $32,000.00
4500070514 8/28/2015 DEPT OPEN FY16 MBC 12.5% SODIUM HYPOCHLO JCI Jones Chemicals Inc $32,000.00
PDF icon 4500070515 $209,003.00
4500070515 8/28/2015 DEPT OPEN FY16 NC 12.5% SODIUM HYPOCHLOR JCI Jones Chemicals Inc $209,003.00
PDF icon 4500070516 $2,213,190.00
4500070516 8/28/2015 DEPT OPEN FY16 PLTP -SODIUM HYPOCHLORITE JCI Jones Chemicals Inc $2,213,190.00
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500070545 $52,500.00
4500070545 8/28/2015 Educational Outreach-Dept open-Nonprofit San Diego Coastkeeper $52,500.00
PDF icon 4500070548 $200,000.00
4500070548 8/28/2015 DEPT OPEN FY16 MBC WHS S2344 Schwing Bioset Inc $200,000.00
PDF icon 4500070556 $150,000.00
4500070556 8/28/2015 DEPT OPEN FY16 POLYMER ALVARADO BASF Corp $150,000.00
PDF icon 4500070558 $165,000.00
4500070558 8/28/2015 DEPT OPEN FY16 Ammonium Hydroxide MiraMa Hill Brothers Chemical Co $165,000.00
PDF icon 4500070562 $250,000.00
4500070562 8/29/2015 DEPT OPEN FY16 Purchase of aggregates West Coast Sand And Gravel Inc $250,000.00
PDF icon 4500070564 $138,210.00
4500070564 8/30/2015 DEPT OPEN - LANDSCAPE MAINTENANCE Shoreline Land Care Inc $138,210.00
PDF icon 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
PDF icon 4500070573 $150,000.00
4500070573 8/30/2015 Dept Open-Tree Services FORESTRY Atlas Environmental Services Inc $150,000.00
PDF icon 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
PDF icon 4500070575 $83,000.00
4500070575 8/31/2015 Art Object Conservation Svcs-Dpt Open Griswold Conservation Associates $83,000.00
PDF icon 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
PDF icon 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
PDF icon 4500070597 $100,000.00
4500070597 8/31/2015 ASPHALT RELEASE Superco Specialty Products $100,000.00
PDF icon 4500070604 $25,000.00
4500070604 8/31/2015 FY16 SB SS3561 CO-GEN MAINT Hawthorne Machinery Co $25,000.00
PDF icon 4500070605 $25,000.00
4500070605 8/31/2015 FY16 MBC SS3561 ENGINE MAINT Hawthorne Machinery Co $25,000.00
PDF icon 4500070610 $42,651.76
4500070610 8/31/2015 DEPT OPEN - LANDSCAPE MAINTENANCE Landscapes USA Inc $42,651.76
PDF icon 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
PDF icon 4500070629 $69,710.00
4500070629 9/1/2015 WATER METER 2" W/O CONNECTIONS Hersey Meters A Div Of Muellers Co $69,710.00
PDF icon 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
PDF icon 4500070634 $1,600,000.00
4500070634 9/1/2015 DEPT OPEN FY16 MBC MANNICH POLYMER Polydyne Inc $1,600,000.00
PDF icon 4500070638 $25,000.00
4500070638 9/1/2015 FY16 POTHOLING SERVICE AirX Utility Surveyors Inc $25,000.00
PDF icon 4500070658 $294,979.00
4500070658 9/1/2015 DEPT OPEN FY16 SAN DIEGUITO RIVER VALLEY San Dieguito River Valley $294,979.00
PDF icon 4500070659 $50,000.00
4500070659 9/1/2015 For as Needed Abatement Projects FY16 Miller Environmental Inc $50,000.00
PDF icon 4500070661 $25,000.00
4500070661 9/1/2015 DEPT-OPEN ELEVATOR MAINTENANCE Kone Inc $25,000.00
PDF icon 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
PDF icon 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
PDF icon 4500070677 $200,000.00
4500070677 9/2/2015 DEPT OPEN FY16 GUF CATERPILLAR ENGINES Hawthorne Machinery Co $200,000.00
PDF icon 4500070679 $400,000.00
4500070679 9/2/2015 DEPT OPEN - THERMAL PLASTIC LEGENDS Flint Trading Inc. $400,000.00
PDF icon 4500070680 $150,000.00
4500070680 9/2/2015 DEPT OPEN FY16 NC SS3561 CO-GEN MAINT Hawthorne Machinery Co $150,000.00
PDF icon 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
PDF icon 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
PDF icon 4500070703 $35,000.00
4500070703 9/2/2015 DEPT OPEN FY16 SB CATIONIC POLYMER BASF Corp $35,000.00
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500070717 $300,000.00
4500070717 9/2/2015 DEPT OPEN FY16 Asphalt Vulcan Materials Co $300,000.00
PDF icon 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
PDF icon 4500070724 $25,000.00
4500070724 9/2/2015 PUMP MAINTENANCE/REPAIR - DEPT OPEN Global Power Group Inc $25,000.00
PDF icon 4500070725 $48,000.00
4500070725 9/2/2015 Training Services Centre for Organization $48,000.00
PDF icon 4500070726 $210,000.00
4500070726 9/2/2015 Fair Housing Services - FHS-LAS Legal Aid Society Of San Diego $210,000.00
PDF icon 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
PDF icon 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
PDF icon 4500070731 $100,000.00
4500070731 9/3/2015 DEPT OPEN FY16 PS2 WHS PARTS Hawthorne Machinery Co $100,000.00
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500070791 $29,625.00
4500070791 9/4/2015 Fire Rings-SLP Quick Crete Products Corp $29,625.00
PDF icon 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
PDF icon 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
PDF icon 4500070796 $50,240.00
4500070796 9/4/2015 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $50,240.00
PDF icon 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
PDF icon 4500070808 $750,000.00
4500070808 9/4/2015 Department Open - Ambulance Services Rural/Metro of San Diego $750,000.00
PDF icon 4500070810 $569,464.81
4500070810 9/4/2015 Dept open, Wetland Habitat Natures Image Inc $569,464.81
PDF icon 4500070813 $31,579.00
4500070813 9/4/2015 Naumann Hobbs-Mitsubishi Forklift Naumann Hobbs Material Handling $31,579.00
PDF icon 4500070817 $143,006.93
4500070817 9/8/2015 Vology, SDPD HP hardware storage Vology, Inc $143,006.93
PDF icon 4500070823 $181,440.00
4500070823 9/8/2015 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $181,440.00
PDF icon 4500070824 $197,061.00
4500070824 9/8/2015 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $197,061.00
PDF icon 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
PDF icon 4500070830 $50,000.00
4500070830 9/8/2015 CONTRACTUAL FY16 GLOBAL POWER GROUP Global Power Group Inc $50,000.00
PDF icon 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
PDF icon 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
PDF icon 4500070840 $100,000.00
4500070840 9/8/2015 DEPT OPEN FY16 PL WHS Evoqua Water Technologies $100,000.00
PDF icon 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
PDF icon 4500070850 $25,000.00
4500070850 9/8/2015 DEPT OPEN FY16 Val-matio surgebuster Crump And Co $25,000.00
PDF icon 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
PDF icon 4500070861 $25,000.00
4500070861 9/8/2015 DEPT OPEN FY16 GUF MAINT REPAIR GEAR TKL ENGINEERING INC $25,000.00
PDF icon 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
PDF icon 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
PDF icon 4500070897 $125,000.00
4500070897 9/9/2015 DEPT OPEN FY16 Liquid Oxygen Air Liquide Industrial US LP $125,000.00
PDF icon 4500070899 $25,000.00
4500070899 9/9/2015 DEPT OPEN FY16 MAINTENANCE SUPPLIES Gierlich Mitchell Inc $25,000.00
PDF icon 4500070901 $135,000.00
4500070901 9/9/2015 LANDSCAPE MAINTENANCE- Dept Open County Of San Diego Probation Dept $135,000.00
PDF icon 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
PDF icon 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
PDF icon 4500070943 $140,500.00
4500070943 9/10/2015 Organizational Wellness Program BECKER INSTITUTE INC $140,500.00
PDF icon 4500070948 $80,000.00
4500070948 9/10/2015 DEPT OPEN FY2016 - Parts for Tubgrinders Rule Steel Tanks Inc $80,000.00
PDF icon 4500070950 $25,000.00
4500070950 9/10/2015 DEPT OPEN FY16 NC LANDSCAPING PRODUCTS Rcp Block And Brick Inc $25,000.00
PDF icon 4500070951 $25,000.00
4500070951 9/10/2015 DEPT OPEN FY16 Miramar Lab Supplies Hach Company $25,000.00
PDF icon 4500070952 $39,092.20
4500070952 9/10/2015 Toro 32" HD 8 blade DPA Cutting Unit Turf Star Inc $39,092.20
PDF icon 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
PDF icon 4500070965 $36,880.00
4500070965 9/10/2015 DEPT OPEN FY16 REPAIR COATING TOWER PLTP Parada Painting Inc $36,880.00
PDF icon 4500070981 $58,922.00
4500070981 9/10/2015 EOC Functional Exercise Willdan Homeland Solutions $58,922.00
PDF icon 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
PDF icon 4500070986 $38,080.00
4500070986 9/10/2015 Batteries for XTS 2500 Motorola Solutions Inc $38,080.00
PDF icon 4500070988 $25,000.00
4500070988 9/10/2015 DEPT OPEN FY16 Otay Lab Supplies Hach Company $25,000.00
PDF icon 4500070996 $25,000.00
4500070996 9/11/2015 DEPT OPEN FY16 FM NCWRP Merchants Building Maintenance $25,000.00
PDF icon 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
PDF icon 4500071000 $25,000.00
4500071000 9/11/2015 DEPT OPEN FY16 FM MBC JANITORIAL SVCS T and T Janitorial $25,000.00
PDF icon 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
PDF icon 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
PDF icon 4500071011 $99,650.00
4500071011 9/11/2015 Dept Open-Septic Tank Svc-SLP Downstream Services Inc $99,650.00
PDF icon 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
PDF icon 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
PDF icon 4500071035 $25,000.00
4500071035 9/11/2015 Security gate closures-MBP Securitas Security Services Usa Inc $25,000.00
PDF icon 4500071038 $137,000.00
4500071038 9/11/2015 FY16 - Tarpmatic Machice Parts Tarpomatic Inc $137,000.00
PDF icon 4500071039 $40,000.00
4500071039 9/11/2015 DEPT OPEN FY16 ELECTRICAL MATERIAL Graybar Electric $40,000.00
PDF icon 4500071040 $55,000.00
4500071040 9/11/2015 HELICOPTER FLIGHT TRAINING-Dept Open Airbus Helicopters, Inc. $55,000.00
PDF icon 4500071041 $30,882.99
4500071041 9/11/2015 SCBA Parts;14-1146 Municipal Emergency Services $30,882.99
PDF icon 4500071049 $72,000.00
4500071049 9/14/2015 Dept open, consultant services Recon Environmental Inc $72,000.00
PDF icon 4500071050 $600,000.00
4500071050 9/14/2015 DEPARTMENTAL OPEN P.O. Radio Satellite Integrators $600,000.00
PDF icon 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
PDF icon 4500071060 $25,000.00
4500071060 9/14/2015 DO Walters Whls Electric-Electrical Part Walters Wholesale Electric $25,000.00
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500071095 $25,000.00
4500071095 9/15/2015 DEPT OPEN FY16 Parts & Service Otay Valve Automation And Controls $25,000.00
PDF icon 4500071096 $25,000.00
4500071096 9/15/2015 D/O JANITORIAL SUPPLIES YARDI MARKETPLACE $25,000.00
PDF icon 4500071121 $55,000.00
4500071121 9/15/2015 D/O FOR ARBITRATOR Mason & Mason Real Estate Appraiser $55,000.00
PDF icon 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
PDF icon 4500071127 $30,000.00
4500071127 9/15/2015 Propane for Balboa Park Tram Ferrellgas Inc $30,000.00
PDF icon 4500071131 $49,900.00
4500071131 9/15/2015 DEPT OPEN FY16 Circulator Maint. Otay Medora Corporation $49,900.00
PDF icon 4500071132 $35,000.00
4500071132 9/15/2015 Paving / Asphalt Services G Scott Asphalt $35,000.00
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500071153 $60,200.00
4500071153 9/16/2015 Dept. Open - FY16 EDTS Juma Ventures $60,200.00
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500071230 $25,000.00
4500071230 9/17/2015 GUF AIR COMPRESSOR SVS California Air Compressor Company $25,000.00
PDF icon 4500071231 $50,000.00
4500071231 9/17/2015 DEPT OPEN FY16 GUF VOLTAGE SWITCH Power Systems Testing Co $50,000.00
PDF icon 4500071243 $100,000.00
4500071243 9/17/2015 DEPT OPEN FY16 CATIONIC POLYMER MIRAMAR BASF Corp $100,000.00
PDF icon 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
PDF icon 4500071253 $25,000.00
4500071253 9/17/2015 DEPT OPEN FY16 PS2 - RUST INHIBITOR Chemsearch $25,000.00
PDF icon 4500071258 $30,000.00
4500071258 9/17/2015 FY16 DEPT OPEN EQUIP CONSTRUCT & MAIN MSC Industrial Supply Co Inc $30,000.00
PDF icon 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
PDF icon 4500071275 $55,259.00
4500071275 9/18/2015 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $55,259.00
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500071307 $25,000.00
4500071307 9/18/2015 DEPT OPEN FY16 Serv. & Maint. heat exchg Standard Calibrations Inc $25,000.00
PDF icon 4500071322 $72,000.00
4500071322 9/18/2015 Legal Services - Dept Open Murphy Austin Adams Schoenfeld LLP $72,000.00
PDF icon 4500071325 $25,000.00
4500071325 9/19/2015 DEPARTMENTAL OPEN PO Dion International Trucks LLC $25,000.00
PDF icon 4500071328 $43,000.00
4500071328 9/19/2015 Dept. Open-HVAC Repair and Maint;18-1024 Bay Air Systems Inc $43,000.00
PDF icon 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
PDF icon 4500071368 $50,000.00
4500071368 9/21/2015 Dept Open-Teleperformance RapdiText Teleperformance Rapidtext $50,000.00
PDF icon 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
PDF icon 4500071378 $49,064.00
4500071378 9/21/2015 Dept. Open - FY16 EDTS Japan Society Of San Diego And $49,064.00
PDF icon 4500071379 $25,000.00
4500071379 9/21/2015 DEPT OPEN FY16 LAKES/RESERVOIRS Pacific Pipeline Supply $25,000.00
PDF icon 4500071380 $52,753.00
4500071380 9/21/2015 Dept. Open - FY16 EDTS Adams Avenue Business Association $52,753.00
PDF icon 4500071381 $33,611.00
4500071381 9/21/2015 Dept. Open - FY16 EDTS Asian Business Association $33,611.00
PDF icon 4500071387 $35,000.00
4500071387 9/21/2015 Community cleanups - Dept Open I Love A Clean San Diego $35,000.00
PDF icon 4500071388 $65,000.00
4500071388 9/21/2015 TPOPS BAG DROP Torrey Pines Club Corporation $65,000.00
PDF icon 4500071393 $160,000.00
4500071393 9/21/2015 DEPT OPEN FY16 - FM FOR ALL MOC FACILITY Blue Skies Landscape Maint Inc $160,000.00
PDF icon 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
PDF icon 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
PDF icon 4500071423 $25,000.00
4500071423 9/22/2015 FY16 Pumps & Parts/Serv. Otay Barrett Engineered Pumps Inc. $25,000.00
PDF icon 4500071427 $25,000.00
4500071427 9/22/2015 Pipes, valves, fittings, & other Parts County Burner & Machinery Corp $25,000.00
PDF icon 4500071431 $60,200.00
4500071431 9/22/2015 Dept. Open - FY16 EDTS Hostelling International $60,200.00
PDF icon 4500071432 $25,000.00
4500071432 9/22/2015 DEPT OPEN FY16 SB WHS WesTech Engineering Inc. $25,000.00
PDF icon 4500071438 $25,000.00
4500071438 9/22/2015 FY16 MOD TO PO 4500066939 Pacific Pipeline Supply $25,000.00
PDF icon 4500071442 $40,000.00
4500071442 9/22/2015 Lighting Reimbursement San Diego Museum Of Man $40,000.00
PDF icon 4500071454 $29,531.00
4500071454 9/22/2015 Dept. Open - FY16 EDTS Old Town SD Chamber of Commerce $29,531.00
PDF icon 4500071469 $80,000.00
4500071469 9/22/2015 DEPT.OPEN-CLINICIAN SERVICES PERT $80,000.00
PDF icon 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
PDF icon 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
PDF icon 4500071478 $52,753.00
4500071478 9/22/2015 Dept. Open - FY16 EDTS City Heights Community Development $52,753.00
PDF icon 4500071479 $48,986.00
4500071479 9/22/2015 Dept. Open - FY16 EDTS North Park Organization Of Business $48,986.00
PDF icon 4500071480 $45,638.00
4500071480 9/22/2015 Dept Open - FY16 EDTS San Diego Diplomacy Council $45,638.00
PDF icon 4500071481 $52,000.00
4500071481 9/22/2015 Dept. Open - FY16 EDTS South County Economic Development $52,000.00
PDF icon 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
PDF icon 4500071500 $25,000.00
4500071500 9/23/2015 DEPT OPEN FY16 Rental Dewatering Baker Corporation $25,000.00
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500071509 $50,000.00
4500071509 9/23/2015 DEPT OPEN FY16 Valve installation Cass Plumbing And Heating $50,000.00
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500071539 $75,000.00
4500071539 9/23/2015 Department Open - Online Filing NetFile $75,000.00
PDF icon 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
PDF icon 4500071542 $34,276.20
4500071542 9/23/2015 DCB Subscription Innovative Interfaces Inc. $34,276.20
PDF icon 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
PDF icon 4500071557 $25,000.00
4500071557 9/24/2015 DEPT.OPEN-GENERATOR SERVICES, REPAIRS Bay City Equipment Industries Inc $25,000.00
PDF icon 4500071560 $39,000.00
4500071560 9/24/2015 Department Open-Annual Eaton Corporation $39,000.00
PDF icon 4500071566 $772,542.40
4500071566 9/24/2015 DEPT.OPEN- JET-A AVIATION FUEL cAir 88 Inc $772,542.40
PDF icon 4500071569 $40,520.00
4500071569 9/24/2015 Dept open, consultant services TO 33 Tetra Tech Inc $40,520.00
PDF icon 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
PDF icon 4500071574 $25,000.00
4500071574 9/24/2015 Dept open, pumps & parts All Access Service Inc $25,000.00
PDF icon 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
PDF icon 4500071588 $45,000.00
4500071588 9/24/2015 Dept. Open - FY16 CWTOT Mission Trails Regional Park $45,000.00
PDF icon 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
PDF icon 4500071602 $25,000.00
4500071602 9/25/2015 JANITORIAL SERVICES Prizm Janitorial Services Inc $25,000.00
PDF icon 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
PDF icon 4500071610 $50,000.00
4500071610 9/25/2015 AS NEEDED ASPHALT EMULSION Superior Ready Mix Concrete L P $50,000.00
PDF icon 4500071619 $45,000.00
4500071619 9/25/2015 LANDSCAPE MAINT - Dept Open Urban Corps Of San Diego $45,000.00
PDF icon 4500071620 $30,000.00
4500071620 9/25/2015 DEPT OPEN FY16 KAPSCH DYNAC SCADA KAPSCH TRAFFICCOM USA INC $30,000.00
PDF icon 4500071622 $52,753.00
4500071622 9/25/2015 Dept. Open - FY16 EDTS Otay Mesa Chamber Of Commerce $52,753.00
PDF icon 4500071623 $60,200.00
4500071623 9/25/2015 Dept. Open - FY16 EDTS Travelers Aid Society Of San Diego $60,200.00
PDF icon 4500071626 $125,000.00
4500071626 9/25/2015 Tevora, tenable subscription security ce Tevora Business Soluitons, Inc. $125,000.00
PDF icon 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
PDF icon 4500071638 $50,000.00
4500071638 9/28/2015 CONTRACTUAL FY16 BUREAU OF RECLAMATION Bureau of Reclamation $50,000.00
PDF icon 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
PDF icon 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
PDF icon 4500071643 $141,496.00
4500071643 9/28/2015 DEPT OPEN FY16 SB 12.5% SOD HYPOCHLORITE JCI Jones Chemicals Inc $141,496.00
PDF icon 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
PDF icon 4500071645 $60,000.00
4500071645 9/28/2015 DEPT OPEN FY16 PS64 PARTS SVR CONVEYOR Serpentix Conveyor Corp $60,000.00
PDF icon 4500071646 $29,000.00
4500071646 9/28/2015 DEPT OPEN FY16 APCD permits and renewal San Diego Air Pollution Control Dis $29,000.00
PDF icon 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
PDF icon 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
PDF icon 4500071655 $28,000.00
4500071655 9/28/2015 EXTENDED WARRANTY FOR GPS Radio Satellite Integrators $28,000.00
PDF icon 4500071659 $34,700.00
4500071659 9/28/2015 Fig Leaf, Google search appliance Fig Leaf Software, Inc. $34,700.00
PDF icon 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