The following list of contracts is being made available to help ensure that the public has access to government information and policymaking information. The list includes available goods and services contracts entered into by the City valued at more than $25,000 for fiscal year 2017. Information on this list will be updated on an ongoing basis and made available on the city website.

PO#	PO Date	Description	Vendor	PO Amount $
4300000019				$25,000.00
4300000019	8/24/2016	DEPT OPEN FY17 NC-COGEN TOOLS & HARDWARE	10033595 Corrado Industrial Inc	$25,000.00
4300000020				$25,000.00
4300000020	8/24/2016	DEPT OPEN FY17 NC-COGEN SAFETY SUPPLIES	10026110 Mallory Safety and Supply LLC	$25,000.00
4300000026				$25,000.00
4300000026	8/25/2016	DEPT OPEN FY17 MBC 12.5% SODIUM HYPOCHLO	10007130 JCI Jones Chemicals Inc	$25,000.00
4300000036				$25,000.00
4300000036	8/30/2016	DEPT OPEN FY17 NCWRP SAFETY SUPPLIES	10026110 Mallory Safety and Supply LLC	$25,000.00
4300000055				$25,000.00
4300000055	9/6/2016	DEPT OPEN FY17 NCWRP	10002687 Graybar Electric Company Inc	$25,000.00
4300000059				$25,000.00
4300000059	9/8/2016	DO Diamond-concrete	10003978 Diamond Concrete Supply Inc	$25,000.00
4300000147				$25,000.00
4300000147	10/11/2016	TOOL MRO- PO MOD #4500079942	10033595 Corrado Industrial Inc	$25,000.00
4300000148				$25,000.00
4300000148	10/12/2016	DEPT OPEN FY17 MOD PO 4500082382 MOC 2	10002687 Graybar Electric Company Inc	$25,000.00
4300000151				$25,000.00
4300000151	10/12/2016	DEPT OPEN FY17 WWC ELECT PARTS/MATERIALS	10002687 Graybar Electric Company Inc	$25,000.00
4300000153				$25,000.00
4300000153	10/12/2016	DEPT OPEN FY17 TOOLS and SUPPLIES	10008583 Fastenal Company Sd Branch	$25,000.00
4300000162				$25,000.00
4300000162	10/18/2016	DEPT OPEN FY17 MOD TO PO 4500081524	10008332 Waxies Enterprises Inc	$25,000.00
4300000164				$25,000.00
4300000164	10/18/2016	DEPT OPEN FY17 VULCAN	10016113 Vulcan Materials Company	$25,000.00
4300000174				$50,000.00
4300000174	10/19/2016	DEPT OPEN FY17 TOOLS & SUPPLIES MIRAMAR	10002687 Graybar Electric Company Inc	$25,000.00
4300000174	10/19/2016	DEPT OPEN FY17 TOOLS & SUPPLIES MIRAMAR	10002687 Graybar Electric Company Inc	$25,000.00
4300000176				$25,000.00
4300000176	10/19/2016	DEPT OPEN FY17 PARTS & EQUIPMENT	10033595 Corrado Industrial Inc	$25,000.00
4300000209				$25,000.00
4300000209	11/3/2016	DEPT OPEN FY17 MBC SCAFFOLDING	10034838 Premier Scaffold Inc	$25,000.00
4300000210				$25,000.00
4300000210	11/3/2016	DEPT OPEN FY17 WATER CONSTRUCTION	10008583 Fastenal Company Sd Branch	$25,000.00
4300000239				$25,000.00
4300000239	11/17/2016	DEPT OPEN FY17 WWTD SAFETY FOOTWEAR	10010043 Boot World Inc	$25,000.00
4300000275				$25,000.00
4300000275	12/6/2016	DEPT OPEN FY17 EQUIPMENT AND SERVICE	10024951 Cellco Partnership	$25,000.00
4300000294				$25,000.00
4300000294	12/15/2016	DEPT OPEN FY17 HYDRO VACTOR EQUIPMENT	10002736 Haaker Equipment Company	$25,000.00
4300000377				$25,000.00
4300000377	2/10/2017	DEPT OPEN - SHOP TOOLS;1153	10033595 Corrado Industrial Inc	$25,000.00
4500078740				$696,817.52
4500078740	7/1/2016	IT - Datacenter (P)	10004864 IBM Corporation	$674,585.36
4500078740	7/1/2016	IT - Datacenter (I)	10004864 IBM Corporation	$22,232.16
4500078742				$27,498.00
4500078742	7/1/2016	CGI, Independent Security Audit	10026951 CGI Technologies & Solutions Inc	$24,999.00
4500078742	7/1/2016	CGI, PO 4500078742 MOD	10026951 CGI Technologies & Solutions Inc	$2,499.00
4500078753				$655,173.00
4500078753	7/1/2016	SanGIS, Administrative Costs	10012642 Sangis County Of San Diego	$655,173.00
4500078754				$25,000.00
4500078754	7/1/2016	DEPARTMENT OPEN-RF INFRASTRUCTURE PARTS	10015459 Talley Communications Corp	$25,000.00
4500078755				$34,657.76
4500078755	7/1/2016	IT - PSCP (P)	10026752 U S Bancorp	$11,044.76
4500078755	7/1/2016	IT - PSCP (I)	10026752 U S Bancorp	$153.46
4500078755	7/1/2016	Fleet Vehicles (P)	10026752 U S Bancorp	$23,144.89
4500078755	7/1/2016	Fleet Vehicles (I)	10026752 U S Bancorp	$314.65
4500078756				$34,548.74
4500078756	7/1/2016	Dept. Open for Office Supplies	10013518 Staples Contract & Commercial, Inc	$30,000.00
4500078756	7/1/2016	Dep open: Office Supplies	10013518 Staples Contract & Commercial, Inc	$4,548.74
4500078757				$752,533.46
4500078757	7/1/2016	DEPT OPEN FY17 SRF ALVARADO PRINCIPAL	10014833 Wells Fargo Corporate Trust Svcs	$530,286.20
4500078757	7/1/2016	DEPT OPEN FY17 SRF ALVARADO INTEREST	10014833 Wells Fargo Corporate Trust Svcs	$222,247.26
4500078758				$1,253,622.52
4500078758	7/1/2016	DEPT OPEN FY17 SRF MIRAMAR PRINCIPAL	10014833 Wells Fargo Corporate Trust Svcs	$884,066.99
4500078758	7/1/2016	DEPT OPEN FY17 SRF MIRAMAR INTEREST	10014833 Wells Fargo Corporate Trust Svcs	$369,555.53
4500078759				$534,300.00
4500078759	7/1/2016	DEPT OPEN FY17 LAB SUPPLIES IWL	10013456 Fisher Scientific Company LLC	$49,300.00
4500078759	7/1/2016	DEPT OPEN FY17 LAB SUPPLIES MBOO	10013456 Fisher Scientific Company LLC	$15,000.00
4500078759	7/1/2016	DEPT OPEN FY17 LAB SUPPLIES MMVM METRO	10013456 Fisher Scientific Company LLC	$110,000.00
4500078759	7/1/2016	DEPT OPEN FY17 LAB SUPPLIES MICRO WATER	10013456 Fisher Scientific Company LLC	$50,000.00
4500078759	7/1/2016	DEPT OPEN FY17 LAB SUPPLIES ECS	10013456 Fisher Scientific Company LLC	$250,000.00
4500078759	7/1/2016	DEPT OPEN FY17 LAB SUPPLIES WQCS	10013456 Fisher Scientific Company LLC	$60,000.00
4500078760				$1,149,352.78
4500078760	7/1/2016	DEPT OPEN FY17 SRF OTAY PRINCIPAL	10014833 Wells Fargo Corporate Trust Svcs	$776,968.46
4500078760	7/1/2016	DEPT OPEN FY17 SRF OTAY INTEREST	10014833 Wells Fargo Corporate Trust Svcs	$372,384.32
4500078761				$584,571.08
4500078761	7/1/2016	DEPT OPEN FY17 HARBOR DRIVE PRINCIPAL	10014833 Wells Fargo Corporate Trust Svcs	$388,474.78
4500078761	7/1/2016	DEPT OPEN FY17 HARBOR DRIVE INTEREST	10014833 Wells Fargo Corporate Trust Svcs	$195,866.70
4500078761	7/1/2016	FY17 MOD THIRD PARTY FISCAL AGENTS	10014833 Wells Fargo Corporate Trust Svcs	$229.60
4500078762				$186,304.31
4500078762	7/1/2016	DEPT OPEN FY17 LINDBERGH FIELD PRINCIPAL	10014833 Wells Fargo Corporate Trust Svcs	$120,520.10
4500078762	7/1/2016	DEPT OPEN FY17 LINDBERGH FIELD INTEREST	10014833 Wells Fargo Corporate Trust Svcs	$61,182.28
4500078762	7/1/2016	FY17 MOD TO PO 4500078762	10014833 Wells Fargo Corporate Trust Svcs	$3,034.34
4500078762	7/1/2016	FY17 MOD TO PO 4500078762	10014833 Wells Fargo Corporate Trust Svcs	$1,567.59
4500078764				$4,662,258.82
4500078764	7/1/2016	ERP (P)	10022361 BANC OF AMERICA PUBLIC CAPITAL CORP	$1,804,043.96
4500078764	7/1/2016	PSCP (P)	10022361 BANC OF AMERICA PUBLIC CAPITAL CORP	$779,708.02
4500078764	7/1/2016	PSCP (I)	10022361 BANC OF AMERICA PUBLIC CAPITAL CORP	$49,369.22
4500078764	7/1/2016	Fire Helicopter (P)	10022361 BANC OF AMERICA PUBLIC CAPITAL CORP	$871,652.14
4500078764	7/1/2016	Fire Helicopter (I)	10022361 BANC OF AMERICA PUBLIC CAPITAL CORP	$129,185.42
4500078764	7/1/2016	Fire Boat (P)	10022361 BANC OF AMERICA PUBLIC CAPITAL CORP	$109,984.26
4500078764	7/1/2016	Fire Boat (I)	10022361 BANC OF AMERICA PUBLIC CAPITAL CORP	$13,669.04
4500078764	7/1/2016	Fleet Vehicles (P)	10022361 BANC OF AMERICA PUBLIC CAPITAL CORP	$783,165.96
4500078764	7/1/2016	Fleet Vehicles (I)	10022361 BANC OF AMERICA PUBLIC CAPITAL CORP	$65,024.04
4500078764	7/1/2016	ERP (I)	10022361 BANC OF AMERICA PUBLIC CAPITAL CORP	$12,321.90
4500078764	7/1/2016	CAD System (I)	10022361 BANC OF AMERICA PUBLIC CAPITAL CORP	$24,490.61
4500078764	7/1/2016	Fleet Vehicle Pre-payment (P)	10022361 BANC OF AMERICA PUBLIC CAPITAL CORP	$19,644.25
4500078765				$100,000.00
4500078765	7/1/2016	DEPT OPEN- PARTS/REPAIR FOR 800 MHz	10015953 Motorola Solutions Inc	$100,000.00
4500078768				$6,346,383.02
4500078768	7/1/2016	Trams (P)	10024531 JPMorgan Chase Bank N.A	$141,727.08
4500078768	7/1/2016	Trams (I)	10024531 JPMorgan Chase Bank N.A	$9,979.74
4500078768	7/1/2016	Fire Patrol Vessel (P)	10024531 JPMorgan Chase Bank N.A	$14,232.22
4500078768	7/1/2016	Fire Patrol Vessel (I)	10024531 JPMorgan Chase Bank N.A	$1,022.32
4500078768	7/1/2016	Water AMI Sewer (P)	10024531 JPMorgan Chase Bank N.A	$181,781.08
4500078768	7/1/2016	Water AMI Sewer (I)	10024531 JPMorgan Chase Bank N.A	$15,122.16
4500078768	7/1/2016	Water AMI Water (P)	10024531 JPMorgan Chase Bank N.A	$181,781.10
4500078768	7/1/2016	Water AMI Water (I)	10024531 JPMorgan Chase Bank N.A	$15,122.20
4500078768	7/1/2016	Fleet Vehicles (P)	10024531 JPMorgan Chase Bank N.A	$5,179,711.53
4500078768	7/1/2016	Fleet Vehicles (I)	10024531 JPMorgan Chase Bank N.A	$342,244.19
4500078768	7/1/2016	Fleet GPS (P)	10024531 JPMorgan Chase Bank N.A	$256,356.00
4500078768	7/1/2016	Fleet GPS (I)	10024531 JPMorgan Chase Bank N.A	$7,303.40
4500078778				$32,580.00
4500078778	7/1/2016	D/O HOSTING SOFTWARE	10013032 Wizard Software Solutions	$32,580.00
4500078781				$66,000.00
4500078781	7/1/2016	DEPT OPEN FY17 LAB GASES IWL	10001854 Airgas USA LLC	$12,000.00
4500078781	7/1/2016	DEPT OPEN FY17 LIGUID NITRO MICRO METRO	10001854 Airgas USA LLC	$2,000.00
4500078781	7/1/2016	DEPT OPEN FY17 LAB GASES ECS	10001854 Airgas USA LLC	$35,000.00
4500078781	7/1/2016	DEPT OPEN FY17 - WQCS	10001854 Airgas USA LLC	$17,000.00
4500078782				$90,000.00
4500078782	7/1/2016	DEPT OPEN FY17 DIOXIN ANALYSIS ECS	10021634 Frontier Analytical Laboratories	$90,000.00
4500078783				$85,000.00
4500078783	7/1/2016	DEPT OPEN FY17 MAINT BOATS MOTORS MBOO	10008614 Driscoll Boat Works	$85,000.00
4500078784				$60,000.00
4500078784	7/1/2016	Department Open-Envelopes	10013437 Southland Envelope Company Inc	$60,000.00
4500078785				$76,890.00
4500078785	7/1/2016	DEPT OPEN FY17 OCEAN BENTHI SAMPLES MBOO	10019931 Marine Taxonomic Services Ltd	$76,890.00
4500078786				$60,000.00
4500078786	7/1/2016	Adams Ave BID 2017	10012258 Adams Avenue Business Association	$60,000.00
4500078787				$196,107.00
4500078787	7/1/2016	East Village BID FY2017	10021417 East Village Association Inc	$196,107.00
4500078788				$80,210.00
4500078788	7/1/2016	El Cajon Central BID FY2017	10008669 El Cajon Blvd Bus Improv Assoc	$80,210.00
4500078789				$42,000.00
4500078789	7/1/2016	City Heights BID FY2017	10015244 City Heights Business Association	$42,000.00
4500078790				$72,000.00
4500078790	7/1/2016	College Area BID FY2017	10010074 College Area Economic Development	$72,000.00
4500078791				$76,000.00
4500078791	7/1/2016	Downtown BID FY2017	10010144 Downtown Partnership Group	$76,000.00
4500078792				$32,570.00
4500078792	7/1/2016	El Cajon Gateway BID FY2017	10008669 El Cajon Blvd Bus Improv Assoc	$32,570.00
4500078793				$34,000.00
4500078793	7/1/2016	Old Town BID FY2017	10018858 Old Town SD Chamber of Commerce	$34,000.00
4500078794				$170,000.00
4500078794	7/1/2016	Pacific Beach BID FY2017	10018869 Discover Pacific Beach	$170,000.00
4500078795				$157,000.00
4500078795	7/1/2016	San Ysidro BID FY2017	10015450 San Ysidro Improvement Corp	$157,000.00
4500078798				$450,000.00
4500078798	7/1/2016	GROUND LEASE AGREEMENT	10008309 SDCF Charitable Real Estate Fund	$450,000.00
4500078799				$180,000.00
4500078799	7/1/2016	FY17 Dept Open - printing services	10026539 Electronic Output Solutions Inc	$180,000.00
4500078802				$100,000.00
4500078802	7/1/2016	Dept Open - Mountain Materials	10028247 Mountain Materials, Inc.	$100,000.00
4500078803				$750,000.00
4500078803	7/1/2016	FY17 Dept Open - postage/mailings	10000915 U S Postmaster	$750,000.00
4500078804				$3,327,919.00
4500078804	7/1/2016	Department Open-Rent	10034070 CCP 1200 LLC	$3,327,919.00
4500078805				$296,859.00
4500078805	7/1/2016	Department Open-Rent	10001908 Aardema Family Ltd Partnership	$296,859.00
4500078806				$83,059.00
4500078806	7/1/2016	Department Open-Rent	10026027 Navarra 1401-85 E Street	$83,059.00
4500078807				$543,102.00
4500078807	7/1/2016	Department Open-Rent	10000753 San Diego Housing Commission	$543,102.00
4500078808				$509,643.00
4500078808	7/1/2016	Department Open-Rent	10008212 Ruffin SD LLC	$509,643.00
4500078809				$103,596.00
4500078809	7/1/2016	Department Open-Rent	10015983 New World Ltd	$103,596.00
4500078810				$78,348.00
4500078810	7/1/2016	Department Open-Rent	10004272 Driscoll Marina Ltd	$78,348.00
4500078811				$4,241,310.00
4500078811	7/1/2016	Department Open-Rent	10034982 City of San Diego, C/O CBRE	$4,241,310.00
4500078812				$35,000.00
4500078812	7/1/2016	PENSKE	10001927 Penske Truck Leasing Co L P	$35,000.00
4500078813				$25,000.00
4500078813	7/1/2016	CEMETERY SUPPLIES	10001835 Asco Pacific Supply	$25,000.00
4500078817				$1,984,942.93
4500078817	7/1/2016	Accela Software System/CP FUND	10036335 Signature Public Funding Corp.	$1,784,942.93
4500078817	7/1/2016	Accela Software System/GF	10036335 Signature Public Funding Corp.	$200,000.00
4500078819				$125,000.00
4500078819	7/1/2016	DEPT OPEN FY17 PTL - FERROUS CHLORIDE	10007219 Kemira Water Solutions Inc	$125,000.00
4500078844				$25,000.00
4500078844	7/1/2016	DEPT OPEN - PARTS AND REPAIRS	10003963 Datel Systems Inc	$25,000.00
4500078851				$43,006.20
4500078851	7/1/2016	Carpet and Lvt Tiles	10035517 Resource Floors Inc	$24,893.70
4500078851	7/1/2016	Moisture Barrier	10035517 Resource Floors Inc	$18,112.50
4500078857				$3,155,377.00
4500078857	7/1/2016	Department Open-Rent	10030250 Hines 525 B Street LP	$2,211,699.00
4500078857	7/1/2016	Department Open-Rent	10030250 Hines 525 B Street LP	$422,798.00
4500078857	7/1/2016	Department Open-Rent	10030250 Hines 525 B Street LP	$520,880.00
4500078858				$113,264.98
4500078858	7/1/2016	AirScene.com Software License	10028507 EXELIS INC	$113,264.98
4500078865				$25,000.00
4500078865	7/1/2016	Department Open-Electrical Equipment	10015353 Consolidated Electrical Distributor	$25,000.00
4500078867				$25,000.00
4500078867	7/1/2016	Department Open-Locks	10015310 Clark Security Products Inc	$25,000.00
4500078870				$33,000.00
4500078870	7/1/2016	Dept Open - Forest Wood Fiber	10017070 Forest Wood Fiber Products Inc	$20,000.00
4500078870	7/1/2016	PO-Mod	10017070 Forest Wood Fiber Products Inc	$8,000.00
4500078870	7/1/2016	PO Modification	10017070 Forest Wood Fiber Products Inc	$5,000.00
4500078878				$25,000.00
4500078878	7/1/2016	Dept Open - Village Nurseries	10030157 Village Nurseries Wholesale LLC	$25,000.00
4500078883				$98,000.00
4500078883	7/1/2016	Department Open-Building Materials	10022160 Probuild	$25,000.00
4500078883	7/1/2016	PO MOD-4500078883	10022160 Probuild	$73,000.00
4500078888				$80,000.00
4500078888	7/1/2016	Department Open-Paint Supplies	10008631 Dunn Edwards Corp	$25,000.00
4500078888	7/1/2016	PO MOD:4500078888	10008631 Dunn Edwards Corp	$55,000.00
4500078890				$75,000.00
4500078890	7/1/2016	Department Open-Plumbing Materials	10013054 Ferguson Enterprises Inc	$25,000.00
4500078890	7/1/2016	PO MOD: 4500078890	10013054 Ferguson Enterprises Inc	$50,000.00
4500078894				$25,000.00
4500078894	7/1/2016	Department Open-Equipment Rental	10002737 Hawthorne Machinery Co	$25,000.00
4500078898				$50,000.00
4500078898	7/1/2016	Department Open-Locks Hardware	10028861 Huntington Hardware Company Inc	$25,000.00
4500078898	7/1/2016	PO MOD: 4500078898	10028861 Huntington Hardware Company Inc	$25,000.00
4500078910				$25,000.00
4500078910	7/1/2016	Department Open-Electrical Supplies	10034435 Main Electric Supply Company LLC	$25,000.00
4500078914				$75,000.00
4500078914	7/1/2016	Department Open-Plumbing Materials	10016011 Mission Valley Pipe And Supply Inc	$25,000.00
4500078914	7/1/2016	PO MOD: 4500078914	10016011 Mission Valley Pipe And Supply Inc	$50,000.00
4500078915				$50,000.00
4500078915	7/1/2016	Department Open-Hardware	10029974 Montgomery Hardware Co	$25,000.00
4500078915	7/1/2016	Department Open-Hardware	10029974 Montgomery Hardware Co	$25,000.00
4500078926				$25,000.00
4500078926	7/1/2016	Dept Open	10018859 One Source Distributors Inc	$25,000.00
4500078931				$65,000.00
4500078931	7/1/2016	Dept Open	10012992 Rexel Inc ESD	$25,000.00
4500078931	7/1/2016	Dept Open	10012992 Rexel Inc ESD	$15,000.00
4500078931	7/1/2016	Dept Open	10012992 Rexel Inc ESD	$25,000.00
4500078934				$3,000,000.00
4500078934	7/1/2016	DEPT OPEN FY17-PTL FERROUS CHLO	10000917 U S Peroxide LLC	$3,000,000.00
4500078937				$25,000.00
4500078937	7/1/2016	Dept Open - Janitorial Supplies - ESD	10008332 Waxies Enterprises Inc	$12,000.00
4500078937	7/1/2016	Dept Open - Janitorial Supplies - DSD	10008332 Waxies Enterprises Inc	$3,000.00
4500078937	7/1/2016	Modify PO 4500078937-ESD	10008332 Waxies Enterprises Inc	$8,000.00
4500078937	7/1/2016	Modify PO 4500078937-DSD	10008332 Waxies Enterprises Inc	$2,000.00
4500078939				$25,000.00
4500078939	7/1/2016	Dept Open	10015388 Standard Plumbing And Indust Supply	$25,000.00
4500078943				$75,000.00
4500078943	7/1/2016	Dept Open	10000936 Valley Industrial Specialties Inc	$25,000.00
4500078943	7/1/2016	Dept Open	10000936 Valley Industrial Specialties Inc	$50,000.00
4500078944				$35,000.00
4500078944	7/1/2016	Dept Open	10008083 Walters Wholesale Electric	$20,000.00
4500078944	7/1/2016	Dept Open	10008083 Walters Wholesale Electric	$15,000.00
4500078956				$51,900.00
4500078956	7/5/2016	Department Open-Rent	10035353 ATG Equity Sales & Management Inc	$51,900.00
4500078957				$240,000.00
4500078957	7/5/2016	Department Open-Rent	10002087 Scripps Health	$240,000.00
4500078958				$190,000.00
4500078958	7/5/2016	DEPT OPEN - OFFICE SUPPLIES	10013518 Staples Contract & Commercial, Inc	$190,000.00
4500078960				$25,000.00
4500078960	7/5/2016	DEPT OPEN FY17 Pump Parts Alv	10001795 Barrett Engineered Pumps Inc.	$25,000.00
4500078961				$100,000.00
4500078961	7/5/2016	Dept. Open Staples Supplies-525 B St	10013518 Staples Contract & Commercial, Inc	$100,000.00
4500078964				$50,000.00
4500078964	7/5/2016	Dept. Open Staples Supplies-Field Div.	10013518 Staples Contract & Commercial, Inc	$50,000.00
4500078967				$40,000.00
4500078967	7/5/2016	DEPT OPEN FY17 office supplies	10013518 Staples Contract & Commercial, Inc	$40,000.00
4500078968				$35,000.00
4500078968	7/5/2016	Dept Open - Office Supplies	10013518 Staples Contract & Commercial, Inc	$35,000.00
4500078969				$30,000.00
4500078969	7/5/2016	As needed Office Supplies	10013518 Staples Contract & Commercial, Inc	$30,000.00
4500078978				$76,000.00
4500078978	7/5/2016	Department Open-Office Supplies;1113	10013518 Staples Contract & Commercial, Inc	$76,000.00
4500078984				$25,000.00
4500078984	7/5/2016	Department Open-Printing Services	10011590 ARC Document Solutions LLC	$25,000.00
4500078985				$25,000.00
4500078985	7/5/2016	Department Open- Graphic Design Supplies	10022889 Source Graphics	$25,000.00
4500078989				$25,000.00
4500078989	7/5/2016	DEPT OPEN FY17 Valves and pipe fitting	10013054 Ferguson Enterprises Inc	$25,000.00
4500078990				$25,000.00
4500078990	7/5/2016	DEPT OPEN FY17 Pipe/fitting supplies	10013054 Ferguson Enterprises Inc	$25,000.00
4500078995				$25,000.00
4500078995	7/5/2016	DEPT OPEN FY17 WELDING SUPPLIES, GASES	10011621 West Air Gases and Equipment Inc	$25,000.00
4500078996				$189,000.00
4500078996	7/5/2016	Department Open- Form Printing	10018440 Data Controls	$100,000.00
4500078996	7/5/2016	PO Modification for 4500078996	10018440 Data Controls	$89,000.00
4500079002				$25,000.00
4500079002	7/5/2016	DEPT OPEN FY17 CHLORINE SYS. PARTS OTAY	10030225 Evoqua Water Technologies	$25,000.00
4500079003				$25,000.00
4500079003	7/5/2016	Department Open-Outside Printing	10027217 House of Ideas Inc	$25,000.00
4500079013				$50,000.00
4500079013	7/5/2016	DEPT OPEN FY17 PS1 - SODIUM HYPOCHLORITE	10007130 JCI Jones Chemicals Inc	$15,000.00
4500079013	7/5/2016	DEPT OPEN FY17 PS2 - SODIUM HYPOCHLORITE	10007130 JCI Jones Chemicals Inc	$15,000.00
4500079013	7/5/2016	DEPT OPEN FY17 PS64 -SODIUM HYPOCHLORITE	10007130 JCI Jones Chemicals Inc	$10,000.00
4500079013	7/5/2016	DEPT OPEN FY17 PS65 -SODIUM HYPOCHLORITE	10007130 JCI Jones Chemicals Inc	$5,000.00
4500079013	7/5/2016	DEPT OPEN FY17 PEN - SODIUM HYPOCHLORITE	10007130 JCI Jones Chemicals Inc	$5,000.00
4500079026				$106,095.00
4500079026	7/5/2016	Sakai SW654 (FT4) 2016	10003472 RDO Equipment Company	$106,095.00
4500079028				$50,000.00
4500079028	7/5/2016	DEPT OPEN - ADVERTISING	10018438 Daily Journal Corporation	$50,000.00
4500079035				$25,000.00
4500079035	7/5/2016	Department open, gases for welding	10011621 West Air Gases and Equipment Inc	$25,000.00
4500079040				$25,000.00
4500079040	7/5/2016	DEPT OPEN FY17 AS NEEDED PRUDENTIAL	10026489 Prudential Overall Supply	$25,000.00
4500079050				$25,000.00
4500079050	7/5/2016	Department Open-Printing on Plastics	10008653 Eagle Graphics Inc	$25,000.00
4500079059				$25,000.00
4500079059	7/5/2016	DEPT OPEN FY17 PARTS 7 EQUIPMENT	10002711 W W Grainger Inc	$25,000.00
4500079062				$25,000.00
4500079062	7/5/2016	DEPT OPEN FY17 NTC	10002711 W W Grainger Inc	$3,000.00
4500079062	7/5/2016	DEPT OPEN FY17 ALV	10002711 W W Grainger Inc	$3,100.00
4500079062	7/5/2016	DEPT OPEN FY17 IWL	10002711 W W Grainger Inc	$1,100.00
4500079062	7/5/2016	DEPT OPEN FY17 MBOO	10002711 W W Grainger Inc	$5,000.00
4500079062	7/5/2016	DEPT OPEN FY17 MMVM METRO	10002711 W W Grainger Inc	$3,800.00
4500079062	7/5/2016	DEPT OPEN FY17 ECS	10002711 W W Grainger Inc	$9,000.00
4500079067				$25,000.00
4500079067	7/5/2016	DEPT OPEN FY16 PARTS & EQUIP METER SHOP	10002711 W W Grainger Inc	$25,000.00
4500079083				$25,000.00
4500079083	7/6/2016	AS NEEDED SPECIALIZED CONCRETE TOOLS	10022160 Probuild	$25,000.00
4500079085				$25,000.00
4500079085	7/6/2016	AS NEEDED FORMING SYSTEMS	10023826 Hogan Company Inc	$25,000.00
4500079086				$25,000.00
4500079086	7/6/2016	AS NEEDED PROPANE	10013056 Ferrellgas Inc	$25,000.00
4500079089				$25,000.00
4500079089	7/6/2016	AS NEEDED CONCRETE TOOLS	10004840 Hub Construction Specialties Inc	$25,000.00
4500079090				$25,000.00
4500079090	7/6/2016	AS NEEDED CONCRETE TOOLS & SUPPLIES	10036317 Serna Incorporated	$25,000.00
4500079095				$25,000.00
4500079095	7/6/2016	AS NEEDED THERMAL PLASTIC MARKINGS	10028545 Trentman Corp	$25,000.00
4500079096				$25,000.00
4500079096	7/6/2016	AS NEEDED PAINT PARTS AND MATERIALS	10006501 Roadline Products Inc U S A	$25,000.00
4500079102				$25,000.00
4500079102	7/6/2016	AS NEEDED SHEETING MATERIALS	10018201 3 M Company	$25,000.00
4500079105				$25,000.00
4500079105	7/6/2016	AS NEEDED WARNING FLASHERS	10030691 NexTech Systems Inc	$25,000.00
4500079112				$25,000.00
4500079112	7/6/2016	As needed Safety Equipment	10026110 Mallory Safety and Supply LLC	$25,000.00
4500079113				$2,272,836.00
4500079113	7/6/2016	Department Open-Rent	10036413 Tower 180 Owner LLC	$1,944,987.00
4500079113	7/6/2016	Department Open-Rent	10036413 Tower 180 Owner LLC	$159,832.00
4500079113	7/6/2016	Department Open-Rent	10036413 Tower 180 Owner LLC	$128,291.00
4500079113	7/6/2016	Department Open-Rent	10036413 Tower 180 Owner LLC	$39,726.00
4500079117				$25,000.00
4500079117	7/6/2016	DEPARTMENT OPEN	10006374 Orpak Usa Inc	$25,000.00
4500079120				$25,000.00
4500079120	7/6/2016	DEPARTMENT OPEN	10034599 Single Source, Inc.	$25,000.00
4500079127				$25,000.00
4500079127	7/6/2016	AS NEEDED TRAFFIC MATERIALS AND SUPPLIES	10034817 Statewide Traffic Safety and Signs	$25,000.00
4500079128				$25,000.00
4500079128	7/6/2016	AS NEEDED TRAFFIC SIGN MATERIALS	10028545 Trentman Corp	$25,000.00
4500079157				$36,388.92
4500079157	7/6/2016	FIX FOAM DISINFECTANT "NO SUBS" 12/CS	10008332 Waxies Enterprises Inc	$69.36
4500079157	7/6/2016	CHAMOIS 24"X 30" REAL	10008332 Waxies Enterprises Inc	$223.20
4500079157	7/6/2016	SOAP LIQUID PINK SATIN WAXIE 380254 1GL	10008332 Waxies Enterprises Inc	$587.52
4500079157	7/6/2016	SOAP GENERAL PURPOSE PACIFIC GREEN 43720	10008332 Waxies Enterprises Inc	$960.00
4500079157	7/6/2016	TOILET PAPER WAXIE 851193 (PD ONLY)	10008332 Waxies Enterprises Inc	$552.06
4500079157	7/6/2016	DISINFECT HUSKY 814 WAXIE170900 1QT12/CS	10008332 Waxies Enterprises Inc	$2,448.00
4500079157	7/6/2016	WAXER LAMBS-WOOL W/BLOCK, 12"	10008332 Waxies Enterprises Inc	$52.78
4500079157	7/6/2016	TOWEL PAPER MULTIFOLD WAXIE 850390 CASE	10008332 Waxies Enterprises Inc	$3,111.84
4500079157	7/6/2016	BAG TRASH 45 GAL 40"x48" WAXIE 702500	10008332 Waxies Enterprises Inc	$15,321.60
4500079157	7/6/2016	DETERGENT LAUNDRY LIQUID HD WAXIE 530994	10008332 Waxies Enterprises Inc	$3,431.04
4500079157	7/6/2016	BELT HOVER VAC SANITARE PART #40201041	10008332 Waxies Enterprises Inc	$20.00
4500079157	7/6/2016	TOILET PAPER 2-PLY WAXIE 851218 CASE	10008332 Waxies Enterprises Inc	$8,178.00
4500079157	7/6/2016	SPONGE CELLULOUE 7.5 x 4.5 x 1.5	10008332 Waxies Enterprises Inc	$33.60
4500079157	7/6/2016	CLEANER HORSE POWER 1GL 4/CS	10008332 Waxies Enterprises Inc	$160.32
4500079157	7/6/2016	DISINFECTANT LEMON QUAT GAL WAXIE 170394	10008332 Waxies Enterprises Inc	$979.20
4500079157	7/6/2016	URINAL SCREEN, WAXIE 160256	10008332 Waxies Enterprises Inc	$260.40
4500079162				$72,929.17
4500079162	7/6/2016	DEPT OPEN - LANDSCAPE MAINTENANCE	10021147 Shoreline Land Care Inc	$72,929.17
4500079163				$43,735.81
4500079163	7/6/2016	DEPT OPEN - LANDSCAPE MAINTENANCE	10021147 Shoreline Land Care Inc	$43,735.81
4500079164				$103,405.96
4500079164	7/6/2016	DEPT OPEN - LANDSCAPE MAINTENANCE	10010140 Contemporary Design Landscape	$103,405.96
4500079165				$89,045.04
4500079165	7/6/2016	DEPT OPEN - LANDSCAPE MAINTENANCE	10005790 Brewer Lawn Maintenance Inc	$89,045.04
4500079168				$96,944.04
4500079168	7/6/2016	DEPT OPEN - LANDSCAPE MAINTENANCE	10017383 Aztec Landscaping Inc	$96,944.04
4500079169				$59,445.63
4500079169	7/6/2016	DEPT OPEN - LANDSCAPE MAINTENANCE	10021147 Shoreline Land Care Inc	$59,445.63
4500079174				$59,362.73
4500079174	7/6/2016	DEPT OPEN - LANDSCAPE MAINTENANCE	10005790 Brewer Lawn Maintenance Inc	$59,362.73
4500079176				$128,055.26
4500079176	7/6/2016	DEPT OPEN - LANDSCAPE MAINTENANCE	10010140 Contemporary Design Landscape	$128,055.26
4500079177				$389,365.66
4500079177	7/6/2016	DEPT OPEN - LANDSCAPE MAINTENANCE	10017383 Aztec Landscaping Inc	$389,365.66
4500079178				$140,923.06
4500079178	7/6/2016	DEPT OPEN - LANDSCAPE MAINTENANCE	10017383 Aztec Landscaping Inc	$140,923.06
4500079179				$316,583.24
4500079179	7/6/2016	DEPT OPEN - LANDSCAPE MAINTENANCE	10010140 Contemporary Design Landscape	$316,583.24
4500079180				$25,000.00
4500079180	7/6/2016	MEDICAL SUPPLIES AND EQUIPMENT	10005767 Boundtree Medical LLC	$25,000.00
4500079208				$216,600.00
4500079208	7/7/2016	Department Open-Print Shop Paper	10009468 Kelly Paper Co	$216,600.00
4500079229				$25,000.00
4500079229	7/7/2016	DEPT OPEN FY17 NCWRP EDR OEM COMPONENTS	10020854 GE Osmonics Inc	$25,000.00
4500079234				$25,000.00
4500079234	7/7/2016	AS NEEDED VINYL SHEETING AND MATERIALS	10001773 Avery Dennison Corporation	$25,000.00
4500079235				$25,000.00
4500079235	7/7/2016	AS NEEDED TRAFFIC MATERIALS	10016020 Myers And Sons Hi Way Safety Inc	$25,000.00
4500079236				$25,000.00
4500079236	7/7/2016	AS NEEDED TRAFFIC CONTROL SUPPLIES	10004847 Hudson Safe T Lite Rentals	$12,500.00
4500079236	7/7/2016	AS NEEDED TRAFFIC CONTROL SUPPLIES	10004847 Hudson Safe T Lite Rentals	$12,500.00
4500079256				$518,543.00
4500079256	7/7/2016	DEPT OPEN - LANDSCAPE MAINTENANCE	10009582 Landscapes USA Inc	$518,543.00
4500079306				$25,000.00
4500079306	7/7/2016	DEPT OPEN FY17 PARTS SUP DIGEST SYS IWL	10008734 Environmental Express Inc	$8,000.00
4500079306	7/7/2016	DEPT OPEN FY17 PARTS SUP DIGEST SYS ECS	10008734 Environmental Express Inc	$15,000.00
4500079306	7/7/2016	DEPT OPEN FY17 SUPPLIES DIGEST WQCS	10008734 Environmental Express Inc	$2,000.00
4500079318				$280,000.00
4500079318	7/7/2016	DEPT.OPEN-OFFICE SUPPLIES	10013518 Staples Contract & Commercial, Inc	$280,000.00
4500079337				$25,000.00
4500079337	7/7/2016	DEPT OPEN FY17 FM ALL MOC-BLDG MATERIALS	10022160 Probuild	$25,000.00
4500079352				$1,339,164.48
4500079352	7/8/2016	Department Open-Copiers	10001092 Sharp Electronics Corporation	$379,652.47
4500079352	7/8/2016	PO Modification	10001092 Sharp Electronics Corporation	$900,000.00
4500079352	7/8/2016	PO Modification-Copiers	10001092 Sharp Electronics Corporation	$59,512.01
4500079353				$119,000.00
4500079353	7/8/2016	Dept Open Staples	10013518 Staples Contract & Commercial, Inc	$20,000.00
4500079353	7/8/2016	Dept Open Staples	10013518 Staples Contract & Commercial, Inc	$28,000.00
4500079353	7/8/2016	Dept Open Staples	10013518 Staples Contract & Commercial, Inc	$30,000.00
4500079353	7/8/2016	Dept Open Staples	10013518 Staples Contract & Commercial, Inc	$18,000.00
4500079353	7/8/2016	Dept Open Staples	10013518 Staples Contract & Commercial, Inc	$23,000.00
4500079361				$25,000.00
4500079361	7/8/2016	DEPT OPEN FY17 PS2 - RUST INHIBITOR	10016026 Chemsearch	$25,000.00
4500079363				$280,000.00
4500079363	7/8/2016	DEPARTMENT OPEN-ANNUAL MAITENANCE	10029265 Alcatel Lucent USA Inc	$280,000.00
4500079370				$29,000.00
4500079370	7/8/2016	DEPT OPEN FY17 PS1 CAUSTIC SODA 50%	10005805 Brenntag Pacific Inc	$12,000.00
4500079370	7/8/2016	DEPT OPEN FY17 PS2 CAUSTIC SODA 50%	10005805 Brenntag Pacific Inc	$12,000.00
4500079370	7/8/2016	DEPT OPEN FY17 PENPS CAUSTIC SODA 50%	10005805 Brenntag Pacific Inc	$5,000.00
4500079371				$28,740.00
4500079371	7/8/2016	March 2016 SDFD (FY16);1060	10012308 Ace Parking Management Inc	$9,990.00
4500079371	7/8/2016	March 2016 EMS (FY16);1060	10012308 Ace Parking Management Inc	$4,300.00
4500079371	7/8/2016	June 2016 SDFD (FY16);1060	10012308 Ace Parking Management Inc	$9,990.00
4500079371	7/8/2016	June 2016 EMS (FY16);1060	10012308 Ace Parking Management Inc	$4,460.00
4500079382				$38,000.00
4500079382	7/8/2016	DEPT OPEN FY17 OFFICE SUPPLIES METRO	10013518 Staples Contract & Commercial, Inc	$18,000.00
4500079382	7/8/2016	DEPT OPEN FY17 OFFICE SUPPLIES MUNI	10013518 Staples Contract & Commercial, Inc	$8,000.00
4500079382	7/8/2016	DEPT OPEN FY17 OFFICE SUPPLIES WATER	10013518 Staples Contract & Commercial, Inc	$12,000.00
4500079391				$25,000.00
4500079391	7/8/2016	Art handling and off-site art storage	10025456 ArtWorks SanDiego	$25,000.00
4500079393				$79,552.00
4500079393	7/8/2016	Diamond BID FY2017	10029360 Diamond Business Association dba	$79,552.00
4500079396				$105,000.00
4500079396	7/8/2016	Hillcrest BID FY2017	10002770 Hillcrest Business Improvement Asso	$105,000.00
4500079398				$86,000.00
4500079398	7/8/2016	Gaslamp BID FY2017	10002682 Gaslamp Quarter Association	$86,000.00
4500079400				$220,000.00
4500079400	7/8/2016	La Jolla BID FY2017	10025068 La Jolla Village Merchants Assoc	$220,000.00
4500079401				$141,917.00
4500079401	7/8/2016	Little Italy BID FY2017	10004500 Little Italy Association BID	$141,917.00
4500079402				$42,500.00
4500079402	7/8/2016	Mission Hills BID FY2017	10013548 Mission Hills Business Improve Dist	$42,500.00
4500079403				$79,000.00
4500079403	7/8/2016	North Park BID FY2016	10000254 North Park Main Street Assoc	$79,000.00
4500079404				$28,500.00
4500079404	7/8/2016	Ocean Beach BID FY2017	10018799 Ocean Beach Merchants Association	$28,500.00
4500079408				$25,000.00
4500079408	7/9/2016	DEPT OPEN FY17 SAFETY SUPPLIES	10008583 Fastenal Company Sd Branch	$25,000.00
4500079410				$81,213.00
4500079410	7/11/2016	FY17 ITEM ANNUAL HARDWARE MAINT RENEWAL	10003396 Wausau Financial Systems	$28,330.00
4500079410	7/11/2016	FY17 ITEM ANNUAL SOFTWARE MAINT RENEWAL	10003396 Wausau Financial Systems	$38,094.00
4500079410	7/11/2016	FY17 ITEM PROGRAMMING SUPPORT ANN RENEWA	10003396 Wausau Financial Systems	$1,603.00
4500079410	7/11/2016	FY17 ITEM ANNUAL DATABASE MAINT RENEWAL	10003396 Wausau Financial Systems	$13,186.00
4500079414				$2,700,000.00
4500079414	7/11/2016	EPI-USE, Finance & Payroll	10021683 EPI-USE America Inc	$2,700,000.00
4500079417				$29,939.30
4500079417	7/11/2016	COUPLING COMPRESS 1-1/2" MIPX PVC C87-66	10026946 S & J Supply Co Inc	$417.40
4500079417	7/11/2016	ADAPTER METER FLANGE 1-1/2"X 2" FORD A67	10026946 S & J Supply Co Inc	$1,854.60
4500079417	7/11/2016	COUPLING 1" FEM COP THRDXPEP COMP C06-44	10026946 S & J Supply Co Inc	$137.40
4500079417	7/11/2016	COUPLING COMPRESS 1" CTS C44-44 OR=	10026946 S & J Supply Co Inc	$1,765.40
4500079417	7/11/2016	CURB STOP ANGLE 1" FLARE COPPER	10026946 S & J Supply Co Inc	$654.80
4500079417	7/11/2016	CURB STOP ANG 1-1/2 PVCX MTR FLG PKJT	10026946 S & J Supply Co Inc	$233.24
4500079417	7/11/2016	COUPLING COMPRESS 1" MIP X CTS C84-44	10026946 S & J Supply Co Inc	$571.00
4500079417	7/11/2016	CURB STOP ANGLE 1"FIP-METER W/LOCKWING	10026946 S & J Supply Co Inc	$1,445.76
4500079417	7/11/2016	VALVE BALL 2" FIPX MTR FLG W/HANDLE	10026946 S & J Supply Co Inc	$13,947.20
4500079417	7/11/2016	COUPLING COMPRESS 2" CTS C44-77 OR=	10026946 S & J Supply Co Inc	$1,787.70
4500079417	7/11/2016	COUPLING 3/4" FIP X CTS PK JT C14-33	10026946 S & J Supply Co Inc	$634.20
4500079417	7/11/2016	COUPLING COMPRESS 1" CTS X 1"PEP	10026946 S & J Supply Co Inc	$442.20
4500079417	7/11/2016	COUPLING FLARED 1" STRAIGHT C22-44	10026946 S & J Supply Co Inc	$494.50
4500079417	7/11/2016	GATE VALVE 2" FIP X MTR FLG N0 LEAD	10026946 S & J Supply Co Inc	$3,399.20
4500079417	7/11/2016	COUPLING, COMPRESS 1 1/2" FIP X CTS	10026946 S & J Supply Co Inc	$242.70
4500079417	7/11/2016	COUPLING COMPRESS 3/4" MIP X CTS C84-33	10026946 S & J Supply Co Inc	$1,912.00
4500079443				$25,000.00
4500079443	7/11/2016	AS NEEDED VIDEO DETECTION SYSTEMS	10007106 Iteris Inc	$25,000.00
4500079445				$25,000.00
4500079445	7/11/2016	AS NEEDED SIGNAL PREEMPTION PARTS	10025091 DDL Traffic Inc	$25,000.00
4500079446				$25,000.00
4500079446	7/11/2016	AS NEEDED COLORED SIGNAL INDICATORS	10003450 Western Pacific Signal LLC	$25,000.00
4500079451				$25,000.00
4500079451	7/11/2016	Department Open-Lock Hardware	10022885 Dugmore & Duncan of Ca Inc	$25,000.00
4500079470				$25,000.00
4500079470	7/11/2016	Department Open-Builing Maintainence	20000279 W W Grainger Inc	$25,000.00
4500079473				$25,000.00
4500079473	7/11/2016	DEPT.OPEN-SECURITY SYSTEM SUPPLIES	10003480 Willys Electronic Supply Co Inc	$25,000.00
4500079479				$30,000.00
4500079479	7/11/2016	Dept Open	10011040 The Trane Company	$20,000.00
4500079479	7/11/2016	Dept Open	10011040 The Trane Company	$10,000.00
4500079489				$25,000.00
4500079489	7/11/2016	Department Open-Printing	10021783 G.S.G, LLC	$25,000.00
4500079500				$25,000.00
4500079500	7/11/2016	Department Open-Printing Services	10034898 RR DONNELLEY & SONS COMPANY	$25,000.00
4500079503				$25,000.00
4500079503	7/11/2016	Department Open- Signs	10032115 Signarama	$6,000.00
4500079503	7/11/2016	PO Mod - Signs	10032115 Signarama	$19,000.00
4500079520				$100,800.00
4500079520	7/12/2016	DEPT OPEN FY17 TOX TESTING MBOO	10016033 Nautilus Environmental Llc	$60,000.00
4500079520	7/12/2016	FY17 MOD SVS 4500079520	10016033 Nautilus Environmental Llc	$40,800.00
4500079523				$175,000.00
4500079523	7/12/2016	AS NEEDED ROCK SAND AND BASE MATERIAL	10003428 West Coast Sand and Gravel Inc	$175,000.00
4500079533				$25,000.00
4500079533	7/12/2016	DEPT OPEN FY17 Parts and Material Alv	10004019 Doane And Hartwig Water Systems Inc	$25,000.00
4500079537				$27,500.00
4500079537	7/12/2016	OFFICE SUPPLIES	10013518 Staples Contract & Commercial, Inc	$5,000.00
4500079537	7/12/2016	OFFICE SUPPLIES D41	10013518 Staples Contract & Commercial, Inc	$7,500.00
4500079537	7/12/2016	OFFICE SUPPLIES D42	10013518 Staples Contract & Commercial, Inc	$7,500.00
4500079537	7/12/2016	OFFICE SUPPLIES D43	10013518 Staples Contract & Commercial, Inc	$7,500.00
4500079544				$25,000.00
4500079544	7/12/2016	DEPT OPEN FY17 MAINTENANCE SUPPLIES	10017150 Gierlich Mitchell Inc	$25,000.00
4500079549				$25,000.00
4500079549	7/12/2016	DEPT OPEN FY17 Pump Parts Supplies	10026602 Xylem Inc	$25,000.00
4500079557				$81,457.00
4500079557	7/12/2016	BPops- Golf Carts and Rangepickers Lease	10015300 Club Car LLC	$81,457.00
4500079563				$25,000.00
4500079563	7/12/2016	DEPT OPEN FY17-NC LOW ASH OIL	10023459 Southern Counties Lubricants LLC	$25,000.00
4500079571				$26,000.00
4500079571	7/12/2016	Dept Open - BSN Sports	20000103 BSN Sports	$26,000.00
4500079589				$400,000.00
4500079589	7/12/2016	CONTRACT FY17 ANNUAL JPA	10013422 Southern Cal Coastal Water Research	$400,000.00
4500079590				$146,000.00
4500079590	7/12/2016	Dept. Open - Service -Medical	10017053 American Forensic Nurses	$146,000.00
4500079594				$26,000.00
4500079594	7/12/2016	Dept Open - Corrado Industrial	10033595 Corrado Industrial Inc	$26,000.00
4500079608				$11,833,850.00
4500079608	7/12/2016	DEPT OPEN FY17 US BANK DEBT SERV PRINCIP	10005357 US Bank	$5,290,000.00
4500079608	7/12/2016	DEPT OPEN FY17 US BANK DEBT SERV INTERES	10005357 US Bank	$6,543,850.00
4500079609				$180,000.00
4500079609	7/12/2016	DEPT. OPEN-CELLPHNE SVCS & CARDS;17-1182	10019677 Sprint Solutions Inc	$180,000.00
4500079610				$1,169,630.56
4500079610	7/12/2016	DEPT OPEN FY17 US BANK DEBT SERV INTERES	10005357 US Bank	$1,169,630.56
4500079613				$44,807,462.50
4500079613	7/12/2016	DEPT OPEN FY17 US BANK DEBT SERV PRINCIP	10005357 US Bank	$29,700,000.00
4500079613	7/12/2016	DEPT OPEN FY17 US BANK DEBT SERV INTERES	10005357 US Bank	$15,107,462.50
4500079615				$252,000.00
4500079615	7/12/2016	CGI, Consulting Services	10026951 CGI Technologies & Solutions Inc	$252,000.00
4500079624				$60,000.00
4500079624	7/12/2016	DEPT OPEN FY17 PLTP CAUSTIC SODA 50%	10005805 Brenntag Pacific Inc	$60,000.00
4500079625				$150,000.00
4500079625	7/12/2016	DEPT OPEN FY17 PTL CARBON REMOVAL	10010047 Carbon Activated Corporation	$150,000.00
4500079626				$1,500,000.00
4500079626	7/14/2016	DEPT OPEN FY17 PLTP -SODIUM HYPOCHLORITE	10007130 JCI Jones Chemicals Inc	$1,500,000.00
4500079629				$3,000,000.00
4500079629	7/12/2016	FY17 MOD TO PO#4500079629	10000917 U S Peroxide LLC	$3,000,000.00
4500079643				$1,500,000.00
4500079643	7/12/2016	DEPT OPEN FY17 PTL FERRIC CHLORIDE	10007219 Kemira Water Solutions Inc	$1,500,000.00
4500079665				$25,000.00
4500079665	7/12/2016	DO-Fastenal-supplies	10008583 Fastenal Company Sd Branch	$15,000.00
4500079665	7/12/2016	MODIFY Fastenal PO4500079665	10008583 Fastenal Company Sd Branch	$10,000.00
4500079672				$25,000.00
4500079672	7/12/2016	DO-Graybar-Electrical supply parts	10002687 Graybar Electric Company Inc	$25,000.00
4500079682				$25,000.00
4500079682	7/12/2016	DO-Walters Wholesale Electric	10008083 Walters Wholesale Electric	$25,000.00
4500079683				$25,000.00
4500079683	7/12/2016	DO-Wesco	10003454 Wesco Distribution Inc	$25,000.00
4500079690				$30,000.00
4500079690	7/12/2016	DO-Target Specialty-chemicals	10015455 Target Specialty Products Inc	$25,000.00
4500079690	7/12/2016	Modify PO 4500079690 Target Specialty	10015455 Target Specialty Products Inc	$5,000.00
4500079726				$35,602.00
4500079726	7/13/2016	12x40 Office Trailer	10005690 Mobile Homes Acceptance Corp	$30,752.00
4500079726	7/13/2016	Cabinet	10005690 Mobile Homes Acceptance Corp	$1,991.00
4500079726	7/13/2016	Installed (8) Tie Downs	10005690 Mobile Homes Acceptance Corp	$600.00
4500079726	7/13/2016	Skirting per Linear Foot	10005690 Mobile Homes Acceptance Corp	$1,404.00
4500079726	7/13/2016	Set Up Labor	10005690 Mobile Homes Acceptance Corp	$395.00
4500079726	7/13/2016	License	10005690 Mobile Homes Acceptance Corp	$35.00
4500079726	7/13/2016	Exterior Window Bars	10005690 Mobile Homes Acceptance Corp	$340.00
4500079726	7/13/2016	Labor Charge	10005690 Mobile Homes Acceptance Corp	$85.00
4500079731				$30,000.00
4500079731	7/13/2016	As needed Safety Shoes	10010043 Boot World Inc	$30,000.00
4500079735				$30,600.00
4500079735	7/13/2016	DEPT OPEN FY17 PUD PERSONNEL	10012308 Ace Parking Management Inc	$19,800.00
4500079735	7/13/2016	DEPT OPEN FY17 INFRASTRUCTURE PERSONNEL	10012308 Ace Parking Management Inc	$1,800.00
4500079735	7/13/2016	DEPT OPEN FY17 FACILITIES PERSONNEL	10012308 Ace Parking Management Inc	$1,800.00
4500079735	7/13/2016	DEPT OPEN FY17 TSW PERSONNEL	10012308 Ace Parking Management Inc	$7,200.00
4500079736				$25,000.00
4500079736	7/13/2016	DEPT OPEN FY17 K RAIL TRENCH PLATE RENTA	10018293 Woudenberg Industries Inc	$25,000.00
4500079746				$1,970,574.86
4500079746	7/13/2016	FY17-Landscaping Maintenance	10017383 Aztec Landscaping Inc	$1,970,574.86
4500079768				$38,000.00
4500079768	7/13/2016	DEPT OPEN - HELMETS	10013883 Merit Apparel Co Inc	$5,000.00
4500079768	7/13/2016	DEPT OPEN - HELMETS	10013883 Merit Apparel Co Inc	$33,000.00
4500079772				$63,503.50
4500079772	7/14/2016	DEPT OPEN - LANDSCAPE MAINTENANCE	10021147 Shoreline Land Care Inc	$63,503.50
4500079773				$81,000.00
4500079773	7/14/2016	DEPT OPEN - HANGAR LEASE	10030590 Azure Holdings, LLC	$81,000.00
4500079775				$50,000.00
4500079775	7/14/2016	Dept Open - Janitorial Supplies	10008332 Waxies Enterprises Inc	$50,000.00
4500079776				$64,000.00
4500079776	7/14/2016	Monthly Tech Service	10024951 Cellco Partnership	$64,000.00
4500079777				$142,370.00
4500079777	7/14/2016	Leadership Training July 2016	10025926 MCS-CA INC	$28,474.00
4500079777	7/14/2016	Leadership Training September 2016	10025926 MCS-CA INC	$28,474.00
4500079777	7/14/2016	Leadership Training January 2017	10025926 MCS-CA INC	$28,474.00
4500079777	7/14/2016	Leadership Training March 2017	10025926 MCS-CA INC	$28,474.00
4500079777	7/14/2016	Leadership Training May 2017	10025926 MCS-CA INC	$28,474.00
4500079782				$65,000.00
4500079782	7/14/2016	DEPT OPEN FY17 LAB SUPPLIES - ECS	10003388 VWR International LLC	$15,000.00
4500079782	7/14/2016	DEPT OPEN FY17 LAB SUPPLIES - IWL	10003388 VWR International LLC	$3,000.00
4500079782	7/14/2016	DEPT OPEN FY17 LAB SUPP MICRO WATER	10003388 VWR International LLC	$7,500.00
4500079782	7/14/2016	DEPT OPEN FY17 LAB SUPP WQCS	10003388 VWR International LLC	$7,500.00
4500079782	7/14/2016	DEPT OPEN FY17 LAB SUPPLIES ALV	10003388 VWR International LLC	$2,000.00
4500079782	7/14/2016	DEPT OPEN FY17 MEDIA SUPPLIES MMETRO	10003388 VWR International LLC	$30,000.00
4500079791				$37,500.00
4500079791	7/14/2016	DO - MBOPS Range Balls	10027873 Bright Light Trading Inc	$37,500.00
4500079799				$25,500.00
4500079799	7/14/2016	DO - BP Janitorial supplies	10008332 Waxies Enterprises Inc	$3,000.00
4500079799	7/14/2016	DO - MB Janitorial supplies	10008332 Waxies Enterprises Inc	$4,500.00
4500079799	7/14/2016	DO - TPE Janitorial supplies	10008332 Waxies Enterprises Inc	$18,000.00
4500079819				$152,640.00
4500079819	7/15/2016	CGI, SAP Hana Migration	10026951 CGI Technologies & Solutions Inc	$152,640.00
4500079820				$97,326.75
4500079820	7/15/2016	DEPT OPEN CGI PROGRAMMING SERVICES	10026951 CGI Technologies & Solutions Inc	$96,000.00
4500079820	7/15/2016	CGI, PO MOD for April FY16	10026951 CGI Technologies & Solutions Inc	$1,326.75
4500079821				$260,121.60
4500079821	7/15/2016	CGI, SAP Sr Security Analyst	10026951 CGI Technologies & Solutions Inc	$260,121.60
4500079823				$241,392.94
4500079823	7/15/2016	DEPT OPEN - LANDSCAPE MAINTENANCE	10005790 Brewer Lawn Maintenance Inc	$241,392.94
4500079830				$73,932.00
4500079830	7/15/2016	DO- TPops bag drop	10018235 Torrey Pines Club Corporation	$73,932.00
4500079831				$49,680.00
4500079831	7/15/2016	DEPT.OPEN-DOG FOOD & CARE SUPPLIES	10017115 George Bruno Galindo	$49,680.00
4500079832				$300,000.00
4500079832	7/15/2016	DEPT OPEN FY17-PTL ANIONIC POLYMER	10003835 Polydyne Inc	$300,000.00
4500079833				$39,006.80
4500079833	7/15/2016	Wurts Interiors-Carpet Replacement	10006093 Wurts Interiors	$33,006.80
4500079833	7/15/2016	Wurts Interiors-Carpet Replacement	10006093 Wurts Interiors	$6,000.00
4500079834				$29,028.00
4500079834	7/15/2016	DEPT OPEN - LANDSCAPE MAINTENANCE	10005790 Brewer Lawn Maintenance Inc	$29,028.00
4500079835				$62,401.00
4500079835	7/15/2016	DEPT OPEN - LANDSCAPE MAINTENANCE	10005790 Brewer Lawn Maintenance Inc	$62,401.00
4500079840				$111,131.13
4500079840	7/15/2016	DEPT OPEN - LANDSCAPE MAINTENANCE	10009582 Landscapes USA Inc	$103,751.13
4500079840	7/15/2016	PO MOD - LANDSCAPE MAINTENANCE	10009582 Landscapes USA Inc	$7,380.00
4500079844				$143,900.00
4500079844	7/15/2016	DEPT.OPEN-HANDGUNS & MAGAZINES	10008725 Emergency Equipment Engineering Inc	$143,900.00
4500079855				$102,000.00
4500079855	7/15/2016	Dept. Open-Garage Door Repair;1019	10000965 Vinyard Doors Inc	$92,000.00
4500079855	7/15/2016	Dept. Open-Garage Door Repair;1019	10000965 Vinyard Doors Inc	$10,000.00
4500079856				$45,000.00
4500079856	7/15/2016	DEPT OPEN FY17 FOOTWEAR CONST & MAIN	10010043 Boot World Inc	$30,000.00
4500079856	7/15/2016	DEPT OPEN FY17 FOOTWEAR METER SHOP	10010043 Boot World Inc	$15,000.00
4500079861				$104,969.83
4500079861	7/15/2016	Dept Open-CD1	10029051 Leidos Digital Solutions Inc	$10,496.99
4500079861	7/15/2016	Dept Open-CD2	10029051 Leidos Digital Solutions Inc	$10,496.99
4500079861	7/15/2016	Dept Open-CD3	10029051 Leidos Digital Solutions Inc	$10,496.99
4500079861	7/15/2016	Dept Open-CD4	10029051 Leidos Digital Solutions Inc	$10,496.99
4500079861	7/15/2016	Dept Open-CD5	10029051 Leidos Digital Solutions Inc	$10,496.99
4500079861	7/15/2016	Dept Open-CD6	10029051 Leidos Digital Solutions Inc	$10,496.99
4500079861	7/15/2016	Dept Open-CD7	10029051 Leidos Digital Solutions Inc	$10,496.99
4500079861	7/15/2016	Dept Open-CD8	10029051 Leidos Digital Solutions Inc	$10,496.99
4500079861	7/15/2016	Dept Open-CD9	10029051 Leidos Digital Solutions Inc	$10,496.99
4500079861	7/15/2016	Dept Open - Mayor	10029051 Leidos Digital Solutions Inc	$10,496.92
4500079864				$25,000.00
4500079864	7/15/2016	Dept Open-Pump Parts POOLS	10001795 Barrett Engineered Pumps Inc.	$25,000.00
4500079865				$7,444,058.00
4500079865	7/15/2016	Dept Open FY17 Downtown PBID	10010144 Downtown Partnership Group	$7,444,058.00
4500079878				$25,000.00
4500079878	7/15/2016	AS NEEDED EQUIPMENT REPAIR AND SUPPLIES	10011680 Mason Saw and Lawnmower Service	$25,000.00
4500079885				$40,000.00
4500079885	7/15/2016	SPORTS SUPPLIES/EQUIPMENT	10018331 BSN Sports LLC	$40,000.00
4500079896				$37,000.00
4500079896	7/18/2016	FY 17 Dept Open - Staples - Admin	10013518 Staples Contract & Commercial, Inc	$8,000.00
4500079896	7/18/2016	FY 17 Dept Open - Staples - Admin	10013518 Staples Contract & Commercial, Inc	$9,000.00
4500079896	7/18/2016	FY 17 Dept Open - Staples - Admin	10013518 Staples Contract & Commercial, Inc	$2,500.00
4500079896	7/18/2016	FY 17 Dept Open - Staples - Admin	10013518 Staples Contract & Commercial, Inc	$16,000.00
4500079896	7/18/2016	FY17 Dept Open - Staples - Admin	10013518 Staples Contract & Commercial, Inc	$1,500.00
4500079897				$149,000.00
4500079897	7/18/2016	DEPT OPEN - REPAIR	10003886 Pratt And Whitney Canada Corp	$149,000.00
4500079910				$1,700,227.00
4500079910	7/18/2016	Dept. Open: ARJIS JPA Fees	10019926 ARJIS	$859,909.00
4500079910	7/18/2016	Dept. Open: ARJIS User Fees	10019926 ARJIS	$840,318.00
4500079917				$140,000.00
4500079917	7/18/2016	DEPT OPEN FY17 LAB SUPPLIES MICRO METRO	10012971 Idexx Laboratories Inc	$40,000.00
4500079917	7/18/2016	DEPT OPEN FY17 LAB SUPPLIES MICRO WATER	10012971 Idexx Laboratories Inc	$100,000.00
4500079919				$25,000.00
4500079919	7/18/2016	DEPT OPEN FY17 ROV PARTS MBOO	10025377 Symphotic Tii Corporation	$25,000.00
4500079921				$870,000.00
4500079921	7/18/2016	DEPT OPEN - MICROFILM SCANNIN	10003501 Western Micrographics & Imaging	$870,000.00
4500079927				$25,000.00
4500079927	7/18/2016	DEPT OPEN FY17 VARIOUS PIPES, PARTS, MAT	10013054 Ferguson Enterprises Inc	$25,000.00
4500079938				$100,000.00
4500079938	7/18/2016	VERIZON CELLULAR EQUIPMENT;17-1195	10024951 Cellco Partnership	$20,000.00
4500079938	7/18/2016	VERIZON CELLULAR SERVICE;17-1195	10024951 Cellco Partnership	$80,000.00
4500079942				$35,000.00
4500079942	7/18/2016	AS NEEDED INDUSTRIAL PARTS & EQUIP	10033595 Corrado Industrial Inc	$10,000.00
4500079942	7/18/2016	TOOL MRO- PO MOD #4500079942	10033595 Corrado Industrial Inc	$25,000.00
4500079945				$54,000.00
4500079945	7/18/2016	DO - BP John Deere Mower Parts	10022015 Stotz Equipment	$15,000.00
4500079945	7/18/2016	DO - MB John Deere Mower Parts	10022015 Stotz Equipment	$4,000.00
4500079945	7/18/2016	DO - TPE John Deere Mower Parts	10022015 Stotz Equipment	$35,000.00
4500079946				$142,500.00
4500079946	7/18/2016	DO - BP Toro Brand Parts & Equipment	10018307 Turf Star Inc	$50,000.00
4500079946	7/18/2016	DO - MB Toro Brand Parts & Equipment	10018307 Turf Star Inc	$10,000.00
4500079946	7/18/2016	DO - TPE Toro Brand Parts & Equipment	10018307 Turf Star Inc	$25,000.00
4500079946	7/18/2016	DO - NTP Toro Brand Parts & Equipment	10018307 Turf Star Inc	$27,500.00
4500079946	7/18/2016	DO - STP Toro Brand Parts & Equipment	10018307 Turf Star Inc	$30,000.00
4500079949				$35,819.80
4500079949	7/18/2016	Dept Open-Granicus	10014582 Granicus Inc	$35,819.80
4500079951				$47,958.00
4500079951	7/18/2016	DEPT OPEN FY17 HVAC EMERG REPAIR NTC	10011105 Siemens Industry Inc	$15,000.00
4500079951	7/18/2016	DEPT OPEN FY17 HVAC SVS AGRMNT NTC	10011105 Siemens Industry Inc	$32,958.00
4500079955				$25,000.00
4500079955	7/18/2016	DEPT OPEN FY17 PUMPS AND PARTS OTAY	10013094 Flo Systems Inc	$25,000.00
4500079957				$25,000.00
4500079957	7/18/2016	DEPT OPEN FY17 Parts and supplies	10002743 Harrington Industrial Plastics LLC	$25,000.00
4500079971				$42,500.00
4500079971	7/18/2016	DO - BP Golf course tournament supplies	10032596 Par West Turf Services Inc	$5,000.00
4500079971	7/18/2016	DO - MB Golf course tournament supplies	10032596 Par West Turf Services Inc	$7,500.00
4500079971	7/18/2016	DO - NTP Golf course tournament supplies	10032596 Par West Turf Services Inc	$15,000.00
4500079971	7/18/2016	DO - STP Golf course tournament supplies	10032596 Par West Turf Services Inc	$15,000.00
4500079988				$60,000.00
4500079988	7/19/2016	Legal Counsel	10015392 Stradling Yocca Carlson And Rauth	$60,000.00
4500079992				$25,000.00
4500079992	7/19/2016	DEPT OPEN FY17 GUF - PARTS AND SUPPLIES	10018859 One Source Distributors Inc	$25,000.00
4500079994				$25,000.00
4500079994	7/19/2016	DEPT OPEN FY17 GUF - VALVES & PARTS	10013054 Ferguson Enterprises Inc	$20,000.00
4500079994	7/19/2016	FY17 MOD TO PO#4500079994 GUF	10013054 Ferguson Enterprises Inc	$5,000.00
4500080003				$8,657,039.26
4500080003	7/19/2016	DEPT OPEN FY17 SRF 15 METRO LOAN PRINCPL	10010474 State Water Resources Control Board	$6,911,491.50
4500080003	7/19/2016	DEPT OPEN FY17 SRF 15 METRO LOAN INTERES	10010474 State Water Resources Control Board	$1,624,661.90
4500080003	7/19/2016	FY17 MOD TO PO 4500080003	10010474 State Water Resources Control Board	$120,885.86
4500080004				$1,802,848.60
4500080004	7/19/2016	DEPT OPEN FY17 SRF 4 MUNI LOAN PRINCIPAL	10010474 State Water Resources Control Board	$1,238,772.91
4500080004	7/19/2016	DEPT OPEN FY17 SRF 4 MUNI LOAN INTEREST	10010474 State Water Resources Control Board	$551,506.94
4500080004	7/19/2016	FY17 PO MOD SRF 4 MUNI LOAN PRINCIPAL	10010474 State Water Resources Control Board	$12,568.75
4500080006				$25,000.00
4500080006	7/19/2016	DEPARTMENT OPEN-UNIFORMS	10012324 Ace Uniforms And Accessories Inc	$25,000.00
4500080014				$25,000.00
4500080014	7/19/2016	DEPT OPEN FY17 - FS WWTD FOOTWEAR	10010043 Boot World Inc	$25,000.00
4500080017				$500,000.00
4500080017	7/19/2016	DEPT OPEN FY17 PS2 - ENGINE OVERHAUL	10002737 Hawthorne Machinery Co	$500,000.00
4500080023				$25,000.00
4500080023	7/19/2016	Department Open- Printing	10009509 Kovin Corporation Inc	$25,000.00
4500080037				$237,606.70
4500080037	7/19/2016	ELECTRICAL MATERIAL INVOICES	20000714 Wesco Distribution Inc	$237,606.70
4500080038				$25,000.00
4500080038	7/19/2016	DEPARTMENT OPEN - PORTA POTTIES	10016561 United Site Services of CA Inc	$25,000.00
4500080047				$38,700.00
4500080047	7/19/2016	DO - Area Sweeping	10010096 Cannon Pacific Services Inc	$38,700.00
4500080053				$25,000.00
4500080053	7/19/2016	Dept open, Vactor parts	10002736 Haaker Equipment Company	$25,000.00
4500080057				$25,000.00
4500080057	7/19/2016	Dept Open - Pump Parts & Accessories	10001795 Barrett Engineered Pumps Inc.	$25,000.00
4500080059				$25,000.00
4500080059	7/19/2016	Dept open, pumps & parts	10027156 All Access Service Inc	$25,000.00
4500080062				$25,000.00
4500080062	7/19/2016	Dept Open - Parts & Supplies	10028585 Oldcastle Precast Inc	$25,000.00
4500080066				$25,000.00
4500080066	7/19/2016	Dept open, MRO hardware & tools	10033595 Corrado Industrial Inc	$25,000.00
4500080073				$32,000.00
4500080073	7/20/2016	DEPT OPEN FY17 OFFICE SUPPLIES ADMIN	10013518 Staples Contract & Commercial, Inc	$7,000.00
4500080073	7/20/2016	DEPT OPEN FY17 OFFIC SUPPLIES PROD ENG	10013518 Staples Contract & Commercial, Inc	$1,000.00
4500080073	7/20/2016	DEPT OPEN FY17 OFFICE SUPPLIES DIST. OPS	10013518 Staples Contract & Commercial, Inc	$7,000.00
4500080073	7/20/2016	DEPT OPEN FY17 OFFICE SUPPLIES DIST ENG	10013518 Staples Contract & Commercial, Inc	$4,000.00
4500080073	7/20/2016	DEPT OPEN FY17 OFFICE SUPPLIES DIV MGMT	10013518 Staples Contract & Commercial, Inc	$13,000.00
4500080080				$30,000.00
4500080080	7/20/2016	Dept open - Uniforms, Mops/Mats Rentals	10026489 Prudential Overall Supply	$30,000.00
4500080082				$6,500,000.00
4500080082	7/20/2016	DEPARTMENT OPEN	10001826 The Soco Group Inc	$6,500,000.00
4500080085				$4,500,000.00
4500080085	7/20/2016	DEPARTMENT OPEN	10001826 The Soco Group Inc	$4,500,000.00
4500080086				$88,906.86
4500080086	7/20/2016	FY17 DEPT OPEN LANDSCAPE MAINTENANCE	10009582 Landscapes USA Inc	$88,906.86
4500080088				$25,000.00
4500080088	7/20/2016	DEPT OPEN FY17 OFFICE SUPPLIES ESQA	20000609 Staples Business Advantage	$25,000.00
4500080095				$150,364.00
4500080095	7/20/2016	DO- BP Fuel	10001826 The Soco Group Inc	$32,604.00
4500080095	7/20/2016	DO- MB Fuel	10001826 The Soco Group Inc	$16,585.00
4500080095	7/20/2016	DO- TPE Fuel	10001826 The Soco Group Inc	$101,175.00
4500080106				$25,000.00
4500080106	7/20/2016	DEPT OPEN FY17 NC LANDSCAPING PRODUCTS	10032258 Southwest Boulder & Stone Inc	$25,000.00
4500080107				$210,000.00
4500080107	7/20/2016	DEPT OPEN FY17 NC 12.5% SODIUM HYPOCHLOR	10007130 JCI Jones Chemicals Inc	$210,000.00
4500080113				$50,000.00
4500080113	7/20/2016	DEPT OPEN FY17 TOOLS AND SAFETY	10008583 Fastenal Company Sd Branch	$50,000.00
4500080118				$58,380.00
4500080118	7/20/2016	HYDRANT WET-BARREL 2WAY 6" 2-1/2" & 4"	10013054 Ferguson Enterprises Inc	$58,380.00
4500080123				$25,000.00
4500080123	7/20/2016	DEPT OPEN FY17 PTL STOCK METAL	20002240 Competitive Metals Inc	$15,000.00
4500080123	7/20/2016	DEPT OPEN FY17 PS-1 STOCK METAL	20002240 Competitive Metals Inc	$5,000.00
4500080123	7/20/2016	DEPT OPEN FY17 PS-2 STOCK METAL	20002240 Competitive Metals Inc	$5,000.00
4500080124				$69,732.29
4500080124	7/20/2016	DEPT OPEN - LANDSCAPE MAINTENANCE	10018270 Treebeard Landscape Inc	$67,732.29
4500080124	7/20/2016	MOD - LANDSCAPE MAINTENANCE	10018270 Treebeard Landscape Inc	$2,000.00
4500080126				$55,000.00
4500080126	7/20/2016	DEPT OPEN FY17 POWAY	10011297 City Of Poway	$55,000.00
4500080127				$25,000.00
4500080127	7/20/2016	Dept Open - Pipe Supplies	10006426 Reliable Pipe Supply Co Inc	$25,000.00
4500080130				$25,000.00
4500080130	7/20/2016	DEPT OPEN FY17 - NCWRP	10012311 Acacia Landscape Company	$25,000.00
4500080132				$25,000.00
4500080132	7/20/2016	Dept Open - Construction Mat & Sup	10002778 HD Supply Ltd	$15,000.00
4500080132	7/20/2016	Dept OPEN: Construction Mat & Sup	10002778 HD Supply Ltd	$10,000.00
4500080135				$32,512.00
4500080135	7/20/2016	DEPT OPEN - LANDSCAPE MAINTENANCE	10018270 Treebeard Landscape Inc	$32,512.00
4500080138				$80,000.00
4500080138	7/20/2016	DO-Waxie	10008332 Waxies Enterprises Inc	$80,000.00
4500080139				$70,000.00
4500080139	7/20/2016	Dept Open	10008332 Waxies Enterprises Inc	$70,000.00
4500080141				$32,000.00
4500080141	7/20/2016	DO-Burns and Sons Trucking Inc.	10010038 Burns And Sons Trucking Inc	$32,000.00
4500080143				$201,750.00
4500080143	7/20/2016	Dept Open-Janitorial Supplies	10008332 Waxies Enterprises Inc	$201,750.00
4500080149				$300,000.00
4500080149	7/20/2016	DO-Ascent Elevator	10029851 Ascent Elevator Services Inc	$300,000.00
4500080152				$25,000.00
4500080152	7/20/2016	Dept Open - Postage Fees	10001956 Pitney Bowes Inc	$25,000.00
4500080153				$25,000.00
4500080153	7/20/2016	Dept Open - Sand and Gravel	10003428 West Coast Sand and Gravel Inc	$25,000.00
4500080157				$25,000.00
4500080157	7/20/2016	Dept open, pipe	10001863 Pacific Pipeline Supply	$25,000.00
4500080160				$25,000.00
4500080160	7/20/2016	Dept Open - Concrete	10003978 Diamond Concrete Supply Inc	$25,000.00
4500080161				$25,000.00
4500080161	7/20/2016	Dept Open - Concrete materials	10003978 Diamond Concrete Supply Inc	$25,000.00
4500080163				$25,000.00
4500080163	7/20/2016	Dept Open - Hoses, gaskets & Accessories	10003438 Westflex Industrial	$25,000.00
4500080166				$25,000.00
4500080166	7/20/2016	Dept Open - Pump hoses & fittings	10004811 Hoffmeyer Company Inc	$25,000.00
4500080167				$1,053,813.00
4500080167	7/21/2016	VOLVO PF4410 ASPHALT PAVER	10022493 Sabab Holding Co, LLC	$1,053,813.00
4500080174				$40,000.00
4500080174	7/21/2016	DEPT OPEN FY17 HAZARDOUS MAT ALV	10011911 Ocean Blue Environmental Services I	$19,000.00
4500080174	7/21/2016	DEPT OPEN FY17 HAZARDOUS MAT MBOO	10011911 Ocean Blue Environmental Services I	$5,000.00
4500080174	7/21/2016	DEPT OPEN FY17 HAZARDOUS MAT NORTH CITY	10011911 Ocean Blue Environmental Services I	$1,000.00
4500080174	7/21/2016	DEPT OPEN FY17 HAZARDOUS MAT ECS	10011911 Ocean Blue Environmental Services I	$15,000.00
4500080180				$25,000.00
4500080180	7/21/2016	AS NEEDED FENCING	10013418 South Bay Fence Inc	$15,000.00
4500080180	7/21/2016	AS NEEDED FENCING	10013418 South Bay Fence Inc	$10,000.00
4500080181				$220,000.00
4500080181	7/21/2016	DEPT OPEN FY17 TREATMENT TRANSP CHARGES	10005948 Santa Fe Irrigation District	$60,000.00
4500080181	7/21/2016	FY17 MOD TREATMENT TRANSP CHARGES	10005948 Santa Fe Irrigation District	$160,000.00
4500080182				$400,000.00
4500080182	7/21/2016	DEPT OPEN FY17 ASPHALT	10016113 Vulcan Materials Company	$400,000.00
4500080192				$35,000.00
4500080192	7/21/2016	DO-Chula Vista Electric	10015276 Chula Vista Electric Company	$35,000.00
4500080195				$77,376.00
4500080195	7/21/2016	DEPT OPEN - LANDSCAPE MAINTENANCE	10017383 Aztec Landscaping Inc	$77,376.00
4500080203				$35,000.00
4500080203	7/21/2016	DEPT OPEN FY17 Haz Mat Miramar	10011911 Ocean Blue Environmental Services I	$6,000.00
4500080203	7/21/2016	DEPT OPEN FY17 Haz Mat Otay	10011911 Ocean Blue Environmental Services I	$10,000.00
4500080203	7/21/2016	DEPT OPEN FY17 Haz Mat Alvarado	10011911 Ocean Blue Environmental Services I	$3,000.00
4500080203	7/21/2016	DEPT OPEN FY17 Haz Mat Dist Ops	10011911 Ocean Blue Environmental Services I	$11,000.00
4500080203	7/21/2016	DEPT OPEN FY17 Reservoir Maintenance	10011911 Ocean Blue Environmental Services I	$5,000.00
4500080205				$350,000.00
4500080205	7/21/2016	WATER UTILITY	10010084 California American Water Co	$350,000.00
4500080206				$44,323,850.00
4500080206	7/21/2016	DEPT OPEN FY17 US BANK DEBT SERV INTERES	10005357 US Bank	$6,838,850.00
4500080206	7/21/2016	DEPT OPEN FY17 US BANK DEBT SERV PRINCIP	10005357 US Bank	$37,485,000.00
4500080207				$19,625,337.50
4500080207	7/21/2016	DEPT OPEN FY17 US BANK DEBT SERV INTERES	10005357 US Bank	$1,700,337.50
4500080207	7/21/2016	DEPT OPEN FY17 US BANK DEBT SERV PRINCIP	10005357 US Bank	$17,925,000.00
4500080208				$14,658,900.00
4500080208	7/21/2016	DEPT OPEN FY17 US BANK DEBT SERV INTERES	10005357 US Bank	$14,658,900.00
4500080210				$75,000.00
4500080210	7/21/2016	Department Open - Janitorial Supplies	10008332 Waxies Enterprises Inc	$75,000.00
4500080211				$50,000.00
4500080211	7/21/2016	Dept Open - Electrical/Lighting Supplies	10002687 Graybar Electric Company Inc	$50,000.00
4500080212				$350,000.00
4500080212	7/21/2016	DEPT OPEN FY17 Ferric Chloride Alvarado	10007219 Kemira Water Solutions Inc	$350,000.00
4500080213				$85,000.00
4500080213	7/21/2016	DEPT OPEN FY17 Calcium Thiosulfate Alvar	10021587 Pacific Coast Chemicals Co	$85,000.00
4500080214				$100,000.00
4500080214	7/21/2016	DEPT OPEN FY17 CATIONIC POLYMER MIRAMAR	10022213 BASF Corp	$100,000.00
4500080215				$300,000.00
4500080215	7/21/2016	DEPT OPEN FY17 CAUSTIC SODA	10005805 Brenntag Pacific Inc	$300,000.00
4500080216				$689,045.02
4500080216	7/21/2016	DEPT OPEN - LANDSCAPE MAINTENANCE	10018270 Treebeard Landscape Inc	$689,045.02
4500080217				$150,000.00
4500080217	7/21/2016	DEPT OPEN FY17 Hydrofluosilicic Acid	10005805 Brenntag Pacific Inc	$150,000.00
4500080218				$400,000.00
4500080218	7/21/2016	DEPT OPEN FY17 CAUSTIC SODA ALVARADO	10005805 Brenntag Pacific Inc	$400,000.00
4500080219				$25,000.00
4500080219	7/21/2016	D/O LANDSCAPING SERVICES	10021147 Shoreline Land Care Inc	$25,000.00
4500080225				$165,000.00
4500080225	7/21/2016	DEPT OPEN FY17 Ammonium Hydroxide MiraMa	10002810 Hill Brothers Chemical Co	$165,000.00
4500080247				$25,000.00
4500080247	7/21/2016	Dept open, electrical parts	10008083 Walters Wholesale Electric	$25,000.00
4500080252				$25,000.00
4500080252	7/21/2016	Dept Open - Pipe, Fittings & Parts	10034238 ISCO INDUSTRIES INC	$25,000.00
4500080276				$40,000.00
4500080276	7/22/2016	DEPT OPEN FY17 Sewer Rod	10002736 Haaker Equipment Company	$40,000.00
4500080282				$25,000.00
4500080282	7/22/2016	DEPT OPEN FY17 FM MOCALL-BLDG MATERIALS	10032764 LOWES COMPANIES INC	$25,000.00
4500080287				$25,000.00
4500080287	7/22/2016	DEPT OPEN FY17 FM FOR ALL MOC - HARDWARE	10011664 Marshalls Industrial Hardware	$25,000.00
4500080288				$250,000.00
4500080288	7/22/2016	DEPARTMENTAL OPEN P.O.	10003966 The Goodyear Tire & Rubber Company	$250,000.00
4500080289				$250,000.00
4500080289	7/22/2016	DEPARTMENTAL OPEN P.O.	10003966 The Goodyear Tire & Rubber Company	$250,000.00
4500080292				$25,000.00
4500080292	7/22/2016	DEPT OPEN FY17 FM FOR ALL MOC-HVAC PARTS	10008260 US Air Conditioning Distributors	$25,000.00
4500080306				$77,500.60
4500080306	7/22/2016	FORD ESCAPE 4 DR 4WD	10015422 Sunroad Auto LLC	$25,176.95
4500080306	7/22/2016	ADD OPTION ALL WD	10015422 Sunroad Auto LLC	$1,943.50
4500080306	7/22/2016	FORD ESCAPE 4 DR 2 WD	10015422 Sunroad Auto LLC	$50,353.90
4500080306	7/22/2016	CALIF TIRE TAX	10015422 Sunroad Auto LLC	$26.25
4500080313				$84,000.00
4500080313	7/22/2016	Department Open	10022912 Squire Patton Boggs US LLP	$84,000.00
4500080315				$49,712.00
4500080315	7/22/2016	DEPT OPEN FY17 HVAC MAINT NTC	10011040 The Trane Company	$16,356.00
4500080315	7/22/2016	DEPT OPEN FY17 HVAC MAINT ALV	10011040 The Trane Company	$32,356.00
4500080315	7/22/2016	FY17 MOD 4500080315	10011040 The Trane Company	$1,000.00
4500080324				$56,413.75
4500080324	7/22/2016	REMINGTON 24403 870 SHOTGUNS	10009590 L C Action Police Supply	$56,413.75
4500080328				$94,463.18
4500080328	7/22/2016	BOBCAT S630	10005752 Clark Equipment Company	$45,431.36
4500080328	7/22/2016	FREIGHT CHARGES	10005752 Clark Equipment Company	$1,216.00
4500080328	7/22/2016	BOBCAT S650	10005752 Clark Equipment Company	$46,599.82
4500080328	7/22/2016	FREIGHT CHARGES	10005752 Clark Equipment Company	$1,216.00
4500080329				$381,937.56
4500080329	7/22/2016	DEPT OPEN - LANDSCAPE MAINTENANCE	20002804 Landscape USA Inc	$381,937.56
4500080330				$1,000,000.00
4500080330	7/22/2016	Department Open-Diesel Fuel;7001	10001826 The Soco Group Inc	$1,000,000.00
4500080335				$314,200.00
4500080335	7/22/2016	DO- BP Chemicals and Fertilizers Product	10035766 Harrell's, LLC	$70,000.00
4500080335	7/22/2016	DO- MB Chemicals and Fertilizers Product	10035766 Harrell's, LLC	$35,500.00
4500080335	7/22/2016	DO- NTP Chemicals and Fertilizers Produc	10035766 Harrell's, LLC	$98,700.00
4500080335	7/22/2016	DO- STP Chemicals and Fertilizers Produc	10035766 Harrell's, LLC	$110,000.00
4500080337				$39,000.00
4500080337	7/22/2016	Consulting Services	10032478 PLATINUM ADVISORS, LLC	$39,000.00
4500080341				$25,000.00
4500080341	7/23/2016	DEPT OPEN FY17 Repair parts and Tools	10012292 A and B Saw and Lawnmower Shop	$25,000.00
4500080344				$25,000.00
4500080344	7/23/2016	DEPT OPEN FY17 Air Cylinders	10001854 Airgas USA LLC	$25,000.00
4500080350				$25,000.00
4500080350	7/23/2016	DEPT OPEN FY17 Replacement pumps	10013094 Flo Systems Inc	$25,000.00
4500080357				$25,000.00
4500080357	7/23/2016	DEPT OPEN FY17 Ductile Pipe and Fittings	10001863 Pacific Pipeline Supply	$25,000.00
4500080358				$25,000.00
4500080358	7/23/2016	DEPT OPEN FY17 Safety supplies for	10026110 Mallory Safety and Supply LLC	$25,000.00
4500080359				$25,000.00
4500080359	7/23/2016	DEPT OPEN FY17 Mechanical seal for	10013488 Specialty Seals and Accessories Inc	$25,000.00
4500080361				$79,788.00
4500080361	7/25/2016	DEPT OPEN: 12 MONTH LEADS ONLINE RENEWAL	10027662 LeadsOnline	$79,788.00
4500080375				$35,000.00
4500080375	7/25/2016	DEPT OPEN FY17 PTL COARSE SALT DELIVERY	10003459 South Bay Salt Works	$35,000.00
4500080382				$125,000.00
4500080382	7/25/2016	DEPT OPEN-CRIME SUPPLIES AND CONSUMABLES	10013456 Fisher Scientific Company LLC	$125,000.00
4500080398				$43,134.00
4500080398	7/25/2016	Dept Open - Black Mountain Ranch	10012311 Acacia Landscape Company	$34,625.00
4500080398	7/25/2016	Extraordinary Labor	10012311 Acacia Landscape Company	$8,509.00
4500080400				$25,000.00
4500080400	7/25/2016	DEPT OPEN FY17 EQUIPMENT	10008083 Walters Wholesale Electric	$25,000.00
4500080406				$229,834.24
4500080406	7/25/2016	Dept Open - Carmel Valley Parks	10012311 Acacia Landscape Company	$229,834.24
4500080409				$53,000.00
4500080409	7/25/2016	DO- BP Tree Trimming	10003427 West Coast Arborists Inc	$8,000.00
4500080409	7/25/2016	DO- MB Tree Trimming	10003427 West Coast Arborists Inc	$5,000.00
4500080409	7/25/2016	DO- NTP Tree Trimming	10003427 West Coast Arborists Inc	$20,000.00
4500080409	7/25/2016	DO- STP Tree Trimming	10003427 West Coast Arborists Inc	$20,000.00
4500080421				$1,200,000.00
4500080421	7/25/2016	AS NEEDED ASPHALT	10016113 Vulcan Materials Company	$1,200,000.00
4500080442				$145,000.00
4500080442	7/25/2016	FENCE REPAIR/MATERIALS	10013418 South Bay Fence Inc	$145,000.00
4500080444				$500,000.00
4500080444	7/25/2016	AS NEEDED DUMPING OF MIXED LOADS	10016113 Vulcan Materials Company	$250,000.00
4500080444	7/25/2016	AS NEEDED DUMPING OF MIXED LOADS	10016113 Vulcan Materials Company	$250,000.00
4500080447				$25,000.00
4500080447	7/25/2016	DEPT OPEN FY17 NEPTUNE METERS AND REPAIR	10029239 Equarius Waterworks	$25,000.00
4500080448				$293,102.83
4500080448	7/25/2016	DEPT OPEN - LANDSCAPE MAINTENANCE	10018270 Treebeard Landscape Inc	$293,102.83
4500080449				$25,145.32
4500080449	7/25/2016	DEPT OPEN - LANDSCAPE MAINTENANCE	10012311 Acacia Landscape Company	$25,145.32
4500080450				$25,000.00
4500080450	7/25/2016	Department Open-Safety Supplies	10002711 W W Grainger Inc	$25,000.00
4500080451				$50,000.00
4500080451	7/25/2016	DEPT OPEN - TREE TRIMMING	10003427 West Coast Arborists Inc	$50,000.00
4500080453				$30,000.00
4500080453	7/25/2016	DEPT OPEN - TREE TRIMMING	10003427 West Coast Arborists Inc	$30,000.00
4500080455				$64,160.01
4500080455	7/25/2016	DEPT OPEN - LANDSCAPE MAINTENANCE	10010140 Contemporary Design Landscape	$64,160.01
4500080461				$25,000.00
4500080461	7/25/2016	DEPT OPEN FY17 PTL MATERIALS PURCHASE	10002687 Graybar Electric Company Inc	$25,000.00
4500080462				$200,000.00
4500080462	7/25/2016	DEPT OPEN FY17 BACKFLOW ASSEMBLIES	10016556 American Backflow Specialties	$200,000.00
4500080463				$188,450.00
4500080463	7/25/2016	DEPT OPEN - REIMBURSEMENT	10004568 Bird Rock Development Corp	$188,450.00
4500080468				$470,000.00
4500080468	7/25/2016	DEPT OPEN - TREE TRIMMING	10003427 West Coast Arborists Inc	$470,000.00
4500080469				$100,000.00
4500080469	7/25/2016	DEPT OPEN - TREE TRIMMING	10003427 West Coast Arborists Inc	$100,000.00
4500080470				$50,000.00
4500080470	7/25/2016	DEPT OPEN - TREE TRIMMING	10003427 West Coast Arborists Inc	$50,000.00
4500080472				$210,000.00
4500080472	7/25/2016	DEPT OPEN - TREE TRIMMING	10003427 West Coast Arborists Inc	$210,000.00
4500080474				$100,000.00
4500080474	7/25/2016	DEPT OPEN - TREE TRIMMING	10003427 West Coast Arborists Inc	$100,000.00
4500080477				$66,528.00
4500080477	7/25/2016	Project Management and Governance	10026782 Open Text Inc	$7,560.00
4500080477	7/25/2016	ECM Business Consultant	10026782 Open Text Inc	$22,680.00
4500080477	7/25/2016	ECM Technical Consultant (Enterprise)	10026782 Open Text Inc	$3,780.00
4500080477	7/25/2016	ECM Technical Consultant (Bulk Import)	10026782 Open Text Inc	$15,120.00
4500080477	7/25/2016	Estimated Travel Expenses	10026782 Open Text Inc	$9,828.00
4500080477	7/25/2016	PO Mod: 4500080477	10026782 Open Text Inc	$6,804.00
4500080477	7/25/2016	PO Mod: 4500080477	10026782 Open Text Inc	$756.00
4500080478				$50,000.00
4500080478	7/25/2016	DEPT OPEN - TREE TRIMMING	10003427 West Coast Arborists Inc	$50,000.00
4500080482				$25,000.00
4500080482	7/25/2016	DEPT OPEN FY17 WWC PS MAINT WHS	10002687 Graybar Electric Company Inc	$25,000.00
4500080496				$49,750.00
4500080496	7/25/2016	FY17 DEPT OPEN-FENCING SEC MGT	10013418 South Bay Fence Inc	$1,000.00
4500080496	7/25/2016	FY17 DEPT OPEN-FENCING MTRP	10013418 South Bay Fence Inc	$15,000.00
4500080496	7/25/2016	FY17 DEPT OPEN-FENCING Tecolote	10013418 South Bay Fence Inc	$10,000.00
4500080496	7/25/2016	FY17 DEPT OPEN-FENCING OVRP	10013418 South Bay Fence Inc	$6,000.00
4500080496	7/25/2016	FY17 DEPT OPEN-FENCING BMP	10013418 South Bay Fence Inc	$2,000.00
4500080496	7/25/2016	FY17 DEPT OPEN-FENCING OS Canyons	10013418 South Bay Fence Inc	$6,000.00
4500080496	7/25/2016	FY17 DEPT OPEN-FENCING Los Pen	10013418 South Bay Fence Inc	$7,000.00
4500080496	7/25/2016	FY17 DEPT OPEN-FENCING Gen OS	10013418 South Bay Fence Inc	$2,000.00
4500080496	7/25/2016	FY17 DEPT OPEN-FENCING Brush	10013418 South Bay Fence Inc	$750.00
4500080501				$70,000.00
4500080501	7/25/2016	DEPT OPEN FY17 Traffic & Safety Equipmen	10004847 Hudson Safe T Lite Rentals	$70,000.00
4500080504				$80,000.00
4500080504	7/25/2016	DEPT OPEN FY17 Proofing tools to clean	10003426 West Coast Safety Supply Company	$80,000.00
4500080508				$2,400,000.00
4500080508	7/25/2016	AS NEEDED- TREE MAINTENANCE SERVICES	10001745 Atlas Environmental Services Inc	$2,400,000.00
4500080510				$500,000.00
4500080510	7/26/2016	DEPT OPEN FY17 Bioxide for Olor Control	10030225 Evoqua Water Technologies	$500,000.00
4500080515				$25,000.00
4500080515	7/25/2016	DEPT OPEN FY17 LAKES/RESERVOIRS	10001863 Pacific Pipeline Supply	$25,000.00
4500080516				$25,000.00
4500080516	7/25/2016	DEPT OPEN FY17 VALES,FLANGES	10001863 Pacific Pipeline Supply	$25,000.00
4500080520				$30,000.00
4500080520	7/26/2016	DEPT OPEN FY17 Proofing tools to clean	10001976 Plumbers Depot Inc	$30,000.00
4500080524				$50,000.00
4500080524	7/26/2016	DEPT OPEN FY17 GUF - CHEMSEARCH 999	10016026 Chemsearch	$50,000.00
4500080543				$25,000.00
4500080543	7/26/2016	DEPT OPEN FY17 Barrett Rental	10015303 Clairemont Equipment Company	$15,000.00
4500080543	7/26/2016	DEPT OPEN FY17 Sutherland Rental	10015303 Clairemont Equipment Company	$5,000.00
4500080543	7/26/2016	DEPT OPEN FY17 RAW WATER RENTAL	10015303 Clairemont Equipment Company	$5,000.00
4500080544				$30,000.00
4500080544	7/26/2016	Dept Open	10000870 United Refrigeration Inc	$15,000.00
4500080544	7/26/2016	Dept Open	10000870 United Refrigeration Inc	$15,000.00
4500080549				$65,000.00
4500080549	7/26/2016	FY17 DEPT OPEN-TREE MAINTENANCE	10001745 Atlas Environmental Services Inc	$65,000.00
4500080550				$150,021.95
4500080550	7/26/2016	DEPT OPEN - LANDSCAPE MAINTENANCE	10017383 Aztec Landscaping Inc	$150,021.95
4500080551				$152,258.94
4500080551	7/26/2016	DEPT OPEN - LANDSCAPE MAINTENANCE	10017383 Aztec Landscaping Inc	$152,258.94
4500080557				$25,000.00
4500080557	7/26/2016	DO - Lighting for Runways	10018377 Crouse Hinds Airport Lighting Prod	$25,000.00
4500080566				$91,335.00
4500080566	7/26/2016	DEPT OPEN FY17 WWTD COMNET SYS	10003433 Emerson Process Management	$91,335.00
4500080601				$125,000.00
4500080601	7/26/2016	DEPT OPEN FY17 Traffic & Safety Equipmen	10004847 Hudson Safe T Lite Rentals	$125,000.00
4500080602				$25,000.00
4500080602	7/26/2016	FY17 DEPT OPEN-CREW SERVICE	10016533 Alpha Project for the Homeless	$25,000.00
4500080603				$77,000.00
4500080603	7/26/2016	DO - Security Service	10011610 Able Patrol and Guard	$77,000.00
4500080605				$25,000.00
4500080605	7/26/2016	FY17 DEPT OPEN-LANDSCAPE	10016533 Alpha Project for the Homeless	$25,000.00
4500080610				$120,000.00
4500080610	7/27/2016	DO-EAGLE PAVING-Asphalt Repair	10008652 Eagle Paving Company Inc	$120,000.00
4500080613				$155,100.00
4500080613	7/27/2016	DEPT.OPEN-AMMUNITION	10011011 San Diego Police Equipment Co	$155,100.00
4500080614				$150,000.00
4500080614	7/27/2016	DEPT OPEN FY17 POLYMER ALVARADO	10022213 BASF Corp	$150,000.00
4500080615				$54,045.28
4500080615	7/27/2016	Atos, MTS Permit Application Fee	10026965 Atos IT Solutions & Services Inc	$1,086.11
4500080615	7/27/2016	Atos, MTS Flagman	10026965 Atos IT Solutions & Services Inc	$1,277.60
4500080615	7/27/2016	Atos, MTS Training Fee	10026965 Atos IT Solutions & Services Inc	$1,118.06
4500080615	7/27/2016	Atos, Traffic Control Plan	10026965 Atos IT Solutions & Services Inc	$2,300.00
4500080615	7/27/2016	Atos, MTS Permit Application Drawings	10026965 Atos IT Solutions & Services Inc	$4,088.88
4500080615	7/27/2016	Atos, Project Management	10026965 Atos IT Solutions & Services Inc	$2,720.00
4500080615	7/27/2016	Atos, Crew Foreman	10026965 Atos IT Solutions & Services Inc	$1,632.00
4500080615	7/27/2016	Atos, Cable Placing, Outside Plant	10026965 Atos IT Solutions & Services Inc	$9,850.98
4500080615	7/27/2016	Atos, Cable Tech, Library Innerduct	10026965 Atos IT Solutions & Services Inc	$1,696.00
4500080615	7/27/2016	Atos, Fiber Tech, Splicing, Term & Test	10026965 Atos IT Solutions & Services Inc	$4,736.00
4500080615	7/27/2016	Atos, Fiber Splicer Helper	10026965 Atos IT Solutions & Services Inc	$3,392.00
4500080615	7/27/2016	Atos, MIC Unitized Tight-Buffered Cable	10026965 Atos IT Solutions & Services Inc	$1,946.00
4500080615	7/27/2016	Atos, ALTOS Loose Tube Gel-Free	10026965 Atos IT Solutions & Services Inc	$99.00
4500080615	7/27/2016	Atos, FastAccess Tech 48 F Single-mode	10026965 Atos IT Solutions & Services Inc	$1,880.00
4500080615	7/27/2016	Atos, Closet Connector Housing	10026965 Atos IT Solutions & Services Inc	$1,000.14
4500080615	7/27/2016	Atos, UPC 12 F Single-mode	10026965 Atos IT Solutions & Services Inc	$2,818.46
4500080615	7/27/2016	Atos, Buffer Tube Fan-Out Kit	10026965 Atos IT Solutions & Services Inc	$332.04
4500080615	7/27/2016	Atos, (OS2) UPC SOC-LCU-Fan-SM	10026965 Atos IT Solutions & Services Inc	$3,392.40
4500080615	7/27/2016	Atos, (OS2) UPC SOC-LCU-900-SM	10026965 Atos IT Solutions & Services Inc	$2,467.20
4500080615	7/27/2016	Atos, M67-048-C	10026965 Atos IT Solutions & Services Inc	$387.85
4500080615	7/27/2016	Atos, Closet Splice Housing	10026965 Atos IT Solutions & Services Inc	$687.28
4500080615	7/27/2016	Atos, Closet Connector Housing	10026965 Atos IT Solutions & Services Inc	$2,550.92
4500080615	7/27/2016	Atos, Closet Connector & Splice Housing	10026965 Atos IT Solutions & Services Inc	$382.26
4500080615	7/27/2016	Atos, CSH-03U	10026965 Atos IT Solutions & Services Inc	$343.64
4500080615	7/27/2016	Atos, Splice Closure Fiber	10026965 Atos IT Solutions & Services Inc	$578.40
4500080615	7/27/2016	Atos, Cable Placing Pull Line & Spend	10026965 Atos IT Solutions & Services Inc	$569.80
4500080615	7/27/2016	Atos, Fiber Splicing Spendable Material	10026965 Atos IT Solutions & Services Inc	$712.26
4500080617				$160,000.00
4500080617	7/27/2016	Department Open - Office Supplies	10013518 Staples Contract & Commercial, Inc	$160,000.00
4500080618				$90,000.00
4500080618	7/27/2016	DEPT OPEN FY17 CAUSTIC SODA OTAY	10005805 Brenntag Pacific Inc	$90,000.00
4500080619				$50,000.00
4500080619	7/27/2016	Department Open - Office Supplies	10013518 Staples Contract & Commercial, Inc	$50,000.00
4500080621				$57,500.00
4500080621	7/27/2016	DEPT OPEN FY17 - FS PS 2	10013518 Staples Contract & Commercial, Inc	$6,000.00
4500080621	7/27/2016	DEPT OPEN FY17 - FS NC	10013518 Staples Contract & Commercial, Inc	$6,000.00
4500080621	7/27/2016	DEPT OPEN FY17 - FS MBC	10013518 Staples Contract & Commercial, Inc	$6,500.00
4500080621	7/27/2016	DEPT OPEN FY17 - FS PTL	10013518 Staples Contract & Commercial, Inc	$5,000.00
4500080621	7/27/2016	DEPT OPEN FY17 - FS WWTD	10013518 Staples Contract & Commercial, Inc	$4,000.00
4500080621	7/27/2016	DEPT OPEN FY17 - FS CSF	10013518 Staples Contract & Commercial, Inc	$9,000.00
4500080621	7/27/2016	DEPT OPEN FY17 - FS COMC	10013518 Staples Contract & Commercial, Inc	$1,000.00
4500080621	7/27/2016	DEPT OPEN FY17 - FS PTL MAINT	10013518 Staples Contract & Commercial, Inc	$7,000.00
4500080621	7/27/2016	FY17 MOD TO PO#4500080621 PTL ENG	10013518 Staples Contract & Commercial, Inc	$6,000.00
4500080621	7/27/2016	FY17 MOD PO 4500080621 SBWRP STAPLES	10013518 Staples Contract & Commercial, Inc	$7,000.00
4500080624				$100,000.00
4500080624	7/27/2016	DEPT OPEN FY17 PL WHS	10002687 Graybar Electric Company Inc	$100,000.00
4500080627				$150,000.00
4500080627	7/27/2016	DEPT OPEN FY17 Ferric Chloride Otay	10007219 Kemira Water Solutions Inc	$150,000.00
4500080628				$1,600,000.00
4500080628	7/27/2016	DEPT OPEN FY17 MBC MANNICH POLYMER	10003835 Polydyne Inc	$1,600,000.00
4500080631				$25,000.00
4500080631	7/27/2016	DEPT OPEN FY17 PLWTP CSF-PUMP PARTS	10013094 Flo Systems Inc	$25,000.00
4500080633				$38,000.00
4500080633	7/27/2016	DEPT OPEN FY17 Traffic St. Warning Hydra	10004847 Hudson Safe T Lite Rentals	$35,000.00
4500080633	7/27/2016	DEPT OPEN FY17 Traffic St. Warning Reclm	10004847 Hudson Safe T Lite Rentals	$3,000.00
4500080635				$120,000.00
4500080635	7/27/2016	Dept. Open - Legal Services	10036081 Devaney Pate Morris & Cameron LLP	$120,000.00
4500080636				$28,000.00
4500080636	7/27/2016	TELESTAFF ANNUAL LG'S;17-1232	10029075 Kronos Inc	$6,542.48
4500080636	7/27/2016	PO MOD:TELESTAFF ANNUAL LG'S;17-1232	10029075 Kronos Inc	$21,457.52
4500080640				$930,000.00
4500080640	7/27/2016	AS NEEDED READY MIX CONCRETE	10003978 Diamond Concrete Supply Inc	$930,000.00
4500080644				$25,000.00
4500080644	7/27/2016	DO-Metro Fire & Safety	10013908 Metro Fire and Safety Inc	$25,000.00
4500080646				$33,000.00
4500080646	7/27/2016	DEPT OPEN FY17 CSF PTL	10028310 Competitive Metals	$5,000.00
4500080646	7/27/2016	DEPT OPEN FY17 CSF PS2	10028310 Competitive Metals	$5,000.00
4500080646	7/27/2016	DEPT OPEN FY17 CSF NC	10028310 Competitive Metals	$5,000.00
4500080646	7/27/2016	DEPT OPEN FY17 CSF MBC	10028310 Competitive Metals	$2,000.00
4500080646	7/27/2016	DEPT OPEN FY17 CSF SB	10028310 Competitive Metals	$1,000.00
4500080646	7/27/2016	DEPT OPEN FY17 CSF ORPS	10028310 Competitive Metals	$1,000.00
4500080646	7/27/2016	DEPT OPEN FY17 CSF GAPS	10028310 Competitive Metals	$1,000.00
4500080646	7/27/2016	DEPT OPEN FY17 CSF EMG	10028310 Competitive Metals	$1,000.00
4500080646	7/27/2016	DEPT OPEN FY17 CSF PEN	10028310 Competitive Metals	$1,000.00
4500080646	7/27/2016	DEPT OPEN FY17 CSF PS64	10028310 Competitive Metals	$4,000.00
4500080646	7/27/2016	DEPT OPEN FY17 CSF PS65	10028310 Competitive Metals	$2,000.00
4500080646	7/27/2016	DEPT OPEN FY17 CSF PS1	10028310 Competitive Metals	$2,000.00
4500080646	7/27/2016	DEPT OPEN FY17 CSF MOC ALL	10028310 Competitive Metals	$3,000.00
4500080648				$42,408.00
4500080648	7/27/2016	Dept-open Landscape Maintenance	10031262 Blue Skies Landscape Maint Inc	$42,408.00
4500080652				$25,000.00
4500080652	7/27/2016	DEPT OPEN FY17 ELECTRICAL MATERIAL	10002687 Graybar Electric Company Inc	$25,000.00
4500080653				$85,000.00
4500080653	7/27/2016	DEPT OPEN FY17 COUNTY OF SAN DIEGO	10010189 County of San Diego	$85,000.00
4500080655				$25,000.00
4500080655	7/27/2016	DEPT OPEN FY17 HYDRANT METERS	10028749 Zenner Performance	$25,000.00
4500080658				$92,871.60
4500080658	7/27/2016	InSync: Fusion Hardware	10032514 RHYTHM ENGINEERING, LLC	$64,000.00
4500080658	7/27/2016	InSync Comp Coverage - 5 Yrs	10032514 RHYTHM ENGINEERING, LLC	$7,500.00
4500080658	7/27/2016	Pedestrian Module	10032514 RHYTHM ENGINEERING, LLC	$10,000.00
4500080658	7/27/2016	Additional InSync Camera	10032514 RHYTHM ENGINEERING, LLC	$1,750.00
4500080658	7/27/2016	10" LCD Monitor	10032514 RHYTHM ENGINEERING, LLC	$1,400.00
4500080658	7/27/2016	Shipping & Handling	10032514 RHYTHM ENGINEERING, LLC	$300.00
4500080658	7/27/2016	Standard Camera Mounting Hardware	10032514 RHYTHM ENGINEERING, LLC	$1,620.00
4500080658	7/27/2016	Sales Tax	10032514 RHYTHM ENGINEERING, LLC	$6,301.60
4500080663				$183,151.19
4500080663	7/27/2016	DEPT OPEN - LANDSCAPE MAINTENANCE	10003500 Westturf Landscape Maintenance	$183,151.19
4500080664				$25,000.00
4500080664	7/27/2016	Dept Open - Plumbing Supplies	10013054 Ferguson Enterprises Inc	$25,000.00
4500080680				$163,000.00
4500080680	7/27/2016	DEPT OPEN FY17 Parts Fittings Potable	10013054 Ferguson Enterprises Inc	$150,000.00
4500080680	7/27/2016	DEPT OPEN FY17 Parts Fittings Potable	10013054 Ferguson Enterprises Inc	$13,000.00
4500080683				$47,241.00
4500080683	7/27/2016	Department Open	10003393 G4S Secure Solutions USA Inc	$47,241.00
4500080688				$92,400.00
4500080688	7/27/2016	Dept Open - Parking	10012308 Ace Parking Management Inc	$92,400.00
4500080690				$414,000.00
4500080690	7/27/2016	DO-CSC Security Services	10029895 Contemporary Services Corporation	$414,000.00
4500080693				$25,000.00
4500080693	7/27/2016	DEPT OPEN FY17 Val-matio surgebuster	10018385 Crump And Co	$25,000.00
4500080694				$25,000.00
4500080694	7/27/2016	DEPT OPEN FY17 Drilling Holes/dewatering	10027834 Dave McMahon Construction Inc	$25,000.00
4500080695				$25,000.00
4500080695	7/27/2016	DEPT OPEN FY17 Lumber and Supplies	10001559 Dixieline Builders Fund Control Inc	$25,000.00
4500080706				$25,000.00
4500080706	7/27/2016	DEPT OPEN FY17 Electrical relays & comp	10024915 One Source Distributors	$25,000.00
4500080707				$25,000.00
4500080707	7/27/2016	DEPT OPEN FY17 VARIOUS MATERIALS & TOOLS	10001976 Plumbers Depot Inc	$25,000.00
4500080715				$25,000.00
4500080715	7/28/2016	DEPT OPEN FY17 NC PIPES	10002743 Harrington Industrial Plastics LLC	$25,000.00
4500080716				$25,000.00
4500080716	7/28/2016	DEPT OPEN FY16 NC EQUIPMENT RENTAL	10002789 Herc Rentals Inc	$25,000.00
4500080720				$25,000.00
4500080720	7/28/2016	DEPT OPEN FY17 NC GAS MONITORING	10011657 Mine Safety Appliances	$25,000.00
4500080721				$25,000.00
4500080721	7/28/2016	DEPT OPEN FY17 NC PLUMBING PARTS	10016011 Mission Valley Pipe And Supply Inc	$25,000.00
4500080723				$40,000.00
4500080723	7/28/2016	Dept open, safety supplies	10026110 Mallory Safety and Supply LLC	$40,000.00
4500080728				$25,000.00
4500080728	7/28/2016	DEPT OPEN FY17 NC ELECTRICAL PARTS	10008083 Walters Wholesale Electric	$25,000.00
4500080730				$25,000.00
4500080730	7/28/2016	DEPT OPEN FY17 MBC PARTS	10016525 Alfa Laval Inc	$25,000.00
4500080736				$300,000.00
4500080736	7/28/2016	DEPT OPEN FY17 SOLANA BEACH	10005420 City Of Solana Beach	$300,000.00
4500080738				$26,689.80
4500080738	7/28/2016	600PD SFF I3/3.7 4GB 500GB WIN7P	10029063 PCM Sales Inc	$14,629.68
4500080738	7/28/2016	P1N51AT	10029063 PCM Sales Inc	$817.70
4500080738	7/28/2016	M1P02AA#ABA	10029063 PCM Sales Inc	$7,736.75
4500080738	7/28/2016	CAEWR-2	10029063 PCM Sales Inc	$140.00
4500080738	7/28/2016	D7Z72AA#ABA	10029063 PCM Sales Inc	$352.67
4500080738	7/28/2016	CAEWR-2	10029063 PCM Sales Inc	$4.00
4500080738	7/28/2016	640PB I5/2.7 14 4GB 500GB DVDR W7P-W8.1P	10029063 PCM Sales Inc	$3,000.00
4500080738	7/28/2016	CAEWR-1	10029063 PCM Sales Inc	$9.00
4500080750				$5,000,000.00
4500080750	7/28/2016	DEPT OPEN FY17 ESCONDIDO HALE AVE HARRF	10012059 City of Escondido	$5,000,000.00
4500080761				$25,000.00
4500080761	7/28/2016	DEPT OPEN FY17 Miramar Lab Supplies	10002729 Hach Company	$25,000.00
4500080769				$25,000.00
4500080769	7/28/2016	DEPT OPEN FY17 PUMPS AND PARTS ALV	10033642 INNOVATIVE CONSTRUCTION SERVICES	$25,000.00
4500080775				$25,000.00
4500080775	7/28/2016	DEPT OPEN FY17 PUMPS and PARTS	10015951 Motion Industries Inc	$25,000.00
4500080777				$25,000.00
4500080777	7/28/2016	DEPT OPEN FY17 PARTS AND SUPPLIES	10024915 One Source Distributors	$25,000.00
4500080784				$25,000.00
4500080784	7/28/2016	DEPT OPEN FY17 Paraflow frame heat excng	10032198 SPX CORPORATION	$25,000.00
4500080789				$38,000.00
4500080789	7/28/2016	DEPT OPEN FY17 SODIUM RESERVOIRS	10012283 Abcana Industries	$18,000.00
4500080789	7/28/2016	DEPT OPEN FY17 SODIUM RECYCLES WATER	10012283 Abcana Industries	$20,000.00
4500080790				$1,135,882.00
4500080790	7/28/2016	WELLNESS	10019701 San Diego Sports Medicine & Family	$1,135,882.00
4500080793				$25,000.00
4500080793	7/28/2016	DEPT.OPEN-GENERATOR SERVICES, REPAIRS	10001793 Bay City Equipment Industries Inc	$25,000.00
4500080796				$342,297.80
4500080796	7/28/2016	DEPT OPEN - LANDSCAPE MAINTENANCE	10021147 Shoreline Land Care Inc	$342,297.80
4500080801				$327,352.00
4500080801	7/28/2016	Dept. Open - Annual Support ESA	10026555 Enforcement Support Service Inc	$327,352.00
4500080804				$220,000.00
4500080804	7/28/2016	DEPT OPEN FY17 SATELI AERIAL PHOTOS MBOO	10018808 Atoll Ventures Corp	$220,000.00
4500080806				$25,000.00
4500080806	7/28/2016	DEPT OPEN FY17 MAINT CTD UNIT MBOO	10011056 Sea Bird Electronics Inc	$25,000.00
4500080808				$50,000.00
4500080808	7/28/2016	Department Open (MRO) SAFETY SUPPLIES	10026110 Mallory Safety and Supply LLC	$50,000.00
4500080809				$110,000.00
4500080809	7/28/2016	DO-UNITED SITE SVC-Portable Restrooms	10016561 United Site Services of CA Inc	$110,000.00
4500080810				$59,170.05
4500080810	7/28/2016	Curved Banguette	10001847 Parron Hall Corporation	$6,874.34
4500080810	7/28/2016	True Love Chair	10001847 Parron Hall Corporation	$10,202.76
4500080810	7/28/2016	UXL Crescent Table	10001847 Parron Hall Corporation	$1,104.84
4500080810	7/28/2016	Power module	10001847 Parron Hall Corporation	$729.21
4500080810	7/28/2016	Acrobat Crescent Table	10001847 Parron Hall Corporation	$3,064.14
4500080810	7/28/2016	IO Post	10001847 Parron Hall Corporation	$1,615.56
4500080810	7/28/2016	UXL Stack Chairs	10001847 Parron Hall Corporation	$4,640.30
4500080810	7/28/2016	Cabinet	10001847 Parron Hall Corporation	$2,197.96
4500080810	7/28/2016	Lab Table	10001847 Parron Hall Corporation	$901.60
4500080810	7/28/2016	CPU Holder	10001847 Parron Hall Corporation	$156.14
4500080810	7/28/2016	Adjustable Chair	10001847 Parron Hall Corporation	$496.96
4500080810	7/28/2016	Fixed Height Stool	10001847 Parron Hall Corporation	$1,215.52
4500080810	7/28/2016	Round Cafe Table	10001847 Parron Hall Corporation	$228.36
4500080810	7/28/2016	Table Base	10001847 Parron Hall Corporation	$397.74
4500080810	7/28/2016	Flat Power Port	10001847 Parron Hall Corporation	$383.01
4500080810	7/28/2016	UXL Table	10001847 Parron Hall Corporation	$254.86
4500080810	7/28/2016	18" Ottoman	10001847 Parron Hall Corporation	$2,135.04
4500080810	7/28/2016	30" Ottoman	10001847 Parron Hall Corporation	$952.54
4500080810	7/28/2016	Modular seating	10001847 Parron Hall Corporation	$3,425.20
4500080810	7/28/2016	Curved Modular Seating	10001847 Parron Hall Corporation	$2,602.20
4500080810	7/28/2016	Cabana Table	10001847 Parron Hall Corporation	$711.16
4500080810	7/28/2016	Ganging Device	10001847 Parron Hall Corporation	$108.20
4500080810	7/28/2016	Shipping	10001847 Parron Hall Corporation	$4,556.92
4500080810	7/28/2016	Delivery	10001847 Parron Hall Corporation	$2,105.88
4500080810	7/28/2016	High Tower Chairs	10001847 Parron Hall Corporation	$6,628.04
4500080810	7/28/2016	Fabrics and countertops	10001847 Parron Hall Corporation	$1,028.86
4500080810	7/28/2016	Stools	10001847 Parron Hall Corporation	$379.85
4500080810	7/28/2016	Frieght	10001847 Parron Hall Corporation	$72.86
4500080817				$200,000.00
4500080817	7/28/2016	DEPT OPEN FY17 SAND ROCK RIPRAP BASE ETC	10003428 West Coast Sand and Gravel Inc	$200,000.00
4500080819				$250,000.00
4500080819	7/28/2016	DEPT OPEN FY17 Ferric ChlorideMiraMar	10007219 Kemira Water Solutions Inc	$250,000.00
4500080820				$250,000.00
4500080820	7/28/2016	DEPT OPEN FY17 Purchase various types	10013054 Ferguson Enterprises Inc	$250,000.00
4500080831				$25,000.00
4500080831	7/28/2016	Dept open, pipe parts & materials	10028585 Oldcastle Precast Inc	$25,000.00
4500080837				$300,000.00
4500080837	7/28/2016	DEPT OPEN FY17 Furnish PUD	10003978 Diamond Concrete Supply Inc	$300,000.00
4500080840				$300,000.00
4500080840	7/28/2016	DEPT OPEN FY17 Purchase of aggregates	10003428 West Coast Sand and Gravel Inc	$300,000.00
4500080842				$500,000.00
4500080842	7/28/2016	DEPT OPEN FY17 Disposal and Recycling	10016113 Vulcan Materials Company	$500,000.00
4500080847				$170,000.00
4500080847	7/28/2016	Department Open-Abatement	10035456 GGG Demolition, Inc.	$100,000.00
4500080847	7/28/2016	PO MOD:4500080847	10035456 GGG Demolition, Inc.	$70,000.00
4500080850				$80,000.00
4500080850	7/28/2016	DO-Premier Carpet Care-Club Levels	10027766 Timothy M & Deborah A Dugan	$35,000.00
4500080850	7/28/2016	DO-Premier Carpet Care-Suites, Locker Rm	10027766 Timothy M & Deborah A Dugan	$45,000.00
4500080852				$36,590.41
4500080852	7/28/2016	Atos, Project Management	10026965 Atos IT Solutions & Services Inc	$816.00
4500080852	7/28/2016	Atos, Remove Existing Cabling & Blocks	10026965 Atos IT Solutions & Services Inc	$2,000.00
4500080852	7/28/2016	Atos, Install New Rack, Cable Mngrs	10026965 Atos IT Solutions & Services Inc	$889.00
4500080852	7/28/2016	Atos, Install, Terminate & Test Fiber	10026965 Atos IT Solutions & Services Inc	$1,667.00
4500080852	7/28/2016	Atos, Install, Dual CAT6A Cabling	10026965 Atos IT Solutions & Services Inc	$6,120.00
4500080852	7/28/2016	Atos, Rack, 19x7 Standard Blk	10026965 Atos IT Solutions & Services Inc	$225.54
4500080852	7/28/2016	Atos, CCS 6"x7' Blk	10026965 Atos IT Solutions & Services Inc	$1,454.14
4500080852	7/28/2016	Atos, 12" Universal Runway	10026965 Atos IT Solutions & Services Inc	$131.92
4500080852	7/28/2016	Atos, 3" Chnl Rack to Rnwy Mtng Plate	10026965 Atos IT Solutions & Services Inc	$53.38
4500080852	7/28/2016	Atos, Wall Angle Support Kit	10026965 Atos IT Solutions & Services Inc	$33.88
4500080852	7/28/2016	Atos, Cable Runway Eleavation Kit	10026965 Atos IT Solutions & Services Inc	$53.10
4500080852	7/28/2016	Atos, Evo. Horiz. Ca. Mgr.	10026965 Atos IT Solutions & Services Inc	$162.12
4500080852	7/28/2016	Atos, Evo. Horiz. Ca. Mgr.	10026965 Atos IT Solutions & Services Inc	$815.40
4500080852	7/28/2016	Atos, Misc and Hardware	10026965 Atos IT Solutions & Services Inc	$277.78
4500080852	7/28/2016	Atos, MIC Tight-Buff Intlkng Armor Cable	10026965 Atos IT Solutions & Services Inc	$537.00
4500080852	7/28/2016	Atos, CCS-01U Housing	10026965 Atos IT Solutions & Services Inc	$362.72
4500080852	7/28/2016	Atos, Shelf/Lable Panel	10026965 Atos IT Solutions & Services Inc	$118.92
4500080852	7/28/2016	Atos, Closet Connector Housing	10026965 Atos IT Solutions & Services Inc	$263.06
4500080852	7/28/2016	Atos, UniCam High-Perf Conn SC Org Pk	10026965 Atos IT Solutions & Services Inc	$586.90
4500080852	7/28/2016	Atos, MM LC Duplex OM# Patch Cords	10026965 Atos IT Solutions & Services Inc	$326.00
4500080852	7/28/2016	Atos, Cat6A OPS x 1000' Reels	10026965 Atos IT Solutions & Services Inc	$13,082.72
4500080852	7/28/2016	Atos, PP48AC6AT 48 Port Cat 6A Ang	10026965 Atos IT Solutions & Services Inc	$1,387.16
4500080852	7/28/2016	Atos, Copperten KM8 PUN DN Jack 568A/B	10026965 Atos IT Solutions & Services Inc	$830.16
4500080852	7/28/2016	Atos, 4Ft Cat 6A Cord, Blue 568A Wiring	10026965 Atos IT Solutions & Services Inc	$621.72
4500080852	7/28/2016	Atos, 7Ft Cat 6A Cord, Blue 568A Wiring	10026965 Atos IT Solutions & Services Inc	$762.48
4500080852	7/28/2016	Atos, 10Ft Cat 6A Cord, Blue 568A Wiring	10026965 Atos IT Solutions & Services Inc	$879.48
4500080852	7/28/2016	Atos, 15Ft Cat 6a cord, Blue	10026965 Atos IT Solutions & Services Inc	$1,136.16
4500080852	7/28/2016	Misc and Spendables	10026965 Atos IT Solutions & Services Inc	$996.67
4500080862				$48,000.00
4500080862	7/28/2016	DEPT OPEN FY17 INSTURMENTPARTS IWLI	10012381 Agilent Technologies Inc	$3,000.00
4500080862	7/28/2016	DEPT OPEN FY17 PARTS GC/MS INSTR ECS	10012381 Agilent Technologies Inc	$25,000.00
4500080862	7/28/2016	DEPT OPEN FY17 PARTS AGILENT EQUIP WQCS	10012381 Agilent Technologies Inc	$20,000.00
4500080874				$150,000.00
4500080874	7/28/2016	DEPT OPEN FY17 MBC FERROUS CHLORIDE	10010120 California Water Technologies LLC	$10,000.00
4500080874	7/28/2016	DEPT OPEN FY17 NC FERROUS CHLORIDE	10010120 California Water Technologies LLC	$10,000.00
4500080874	7/28/2016	DEPT OPEN FY17 PT LOMA FERROUS CHLORIDE	10010120 California Water Technologies LLC	$130,000.00
4500080879				$122,508.00
4500080879	7/28/2016	DEPT OPEN FY17 SB EDR	10007090 GE Mobile Water Inc	$122,508.00
4500080880				$270,000.00
4500080880	7/28/2016	DEPT OPEN FY17 NC EDR	10007090 GE Mobile Water Inc	$270,000.00
4500080900				$25,000.00
4500080900	7/29/2016	Dept - open Digitizing/Scan Maps	10012282 Advance Reprographics	$25,000.00
4500080902				$26,000.00
4500080902	7/29/2016	DEPT OPEN FY17 HydrofluosilicicAcid Otay	10005805 Brenntag Pacific Inc	$26,000.00
4500080906				$800,000.00
4500080906	7/29/2016	DEPT OPEN - COPTER MAINTENANCE	10006504 Rotorcraft Support Inc	$800,000.00
4500080911				$25,000.00
4500080911	7/29/2016	Dept Open - Safety Equipment	10004847 Hudson Safe T Lite Rentals	$25,000.00
4500080915				$25,000.00
4500080915	7/29/2016	Dept open, pump parts	10010075 Calif Environmental Controls Inc	$25,000.00
4500080922				$3,070,385.00
4500080922	7/29/2016	DEPT OPEN FY17 GUARD SVCS ALVARADO WTP	10001965 Securitas Security Services USA Inc	$189,000.00
4500080922	7/29/2016	DEPT OPEN FY17 GUARD SVCS MIRAMAR WTP	10001965 Securitas Security Services USA Inc	$189,000.00
4500080922	7/29/2016	DEPT OPEN FY17 GUARD SVCS OTAY WTP	10001965 Securitas Security Services USA Inc	$189,000.00
4500080922	7/29/2016	DEPT OPEN FY17 GUARD SVCS SAN VICENTE	10001965 Securitas Security Services USA Inc	$183,750.00
4500080922	7/29/2016	DEPT OPEN FY17 GUARD SVCS LAKE HODGES	10001965 Securitas Security Services USA Inc	$63,000.00
4500080922	7/29/2016	DEPT OPEN FY17 GUARD SVCS WATER	10001965 Securitas Security Services USA Inc	$487,500.00
4500080922	7/29/2016	DEPT OPEN FY17 GUARD SVCS METRO	10001965 Securitas Security Services USA Inc	$782,250.00
4500080922	7/29/2016	DEPT OPEN FY17 GUARD SVCS MUNI	10001965 Securitas Security Services USA Inc	$143,850.00
4500080922	7/29/2016	DEPT OPEN FY17 GUARD SVCS ALL MOC	10001965 Securitas Security Services USA Inc	$184,800.00
4500080922	7/29/2016	DEPT OPEN FY17 SOC GUARD SVCS	10001965 Securitas Security Services USA Inc	$69,000.00
4500080922	7/29/2016	DEPT OPEN FY17 GUARD SVCS ROVING	10001965 Securitas Security Services USA Inc	$267,141.00
4500080922	7/29/2016	DEPT OPEN FY17 GUARD ROVING SAN VICENTE	10001965 Securitas Security Services USA Inc	$18,992.00
4500080922	7/29/2016	DEPT OPEN FY17 GUARD ROVING LAKE HODGES	10001965 Securitas Security Services USA Inc	$8,602.00
4500080922	7/29/2016	PO MOD 4500080922 LINE 5 HODGES	10001965 Securitas Security Services USA Inc	$105,000.00
4500080922	7/29/2016	PO MOD 4500080922 LINE 10 SOC	10001965 Securitas Security Services USA Inc	$189,500.00
4500080924				$25,000.00
4500080924	7/29/2016	DEPT OPEN FY17 4 as Needed Litter Fences	10026490 Metta Technologies Inc	$25,000.00
4500080925				$933,182.00
4500080925	7/29/2016	D/O PERSONNEL-READ	10011041 San Diego Theatres Inc	$519,741.00
4500080925	7/29/2016	D/O PERSONNEL-CONCOURSE	10011041 San Diego Theatres Inc	$142,358.00
4500080925	7/29/2016	D/O PERSONNEL-DSD	10011041 San Diego Theatres Inc	$232,658.00
4500080925	7/29/2016	D/O PERSONNEL-PRINT SHOP	10011041 San Diego Theatres Inc	$38,425.00
4500080929				$237,849.00
4500080929	7/29/2016	D/O REPAIR & MAITENANCE-READ	10011041 San Diego Theatres Inc	$132,471.00
4500080929	7/29/2016	D/O REPAIR & MAINTENANCE CONCOURSE	10011041 San Diego Theatres Inc	$36,284.00
4500080929	7/29/2016	D/O REPAIR & MAITENANCE-DSD	10011041 San Diego Theatres Inc	$59,300.00
4500080929	7/29/2016	D/O REPAIR & MAINTENANCE-PRINT SHOP	10011041 San Diego Theatres Inc	$9,794.00
4500080930				$160,000.00
4500080930	7/29/2016	Dept Open FY17 SD County Probation Labor	10010189 County of San Diego	$160,000.00
4500080931				$108,793.56
4500080931	7/29/2016	DEPT OPEN FY17 JANITORIAL SVS ALV	10018294 T and T Janitorial	$49,129.16
4500080931	7/29/2016	DEPT OPEN FY17 JANITORIAL SVS NTC	10018294 T and T Janitorial	$29,664.40
4500080931	7/29/2016	DEPT OPEN FY17 JANITORIAL SVS NTC	10018294 T and T Janitorial	$15,000.00
4500080931	7/29/2016	DEPT OPEN FY17 JANITORIAL SVS NTC	10018294 T and T Janitorial	$15,000.00
4500080935				$530,012.87
4500080935	7/29/2016	CONTR FY17 BLACK & VEATCH AMD 3	10004435 Black And Veatch	$414,400.00
4500080935	7/29/2016	CONTR FY17 BLACK & VEATCH AMD 2	10004435 Black And Veatch	$105,477.87
4500080935	7/29/2016	CONTR MOD TO PO4500080935 AMD 3	10004435 Black And Veatch	$10,135.00
4500080936				$175,000.00
4500080936	7/29/2016	DO-Urban Corps	10000846 Urban Corps Of San Diego	$175,000.00
4500080943				$101,167.00
4500080943	7/29/2016	CDBG OPEN-CDBG ACCESS	10009068 Access Inc	$101,167.00
4500080944				$65,000.00
4500080944	7/29/2016	DO-Audio Associates	10001760 Audio Associates	$65,000.00
4500080945				$47,800.00
4500080945	7/29/2016	DO-Custom Antenna	10010105 Custom Antenna System Inc	$35,000.00
4500080945	7/29/2016	MODIFY Custom Antenna PO 4500080945	10010105 Custom Antenna System Inc	$6,800.00
4500080945	7/29/2016	MODIFY Custom Antenna PO 4500080945	10010105 Custom Antenna System Inc	$6,000.00
4500080946				$250,000.00
4500080946	7/29/2016	DEPT OPEN-CDBG REALITY CHANGERS	10028573 Reality Changers	$250,000.00
4500080947				$25,000.00
4500080947	7/29/2016	DEPT OPEN - TREE TRIMMING	10003427 West Coast Arborists Inc	$25,000.00
4500080948				$31,200.00
4500080948	7/29/2016	DEPT OPEN - TREE TRIMMING	10003427 West Coast Arborists Inc	$31,200.00
4500080953				$49,999.00
4500080953	7/29/2016	DEPT OPEN - TREE TRIMMING	10003427 West Coast Arborists Inc	$49,999.00
4500080961				$35,000.00
4500080961	7/29/2016	DEPT OPEN - TREE TRIMMING	10003427 West Coast Arborists Inc	$20,000.00
4500080961	7/29/2016	MOD - TREE TRIMMING	10003427 West Coast Arborists Inc	$15,000.00
4500080968				$200,000.00
4500080968	7/29/2016	DEPT OPEN - TREE TRIMMING	10003427 West Coast Arborists Inc	$200,000.00
4500080969				$65,000.00
4500080969	7/29/2016	DEPT OPEN FY17 Ammonium Chloride Otay	10022213 BASF Corp	$65,000.00
4500080970				$30,000.00
4500080970	7/29/2016	DEPT OPEN - TREE TRIMMING	10003427 West Coast Arborists Inc	$30,000.00
4500080971				$30,000.00
4500080971	7/29/2016	DEPT OPEN	10003427 West Coast Arborists Inc	$30,000.00
4500080975				$60,000.00
4500080975	7/29/2016	AS NEEDED EQUIPMENT RENTAL	10002789 Herc Rentals Inc	$30,000.00
4500080975	7/29/2016	AS NEEDED EQUIPMEMENT RENTAL	10002789 Herc Rentals Inc	$30,000.00
4500080976				$150,000.00
4500080976	7/29/2016	AS NEEDED EQUIPMENT RENTAL	10002789 Herc Rentals Inc	$150,000.00
4500080979				$159,923.04
4500080979	7/29/2016	DEPT OPEN - LANDSCAPE MAINTENANCE	10005737 Blue Skies Landscape Maintenance LL	$159,923.04
4500080980				$33,000.00
4500080980	7/29/2016	DEPT OPEN FY17 FS PTL UNIFORM RENTAL	10026489 Prudential Overall Supply	$33,000.00
4500080986				$186,306.00
4500080986	7/29/2016	DEPT OPEN-CDBG ACCION	10012298 Accion San Diego	$186,306.00
4500080987				$50,000.00
4500080987	7/29/2016	DEPT OPEN-CDBG CASA FAMILIAR	10015481 Casa Familiar	$50,000.00
4500080988				$100,000.00
4500080988	7/29/2016	DEPT OPEN-CDBG FHC	10014925 Family Health Centers Of San Diego	$100,000.00
4500080990				$118,340.00
4500080990	7/29/2016	DEPT OPEN-CDBG GRID-CG	10022627 GRID Alternatives	$118,340.00
4500080996				$25,000.00
4500080996	7/29/2016	As Needed Janitorial Services	10020800 Prizm Janitorial Services Inc	$25,000.00
4500081000				$25,000.00
4500081000	7/29/2016	Dept Open, MRO CAT 10 Lighting	10002687 Graybar Electric Company Inc	$25,000.00
4500081002				$25,000.00
4500081002	7/29/2016	Dept open, dump mixed loads	10016113 Vulcan Materials Company	$25,000.00
4500081008				$38,000.00
4500081008	7/29/2016	Department Open-Fire Fighting Foam;1001	10004458 Fire Etc	$38,000.00
4500081010				$25,000.00
4500081010	7/29/2016	Dept Open-Electrical and gas usage-BP	10008667 Electric Building Tenants Committee	$25,000.00
4500081012				$69,880.00
4500081012	7/29/2016	Department Open-Turnout Repair;1132	10036414 MarKen PPE Restoration	$69,880.00
4500081013				$75,000.00
4500081013	7/29/2016	DEPT OPEN-CDBG MAMA'S KITCHEN	10027516 Mamas Kitchen Inc	$75,000.00
4500081019				$325,000.00
4500081019	7/29/2016	DEPT OPEN-CDBG RT SD	10006403 Rebuilding Together San Diego	$325,000.00
4500081021				$168,000.00
4500081021	7/29/2016	DEP OPEN-CDBG CTR FOR CHILDREN	10008958 San Diego Center for Children	$168,000.00
4500081023				$44,376.00
4500081023	8/1/2016	TAPE PIPE-WRAP 1"WIDE 10-MIL	10013054 Ferguson Enterprises Inc	$222.00
4500081023	8/1/2016	METER COMPOUND 4" TRU/FLO W/T10 STD	10013054 Ferguson Enterprises Inc	$28,480.00
4500081023	8/1/2016	METER COMPOUND 3" TRU/FLO W/T10 STD	10013054 Ferguson Enterprises Inc	$15,470.00
4500081023	8/1/2016	DISK 2 1/2" FIRE HYDRANT OOS - RED	10013054 Ferguson Enterprises Inc	$204.00
4500081032				$32,645.40
4500081032	8/1/2016	TUBING COPPER TYPE-K SOFT 1" X 60'COIL	10001863 Pacific Pipeline Supply	$28,350.00
4500081032	8/1/2016	BIB HOSE BRASS S.O.T 3/4" MALE NO LEAD	10001863 Pacific Pipeline Supply	$93.00
4500081032	8/1/2016	CASING GATE 8"OD 10GA-STEEL X 20'	10001863 Pacific Pipeline Supply	$4,202.40
4500081037				$30,000.00
4500081037	8/1/2016	NETWORK IMAC LABOR	10026965 Atos IT Solutions & Services Inc	$30,000.00
4500081054				$193,626.00
4500081054	8/1/2016	DEPT OPEN-CDBG SD LGBT	10006774 San Diego L G B T Community Center	$193,626.00
4500081056				$137,673.00
4500081056	8/1/2016	COVER POLY/CONCRETE 37B NO INSERT 20K	10026946 S & J Supply Co Inc	$137,673.00
4500081058				$118,176.00
4500081058	8/1/2016	DEPT OPEN-CDBG SD SECOND CHANCE	10020208 San Diego Second Chance	$118,176.00
4500081059				$250,000.00
4500081059	8/1/2016	Dept Open- SPRINGBOARD CDFI	10036439 SpringBoard CDFI	$250,000.00
4500081060				$81,000.00
4500081060	8/1/2016	DO - Area Sweeping	10010096 Cannon Pacific Services Inc	$81,000.00
4500081065				$30,000.00
4500081065	8/1/2016	SAP, Training	10026786 SAP Public Services Inc	$30,000.00
4500081066				$4,299,849.24
4500081066	8/1/2016	SAP, Licensing	10026786 SAP Public Services Inc	$4,299,849.24
4500081072				$137,280.00
4500081072	8/1/2016	Dept Open - Wireless Internet Connection	10020046 Cox Communications	$137,280.00
4500081091				$100,000.00
4500081091	8/1/2016	Dept Open - South Bay Fence	10013418 South Bay Fence Inc	$100,000.00
4500081095				$133,857.00
4500081095	8/1/2016	DEPT OPEN-CDBG IRC LEAP	10008417 International Rescue Committee Inc	$133,857.00
4500081100				$25,000.00
4500081100	8/1/2016	AS NEEDED TOOLS & SUPPLIES	10008583 Fastenal Company Sd Branch	$18,000.00
4500081100	8/1/2016	AS NEEDED TOOLS & SUPPLIES	10008583 Fastenal Company Sd Branch	$7,000.00
4500081101				$25,000.00
4500081101	8/1/2016	AS NEEDED ELECTRICAL SUPPLIES	10015353 Consolidated Electrical Distributor	$20,000.00
4500081101	8/1/2016	AS NEEDED ELECTRICAL SUPPLIES	10015353 Consolidated Electrical Distributor	$5,000.00
4500081102				$32,821.28
4500081102	8/2/2016	DEPT OPEN FY17 HACH WIMS MAINT & SUPPORT	10002729 Hach Company	$32,821.28
4500081104				$38,372.20
4500081104	8/2/2016	Department Open-Yr 8 Mt Soledad Lease	10001108 Treasurer of the US	$38,372.20
4500081105				$75,000.00
4500081105	8/2/2016	Department Open-MRO	10002687 Graybar Electric Company Inc	$75,000.00
4500081106				$9,000,000.00
4500081106	8/2/2016	DEPARTMENT OPEN P.O.	10006985 Genuine Parts Company	$9,000,000.00
4500081111				$190,000.00
4500081111	8/2/2016	DEPARTMENT OPEN	10009458 Parkhouse Tire Inc	$190,000.00
4500081117				$25,000.00
4500081117	8/2/2016	DEPT OPEN FY17 PS2 - PARTS/SUPPLIES	10018859 One Source Distributors Inc	$25,000.00
4500081120				$211,991.00
4500081120	8/2/2016	DEPT OPEN-CDBG JACOBS CENTER	10006184 Jacobs Center	$211,991.00
4500081121				$65,000.00
4500081121	8/2/2016	Complete WRAP Restraint System	10036528 Safe Restraints, Inc.	$65,000.00
4500081124				$9,169,082.96
4500081124	8/2/2016	General Liability - PL	10018388 CSAC Excess Insurance Authority	$8,268,003.55
4500081124	8/2/2016	General Liability - MWWD	10018388 CSAC Excess Insurance Authority	$170,926.41
4500081124	8/2/2016	General Liability - Water	10018388 CSAC Excess Insurance Authority	$730,153.00
4500081125				$979,214.36
4500081125	8/2/2016	Optional Excess - PL	10018388 CSAC Excess Insurance Authority	$882,983.40
4500081125	8/2/2016	Optional Excess - MWWD	10018388 CSAC Excess Insurance Authority	$18,254.12
4500081125	8/2/2016	Optional Excess - Water	10018388 CSAC Excess Insurance Authority	$77,976.84
4500081126				$250,252.00
4500081126	8/2/2016	Aircraft - Police	10018388 CSAC Excess Insurance Authority	$87,875.65
4500081126	8/2/2016	Aircraft - Fire	10018388 CSAC Excess Insurance Authority	$162,376.35
4500081127				$4,261,158.00
4500081127	8/2/2016	Property -Muni	10018388 CSAC Excess Insurance Authority	$129,135.00
4500081127	8/2/2016	Property - Metro	10018388 CSAC Excess Insurance Authority	$1,771,586.00
4500081127	8/2/2016	Property - Water	10018388 CSAC Excess Insurance Authority	$123,350.00
4500081127	8/2/2016	Property - Qualcomm	10018388 CSAC Excess Insurance Authority	$184,488.00
4500081127	8/2/2016	Property - Citywide	10018388 CSAC Excess Insurance Authority	$2,052,599.00
4500081128				$51,143.00
4500081128	8/2/2016	Cyber Liability Insurance	10018388 CSAC Excess Insurance Authority	$51,143.00
4500081129				$38,000.00
4500081129	8/2/2016	Fumigation and tent at BPClub	10012375 Agricultural Pest Control	$38,000.00
4500081130				$1,302,705.00
4500081130	8/2/2016	DO-Aramark-Janitorial Services	10030980 Aramark Sports & Entertainment	$1,302,705.00
4500081131				$139,500.00
4500081131	8/2/2016	DO - BP Caltega Sand	10036055 P.W. Gillibrand CO., INC.	$20,500.00
4500081131	8/2/2016	DO - MB Caltega Sand	10036055 P.W. Gillibrand CO., INC.	$20,000.00
4500081131	8/2/2016	DO - NTP Caltega Sand	10036055 P.W. Gillibrand CO., INC.	$36,000.00
4500081131	8/2/2016	DO - STP Caltega Sand	10036055 P.W. Gillibrand CO., INC.	$63,000.00
4500081136				$25,000.00
4500081136	8/2/2016	DEPT OPEN FY17 WWC	10026110 Mallory Safety and Supply LLC	$25,000.00
4500081138				$25,000.00
4500081138	8/2/2016	AS NEEDED CONCRETE TOOLS & SUPPLIES	20000003 White Cap Industries Inc	$25,000.00
4500081139				$120,000.00
4500081139	8/2/2016	DEPT OPEN FY17 Hydrofluosilicic Acid	10005805 Brenntag Pacific Inc	$120,000.00
4500081145				$25,000.00
4500081145	8/2/2016	DEPT OPEN FY17 - FM ALL MOC	10008631 Dunn Edwards Corp	$25,000.00
4500081146				$25,000.00
4500081146	8/2/2016	DEPT OPEN FY17 - FM PS 1	10008631 Dunn Edwards Corp	$25,000.00
4500081148				$25,000.00
4500081148	8/2/2016	DEPT OPEN FY17 FASTENERS, TOOLS, FITTING	10008583 Fastenal Company Sd Branch	$25,000.00
4500081160				$65,408.00
4500081160	8/2/2016	FY17 Dept open - AMI Consultant	10031357 SL-SERCO INC	$50,058.00
4500081160	8/2/2016	FY17 Dept Open - Ami Consultant	10031357 SL-SERCO INC	$15,350.00
4500081178				$150,000.00
4500081178	8/3/2016	AS NEEDED ASPHALT RECYCLING	10016113 Vulcan Materials Company	$45,000.00
4500081178	8/3/2016	AS NEEDED ASPHALT RECYCLING	10016113 Vulcan Materials Company	$7,500.00
4500081178	8/3/2016	AS NEEDED ASPHALT RECYCLING	10016113 Vulcan Materials Company	$45,000.00
4500081178	8/3/2016	AS NEEDED ASPHALT RECYCLING	10016113 Vulcan Materials Company	$7,500.00
4500081178	8/3/2016	AS NEEDED ASPHALT RECYCLING	10016113 Vulcan Materials Company	$45,000.00
4500081183				$1,300,000.00
4500081183	8/3/2016	Dept Open - Lead Abatement Services	10008432 Grondin Construction Inc	$400,000.00
4500081183	8/3/2016	Modify PO 4500081183	10008432 Grondin Construction Inc	$900,000.00
4500081185				$30,000.00
4500081185	8/3/2016	Dept Open - Lead Laboratory Services	10027882 HM Pitt Labs Inc	$30,000.00
4500081190				$25,000.00
4500081190	8/3/2016	DEPT OPEN - Electrical supplies	20000230 Rexel Inc E S D	$25,000.00
4500081203				$402,699.00
4500081203	8/3/2016	DEPT OPEN - REIMBURSEMENT	10031225 CIVITA PUBLIC MAINTENANCE CORP	$402,699.00
4500081204				$80,000.00
4500081204	8/3/2016	DEPT.OPEN-HAZMAT CLEAN UP SERVICE	10034593 Harmony Environmental Services	$80,000.00
4500081208				$25,000.00
4500081208	8/3/2016	DEPT OPEN FY17 Parts, materials for emer	10001793 Bay City Equipment Industries Inc	$25,000.00
4500081210				$78,000.00
4500081210	8/3/2016	Department Open-Generator Service;1022	10001793 Bay City Equipment Industries Inc	$76,000.00
4500081210	8/3/2016	Department Open-Generator Service;1022	10001793 Bay City Equipment Industries Inc	$2,000.00
4500081214				$48,360.00
4500081214	8/3/2016	FY17 DEPT OPEN-JANITORAL	10031646 Keep it Clean Janitor and Cleaning	$48,360.00
4500081215				$71,900.00
4500081215	8/3/2016	DEPT OPEN - HAZMAT DISPOSAL	10011911 Ocean Blue Environmental Services I	$71,900.00
4500081220				$71,397.96
4500081220	8/3/2016	Dept Open - Time Warner Cable Internet	10027930 Time Warner Cable	$71,397.96
4500081221				$30,000.00
4500081221	8/3/2016	Department Open - Property Owner Assoc	10003896 Park Terrace Property Owners Assn	$30,000.00
4500081230				$25,000.00
4500081230	8/3/2016	DEPT OPEN FY17 Polyurethane Sealant	10030911 Seal Guard Inc.	$25,000.00
4500081232				$44,500.00
4500081232	8/3/2016	DEPT OPEN FY17 PT STANDARDS MICRO METRO	10028060 Phenova Inc	$2,500.00
4500081232	8/3/2016	DEPT OPEN FY17 PT STANDARDS MICRO WATER	10028060 Phenova Inc	$4,000.00
4500081232	8/3/2016	DEPT OPEN FY17 PT STANDARDS ECS	10028060 Phenova Inc	$20,000.00
4500081232	8/3/2016	DEPT OPEN FY17 PT STANDARDS WQCS	10028060 Phenova Inc	$18,000.00
4500081233				$148,650.00
4500081233	8/3/2016	ONE TIME FY17 PLWWTP-SHC TANK 1	10013072 J R Filanc Construction Company Inc	$74,325.00
4500081233	8/3/2016	ONE TIME FY17 PLWWTP - SHC TANK #2	10013072 J R Filanc Construction Company Inc	$74,325.00
4500081241				$149,950.00
4500081241	8/3/2016	DEPT OPEN FY17 EL CAPITAN	10001746 Atlas Pumping Service	$20,000.00
4500081241	8/3/2016	DEPT OPEN FY17 HODGES	10001746 Atlas Pumping Service	$11,100.00
4500081241	8/3/2016	DEPT OPEN FY17 OTAY	10001746 Atlas Pumping Service	$20,000.00
4500081241	8/3/2016	DEPT OPEN FY17 SUTHERLAND	10001746 Atlas Pumping Service	$13,200.00
4500081241	8/3/2016	DEPT OPEN FY17 MIRAMAR	10001746 Atlas Pumping Service	$6,120.00
4500081241	8/3/2016	DEPT OPEN FY17 MURRAY	10001746 Atlas Pumping Service	$53,120.00
4500081241	8/3/2016	DEPT OPEN FY17 BARRETT	10001746 Atlas Pumping Service	$4,560.00
4500081241	8/3/2016	DEPT OPEN FY17 BARRETT (CORE)	10001746 Atlas Pumping Service	$10,000.00
4500081241	8/3/2016	DEPT OPEN FY17 SAN VICENTE (CORE)	10001746 Atlas Pumping Service	$11,850.00
4500081243				$25,000.00
4500081243	8/3/2016	DEPT OPEN FY17 GUF	10033595 Corrado Industrial Inc	$25,000.00
4500081245				$25,000.00
4500081245	8/3/2016	BLANKET PO ֠TRUCK RENTAL	10002789 Herc Rentals Inc	$25,000.00
4500081246				$25,000.00
4500081246	8/3/2016	DEPT OPEN FY17 GUF	10026110 Mallory Safety and Supply LLC	$25,000.00
4500081249				$275,000.00
4500081249	8/3/2016	Dept. Open - Psych. Service	10017074 Jolee J Brunton	$275,000.00
4500081250				$25,000.00
4500081250	8/3/2016	DEPT OPEN FY17 WWC	10026110 Mallory Safety and Supply LLC	$25,000.00
4500081252				$480,548.94
4500081252	8/3/2016	Lead Hazard Control: Direct	10027555 The Environmental Health Coalition	$375,008.30
4500081252	8/3/2016	Lead Hazard Control: Other Direct	10027555 The Environmental Health Coalition	$84,786.13
4500081252	8/3/2016	Healthy Homes Initiative	10027555 The Environmental Health Coalition	$20,754.51
4500081253				$120,000.00
4500081253	8/3/2016	AS NEEDED SIGNAL & PED HEADS	10007196 JTB Supply Company Inc	$120,000.00
4500081256				$25,000.00
4500081256	8/3/2016	DEPT OPEN FY17 EMRG PO HVY EQ RNTL METRO	10002789 Herc Rentals Inc	$15,000.00
4500081256	8/3/2016	DEPT OPEN FY17 EMRG PO HVY EQ RNTL MUNI	10002789 Herc Rentals Inc	$10,000.00
4500081257				$25,000.00
4500081257	8/3/2016	DEPT OPEN FY17 EMRGCY PO-PIPELN METRO	10001863 Pacific Pipeline Supply	$15,000.00
4500081257	8/3/2016	DEPT OPEN FY17 EMRGCY PO-PIPELN MUNI	10001863 Pacific Pipeline Supply	$10,000.00
4500081258				$155,000.00
4500081258	8/3/2016	Department Open-Maintanence	10013087 FireWatch	$85,000.00
4500081258	8/3/2016	PO MOD: 4500081258	10013087 FireWatch	$70,000.00
4500081259				$173,400.00
4500081259	8/3/2016	Dept. Open-Employee Parking SDFD;1060	10012308 Ace Parking Management Inc	$119,880.00
4500081259	8/3/2016	Dept. Open-Employee Parking EMS;1060	10012308 Ace Parking Management Inc	$53,520.00
4500081263				$25,000.00
4500081263	8/3/2016	DEPT OPEN FY17 FM MOCALL-BLDG MATERIALS	10013811 The Home Depot Supply Inc	$25,000.00
4500081267				$126,910.00
4500081267	8/4/2016	CGI, PCI Project Management	10026951 CGI Technologies & Solutions Inc	$67,200.00
4500081267	8/4/2016	CGI, PCI Project Management	10026951 CGI Technologies & Solutions Inc	$59,710.00
4500081268				$38,500.00
4500081268	8/4/2016	FY17 DEPT OPEN-SEC MGT	10008583 Fastenal Company Sd Branch	$1,000.00
4500081268	8/4/2016	FY17 DEPT OPEN-MTRP	10008583 Fastenal Company Sd Branch	$10,000.00
4500081268	8/4/2016	FY17 DEPT OPEN-TECOLOTE	10008583 Fastenal Company Sd Branch	$5,000.00
4500081268	8/4/2016	FY17 DEPT OPEN-KC	10008583 Fastenal Company Sd Branch	$500.00
4500081268	8/4/2016	FY17 DEPT OPEN-OVRP	10008583 Fastenal Company Sd Branch	$5,000.00
4500081268	8/4/2016	FY17 DEPT OPEN-BMP	10008583 Fastenal Company Sd Branch	$5,000.00
4500081268	8/4/2016	FY17 DEPT OPEN-OS CANYONS	10008583 Fastenal Company Sd Branch	$5,000.00
4500081268	8/4/2016	FY17 DEPT OPEN-LOS PEN	10008583 Fastenal Company Sd Branch	$5,000.00
4500081268	8/4/2016	FY17 DEPT OPEN-GEN OS	10008583 Fastenal Company Sd Branch	$1,000.00
4500081268	8/4/2016	FY17 DEPT OPEN-BRUSH	10008583 Fastenal Company Sd Branch	$1,000.00
4500081273				$25,000.00
4500081273	8/4/2016	DEPT OPEN FY17 SB WHS	10009475 Applied Industrial Technologies	$25,000.00
4500081283				$25,000.00
4500081283	8/4/2016	DEPT OPEN FY17 PL WHS	10005772 Bell Pipe And Supply	$25,000.00
4500081284				$55,000.00
4500081284	8/4/2016	DEPT.OPEN-SHREDDING SERVICES	10030219 Shred it USA	$55,000.00
4500081290				$85,000.00
4500081290	8/4/2016	Department Open-Electrical Materials	10002687 Graybar Electric Company Inc	$35,000.00
4500081290	8/4/2016	PO MOD: 4500081290	10002687 Graybar Electric Company Inc	$50,000.00
4500081294				$53,540.00
4500081294	8/4/2016	Investments	10005735 Bloomberg Finance L.P.	$30,800.00
4500081294	8/4/2016	Wastewater Muni	10005735 Bloomberg Finance L.P.	$3,300.00
4500081294	8/4/2016	Wastewater Metro	10005735 Bloomberg Finance L.P.	$3,300.00
4500081294	8/4/2016	Water	10005735 Bloomberg Finance L.P.	$6,600.00
4500081294	8/4/2016	Investments	10005735 Bloomberg Finance L.P.	$6,678.00
4500081294	8/4/2016	Wastewater Muni	10005735 Bloomberg Finance L.P.	$715.50
4500081294	8/4/2016	Wastewater Metro	10005735 Bloomberg Finance L.P.	$715.50
4500081294	8/4/2016	Water	10005735 Bloomberg Finance L.P.	$1,431.00
4500081295				$150,000.00
4500081295	8/4/2016	DEPT OPEN FY17 Concrete pumping services	10030527 Lopez Concrete Pumping	$150,000.00
4500081301				$66,670.00
4500081301	8/4/2016	Dept. Open-Psychological Services;1506	10017074 Jolee J Brunton	$40,000.00
4500081301	8/4/2016	Dept. Open-Psychological Services;1506	10017074 Jolee J Brunton	$10,000.00
4500081301	8/4/2016	Dept. Open-Psychological Services;1506	10017074 Jolee J Brunton	$16,670.00
4500081303				$309,728.00
4500081303	8/4/2016	DEPT OPEN FY17 SAN DIEGUITO RIVER VALLEY	10010189 County of San Diego	$309,728.00
4500081308				$25,000.00
4500081308	8/4/2016	DEPT OPEN FY17 MBC WHS	10015351 Cortech Engineering Inc	$25,000.00
4500081314				$25,000.00
4500081314	8/4/2016	DEPT OPEN FY17 NC WHS	10017076 DC Frost Associates Inc	$25,000.00
4500081316				$67,800.00
4500081316	8/4/2016	Department Open-Security	10011610 Able Patrol and Guard	$67,800.00
4500081318				$300,000.00
4500081318	8/4/2016	Provide Equipment rental, as needed.	10002789 Herc Rentals Inc	$300,000.00
4500081322				$25,000.00
4500081322	8/4/2016	DEPT OPEN FY17 NCWRP WHS	10020854 GE Osmonics Inc	$25,000.00
4500081323				$25,000.00
4500081323	8/4/2016	DEPT OPEN FY17 MBC WHS	10017150 Gierlich Mitchell Inc	$25,000.00
4500081325				$25,000.00
4500081325	8/4/2016	DEPT OPEN FY17 PTL WHS	10017150 Gierlich Mitchell Inc	$25,000.00
4500081327				$25,000.00
4500081327	8/4/2016	DEPT OPEN FY17 PEN WHS	10004900 Infilco Degremont Inc	$25,000.00
4500081328				$71,200.00
4500081328	8/4/2016	DEPT OPEN FY17 DIG ALERT CONST & MAINT	10000875 Underground Service Alert of	$28,000.00
4500081328	8/4/2016	DEPT OPEN FY17 DIG ALERT WASTEWATER MUNI	10000875 Underground Service Alert of	$23,700.00
4500081328	8/4/2016	DEPT OPEN FY17 DIG ALERT STREETS DIV	10000875 Underground Service Alert of	$19,500.00
4500081342				$60,000.00
4500081342	8/4/2016	DEPT OPEN FY17 MBC WHS	10002687 Graybar Electric Company Inc	$60,000.00
4500081344				$60,000.00
4500081344	8/4/2016	DEPT OPEN FY17 NC WHS	10002687 Graybar Electric Company Inc	$60,000.00
4500081346				$100,000.00
4500081346	8/4/2016	DEPT OPEN FY17 ELECTRICAL & INSTRUMENTAL	10002687 Graybar Electric Company Inc	$75,000.00
4500081346	8/4/2016	DEPT OPEN FY17 ELECTRICAL & PARTS	10002687 Graybar Electric Company Inc	$25,000.00
4500081355				$25,000.00
4500081355	8/4/2016	DEPT OPEN FY17 RIGGING ROPE & CHAINS WCM	10001804 Bantry Industrial And Marine Corp	$25,000.00
4500081358				$25,000.00
4500081358	8/4/2016	DEPT OPEN FY17 CIP FITTINGS AND PARTS	10013054 Ferguson Enterprises Inc	$25,000.00
4500081359				$25,000.00
4500081359	8/4/2016	DEPT OPEN FY17 PIPING SUPPLIES	10006426 Reliable Pipe Supply Co Inc	$25,000.00
4500081361				$25,000.00
4500081361	8/4/2016	DEPT OPEN FY17 HERSEYS REGISTER	10016001 Hersey Meters A Div Of Muellers Co	$25,000.00
4500081364				$28,000.00
4500081364	8/4/2016	DO-Epic Pest Control & Landscape	10012977 Epic Pest Control and Landscape	$28,000.00
4500081369				$400,000.00
4500081369	8/4/2016	AS NEEDED ASPHALT	10016113 Vulcan Materials Company	$148,000.00
4500081369	8/4/2016	AS NEEDED ASPHALT	10016113 Vulcan Materials Company	$4,000.00
4500081369	8/4/2016	AS NEEDED ASPHALT	10016113 Vulcan Materials Company	$144,000.00
4500081369	8/4/2016	AS NEEDED ASPHALT	10016113 Vulcan Materials Company	$20,000.00
4500081369	8/4/2016	AS NEEDED ASPHALT	10016113 Vulcan Materials Company	$84,000.00
4500081370				$85,000.00
4500081370	8/4/2016	DO - Mowing	10013405 Powerland Equipment Inc	$85,000.00
4500081372				$39,993.86
4500081372	8/4/2016	AS NEEDED PROVIDE BAGGED ASPHALT	10029256 Crafco Inc	$14,999.44
4500081372	8/4/2016	MODIFICATION TO PO #4500081372	10029256 Crafco Inc	$24,994.42
4500081385				$100,000.00
4500081385	8/4/2016	AS NEEDED ASPHALT RELEASE AGENT	10015433 Superco Specialty Products	$100,000.00
4500081388				$70,000.00
4500081388	8/4/2016	DEPARTEMNTAL OPEN P.O.	10028310 Competitive Metals	$70,000.00
4500081389				$50,000.00
4500081389	8/4/2016	DEPARTEMNTAL OPEN P.O.	10011911 Ocean Blue Environmental Services I	$50,000.00
4500081391				$50,000.00
4500081391	8/4/2016	DEPT.OPEN-BADGES, CLEANING & REPAIR	10024371 GT Distributors Inc	$50,000.00
4500081392				$200,000.00
4500081392	8/4/2016	Department Open-3c's Configuration	10033406 AGGREGATEWAY LLC	$200,000.00
4500081396				$25,000.00
4500081396	8/4/2016	DO - Fence Repairs	10013418 South Bay Fence Inc	$25,000.00
4500081400				$373,000.00
4500081400	8/4/2016	HHWTF and Events HHW Costs	10015305 Clean Harbors Environmental	$352,000.00
4500081400	8/4/2016	HHWTF OPP Eligible Costs	10015305 Clean Harbors Environmental	$10,000.00
4500081400	8/4/2016	Events OPP Eligible Costs	10015305 Clean Harbors Environmental	$11,000.00
4500081404				$49,200.00
4500081404	8/4/2016	Watercraft - PUD	10018388 CSAC Excess Insurance Authority	$6,664.00
4500081404	8/4/2016	Watercraft - Police	10018388 CSAC Excess Insurance Authority	$2,302.00
4500081404	8/4/2016	Watercraft - Park & Recreation	10018388 CSAC Excess Insurance Authority	$1,617.00
4500081404	8/4/2016	Watercraft - Lifeguard	10018388 CSAC Excess Insurance Authority	$16,953.00
4500081404	8/4/2016	Watercraft - Dams	10018388 CSAC Excess Insurance Authority	$10,832.00
4500081404	8/4/2016	Watercraft - Rec	10018388 CSAC Excess Insurance Authority	$10,832.00
4500081423				$37,000.00
4500081423	8/5/2016	Elise Ciez, art registration services	10036454 Elise Ciez	$14,000.00
4500081423	8/5/2016	Elise Ciez, PO mod for PO 4500081423	10036454 Elise Ciez	$23,000.00
4500081425				$45,000.00
4500081425	8/5/2016	DEPT OPEN- LANDSCAPE MAINTENANCE	10000846 Urban Corps Of San Diego	$45,000.00
4500081426				$200,000.00
4500081426	8/5/2016	AS NEEDED WEED ABATEMENT SERVICES	10000846 Urban Corps Of San Diego	$200,000.00
4500081427				$100,000.00
4500081427	8/5/2016	AS NEEDED BRIDGE CLEANING	10000846 Urban Corps Of San Diego	$50,000.00
4500081427	8/5/2016	MODIFICATION OF PO #4500081427	10000846 Urban Corps Of San Diego	$50,000.00
4500081428				$743,496.00
4500081428	8/5/2016	CONTRACTUAL FY17 ADS CORP INVOICE D	10034281 ADS Corp	$743,496.00
4500081429				$534,650.00
4500081429	8/5/2016	CONTRACTUAL FY17 ADS CORP WWC MUNI	10034281 ADS Corp	$534,650.00
4500081434				$400,576.68
4500081434	8/5/2016	Ace Parking Mgmt.	10012308 Ace Parking Management Inc	$225,000.00
4500081434	8/5/2016	ACE PARKING MGMT.	10012308 Ace Parking Management Inc	$175,576.68
4500081435				$25,000.00
4500081435	8/5/2016	DEPARTMENTAL OPEN P.O.	10012991 El Dorado Coatings Inc	$25,000.00
4500081437				$99,262.00
4500081437	8/5/2016	Dept. Open Service Software	10026534 Northrop Grumman System Corp	$99,262.00
4500081441				$45,699.84
4500081441	8/5/2016	TOWEL PAPER SINGLEFOLD WAXIE 850024 CASE	10008332 Waxies Enterprises Inc	$2,600.00
4500081441	8/5/2016	TOILET PAPER 2-PLY WAXIE 851218 CASE	10008332 Waxies Enterprises Inc	$7,238.40
4500081441	8/5/2016	SPRING MINT LIQUID ENZYMES WAXIE 162070	10008332 Waxies Enterprises Inc	$2,131.08
4500081441	8/5/2016	CLEANER GLASS SPARKLE WAXIE 950151 12/CS	10008332 Waxies Enterprises Inc	$2,664.00
4500081441	8/5/2016	SPONGE CELLULOUE 7.5 x 4.5 x 1.5	10008332 Waxies Enterprises Inc	$33.60
4500081441	8/5/2016	TOILET PAPER WAXIE 851193 (PD ONLY)	10008332 Waxies Enterprises Inc	$1,226.80
4500081441	8/5/2016	CLEANER SAFETY BLITZ WAXIE 870120	10008332 Waxies Enterprises Inc	$374.40
4500081441	8/5/2016	COVER TOILET-SEAT 1/2FLD WAXIE 851530 CS	10008332 Waxies Enterprises Inc	$1,871.40
4500081441	8/5/2016	TISSUE FACIAL WAXIE#851430 OR =	10008332 Waxies Enterprises Inc	$67.20
4500081441	8/5/2016	DISINFECT HUSKY 814 WAXIE170900 1QT12/CS	10008332 Waxies Enterprises Inc	$2,448.00
4500081441	8/5/2016	SOAP LIQUID PINK SATIN WAXIE 380254 1GL	10008332 Waxies Enterprises Inc	$707.52
4500081441	8/5/2016	BAG TRASH 45 GAL 40"x48" WAXIE 702500	10008332 Waxies Enterprises Inc	$15,321.60
4500081441	8/5/2016	CLEANER BATHROOM DBBC WAXIE 030090 1QT	10008332 Waxies Enterprises Inc	$5,904.00
4500081441	8/5/2016	TOWEL PAPER MULTIFOLD WAXIE 850390 CASE	10008332 Waxies Enterprises Inc	$3,111.84
4500081448				$50,803.03
4500081448	8/5/2016	FY17 Dept Open-Third Party Administrator	10004082 Milliman Usa	$50,803.03
4500081451				$30,000.00
4500081451	8/5/2016	DEPT OPEN FY17 NCAWPF AQUA AMMONIA 19%	10005805 Brenntag Pacific Inc	$30,000.00
4500081452				$25,000.00
4500081452	8/5/2016	DEPT OPEN FY17 Janitorial Servs Chollas	10020800 Prizm Janitorial Services Inc	$25,000.00
4500081455				$525,000.00
4500081455	8/5/2016	Department Open-Recycle Cans	10006428 Rehrig Pacific Company	$525,000.00
4500081456				$25,000.00
4500081456	8/5/2016	DEPT OPEN: SECURITY CAMERA REPAIR	10029908 DVR Simple Solutions	$25,000.00
4500081457				$25,000.00
4500081457	8/5/2016	DEPT OPEN FY17 NC WHS	10018321 Controlled Motion Solutions	$25,000.00
4500081469				$551,259.50
4500081469	8/8/2016	CGI, Catalog/Portal 2.0	10026951 CGI Technologies & Solutions Inc	$29,315.00
4500081469	8/8/2016	CGI, Change Management	10026951 CGI Technologies & Solutions Inc	$88,357.50
4500081469	8/8/2016	CGI, Configuration Management & CMDB	10026951 CGI Technologies & Solutions Inc	$64,707.50
4500081469	8/8/2016	CGI, Request Management	10026951 CGI Technologies & Solutions Inc	$42,262.00
4500081469	8/8/2016	CGI, Knowledge Management 2.0	10026951 CGI Technologies & Solutions Inc	$17,600.00
4500081469	8/8/2016	CGI, Service Management Office	10026951 CGI Technologies & Solutions Inc	$73,507.50
4500081469	8/8/2016	CGI, Supplier Agreement	10026951 CGI Technologies & Solutions Inc	$80,575.00
4500081469	8/8/2016	CGI, Operationalize & Transition Plan	10026951 CGI Technologies & Solutions Inc	$154,935.00
4500081471				$25,000.00
4500081471	8/8/2016	DEPT OPEN FY17 GUF - TUNE UP	10013880 R F MacDonald Co	$25,000.00
4500081472				$25,000.00
4500081472	8/8/2016	FY17 Dept Open Aurora, Zoeller & ABS Pum	10013094 Flo Systems Inc	$25,000.00
4500081473				$25,000.00
4500081473	8/8/2016	AB Programmable Logic & Components	10020390 OneSource Distributors, LLC	$25,000.00
4500081475				$25,000.00
4500081475	8/8/2016	Dept Open - Eaton electrical supplies	20000714 Wesco Distribution Inc	$25,000.00
4500081476				$60,000.00
4500081476	8/8/2016	MEDICAL EXAMS FOR PUD	10001468 Sharp Rees Stealy Medical Group	$60,000.00
4500081477				$635,481.00
4500081477	8/8/2016	Project Manager	10026951 CGI Technologies & Solutions Inc	$193,851.00
4500081477	8/8/2016	App SME	10026951 CGI Technologies & Solutions Inc	$187,255.00
4500081477	8/8/2016	Tech Lead	10026951 CGI Technologies & Solutions Inc	$55,335.00
4500081477	8/8/2016	Report Writer	10026951 CGI Technologies & Solutions Inc	$84,240.00
4500081477	8/8/2016	DBA	10026951 CGI Technologies & Solutions Inc	$26,450.00
4500081477	8/8/2016	Modify PO 4500081477 Line 6 "BA"	10026951 CGI Technologies & Solutions Inc	$88,350.00
4500081480				$455,440.00
4500081480	8/8/2016	Application Network Adminstration	10036240 AMCS Group Inc.	$2,000.00
4500081480	8/8/2016	Onsite Survey Meetings	10036240 AMCS Group Inc.	$10,000.00
4500081480	8/8/2016	Onsite Survey Meetings	10036240 AMCS Group Inc.	$12,400.00
4500081480	8/8/2016	Onsite Installlation-Software Engineer	10036240 AMCS Group Inc.	$28,000.00
4500081480	8/8/2016	Onsite Installlation-Hardware Engineer	10036240 AMCS Group Inc.	$31,000.00
4500081480	8/8/2016	Project Management/ implementation	10036240 AMCS Group Inc.	$43,400.00
4500081480	8/8/2016	Software Training	10036240 AMCS Group Inc.	$25,000.00
4500081480	8/8/2016	Data conversion, test final	10036240 AMCS Group Inc.	$37,200.00
4500081480	8/8/2016	Application Enhancements	10036240 AMCS Group Inc.	$241,200.00
4500081480	8/8/2016	Customer Specific Reports	10036240 AMCS Group Inc.	$6,200.00
4500081480	8/8/2016	Travel Labor	10036240 AMCS Group Inc.	$19,040.00
4500081488				$130,000.00
4500081488	8/8/2016	ANNUAL SERVICE FEE STA ALERT;17-1405	10034865 US DIGITAL DESIGNS, INC	$130,000.00
4500081493				$143,052.00
4500081493	8/8/2016	Deloitte, PUD-UCES	10026735 Deloitte Consulting LLC	$143,052.00
4500081497				$804,468.00
4500081497	8/8/2016	DEPT OPEN FY17 SVPS FEASIBILITY STUDY	10007317 San Diego County Water Authority	$400,000.00
4500081497	8/8/2016	PO MOD SVPS FEASIBILITY STUDY	10007317 San Diego County Water Authority	$404,468.00
4500081502				$25,000.00
4500081502	8/8/2016	Dept Open - Window Replacement	10026473 Discount Glass & Mirror Inc	$10,000.00
4500081502	8/8/2016	Modification of PO4500081502	10026473 Discount Glass & Mirror Inc	$15,000.00
4500081504				$149,091.00
4500081504	8/8/2016	General Construction	10036128 Good & Roberts LLC	$149,091.00
4500081523				$157,000.00
4500081523	8/8/2016	DEPT OPEN FY17 PTL WHS	10023459 Southern Counties Lubricants LLC	$90,000.00
4500081523	8/8/2016	DEPT OPEN FY17 PS1 WHS	10023459 Southern Counties Lubricants LLC	$2,000.00
4500081523	8/8/2016	DEPT OPEN FY17 PS2 WHS	10023459 Southern Counties Lubricants LLC	$50,000.00
4500081523	8/8/2016	DEPT OPEN FY17 NC WHS	10023459 Southern Counties Lubricants LLC	$1,000.00
4500081523	8/8/2016	DEPT OPEN FY17 MBC WHS	10023459 Southern Counties Lubricants LLC	$10,000.00
4500081523	8/8/2016	DEPT OPEN FY17 SB WHS	10023459 Southern Counties Lubricants LLC	$500.00
4500081523	8/8/2016	DEPT OPEN FY17 ORPS WHS	10023459 Southern Counties Lubricants LLC	$500.00
4500081523	8/8/2016	DEPT OPEN FY17 GAPS WHS	10023459 Southern Counties Lubricants LLC	$500.00
4500081523	8/8/2016	DEPT OPEN FY17 EMG WHS	10023459 Southern Counties Lubricants LLC	$1,000.00
4500081523	8/8/2016	DEPT OPEN FY17 PEN WHS	10023459 Southern Counties Lubricants LLC	$500.00
4500081523	8/8/2016	DEPT OPEN FY17 PS64 WHS	10023459 Southern Counties Lubricants LLC	$500.00
4500081523	8/8/2016	DEPT OPEN FY17 PS65 WHS	10023459 Southern Counties Lubricants LLC	$500.00
4500081524				$96,500.00
4500081524	8/8/2016	DEPT OPEN FY17 FM PS64	10008332 Waxies Enterprises Inc	$5,000.00
4500081524	8/8/2016	DEPT OPEN FY17 FM EMG	10008332 Waxies Enterprises Inc	$3,000.00
4500081524	8/8/2016	DEPT OPEN FY17 FM GAPS	10008332 Waxies Enterprises Inc	$1,000.00
4500081524	8/8/2016	DEPT OPEN FY17 FM MBC	10008332 Waxies Enterprises Inc	$12,500.00
4500081524	8/8/2016	DEPT OPEN FY17 FM MOC ALL	10008332 Waxies Enterprises Inc	$25,000.00
4500081524	8/8/2016	DEPT OPEN FY17 FM ORPS	10008332 Waxies Enterprises Inc	$1,000.00
4500081524	8/8/2016	DEPT OPEN FY17 FM PEN	10008332 Waxies Enterprises Inc	$3,000.00
4500081524	8/8/2016	DEPT OPEN FY17 FM PS1	10008332 Waxies Enterprises Inc	$6,000.00
4500081524	8/8/2016	DEPT OPEN FY17 FM PS2	10008332 Waxies Enterprises Inc	$4,000.00
4500081524	8/8/2016	DEPT OPEN FY17 FM PS65	10008332 Waxies Enterprises Inc	$5,000.00
4500081524	8/8/2016	DEPT OPEN FY17 FM NC	10008332 Waxies Enterprises Inc	$1,000.00
4500081524	8/8/2016	DEPT OPEN FY17 FM PTL	10008332 Waxies Enterprises Inc	$25,000.00
4500081524	8/8/2016	DEPT OPEN FY17 FM SB	10008332 Waxies Enterprises Inc	$5,000.00
4500081528				$35,000.00
4500081528	8/8/2016	DEPT OPEN FY17 TOOLS AND HARDWARE	10033595 Corrado Industrial Inc	$20,000.00
4500081528	8/8/2016	DEPT OPEN FY17 TOOLS AND HARDWARE	10033595 Corrado Industrial Inc	$5,000.00
4500081528	8/8/2016	DEPT OPEN FY17 TOOLS AND HARDWARE	10033595 Corrado Industrial Inc	$10,000.00
4500081531				$25,000.00
4500081531	8/8/2016	DEPT OPEN - MAINTENANCE/REPAIR SUPPLIES	10002711 W W Grainger Inc	$25,000.00
4500081547				$175,000.00
4500081547	8/8/2016	Dept Open-Chlorine/Muriatic Acid POOLS	10012283 Abcana Industries	$175,000.00
4500081560				$34,175.60
4500081560	8/8/2016	FY17 ITEM PL WHS	10001834 Parkson Corporation	$29,870.00
4500081560	8/8/2016	FREIGHT	10001834 Parkson Corporation	$4,305.60
4500081569				$40,000.00
4500081569	8/8/2016	DEPT OPEN FY17 REP PIPES/FITTING METER S	10013054 Ferguson Enterprises Inc	$40,000.00
4500081570				$50,000.00
4500081570	8/8/2016	DEPT OPEN FY17 TRAFFIC CONTROL RENTALS	10004847 Hudson Safe T Lite Rentals	$50,000.00
4500081571				$110,000.00
4500081571	8/8/2016	DEPT OPEN FY17 TRAFFIC CONTROL RENT WCM	10004847 Hudson Safe T Lite Rentals	$110,000.00
4500081579				$197,760.00
4500081579	8/8/2016	DEPT OPEN CGI PROGRAMMING SERV;17-1186	10026951 CGI Technologies & Solutions Inc	$197,760.00
4500081580				$120,000.00
4500081580	8/8/2016	DEPT OPEN FY17 Various shoring rentals	10018293 Woudenberg Industries Inc	$120,000.00
4500081582				$52,000.00
4500081582	8/8/2016	DEPT OPEN FY17 PS1	10002687 Graybar Electric Company Inc	$25,000.00
4500081582	8/8/2016	DEPT OPEN FY17 PS2	10002687 Graybar Electric Company Inc	$25,000.00
4500081582	8/8/2016	DEPT OPEN FY17 GAPS	10002687 Graybar Electric Company Inc	$1,000.00
4500081582	8/8/2016	DEPT OPEN FY17 ORPS	10002687 Graybar Electric Company Inc	$1,000.00
4500081584				$75,186.00
4500081584	8/8/2016	CONTRACTUAL FY17 ADS INVOICE C - PS1	10034281 ADS Corp	$8,354.00
4500081584	8/8/2016	CONTRACTUAL FY17 ADS INVOICE C - GAPS	10034281 ADS Corp	$8,354.00
4500081584	8/8/2016	CONTRACTUAL FY17 ADS INVOICE C - PTLOMA	10034281 ADS Corp	$50,124.00
4500081584	8/8/2016	CONTRACTUAL FY17 ADS INVOICE C - PS2	10034281 ADS Corp	$8,354.00
4500081586				$25,000.00
4500081586	8/8/2016	DEPT OPEN FY17 PLT WHS	10004900 Infilco Degremont Inc	$25,000.00
4500081616				$25,000.00
4500081616	8/9/2016	DEPT OPEN FY17 Chain Link Fence	10013418 South Bay Fence Inc	$10,000.00
4500081616	8/9/2016	FY17 MOD FOR PO 4500081616	10013418 South Bay Fence Inc	$15,000.00
4500081623				$25,000.00
4500081623	8/9/2016	Dept open, automation equipment	10035342 Engineered Drive Systems, Inc.	$22,500.00
4500081623	8/9/2016	Dept open, training on vendor equipment	10035342 Engineered Drive Systems, Inc.	$2,500.00
4500081624				$550,420.00
4500081624	8/9/2016	Deloitte, DM & CRM Consulting	10026735 Deloitte Consulting LLC	$550,420.00
4500081631				$25,000.00
4500081631	8/9/2016	DEPT.OPEN-UNIFORMS & ACCESSORIES	10010119 California Uniforms Inc	$25,000.00
4500081640				$25,000.00
4500081640	8/9/2016	DEPT OPEN FY17 SB WHS	10025949 WesTech Engineering Inc.	$25,000.00
4500081643				$550,000.00
4500081643	8/9/2016	MRO- AS NEEDED ELECTRICAL PARTS	10002687 Graybar Electric Company Inc	$300,000.00
4500081643	8/9/2016	MRO- AS NEEDED ELECTRICAL PARTS	10002687 Graybar Electric Company Inc	$250,000.00
4500081657				$25,000.00
4500081657	8/9/2016	Dept open, ESSCO pumps	10008738 Engineers Sales Service Co Inc	$25,000.00
4500081662				$120,000.00
4500081662	8/9/2016	DEPT OPEN FY17 NCAWPF 98% SULFURIC ACID	10000942 Univar USA Inc	$120,000.00
4500081663				$29,700.00
4500081663	8/9/2016	Dept Open - Interactive student services	10032472 The 1:1 Movement	$29,700.00
4500081664				$25,000.00
4500081664	8/9/2016	DEPT OPEN FY17 PTL	10008583 Fastenal Company Sd Branch	$25,000.00
4500081665				$32,000.00
4500081665	8/9/2016	DEPT OPEN FY17 LAB SUPPLIES IWL	10011106 Sigma Aldrich Inc	$4,500.00
4500081665	8/9/2016	DEPT OPEN FY17 SPECIAL CHEM MICRO METRO	10011106 Sigma Aldrich Inc	$1,000.00
4500081665	8/9/2016	DEPT OPEN FY17 LAB SUPPLIES WATER	10011106 Sigma Aldrich Inc	$1,500.00
4500081665	8/9/2016	DEPT OPEN FY17 CHROMATOGRAPHY SUPPLY ECS	10011106 Sigma Aldrich Inc	$11,000.00
4500081665	8/9/2016	DEPT OPEN FY16 LAB SUPPLIES WQCS	10011106 Sigma Aldrich Inc	$14,000.00
4500081669				$275,000.00
4500081669	8/9/2016	DEPT.OPEN-BALLISTIC VEST	10011011 San Diego Police Equipment Co	$275,000.00
4500081674				$26,000.00
4500081674	8/9/2016	Financial Advisory Services (PRAG)	10003844 Public Resources Advisory Group Inc	$26,000.00
4500081681				$75,000.00
4500081681	8/9/2016	DEPT OPEN FY17 RWQCB - WATER	10008190 Regional Water Quality Control Boar	$26,000.00
4500081681	8/9/2016	DEPT OPEN FY17 RWQCB - MUNI	10008190 Regional Water Quality Control Boar	$49,000.00
4500081684				$78,097.00
4500081684	8/9/2016	DEPT OPEN FY17 WATER CONSERVATION GARDEN	10018897 Friends of The Water Conservation	$78,097.00
4500081685				$170,000.00
4500081685	8/9/2016	As-Needed	10004582 West Publishing Corporation	$170,000.00
4500081692				$30,000.00
4500081692	8/9/2016	Department Open-Janitorial Service	10020800 Prizm Janitorial Services Inc	$30,000.00
4500081695				$26,650.00
4500081695	8/9/2016	DO - BP Land Cover Materials	10012267 Hanson Aggregates Inc	$5,000.00
4500081695	8/9/2016	DO - MB Land Cover Materials	10012267 Hanson Aggregates Inc	$12,500.00
4500081695	8/9/2016	DO - NTP Land Cover Materials	10012267 Hanson Aggregates Inc	$5,400.00
4500081695	8/9/2016	DO - STP Land Cover Materials	10012267 Hanson Aggregates Inc	$3,750.00
4500081706				$35,000.00
4500081706	8/9/2016	DEPT OPEN FY17 DIOXIN STANDARDS ECS	10010081 Cambridge Isotope Lab	$25,000.00
4500081706	8/9/2016	DEPT OPEN FY17 ISOTOPES STANDARDS WQCS	10010081 Cambridge Isotope Lab	$10,000.00
4500081714				$236,999,074.00
4500081714	8/9/2016	DEPT OPEN FY17 WATER PURCHASES	10007317 San Diego County Water Authority	$213,683,710.00
4500081714	8/9/2016	DEPT OPEN FY17 WATER PURCHASES	10007317 San Diego County Water Authority	$23,315,364.00
4500081716				$25,000.00
4500081716	8/9/2016	Dept Open - Water truck rental	10002789 Herc Rentals Inc	$25,000.00
4500081718				$225,000.00
4500081718	8/9/2016	DEPT OPEN FY17 INSTALL & REPAIR WATER	10013418 South Bay Fence Inc	$50,000.00
4500081718	8/9/2016	DEPT OPEN FY17 INSTALL & REPAIR MUNI	10013418 South Bay Fence Inc	$25,000.00
4500081718	8/9/2016	DEPT OPEN FY17 INSTALL & REPAIR METRO	10013418 South Bay Fence Inc	$150,000.00
4500081724				$50,000.00
4500081724	8/10/2016	DEPT OPEN-CDBG URBAN CORP-CG	10000846 Urban Corps Of San Diego	$50,000.00
4500081725				$25,000.00
4500081725	8/10/2016	DEPT OPEN FY17 GUF - PARTS ENGINE	10022170 Drake Controls West LLC	$25,000.00
4500081729				$25,000.00
4500081729	8/10/2016	DEPT OPEN FY17 PTL- ALLEN BRADLEY PARTS	10020390 OneSource Distributors, LLC	$25,000.00
4500081732				$32,000.00
4500081732	8/10/2016	STAPLES - DEPT MANAGEMENT	10013518 Staples Contract & Commercial, Inc	$1,500.00
4500081732	8/10/2016	STAPLES - FISCAL/ADMIN	10013518 Staples Contract & Commercial, Inc	$20,000.00
4500081732	8/10/2016	STAPLES - HR	10013518 Staples Contract & Commercial, Inc	$6,000.00
4500081732	8/10/2016	STAPLES - PAYROLL	10013518 Staples Contract & Commercial, Inc	$2,500.00
4500081732	8/10/2016	STAPLES - PSU;1109	10013518 Staples Contract & Commercial, Inc	$1,000.00
4500081732	8/10/2016	STAPLES - DIVISON MANAGEMENT;1109	10013518 Staples Contract & Commercial, Inc	$1,000.00
4500081736				$70,888.00
4500081736	8/10/2016	BATTERY FOR XTS2500 NTN9858C	10015953 Motorola Solutions Inc	$68,544.00
4500081736	8/10/2016	WIRELESS ACCESSORY KIT NTN2570A	10015953 Motorola Solutions Inc	$944.00
4500081736	8/10/2016	ANTENNA 8505241U11	10015953 Motorola Solutions Inc	$1,400.00
4500081737				$33,175.00
4500081737	8/10/2016	Dept Open - LM&M Gas	10013518 Staples Contract & Commercial, Inc	$1,300.00
4500081737	8/10/2016	Dept Open - LM&M Surface	10013518 Staples Contract & Commercial, Inc	$200.00
4500081737	8/10/2016	Dept Open - Fee Booth	10013518 Staples Contract & Commercial, Inc	$9,500.00
4500081737	8/10/2016	Dept Open - MM Ops	10013518 Staples Contract & Commercial, Inc	$3,500.00
4500081737	8/10/2016	Dept Open - HSET	10013518 Staples Contract & Commercial, Inc	$200.00
4500081737	8/10/2016	Dept Open - Admin	10013518 Staples Contract & Commercial, Inc	$16,175.00
4500081737	8/10/2016	Dept Open - HazMat	10013518 Staples Contract & Commercial, Inc	$300.00
4500081737	8/10/2016	Dept Open - Lead Safe Neighbor Program	10013518 Staples Contract & Commercial, Inc	$500.00
4500081737	8/10/2016	Dept Open - Asbestos and Lead Admin	10013518 Staples Contract & Commercial, Inc	$1,000.00
4500081737	8/10/2016	MOD 4500081737 - HSET	10013518 Staples Contract & Commercial, Inc	$500.00
4500081741				$25,098.30
4500081741	8/10/2016	Dell Latitude 12 rugged tablets	10003986 Dell Marketing LP	$16,627.70
4500081741	8/10/2016	Desktop docking station- rugged tablet	10003986 Dell Marketing LP	$2,764.90
4500081741	8/10/2016	Vehicle docking station - rugged tablet	10003986 Dell Marketing LP	$5,159.90
4500081741	8/10/2016	Kit for tablet	10003986 Dell Marketing LP	$137.90
4500081741	8/10/2016	Table stand for tablet	10003986 Dell Marketing LP	$407.90
4500081753				$40,976.00
4500081753	8/10/2016	Department Open-HVAC Maintenance;1024	10028659 Bay Air Systems Inc	$40,976.00
4500081768				$152,160.00
4500081768	8/10/2016	DEPT OPEN FY17 LEASE HEAVY EQUIP	10002789 Herc Rentals Inc	$152,160.00
4500081769				$49,645.50
4500081769	8/10/2016	Target Solutions License;1044	10015464 TargetSafety.com Inc	$49,450.50
4500081769	8/10/2016	Annual Maintenace;1044	10015464 TargetSafety.com Inc	$195.00
4500081770				$46,653.20
4500081770	8/10/2016	ONE TIME FY17 SD LANDFILL	10018860 San Diego Landfill Systems LLC	$46,653.20
4500081771				$30,000.00
4500081771	8/10/2016	DEPT OPEN FY17 KAPSCH DYNAC SCADA	10027579 Kapsch TrafficCom USA Inc	$30,000.00
4500081774				$30,200.00
4500081774	8/10/2016	DEPT OPEN FY17 MRO SUPPLIES FOR NTC	10008583 Fastenal Company Sd Branch	$3,000.00
4500081774	8/10/2016	DEPT OPEN FY17 MRO SUPPLIES FOR ALV LAB	10008583 Fastenal Company Sd Branch	$4,000.00
4500081774	8/10/2016	DEPT OPEN FY17 MRO SUPPLIES FOR IWL	10008583 Fastenal Company Sd Branch	$1,200.00
4500081774	8/10/2016	DEPT OPEN FY17 MRO SUPPLIES FOR MBOO	10008583 Fastenal Company Sd Branch	$5,000.00
4500081774	8/10/2016	DEPT OPEN FY17 MRO SUPPLIES FOR MICRO ME	10008583 Fastenal Company Sd Branch	$5,000.00
4500081774	8/10/2016	DEPT OPEN FY17 MRO SUPPLIES FOR ECS	10008583 Fastenal Company Sd Branch	$12,000.00
4500081778				$26,806.00
4500081778	8/10/2016	PCM, 800ED TWR I5/3.2	10029063 PCM Sales Inc	$20,642.75
4500081778	8/10/2016	PCM, 4GB DDR4-2133 DIMM SBY	10029063 PCM Sales Inc	$1,572.50
4500081778	8/10/2016	PCM, 500GB SSD 850 EVO 5 YR WARR	10029063 PCM Sales Inc	$4,284.75
4500081778	8/10/2016	PCM, 2.5 HD MOUNTING ADPT for 3.5 DR BAY	10029063 PCM Sales Inc	$189.75
4500081778	8/10/2016	PCM, 18IN LATCHING SATA CBL M/M-STRAIGHT	10029063 PCM Sales Inc	$116.25
4500081781				$25,000.00
4500081781	8/10/2016	Dept Open-Hort. tools and supplies-MBP	10003555 John Deere Landscapes	$25,000.00
4500081785				$25,000.00
4500081785	8/10/2016	DEPT OPEN FY17 - FM PS1	10010115 Cartwright Termite And Pest Control	$1,000.00
4500081785	8/10/2016	DEPT OPEN FY17 - FM PS2	10010115 Cartwright Termite And Pest Control	$1,000.00
4500081785	8/10/2016	DEPT OPEN FY17 - FM GAPS	10010115 Cartwright Termite And Pest Control	$1,000.00
4500081785	8/10/2016	DEPT OPEN FY17 - FM ORPS	10010115 Cartwright Termite And Pest Control	$1,000.00
4500081785	8/10/2016	DEPT OPEN FY17 - FM NCWRP	10010115 Cartwright Termite And Pest Control	$15,000.00
4500081785	8/10/2016	DEPT OPEN FY17- FM MBC	10010115 Cartwright Termite And Pest Control	$2,500.00
4500081785	8/10/2016	DEPT OPEN FY17 - FM PTL	10010115 Cartwright Termite And Pest Control	$2,500.00
4500081785	8/10/2016	DEPT OPEN FY17 - FM SBWRP	10010115 Cartwright Termite And Pest Control	$1,000.00
4500081786				$25,000.00
4500081786	8/10/2016	DEPT OPEN FY17 NC WHS	10026602 Xylem Inc	$25,000.00
4500081806				$25,000.00
4500081806	8/10/2016	DEPT OPEN FY17 - FM MOCALL	10010115 Cartwright Termite And Pest Control	$25,000.00
4500081813				$25,000.00
4500081813	8/10/2016	Dept Open-Irrigation Parts for MBP	10007174 SiteOne Landscape Supply, LLC	$25,000.00
4500081820				$25,000.00
4500081820	8/10/2016	DEPT OPEN FY17 GUF -TECHNICAL SERVICES	10025531 Pacific Technical Electrical Svs	$25,000.00
4500081824				$25,000.00
4500081824	8/10/2016	DEPT OPEN FY17 EMRGNCY PO PIPES metro	10013054 Ferguson Enterprises Inc	$15,000.00
4500081824	8/10/2016	DEPT OPEN FY17 EMRGNCY PO PIPES muni	10013054 Ferguson Enterprises Inc	$10,000.00
4500081834				$25,000.00
4500081834	8/10/2016	DEPT OPEN FY17 ITX model gas monitors	10007198 J G Tucker and Son Inc	$25,000.00
4500081835				$25,000.00
4500081835	8/10/2016	DEPT OPEN FY17 Repairs for IBOK ccamera	10032185 Jack Doheny Companies, INC.	$25,000.00
4500081837				$25,000.00
4500081837	8/10/2016	DEPT OPEN FY17 ENZ NOZZLES	10016006 Municipal Maintenance Equip	$25,000.00
4500081840				$25,000.00
4500081840	8/10/2016	DEPT OPEN FY17 Rigging equipemnt	10001873 Pacific Rigging Loft Inc	$25,000.00
4500081850				$25,000.00
4500081850	8/11/2016	DEPT OPEN FY17 REPAIR PARTS	10006432 Reliance Metal Center	$25,000.00
4500081854				$59,075.42
4500081854	8/11/2016	Apple Computer	10029063 PCM Sales Inc	$24,082.08
4500081854	8/11/2016	Apple Computer	10029063 PCM Sales Inc	$745.26
4500081854	8/11/2016	Apple Computer	10029063 PCM Sales Inc	$479.34
4500081854	8/11/2016	Apple Computer	10029063 PCM Sales Inc	$12,715.80
4500081854	8/11/2016	Apple Computer	10029063 PCM Sales Inc	$1,831.60
4500081854	8/11/2016	Wacom	10029063 PCM Sales Inc	$455.68
4500081854	8/11/2016	Sole Source Technology	10029063 PCM Sales Inc	$4,454.52
4500081854	8/11/2016	4GB DDR2-2133 SODIMM SBY	10029063 PCM Sales Inc	$440.30
4500081854	8/11/2016	DT MINI SEC DUAL VESA SBY	10029063 PCM Sales Inc	$364.70
4500081854	8/11/2016	600G2PD DM I3/3.3 4GB 500GB W764-W10P	10029063 PCM Sales Inc	$7,220.08
4500081854	8/11/2016	Key Cable Lock w Flex Key	10029063 PCM Sales Inc	$1,818.25
4500081854	8/11/2016	Z22N 21.5 IN NARROW BEZEL	10029063 PCM Sales Inc	$3,348.80
4500081854	8/11/2016	LASERJET PRO M452DN CLR 27/28PPM A4 LTR	10029063 PCM Sales Inc	$224.29
4500081854	8/11/2016	COMPUTER ELECTRONIC	10029063 PCM Sales Inc	$80.00
4500081854	8/11/2016	COMPUTER ELECTRONIC	10029063 PCM Sales Inc	$30.00
4500081854	8/11/2016	550 - SHEET FEEDER TRAY	10029063 PCM Sales Inc	$140.52
4500081854	8/11/2016	PROTECT IT 60OUT SURGE	10029063 PCM Sales Inc	$644.20
4500081864				$47,530.00
4500081864	8/11/2016	Libelle, Covers 3 Targets Per Source Sys	10032823 Libelle	$16,975.00
4500081864	8/11/2016	Libelle, Additional Target Maintenance	10032823 Libelle	$6,790.00
4500081864	8/11/2016	Libelle, Covers 3 Targets FY16-17	10032823 Libelle	$16,975.00
4500081864	8/11/2016	Libelle, Additional Target Main FY16-17	10032823 Libelle	$6,790.00
4500081869				$25,000.00
4500081869	8/11/2016	DEPT OPEN FY17 SB ABC PUMPS AND PARTS	10033176 FLOW N CONTROL, INC	$25,000.00
4500081876				$25,000.00
4500081876	8/11/2016	DEPT OPEN FY17 MBC MATERIALS FOR MAINT	10026110 Mallory Safety and Supply LLC	$25,000.00
4500081877				$25,000.00
4500081877	8/11/2016	DEPT OPEN FY17 MBC MATERIALS FOR MAINT	10033595 Corrado Industrial Inc	$25,000.00
4500081892				$173,322.24
4500081892	8/11/2016	DEPT OPEN - SECURITY SERVICES	10011610 Able Patrol and Guard	$173,322.24
4500081907				$100,000.00
4500081907	8/11/2016	DEPT OPEN FY17 PLWWTP	10033595 Corrado Industrial Inc	$100,000.00
4500081909				$100,000.00
4500081909	8/11/2016	DEPT OPEN FY17 PLWWTP	10026110 Mallory Safety and Supply LLC	$100,000.00
4500081912				$40,000.00
4500081912	8/11/2016	Dept Open-MRO Parts and Supplies	10033595 Corrado Industrial Inc	$40,000.00
4500081917				$32,000.00
4500081917	8/11/2016	SECURITY GATES OPENING/CLOSING	10011610 Able Patrol and Guard	$32,000.00
4500081921				$35,000.00
4500081921	8/11/2016	ALARM MONITORING	10006380 Rancho Santa Fe Security	$35,000.00
4500081923				$40,020.00
4500081923	8/11/2016	FY17 DEPT OPEN-PARKING	10012308 Ace Parking Management Inc	$31,320.00
4500081923	8/11/2016	FY17 DEPT OPEN-PARKING	10012308 Ace Parking Management Inc	$6,960.00
4500081923	8/11/2016	FY17 DEPT OPEN-PARKING	10012308 Ace Parking Management Inc	$1,740.00
4500081925				$52,034.00
4500081925	8/11/2016	DEPT OPEN - Water	10004709 Otay Water District	$52,034.00
4500081926				$43,000.00
4500081926	8/11/2016	DEPT OPEN FY17 NCAWPF ANTI-SCALANT CIP	10035739 American Water Chemicals, Inc.	$43,000.00
4500081927				$25,000.00
4500081927	8/11/2016	Removal of Trash, & debris, weeds	10016533 Alpha Project for the Homeless	$25,000.00
4500081935				$40,000.00
4500081935	8/11/2016	DO-Sherwin Williams-Field/Turf Paint	10011102 The Sherwin-Williams Co.	$40,000.00
4500081936				$75,000.00
4500081936	8/11/2016	DEPT OPEN FY17 PL WHS PARTS	10009475 Applied Industrial Technologies	$75,000.00
4500081937				$35,000.00
4500081937	8/11/2016	DEPT OPEN FY17 PS64 WHS	10009475 Applied Industrial Technologies	$35,000.00
4500081938				$35,000.00
4500081938	8/11/2016	DEPT OPEN FY17 MBC WHS	10009475 Applied Industrial Technologies	$35,000.00
4500081939				$70,000.00
4500081939	8/11/2016	DEPARTMENTAL OPNE PO	10016540 All Star Glass Inc	$70,000.00
4500081941				$25,000.00
4500081941	8/11/2016	DEPARTMENTAL OPEN PO	10010115 Cartwright Termite And Pest Control	$25,000.00
4500081942				$125,000.00
4500081942	8/11/2016	DEPT OPEN FY17 NC FILTER MEDIA CLEANING	10024957 IMC Consulting	$125,000.00
4500081945				$50,000.00
4500081945	8/11/2016	CEMETERY SUPPLIES	10003467 Whited Cemetery Service	$50,000.00
4500081946				$25,000.00
4500081946	8/11/2016	Dept Open - Construction Mat & Sup	10002778 HD Supply Ltd	$25,000.00
4500081948				$200,000.00
4500081948	8/11/2016	DEPT OPEN FY17 VEHICLE RENTAL FOR METERS	10002789 Herc Rentals Inc	$200,000.00
4500081955				$25,000.00
4500081955	8/11/2016	DEPARTMENTAL OPEN P.O.	10009510 Konecranes Inc	$25,000.00
4500081964				$25,000.00
4500081964	8/12/2016	DEPT OPEN FY17 NC SERVICES OR CHILLERS	10007169 Johnson Controls Inc	$25,000.00
4500081965				$100,000.00
4500081965	8/12/2016	AS NEEDED FENCING & GUARDRAIL	10013418 South Bay Fence Inc	$100,000.00
4500081967				$25,000.00
4500081967	8/12/2016	Department Open-TruFuel Pallets;7011	10034853 Calumet Packaging LLC	$25,000.00
4500081968				$100,000.00
4500081968	8/12/2016	AS NEEDED CONCRETE & ASPHALT TOOLS	10033595 Corrado Industrial Inc	$100,000.00
4500081970				$50,000.00
4500081970	8/12/2016	DO-Dunn Edwards-int/ext paint	10008631 Dunn Edwards Corp	$50,000.00
4500081972				$75,000.00
4500081972	8/12/2016	DEPT OPEN FY17 PLTP - COOLING SYSTEM	10013011 Environmental Water Solutions Inc	$75,000.00
4500081980				$25,000.00
4500081980	8/12/2016	DEPT OPEN FY17 SUPPLIES LAB WQCS	10029650 Brinkmann Instruments, Inc	$10,000.00
4500081980	8/12/2016	DEPT OPEN FY17 SERVICE LAB WQCS	10029650 Brinkmann Instruments, Inc	$15,000.00
4500081986				$25,000.00
4500081986	8/12/2016	DEPT OPEN FY17 GUF - MAINT REPAIR GEAR	10034488 TKL ENGINEERING INC	$25,000.00
4500081989				$42,150.00
4500081989	8/12/2016	Dept Open -Hot Drill	10029704 San Bernardino Regional Emergency T	$42,150.00
4500082004				$25,000.00
4500082004	8/12/2016	DEPT OPEN FY17 NC VARIOUS MATERIALS	10008583 Fastenal Company Sd Branch	$25,000.00
4500082009				$89,100.00
4500082009	8/12/2016	Annual Hosting fees parking handhelds	10021782 Duncan Parking Technologies Inc	$39,600.00
4500082009	8/12/2016	Hardware, software maint	10021782 Duncan Parking Technologies Inc	$49,500.00
4500082010				$138,950.08
4500082010	8/12/2016	Carpet Install	10035517 Resource Floors Inc	$138,950.08
4500082012				$25,000.00
4500082012	8/12/2016	DEPT OPEN FY17 SCAFFOLDING - MBC	10034838 Premier Scaffold Inc	$25,000.00
4500082014				$178,210.50
4500082014	8/12/2016	Dept Open - Restroom Maintenance Service	10018294 T and T Janitorial	$147,210.50
4500082014	8/12/2016	PO-Modification	10018294 T and T Janitorial	$31,000.00
4500082015				$255,000.00
4500082015	8/12/2016	Department Open - Landscaping	10003500 Westturf Landscape Maintenance	$255,000.00
4500082017				$27,744.64
4500082017	8/12/2016	Dept Open - Portland Loos	10018294 T and T Janitorial	$22,280.00
4500082017	8/12/2016	PO Modification-PO#4500082017	10018294 T and T Janitorial	$5,464.64
4500082020				$25,000.00
4500082020	8/12/2016	Dept Open, Irrigation Parts	10007174 SiteOne Landscape Supply, LLC	$25,000.00
4500082021				$150,000.00
4500082021	8/12/2016	EGI-Abatement Services	10035505 Ericsson-Grant, Inc	$150,000.00
4500082022				$100,000.00
4500082022	8/12/2016	Dept Open-Carbon dioxide POOLS	10011621 West Air Gases and Equipment Inc	$100,000.00
4500082035				$120,000.00
4500082035	8/15/2016	Open Equip rentals	10002789 Herc Rentals Inc	$120,000.00
4500082036				$25,000.00
4500082036	8/15/2016	DEPT OPEN FY17 OTAY WTP	10005805 Brenntag Pacific Inc	$25,000.00
4500082041				$35,000.00
4500082041	8/15/2016	DEPT OPEN FY17 WWC UNIFORMS	10026489 Prudential Overall Supply	$35,000.00
4500082057				$45,000.00
4500082057	8/15/2016	Dept Open FY17 Corrugated Pipe	10026213 Pacific Corrugated Pipe Co.	$45,000.00
4500082058				$420,645.19
4500082058	8/15/2016	Open Text; xECM Consultant	10026782 Open Text Inc	$358,155.00
4500082058	8/15/2016	Open Text; xECM EstTravel Expenses	10026782 Open Text Inc	$39,999.19
4500082058	8/15/2016	Open Text, PO MOD xECM Consultant	10026782 Open Text Inc	$22,491.00
4500082060				$114,929.71
4500082060	8/15/2016	Open Text, Project Mgmt & Governance	10026782 Open Text Inc	$7,182.00
4500082060	8/15/2016	Open Text, VIM Lead Consultant	10026782 Open Text Inc	$23,625.00
4500082060	8/15/2016	Open Text, ICC Technical Consultant	10026782 Open Text Inc	$11,529.00
4500082060	8/15/2016	Open Text, Travel Expenses	10026782 Open Text Inc	$4,623.00
4500082060	8/15/2016	Open Text, PO MOD Proj Mgmt & Governance	10026782 Open Text Inc	$2,835.00
4500082060	8/15/2016	Open Text, PO MOD VIM Lead Consultant	10026782 Open Text Inc	$28,161.00
4500082060	8/15/2016	Open Text, PO MOD ICC Tech Consultant	10026782 Open Text Inc	$5,764.50
4500082060	8/15/2016	Open Text, PO MOD Travel Expenses	10026782 Open Text Inc	$18,169.21
4500082060	8/15/2016	Open Text, PO MOD VIM Lead Consultant	10026782 Open Text Inc	$13,041.00
4500082061				$40,000.00
4500082061	8/15/2016	Dept Open FY17 Portable Toilet Rental	10016561 United Site Services of CA Inc	$40,000.00
4500082063				$150,815.00
4500082063	8/15/2016	SUS, Phase-1 - UAT Sign Off	10035767 Smart Utility Systems, Inc.	$15,135.00
4500082063	8/15/2016	SUS, Phase-1 - Go Live Sign Off	10035767 Smart Utility Systems, Inc.	$10,090.00
4500082063	8/15/2016	SUS, Phase-2 - Go Live Sign Off	10035767 Smart Utility Systems, Inc.	$95,700.00
4500082063	8/15/2016	SUS, Travel and Expenses	10035767 Smart Utility Systems, Inc.	$29,890.00
4500082067				$400,000.00
4500082067	8/15/2016	DEPT OPEN-CDBG SDHC DIRECT HMEOWNSP	10000753 San Diego Housing Commission	$400,000.00
4500082068				$25,000.00
4500082068	8/15/2016	DEPT OPEN FY17 ALL MOCS INS/REPAIR FENCE	10013418 South Bay Fence Inc	$25,000.00
4500082069				$150,040.00
4500082069	8/15/2016	DEPT OPEN-CDBG HOA	10004825 Horn Of Africa Community	$150,040.00
4500082071				$112,000.00
4500082071	8/15/2016	DEPT OPEN-CDBG SERVING SENIORS	10008265 Serving Seniors	$112,000.00
4500082072				$654,899.00
4500082072	8/15/2016	DEPT OPEN-CDBG URBAN CORP CIP	10000846 Urban Corps Of San Diego	$654,899.00
4500082074				$580,000.00
4500082074	8/15/2016	Dept Open-Workshop for Warriors	10036420 Workshop for Warriors	$580,000.00
4500082076				$80,000.00
4500082076	8/15/2016	DEPT OPEN FY17 Hose, fittings, accessori	10002736 Haaker Equipment Company	$80,000.00
4500082082				$25,306.00
4500082082	8/15/2016	Dept Open - Security Services	10011610 Able Patrol and Guard	$25,306.00
4500082093				$197,304.00
4500082093	8/15/2016	DEPT OPEN FY17 FME SMALLWORLD 1ST ED.	10027762 GE Energy Management Services LLC	$5,294.28
4500082093	8/15/2016	DEPT OPEN FY17 FME SMALLWORLD 2ND & 4TH	10027762 GE Energy Management Services LLC	$1,946.04
4500082093	8/15/2016	DEPT OPEN FY17 CORE READ ACCESS	10027762 GE Energy Management Services LLC	$2,087.88
4500082093	8/15/2016	DEPT OPEN FY17 CORE COMMIT ACCESS	10027762 GE Energy Management Services LLC	$1,252.56
4500082093	8/15/2016	DEPT OPEN FY17 CORE ORACLE DIRECT INTERF	10027762 GE Energy Management Services LLC	$14,617.56
4500082093	8/15/2016	DEPT OPEN FY17 CORE SYSTEM ACCESS	10027762 GE Energy Management Services LLC	$18,795.24
4500082093	8/15/2016	DEPT OPEN FY17 CORE DEVELOPER EDITION	10027762 GE Energy Management Services LLC	$46,073.64
4500082093	8/15/2016	DEPT OPEN FY17 SMALLWORLD CORE	10027762 GE Energy Management Services LLC	$107,236.80
4500082094				$555,275.00
4500082094	8/15/2016	DEPT OPEN FY17 GE CONSULT. FOR SPLASH	10027762 GE Energy Management Services LLC	$555,275.00
4500082101				$27,270.83
4500082101	8/15/2016	FY17 ITEM NC LOUNGE PURCHASE	10033751 G/M Business Interiors	$10,148.20
4500082101	8/15/2016	FY17 ITEM NC SEATING PURCHASE	10033751 G/M Business Interiors	$10,458.88
4500082101	8/15/2016	FY17 ITEM NC LOUNGE PURCHASE	10033751 G/M Business Interiors	$4,840.34
4500082101	8/15/2016	FY17 ITEM NC SERVICES TAXABLE	10033751 G/M Business Interiors	$17.33
4500082101	8/15/2016	FY17 ITEM NC SERVICES NON-TAXABLE	10033751 G/M Business Interiors	$1,806.08
4500082102				$50,000.00
4500082102	8/15/2016	DEPT OPEN FY17 NC WHS	10008583 Fastenal Company Sd Branch	$50,000.00
4500082103				$130,000.00
4500082103	8/15/2016	DEPT OPEN FY17 PL WHS	10008583 Fastenal Company Sd Branch	$50,000.00
4500082103	8/15/2016	FY17 MOD PO#4500082103 PL WHS	10008583 Fastenal Company Sd Branch	$80,000.00
4500082104				$50,000.00
4500082104	8/15/2016	DEPT OPEN FY17 MBC WHS	10008583 Fastenal Company Sd Branch	$50,000.00
4500082110				$200,000.00
4500082110	8/15/2016	AS NEEDED GRAFFITI ABATEMENT	10000846 Urban Corps Of San Diego	$200,000.00
4500082111				$60,000.00
4500082111	8/15/2016	DEPT OPEN FY17 SB WHS	10008583 Fastenal Company Sd Branch	$25,000.00
4500082111	8/15/2016	FY17 MOD PO#4500082111 SB WHS	10008583 Fastenal Company Sd Branch	$35,000.00
4500082123				$45,000.00
4500082123	8/15/2016	DEPT OPEN FY17 PLTP - RENTAL EQUIPMENT	10002789 Herc Rentals Inc	$25,000.00
4500082123	8/15/2016	DEPT OPEN FY17 PS1 - RENTAL EQUIPMENT	10002789 Herc Rentals Inc	$10,000.00
4500082123	8/15/2016	DEPT OPEN FY17 PS2 - RENTAL EQUIPMENT	10002789 Herc Rentals Inc	$10,000.00
4500082124				$50,000.00
4500082124	8/15/2016	DEPT OPEN FY17 Confined space safety	10026110 Mallory Safety and Supply LLC	$50,000.00
4500082125				$150,000.00
4500082125	8/15/2016	Department Open - Stern Consulting, LLC	10035385 Stern Consulting LLC	$150,000.00
4500082134				$29,886,485.61
4500082134	8/15/2016	CIP (P)	10014833 Wells Fargo Corporate Trust Svcs	$5,875,000.00
4500082134	8/15/2016	CIP (I)	10014833 Wells Fargo Corporate Trust Svcs	$15,083,853.00
4500082134	8/15/2016	2010 Stadium (P)	10014833 Wells Fargo Corporate Trust Svcs	$2,880,000.00
4500082134	8/15/2016	2010 Stadium (I)	10014833 Wells Fargo Corporate Trust Svcs	$1,868,125.01
4500082134	8/15/2016	2010 Balboa (P)	10014833 Wells Fargo Corporate Trust Svcs	$725,000.00
4500082134	8/15/2016	2010 Balboa (I)	10014833 Wells Fargo Corporate Trust Svcs	$202,990.63
4500082134	8/15/2016	2012 F&L (P)	10014833 Wells Fargo Corporate Trust Svcs	$745,000.00
4500082134	8/15/2016	2012 F&L (I)	10014833 Wells Fargo Corporate Trust Svcs	$638,568.76
4500082134	8/15/2016	2013 MTDB (P)	10014833 Wells Fargo Corporate Trust Svcs	$770,000.00
4500082134	8/15/2016	2013 MTDB (I)	10014833 Wells Fargo Corporate Trust Svcs	$290,650.00
4500082134	8/15/2016	2013 Balboa (P)	10014833 Wells Fargo Corporate Trust Svcs	$510,000.00
4500082134	8/15/2016	2013 Balboa (I)	10014833 Wells Fargo Corporate Trust Svcs	$227,950.00
4500082134	8/15/2016	PO Mod	10014833 Wells Fargo Corporate Trust Svcs	$69,348.21
4500082142				$40,000.00
4500082142	8/15/2016	Channing Bete Company	10027619 Channing Bete Co	$15,000.00
4500082142	8/15/2016	PO MOD:4500082142	10027619 Channing Bete Co	$25,000.00
4500082153				$240,231.00
4500082153	8/15/2016	Department Open - Consultant	10020019 James V Dunford Jr	$240,231.00
4500082154				$150,000.00
4500082154	8/15/2016	Dept open, MRO hardware & tools	10033595 Corrado Industrial Inc	$150,000.00
4500082155				$99,000.00
4500082155	8/16/2016	Dept Open-Fence, repair, installation-DR	10013418 South Bay Fence Inc	$99,000.00
4500082161				$329,000.00
4500082161	8/16/2016	DEPT.OPEN-TOWING SERVICES	10006498 A to Z Enterprises Inc	$329,000.00
4500082165				$96,000.00
4500082165	8/16/2016	DEPT.OPEN-DIGITAL CAMERAS, ACCESSORIES	10031007 Adorama Camera, Inc.	$96,000.00
4500082166				$100,000.00
4500082166	8/16/2016	ALLSTATES MAILING	10025845 Allstates Mailing Service Inc	$30,535.96
4500082166	8/16/2016	AllStates Mailing Svcs.	10025845 Allstates Mailing Service Inc	$69,464.04
4500082168				$100,000.00
4500082168	8/16/2016	DEPT OPEN FY17 GUF - CATERPILLAR ENGINES	10002737 Hawthorne Machinery Co	$100,000.00
4500082169				$27,500.00
4500082169	8/16/2016	DEPT OPEN FY17 NC FENCE	10013418 South Bay Fence Inc	$2,500.00
4500082169	8/16/2016	FY17 MOD PO4500082169 NC REPAIR	10013418 South Bay Fence Inc	$25,000.00
4500082171				$6,400,000.00
4500082171	8/16/2016	DEPT OPEN FY17-MBC SLUDGE REMOVAL	10018860 San Diego Landfill Systems LLC	$6,400,000.00
4500082174				$326,000.00
4500082174	8/16/2016	DEPT.OPEN-SEXUAL ASSAULT EXAMS	10004907 Claire Nelli	$326,000.00
4500082182				$50,000.00
4500082182	8/16/2016	DEPT OPEN FY17 TOOLS AND HARDWARE	10033595 Corrado Industrial Inc	$50,000.00
4500082183				$25,313.00
4500082183	8/16/2016	Security Guard Services	10011610 Able Patrol and Guard	$25,313.00
4500082187				$106,400.00
4500082187	8/16/2016	GUARD AND SECURITY	10011610 Able Patrol and Guard	$106,400.00
4500082190				$40,000,000.00
4500082190	8/16/2016	Dept. Open FY'17_SDGE	10010990 San Diego Gas And Electric	$40,000,000.00
4500082195				$50,000.00
4500082195	8/16/2016	DEPT OPEN FY17 As needed fence rentals	10013418 South Bay Fence Inc	$50,000.00
4500082196				$94,500.00
4500082196	8/16/2016	78th Class A Uniforms; 1403	10012324 Ace Uniforms And Accessories Inc	$10,500.00
4500082196	8/16/2016	82nd Class B Uniforms; 1404	10012324 Ace Uniforms And Accessories Inc	$28,000.00
4500082196	8/16/2016	79th Class A Uniforms; 1403	10012324 Ace Uniforms And Accessories Inc	$16,000.00
4500082196	8/16/2016	83rd Class B Uniforms; 1404	10012324 Ace Uniforms And Accessories Inc	$28,000.00
4500082196	8/16/2016	80th Class A Uniforms; 1403	10012324 Ace Uniforms And Accessories Inc	$12,000.00
4500082197				$60,000.00
4500082197	8/16/2016	Dept Open: Online Skip-Tracing Services	10020471 LexisNexis	$60,000.00
4500082198				$176,000.00
4500082198	8/16/2016	Mailing Services	10015362 Columbia Ultimate Inc	$120,000.00
4500082198	8/16/2016	Software Maintenance	10015362 Columbia Ultimate Inc	$56,000.00
4500082201				$375,000.00
4500082201	8/16/2016	Department Open-Greenery Cans	10006428 Rehrig Pacific Company	$375,000.00
4500082202				$860,000.00
4500082202	8/16/2016	Dept. Open - Security Guard Services	10011610 Able Patrol and Guard	$400,000.00
4500082202	8/16/2016	Dept. Open - Security Guard Services	10011610 Able Patrol and Guard	$460,000.00
4500082203				$800,000.00
4500082203	8/16/2016	Department Open-Trash Cans	10006428 Rehrig Pacific Company	$800,000.00
4500082205				$100,000.00
4500082205	8/16/2016	DEPT OPEN FY17 PLWWTP ELECTRICAL	10002687 Graybar Electric Company Inc	$100,000.00
4500082206				$30,000.00
4500082206	8/16/2016	Department Open - Alarm Monitoring	10021356 Accent Electronics	$30,000.00
4500082208				$27,000.00
4500082208	8/16/2016	Department Open - Fire Sysyem	10013087 FireWatch	$12,000.00
4500082208	8/16/2016	Department Open - Fire Sysyem	10013087 FireWatch	$15,000.00
4500082209				$63,000.00
4500082209	8/16/2016	Dept Open-Legacy CAD Consulting fy17	10028962 Ralph C. Napolillo	$63,000.00
4500082211				$25,000.00
4500082211	8/16/2016	Dept Open-Security Gate Closure-MBP	20000505 Securitas Security Services Usa Inc	$25,000.00
4500082213				$441,500.00
4500082213	8/16/2016	DEPT.OPEN-JANITORIAL SERVICES	10018226 Toms Janitorial Services Inc	$441,500.00
4500082214				$175,000.00
4500082214	8/16/2016	DEPT OPEN FY17 Liquid Oxygen	10029405 Air Liquide Industrial US LP	$175,000.00
4500082215				$40,000.00
4500082215	8/16/2016	City Wide Econ Dev Services by Cyperhive	10036575 CyberHive	$40,000.00
4500082223				$378,000.00
4500082223	8/16/2016	DEPT.OPEN-TOWING SERVICES	10023768 Angelos Towing & Recovery	$378,000.00
4500082224				$237,700.00
4500082224	8/16/2016	DEPT.OPEN-TOWING SERVICES	10008513 C And D Towing Specialists	$54,700.00
4500082224	8/16/2016	PO MOD: DEPT.OPEN-TOWING SVC	10008513 C And D Towing Specialists	$183,000.00
4500082225				$153,000.00
4500082225	8/16/2016	DEPT.OPEN-TOWING SERVICES	10023772 Cortes Towing Enterprises, Inc.	$153,000.00
4500082227				$125,000.00
4500082227	8/16/2016	DEPT.OPEN-TOWING SERVICES	10023766 Guardian Towing, Inc	$125,000.00
4500082229				$289,400.00
4500082229	8/16/2016	DEPT.OPEN-TOWING SERVICES	10023773 Allied Gardens Towing Inc	$289,400.00
4500082236				$540,000.00
4500082236	8/16/2016	DEPT.OPEN-TOWING SERVICES	10020043 Tegsco LLC	$540,000.00
4500082237				$26,000.00
4500082237	8/16/2016	municipal advisory services	10015945 Montague Derose And Associates Llc	$14,000.00
4500082237	8/16/2016	municipal advisory services	10015945 Montague Derose And Associates Llc	$2,700.00
4500082237	8/16/2016	municipal advisory services	10015945 Montague Derose And Associates Llc	$2,300.00
4500082237	8/16/2016	municipal advisory services	10015945 Montague Derose And Associates Llc	$7,000.00
4500082255				$25,000.00
4500082255	8/16/2016	DEPT OPEN FY17 NC WHS	10022310 MISCO	$25,000.00
4500082256				$25,000.00
4500082256	8/16/2016	DEPT OPEN FY17 PS1 WHS	10011058 Serpentix Conveyor Corp	$25,000.00
4500082257				$25,000.00
4500082257	8/16/2016	DEPT OPEN FY17 PL WHS	10011058 Serpentix Conveyor Corp	$25,000.00
4500082258				$25,000.00
4500082258	8/16/2016	DEPT OPEN FY17 PS2 WHS	10011058 Serpentix Conveyor Corp	$25,000.00
4500082265				$638,360.00
4500082265	8/16/2016	Department Open	10004068 Dms Services LLC	$638,360.00
4500082267				$50,000.00
4500082267	8/16/2016	DEPT OPEN FY17 SBWRP ELECTRICAL	10002687 Graybar Electric Company Inc	$50,000.00
4500082277				$490,900.00
4500082277	8/16/2016	DEPT.OPEN-HANDGUN,RIFLE,SHOTGUN AMMO	10011011 San Diego Police Equipment Co	$490,900.00
4500082282				$75,000.00
4500082282	8/17/2016	DEPT OPEN FY17 NC SS3561 CO-GEN MAINT	10002737 Hawthorne Machinery Co	$75,000.00
4500082289				$25,000.00
4500082289	8/17/2016	DEPT OPEN FY17 NC LANDSCAPING PRODUCTS	10009119 Rcp Block And Brick Inc	$25,000.00
4500082292				$25,000.00
4500082292	8/17/2016	DEPT OPEN FY17- NC PIPING	10006426 Reliable Pipe Supply Co Inc	$25,000.00
4500082303				$25,000.00
4500082303	8/17/2016	DEPT OPEN FY17 SB 25% CAUSTIC SODA	10000942 Univar USA Inc	$25,000.00
4500082312				$60,000.00
4500082312	8/17/2016	DEPT OPEN FY17 GUFA REMOVAL DISPOSAL OIL	10001727 Asbury Environmental Services	$60,000.00
4500082317				$25,000.00
4500082317	8/17/2016	DEPT OPEN FY17 FOR BADGER METERS	10001811 Badger Meter Inc	$25,000.00
4500082326				$53,000.00
4500082326	8/17/2016	DEPT.OPEN-PSCYHOLOGICAL SCREENING	10026856 Psychological Management Resources	$53,000.00
4500082327				$120,000.00
4500082327	8/17/2016	FUEL	10001826 The Soco Group Inc	$120,000.00
4500082339				$57,250.00
4500082339	8/17/2016	Dept open, Mitigation Services, TJ River	10006405 Recon Environmental Inc	$57,250.00
4500082341				$60,000.00
4500082341	8/17/2016	Modification to PO 4500074012	10034499 Elaine Jennings	$60,000.00
4500082343				$270,000.00
4500082343	8/17/2016	DEPT OPEN FY17 Liquid Chlorine MiraMar	10007130 JCI Jones Chemicals Inc	$270,000.00
4500082347				$276,000.00
4500082347	8/17/2016	DEPT OPEN FY17 Liquid Chlorine Alvarado	10007130 JCI Jones Chemicals Inc	$276,000.00
4500082351				$34,063.82
4500082351	8/17/2016	CANISTER AIR VAC 2" PART# SAND 1624 (BLU	10001863 Pacific Pipeline Supply	$2,352.00
4500082351	8/17/2016	CONNECTOR SWIVEL 2 1/2 FNH X 2 1/2 MNPT	10001863 Pacific Pipeline Supply	$553.00
4500082351	8/17/2016	Box Meter 1" w/o Cover & Lid polymer	10001863 Pacific Pipeline Supply	$22,409.40
4500082351	8/17/2016	CPLNG ENDCAP CI&DI 16" 2"FIP 17.40-17.80	10001863 Pacific Pipeline Supply	$1,650.00
4500082351	8/17/2016	TEE 10" MJ X FL	10001863 Pacific Pipeline Supply	$626.28
4500082351	8/17/2016	VALVE GATE 8" FLANGE	10001863 Pacific Pipeline Supply	$3,504.00
4500082351	8/17/2016	RESTRAINER KIT 6" MJ FOR C900	10001863 Pacific Pipeline Supply	$1,135.60
4500082351	8/17/2016	CONNECTOR SWIVEL 2 1/2 FNH X 2 1/2 MNPT	10001863 Pacific Pipeline Supply	$316.00
4500082351	8/17/2016	RESTRAINER KIT 4 MJ FOR C900	10001863 Pacific Pipeline Supply	$267.36
4500082351	8/17/2016	ACCESSORY KIT 16" MJ	10001863 Pacific Pipeline Supply	$192.24
4500082351	8/17/2016	ACCESSORY KIT 12" MJ	10001863 Pacific Pipeline Supply	$198.20
4500082351	8/17/2016	Saddle Tap Dbl-Strap 10"x 2" James Jones	10001863 Pacific Pipeline Supply	$859.74
4500082356				$30,000.00
4500082356	8/17/2016	DEPT OPEN FY17 - FS GAPS	10007300 California American Water Co	$900.00
4500082356	8/17/2016	FY17 MOD 4500082356 GAPS 210019177206	10007300 California American Water Co	$14,600.00
4500082356	8/17/2016	FY17 MOD 4500082356 GAPS 210019177213	10007300 California American Water Co	$14,500.00
4500082358				$93,750.00
4500082358	8/17/2016	Dept. Open - Toxicolgy testing	10005719 Bio Tox Laboratories	$93,750.00
4500082359				$50,000.00
4500082359	8/17/2016	DEPT OPEN FY17 PS1- DIESEL FUEL	10001826 The Soco Group Inc	$15,000.00
4500082359	8/17/2016	DEPT OPEN FY17 PS64 - DIESEL FUEL	10001826 The Soco Group Inc	$15,000.00
4500082359	8/17/2016	DEPT OPEN FY17 PS65 - DIESEL FUEL	10001826 The Soco Group Inc	$10,000.00
4500082359	8/17/2016	DEPT OPEN FY17 PEN - DIESEL FUEL	10001826 The Soco Group Inc	$10,000.00
4500082362				$78,565.43
4500082362	8/17/2016	DEPT OPEN FY17 UNIVERSITY AVE INTEREST	10010474 State Water Resources Control Board	$63,752.83
4500082362	8/17/2016	DEPT OPEN FY17 UNIVERSITY AVE INTEREST	10010474 State Water Resources Control Board	$14,812.60
4500082363				$180,000.00
4500082363	8/17/2016	AS NEEDED READY MIX CONCRETE	10003978 Diamond Concrete Supply Inc	$46,800.00
4500082363	8/17/2016	AS NEEDED READY MIX CONCRETE	10003978 Diamond Concrete Supply Inc	$3,600.00
4500082363	8/17/2016	AS NEEDED READY MIX CONCRETE	10003978 Diamond Concrete Supply Inc	$54,000.00
4500082363	8/17/2016	AS NEEDED READY MIX CONCRETE	10003978 Diamond Concrete Supply Inc	$3,600.00
4500082363	8/17/2016	AS NEEDED READY MIX CONCRETE	10003978 Diamond Concrete Supply Inc	$72,000.00
4500082365				$42,000.00
4500082365	8/17/2016	AS NEEDED SAND AND GRAVEL	10003428 West Coast Sand and Gravel Inc	$15,960.00
4500082365	8/17/2016	AS NEEDED SAND AND GRAVEL	10003428 West Coast Sand and Gravel Inc	$2,520.00
4500082365	8/17/2016	AS NEEDED SAND AND GRAVEL	10003428 West Coast Sand and Gravel Inc	$15,120.00
4500082365	8/17/2016	AS NEEDED SAND AND GRAVEL	10003428 West Coast Sand and Gravel Inc	$2,520.00
4500082365	8/17/2016	AS NEEDED SAND AND GRAVEL	10003428 West Coast Sand and Gravel Inc	$5,880.00
4500082372				$48,499.00
4500082372	8/17/2016	Relocation Services	10015325 C & M Transfer of San Diego	$22,500.00
4500082372	8/17/2016	Relocation Services	10015325 C & M Transfer of San Diego	$3,975.00
4500082372	8/17/2016	Relocation Services	10015325 C & M Transfer of San Diego	$5,200.00
4500082372	8/17/2016	Relocation Services	10015325 C & M Transfer of San Diego	$16,824.00
4500082387				$25,000.00
4500082387	8/17/2016	DEPT OPEN FY17 Replacement pumps	10001795 Barrett Engineered Pumps Inc.	$25,000.00
4500082393				$487,500.00
4500082393	8/17/2016	Dept Open FY17 Red Dye Diesel Fuel	10001826 The Soco Group Inc	$487,500.00
4500082396				$250,000.00
4500082396	8/17/2016	CONSULTING HOURS FOR CST	10034270 CST/Fleet Services	$250,000.00
4500082417				$165,000.00
4500082417	8/18/2016	DEPT.OPEN-USE OF CAL-ID/RAN SYSTEM	10002402 San Diego County Sheriff Depart	$165,000.00
4500082420				$36,000.00
4500082420	8/18/2016	DEPT OPEN: MCT SUPPORT	10033406 AGGREGATEWAY LLC	$36,000.00
4500082422				$9,656,806.00
4500082422	8/18/2016	CGI, RTB Monthly	10026951 CGI Technologies & Solutions Inc	$1,131,853.00
4500082422	8/18/2016	CGI, RTB Monthly	10026951 CGI Technologies & Solutions Inc	$8,524,938.00
4500082422	8/18/2016	CGI, RTB Emergency	10026951 CGI Technologies & Solutions Inc	$15.00
4500082429				$188,200.00
4500082429	8/18/2016	Dept Open: Accounting	10026539 Electronic Output Solutions Inc	$6,500.00
4500082429	8/18/2016	Dept Open: BTax	10026539 Electronic Output Solutions Inc	$135,000.00
4500082429	8/18/2016	Dept Open: Electronic Billing	10026539 Electronic Output Solutions Inc	$10,000.00
4500082429	8/18/2016	Dept Open: OSB/FTB Business Letters	10026539 Electronic Output Solutions Inc	$6,700.00
4500082429	8/18/2016	Dept Open: OSB Certs/Newsletters	10026539 Electronic Output Solutions Inc	$25,000.00
4500082429	8/18/2016	Dept Open: Special Assessment Districts	10026539 Electronic Output Solutions Inc	$5,000.00
4500082432				$29,468.75
4500082432	8/18/2016	BACKHOE BUCKET PIN (CASE) 84318739	10033595 Corrado Industrial Inc	$798.75
4500082432	8/18/2016	CAPSCREW HEX 5/8" X 2-1/2"SIL-BRNZ 25/Bx	10033595 Corrado Industrial Inc	$2,610.00
4500082432	8/18/2016	NUT HEX 5/8" NC SILICON BRNZ 100/BOX	10033595 Corrado Industrial Inc	$5,760.00
4500082432	8/18/2016	CAPSCREW HEX 5/8" X 2-1/2"SIL-BRNZ 25/Bx	10033595 Corrado Industrial Inc	$20,300.00
4500082433				$308,455.00
4500082433	8/18/2016	Smartsoft, Onsite Consulting	10026745 Smartsoft Technologies, INC	$136,620.00
4500082433	8/18/2016	Smartsoft, Remote Consulting	10026745 Smartsoft Technologies, INC	$49,000.00
4500082433	8/18/2016	Smartsoft, Travel & Expenses	10026745 Smartsoft Technologies, INC	$47,775.00
4500082433	8/18/2016	Smartsoft, MODIFY Remote Consulting	10026745 Smartsoft Technologies, INC	$75,000.00
4500082433	8/18/2016	Smartfoft, MODIFY Travel & Expenses	10026745 Smartsoft Technologies, INC	$60.00
4500082440				$74,602.00
4500082440	8/18/2016	Investments: Maintenance Renewal	10010693 Interactive Data Corporation	$52,221.40
4500082440	8/18/2016	PUD - Muni: Maintenance Renewal	10010693 Interactive Data Corporation	$5,595.15
4500082440	8/18/2016	PUD - Metro: Maintenance Renewal	10010693 Interactive Data Corporation	$5,595.15
4500082440	8/18/2016	PUD - Water: Maintenance Renewal	10010693 Interactive Data Corporation	$11,190.30
4500082450				$257,420.00
4500082450	8/18/2016	SAP, Ariba Consulting Services	10026786 SAP Public Services Inc	$249,920.00
4500082450	8/18/2016	SAP, Ariba Travel & Expenses	10026786 SAP Public Services Inc	$7,500.00
4500082452				$25,000.00
4500082452	8/18/2016	DEPT PO FY17 MOC2 CSF FM- HVAC N/A UNITS	10022545 Russell Sigler Inc.	$25,000.00
4500082457				$240,000.00
4500082457	8/18/2016	Department Open	10011610 Able Patrol and Guard	$240,000.00
4500082460				$341,452.00
4500082460	8/18/2016	Hyland, SIRE Elec Docketing	10029892 Hyland Software Inc	$13,000.00
4500082460	8/18/2016	Hyland, Maintenance Total	10029892 Hyland Software Inc	$32,812.00
4500082460	8/18/2016	Hyland, Dept Open - Project 3	10029892 Hyland Software Inc	$233,500.00
4500082460	8/18/2016	Hyland, Google (GSA) data export	10029892 Hyland Software Inc	$8,800.00
4500082460	8/18/2016	Hyland, Agenda User Training	10029892 Hyland Software Inc	$7,040.00
4500082460	8/18/2016	Hyland, Agenda Administration Training	10029892 Hyland Software Inc	$3,520.00
4500082460	8/18/2016	Hyland, Agenda Workflow Training	10029892 Hyland Software Inc	$5,280.00
4500082460	8/18/2016	Hyland, Travel and Expenses	10029892 Hyland Software Inc	$37,500.00
4500082461				$25,000.00
4500082461	8/18/2016	DEPT OPEN FY17 COMNET MAINTENANCE	10003433 Emerson Process Management	$25,000.00
4500082465				$95,000.00
4500082465	8/18/2016	DSD/CED-Civil Penalties Hearings	10000874 University of San Diego	$95,000.00
4500082472				$25,000.00
4500082472	8/18/2016	DEPT OPEN FY17 ROCK DRILLING	10020852 Pacific Drilling Co	$25,000.00
4500082485				$660,000.00
4500082485	8/18/2016	TIRE MAINT - DEPARTMENTAL OPEN	10009458 Parkhouse Tire Inc	$660,000.00
4500082492				$36,904.75
4500082492	8/18/2016	Testing - Airport	10009496 Alere Toxicology Services Inc	$201.00
4500082492	8/18/2016	Testing - Stadium	10009496 Alere Toxicology Services Inc	$301.50
4500082492	8/18/2016	Testing - ESD/Coll	10009496 Alere Toxicology Services Inc	$1,507.50
4500082492	8/18/2016	Testing - ESD/Coll	10009496 Alere Toxicology Services Inc	$3,015.00
4500082492	8/18/2016	Testing - ESD/Coll	10009496 Alere Toxicology Services Inc	$1,306.50
4500082492	8/18/2016	Testing - ESD/Coll	10009496 Alere Toxicology Services Inc	$50.25
4500082492	8/18/2016	Testing - ESD/Coll	10009496 Alere Toxicology Services Inc	$50.25
4500082492	8/18/2016	Testing - ESD/WRAD 75%	10009496 Alere Toxicology Services Inc	$1,125.00
4500082492	8/18/2016	Testing - ESD/WRAD 25%	10009496 Alere Toxicology Services Inc	$375.00
4500082492	8/18/2016	Testing - Fleet	10009496 Alere Toxicology Services Inc	$4,000.00
4500082492	8/18/2016	Testing - Street	10009496 Alere Toxicology Services Inc	$4,522.50
4500082492	8/18/2016	Testing - Storm Water	10009496 Alere Toxicology Services Inc	$603.00
4500082492	8/18/2016	Testing - Storm Water	10009496 Alere Toxicology Services Inc	$603.00
4500082492	8/18/2016	Testing - Storm Water	10009496 Alere Toxicology Services Inc	$603.00
4500082492	8/18/2016	Testing - Storm Water	10009496 Alere Toxicology Services Inc	$603.00
4500082492	8/18/2016	Testing - Storm Water	10009496 Alere Toxicology Services Inc	$603.00
4500082492	8/18/2016	Testing - WWT&D 92%	10009496 Alere Toxicology Services Inc	$276.00
4500082492	8/18/2016	Testing - WWT&D 8%	10009496 Alere Toxicology Services Inc	$24.00
4500082492	8/18/2016	Testing - WWC	10009496 Alere Toxicology Services Inc	$4,271.25
4500082492	8/18/2016	Testting - Water	10009496 Alere Toxicology Services Inc	$10,050.00
4500082492	8/18/2016	Testing - P&R/Beaches	10009496 Alere Toxicology Services Inc	$502.50
4500082492	8/18/2016	Testing - P&R/Mission Bay	10009496 Alere Toxicology Services Inc	$251.25
4500082492	8/18/2016	Testing - P&R/Turf Maint	10009496 Alere Toxicology Services Inc	$804.00
4500082492	8/18/2016	Testing - P&R/Balboa Park	10009496 Alere Toxicology Services Inc	$201.00
4500082492	8/18/2016	Testing - P&R/Mowing/sweep	10009496 Alere Toxicology Services Inc	$653.25
4500082492	8/18/2016	Testing - P&R/Open Space	10009496 Alere Toxicology Services Inc	$402.00
4500082493				$37,000.00
4500082493	8/18/2016	DEPT OPEN FY17 Miramar Greenery Machine	10026944 Bejac Inc.	$37,000.00
4500082529				$880,000.00
4500082529	8/18/2016	Dept Open: Parking Cites Processing	10026557 Inglewood Citation Management Servi	$500,000.00
4500082529	8/18/2016	PO MOD: 4500082529 PrkgCitesProcessing	10026557 Inglewood Citation Management Servi	$380,000.00
4500082535				$71,041.50
4500082535	8/18/2016	Dept Open FY17 Leachate 3550 E Harbor Dr	10001746 Atlas Pumping Service	$25,000.00
4500082535	8/18/2016	Dept Open FY17 Miramar Ops Septic Pump	10001746 Atlas Pumping Service	$18,000.00
4500082535	8/18/2016	Dept Open FY17 Miramar Fee Booth Septic	10001746 Atlas Pumping Service	$9,155.50
4500082535	8/18/2016	Dept Open FY17 HSET Septic Pump	10001746 Atlas Pumping Service	$18,886.00
4500082540				$25,000.00
4500082540	8/18/2016	DEPT.OPEN-VETERINARY SERVICES	10011681 VCA Main St Animal Hospital	$25,000.00
4500082569				$57,645.00
4500082569	8/18/2016	Conex Containers - eleven	10036263 Equipe Container Services, Inc	$43,956.00
4500082569	8/18/2016	Conex Containers - one	10036263 Equipe Container Services, Inc	$2,889.00
4500082569	8/18/2016	Conex Containers - one	10036263 Equipe Container Services, Inc	$5,400.00
4500082569	8/18/2016	Conex Containers - one	10036263 Equipe Container Services, Inc	$5,400.00
4500082570				$25,000.00
4500082570	8/18/2016	DEPT OPEN FY17 PS1 WHS	10003494 Kaman Industrial Technologies Corp	$25,000.00
4500082578				$25,000.00
4500082578	8/18/2016	DEPT OPEN FY17 PL WHS	10003494 Kaman Industrial Technologies Corp	$25,000.00
4500082585				$25,000.00
4500082585	8/18/2016	DEPT OPEN FY17 PS64 WHS	10003494 Kaman Industrial Technologies Corp	$25,000.00
4500082586				$25,000.00
4500082586	8/18/2016	DEPT OPEN FY17 SB WHS	10003494 Kaman Industrial Technologies Corp	$25,000.00
4500082587				$25,000.00
4500082587	8/18/2016	DEPT OPEN FY17 NC WHS	10003494 Kaman Industrial Technologies Corp	$25,000.00
4500082588				$25,000.00
4500082588	8/18/2016	DEPT OPEN FY17 MBC WHS	10003494 Kaman Industrial Technologies Corp	$25,000.00
4500082589				$25,000.00
4500082589	8/18/2016	DEPT OPEN FY17 PS2 WHS	10003494 Kaman Industrial Technologies Corp	$25,000.00
4500082590				$25,000.00
4500082590	8/18/2016	DEPT OPEN FY17 GUF	10008583 Fastenal Company Sd Branch	$25,000.00
4500082603				$30,590.00
4500082603	8/19/2016	DEPT OPEN FY17 SB CATIONIC POLYMER	10003835 Polydyne Inc	$30,590.00
4500082614				$45,000.00
4500082614	8/19/2016	DEPT OPEN FY17 CONCRETE CIP ONLY	10003978 Diamond Concrete Supply Inc	$45,000.00
4500082615				$50,000.00
4500082615	8/19/2016	FY17 TRAFFIC WARNING DEVICES CIP	10004847 Hudson Safe T Lite Rentals	$50,000.00
4500082619				$70,500.00
4500082619	8/19/2016	Dept Open-Portable rental toilets-MBP	10016561 United Site Services of CA Inc	$70,500.00
4500082620				$145,000.00
4500082620	8/19/2016	DEPT OPEN FY17 SB 12.5% SOD HYPOCHLORITE	10007130 JCI Jones Chemicals Inc	$145,000.00
4500082626				$25,000.00
4500082626	8/19/2016	DEPARTMENTAL OPEN P.O.	10018226 Toms Janitorial Services Inc	$25,000.00
4500082627				$30,080.00
4500082627	8/19/2016	DEPT OPEN CGI PROGRAMMING SERVICES	10026951 CGI Technologies & Solutions Inc	$24,768.00
4500082627	8/19/2016	FDIS Database	10026951 CGI Technologies & Solutions Inc	$3,072.00
4500082627	8/19/2016	Dept Open - FDIS Mod #2	10026951 CGI Technologies & Solutions Inc	$2,240.00
4500082639				$45,000.00
4500082639	8/19/2016	Dept Open, Analytical testing of water	10011077 Test America Laboratories Inc	$45,000.00
4500082642				$31,903.00
4500082642	8/19/2016	FY17 DEPT OPEN-LANDSCAPE	10009582 Landscapes USA Inc	$31,903.00
4500082645				$34,500.00
4500082645	8/19/2016	FY17 ITEM NC EDR-SPACER	10020854 GE Osmonics Inc	$1,250.00
4500082645	8/19/2016	FY17 ITEM NC EDR-ELECTRODE	10020854 GE Osmonics Inc	$27,000.00
4500082645	8/19/2016	FY17 ITEM NC EDR-SPACER	10020854 GE Osmonics Inc	$250.00
4500082645	8/19/2016	FY17 ITEM NC EDR-ELECTRODE	10020854 GE Osmonics Inc	$5,400.00
4500082645	8/19/2016	FREIGHT	10020854 GE Osmonics Inc	$600.00
4500082661				$520,000.00
4500082661	8/19/2016	Deparment Open - Janitorial Services	10021936 TP Janitorial Services Inc	$520,000.00
4500082667				$40,000.00
4500082667	8/19/2016	Alation, Build Alation Catalog	10035308 Alation Inc	$40,000.00
4500082668				$56,908.00
4500082668	8/19/2016	Dept Open-FY17 EDTS	10002917 Otay Mesa Chamber Of Commerce	$56,908.00
4500082669				$56,469.00
4500082669	8/19/2016	Dept Open-FY17 EDTS	10029598 South County Economic Development	$56,469.00
4500082678				$31,968.00
4500082678	8/19/2016	Fire Shelters for the 82nd Academy;1395	10016519 Allstar Fire Equipment Inc	$15,984.00
4500082678	8/19/2016	Fire Shelters for the 83rd Academy;1395	10016519 Allstar Fire Equipment Inc	$15,984.00
4500082679				$67,200.00
4500082679	8/19/2016	CGI, Web Content Editor	10026951 CGI Technologies & Solutions Inc	$67,200.00
4500082685				$93,850.00
4500082685	8/19/2016	CGI, SIRE replace by Hyland	10026951 CGI Technologies & Solutions Inc	$93,850.00
4500082689				$19,315,400.00
4500082689	8/19/2016	DEPT OPEN FY17 US BANK DEBT SERV 2016A	10005357 US Bank	$19,315,400.00
4500082719				$29,670.00
4500082719	8/22/2016	FY17 ITEM NC WHS	10020854 GE Osmonics Inc	$800.00
4500082719	8/22/2016	FY17 ITEM NC WHS	10020854 GE Osmonics Inc	$150.00
4500082719	8/22/2016	FY17 ITEM NC WHS	10020854 GE Osmonics Inc	$720.00
4500082719	8/22/2016	FY17 ITEM NC WHS	10020854 GE Osmonics Inc	$27,000.00
4500082719	8/22/2016	FREIGHT	10020854 GE Osmonics Inc	$1,000.00
4500082720				$75,000.00
4500082720	8/22/2016	DEPT OPEN FY17 SBWRP	10033595 Corrado Industrial Inc	$75,000.00
4500082724				$145,976.50
4500082724	8/22/2016	DEPT OPEN FY17 PREV MAINT LAB EQUIP ECS	10017099 Full Spectrum Analytics Inc	$91,230.00
4500082724	8/22/2016	DEPT OPEN FY17 PREV MAINT LAB EQUIP WQCS	10017099 Full Spectrum Analytics Inc	$39,626.50
4500082724	8/22/2016	DEPT OPEN FY17 PREV MAINT LAB EQUIP IWL	10017099 Full Spectrum Analytics Inc	$15,120.00
4500082730				$50,000.00
4500082730	8/22/2016	AS NEEDED ASPHALT EMULSION	10013946 Superior Ready Mix Concrete L P	$50,000.00
4500082750				$50,000.00
4500082750	8/22/2016	DEPT OPEN FY17 Rental of heavy equipment	10002789 Herc Rentals Inc	$50,000.00
4500082751				$200,000.00
4500082751	8/22/2016	DEPT OPEN FY17 Various size manhole ring	10011643 Mar Con Products Inc	$200,000.00
4500082754				$64,065.13
4500082754	8/22/2016	DEPT OPEN: FILEONQ CONCURRENT SEAT LIC	10030553 FileOnQ Inc	$35,900.00
4500082754	8/22/2016	DEPT OPEN: FILEONQ ANNUAL MAINT AND SUP	10030553 FileOnQ Inc	$28,165.13
4500082759				$70,500.00
4500082759	8/22/2016	DEPT.OPEN-CELLULAR SERVICE	10024951 Cellco Partnership	$26,500.00
4500082759	8/22/2016	PO MOD: DEPT.OPEN-CELLULAR SERVICE	10024951 Cellco Partnership	$44,000.00
4500082760				$34,575.00
4500082760	8/22/2016	Mitigation Svc. Los Penasquitos	10002769 Habitat West Inc	$34,575.00
4500082766				$58,991.48
4500082766	8/23/2016	SHI, VCE Memory Upgrade2	10027591 SHI International Corp	$23,948.00
4500082766	8/23/2016	SHI, VCE Memory Upgrade2	10027591 SHI International Corp	$35,043.48
4500082767				$25,000.00
4500082767	8/23/2016	DEPT OPEN FY17 NC ENGINE REPAIR	10025531 Pacific Technical Electrical Svs	$25,000.00
4500082769				$25,000.00
4500082769	8/23/2016	DEPT OPEN FY17 SB ENGINE REPAIR	10025531 Pacific Technical Electrical Svs	$25,000.00
4500082772				$32,146.00
4500082772	8/23/2016	FY17 DEPT OPEN-SECURITY	10001965 Securitas Security Services USA Inc	$32,146.00
4500082779				$30,000.00
4500082779	8/23/2016	DEPT. OPEN-COMPUTER TRAINING	10016067 New Horizons Computer Learning Ctr	$30,000.00
4500082789				$36,500.00
4500082789	8/23/2016	DO - Mowing	10013405 Powerland Equipment Inc	$36,500.00
4500082793				$25,000.00
4500082793	8/23/2016	DEPT OPEN FY17 OCEAN VESSELS MBOO	10015259 Chingon Custom Metal Fabricationinc	$25,000.00
4500082799				$210,084.00
4500082799	8/23/2016	DEPT OPEN-CDBG GRID -HR	10022627 GRID Alternatives	$210,084.00
4500082800				$3,930,094.00
4500082800	8/23/2016	Dept Open-HOME PROGRAM	10000753 San Diego Housing Commission	$3,930,094.00
4500082810				$25,000.00
4500082810	8/23/2016	DEPT OPEN - TREE TRIMMING	10003427 West Coast Arborists Inc	$25,000.00
4500082813				$75,000.00
4500082813	8/23/2016	ROCK AND SAND	10028247 Mountain Materials, Inc.	$75,000.00
4500082815				$180,000.00
4500082815	8/23/2016	FY 17 Dept Open-TheBestIRS	10034538 Dawg Inc	$120,000.00
4500082815	8/23/2016	PR mod to PO 4500082815	10034538 Dawg Inc	$60,000.00
4500082816				$28,000.00
4500082816	8/23/2016	DEPT OPEN FY17 SUPPLIES WCM	10013518 Staples Contract & Commercial, Inc	$20,000.00
4500082816	8/23/2016	DEPT OPEN FY17 SUPPLIES METER SHOP	10013518 Staples Contract & Commercial, Inc	$8,000.00
4500082817				$41,000.00
4500082817	8/23/2016	Dept Open-Sand, DG, Top Soil-BP	10028247 Mountain Materials, Inc.	$41,000.00
4500082818				$25,000.00
4500082818	8/23/2016	Meltwater Regular,Newsfeed,Users,Letter	10036624 Meltwater News Us Inc	$25,000.00
4500082820				$29,000.00
4500082820	8/23/2016	DEPT OPEN FY17 PS1 WHS	10027818 R & B Filtration	$500.00
4500082820	8/23/2016	DEPT OPEN FY17 SB WHS	10027818 R & B Filtration	$6,000.00
4500082820	8/23/2016	DEPT OPEN FY17 PTL WHS	10027818 R & B Filtration	$10,000.00
4500082820	8/23/2016	DEPT OPEN FY17 NC WHS	10027818 R & B Filtration	$5,000.00
4500082820	8/23/2016	DEPT OPEN FY17 MBC WHS	10027818 R & B Filtration	$7,500.00
4500082825				$231,885.64
4500082825	8/23/2016	DEPT OPEN: WIRELESS SERVICE FOR PATROL	10024951 Cellco Partnership	$96,085.64
4500082825	8/23/2016	PO MOD: DEPT OPEN WIRELESS SVC forPATROL	10024951 Cellco Partnership	$135,800.00
4500082828				$75,209.40
4500082828	8/23/2016	Dept Oepn-Uniform Services	10026489 Prudential Overall Supply	$75,209.40
4500082830				$98,000.00
4500082830	8/23/2016	LANDSCAPING SERVICE	10012311 Acacia Landscape Company	$98,000.00
4500082833				$25,000.00
4500082833	8/23/2016	Rebulding, Rewinding Pump stations	10015251 Chicks Electric Motor Service	$25,000.00
4500082836				$25,000.00
4500082836	8/23/2016	DEPT OPEN FY17 GUF - PARTS	10033579 WHALEY PRODUCTS INC	$25,000.00
4500082840				$40,000.00
4500082840	8/23/2016	AS NEEDED TRAFFIC CONTROL	10004847 Hudson Safe T Lite Rentals	$40,000.00
4500082846				$45,000.00
4500082846	8/23/2016	As Needed Uniform and Laundry Services	10026489 Prudential Overall Supply	$45,000.00
4500082865				$40,000.00
4500082865	8/24/2016	As needed Supplies from STEVENS	10015376 Steven Enterprises Inc	$40,000.00
4500082869				$75,000.00
4500082869	8/24/2016	DEPT OPEN FY17 CRISIS MGMT EXCERCISE	10020061 Willdan Homeland Solutions	$75,000.00
4500082872				$25,000.00
4500082872	8/24/2016	DEPT OPEN FY17 PL CSF SHOP	10033098 ALASKAN COPPER & BRASS COMPANY, INC	$25,000.00
4500082873				$25,000.00
4500082873	8/24/2016	DEPT OPEN FY17 PL CSF SHOP	10031409 ROCKWELL SOLUTIONS INC	$25,000.00
4500082884				$89,171.03
4500082884	8/24/2016	DEPT OPEN WORKSTATIONS/CHAIRS	10033751 G/M Business Interiors	$70,539.59
4500082884	8/24/2016	SERVICES TAXABLE	10033751 G/M Business Interiors	$14,905.15
4500082884	8/24/2016	SERVICES NON-TAXABLE	10033751 G/M Business Interiors	$3,726.29
4500082895				$25,000.00
4500082895	8/24/2016	DO - Electrical Repairs	10011062 Select Electric Inc	$25,000.00
4500082902				$118,000.00
4500082902	8/24/2016	DEPT OPEN FY17-MBC REPAIR OF CRANES	10009510 Konecranes Inc	$20,000.00
4500082902	8/24/2016	DEPT OPEN FY17 PEN - CRANE SERVICE	10009510 Konecranes Inc	$10,000.00
4500082902	8/24/2016	DEPT OPEN FY17 EMGPS - SAFETY INSPECTION	10009510 Konecranes Inc	$5,000.00
4500082902	8/24/2016	FY17 MOD TO PO#4500082902 PS1-CRANE SRVC	10009510 Konecranes Inc	$6,000.00
4500082902	8/24/2016	FY17 MOD TO PO#4500082902 PS2-CRANE SRVC	10009510 Konecranes Inc	$7,000.00
4500082902	8/24/2016	FY17 MOD TO PO#4500082902 PS64-CRANE SVC	10009510 Konecranes Inc	$4,000.00
4500082902	8/24/2016	FY17 MOD TO PO#4500082902 PS65-CRANE SVC	10009510 Konecranes Inc	$8,000.00
4500082902	8/24/2016	FY17 MOD TO PO#4500082902 MOC3-CRANE SVC	10009510 Konecranes Inc	$1,500.00
4500082902	8/24/2016	FY17 MOD TO PO#4500082902 ORPS-CRANE SVC	10009510 Konecranes Inc	$6,000.00
4500082902	8/24/2016	FY17 MOD TO PO#4500082902 NCWR-CRANE SVC	10009510 Konecranes Inc	$20,000.00
4500082902	8/24/2016	FY17 MOD TO PO#4500082902 GAPS-CRANE SVC	10009510 Konecranes Inc	$7,000.00
4500082902	8/24/2016	FY17 MOD TO PO#4500082902 SBWR-CRANE SVC	10009510 Konecranes Inc	$11,500.00
4500082902	8/24/2016	FY17 MOD TO PO#4500082902 PLTP-CRANE SVC	10009510 Konecranes Inc	$12,000.00
4500082904				$40,000.00
4500082904	8/24/2016	DEPT OPEN FY17 Sand Rock Riprap Base	10003428 West Coast Sand and Gravel Inc	$25,000.00
4500082904	8/24/2016	DEPT OPEN FY17 Morena Materials	10003428 West Coast Sand and Gravel Inc	$5,000.00
4500082904	8/24/2016	DEPT OPEN FY17 Sutherland Materials	10003428 West Coast Sand and Gravel Inc	$10,000.00
4500082905				$88,500.00
4500082905	8/24/2016	Dept Open FY17 Fleet Services	10020216 Jenal Engineering Corporation	$35,000.00
4500082905	8/24/2016	Dept Open FY 17 Fire-Rescue Lifeguards	10020216 Jenal Engineering Corporation	$40,000.00
4500082905	8/24/2016	Dept Open FY17 Qualcomm Stadium	10020216 Jenal Engineering Corporation	$2,700.00
4500082905	8/24/2016	Dept Open FY 17 Mount Hope Cemetery	10020216 Jenal Engineering Corporation	$2,700.00
4500082905	8/24/2016	Dept Open FY17 Torrey Pines Golf Course	10020216 Jenal Engineering Corporation	$4,000.00
4500082905	8/24/2016	Dept Open FY17 Mission Bay Golf Course	10020216 Jenal Engineering Corporation	$2,050.00
4500082905	8/24/2016	Dept Open FY17 Balboa Golf Course	10020216 Jenal Engineering Corporation	$2,050.00
4500082906				$243,500.00
4500082906	8/24/2016	Dept Open FY17 Fleet Facilities	10019937 Verdugo Testing Co Inc	$150,000.00
4500082906	8/24/2016	Dept Open FY17 Fire-Rescue	10019937 Verdugo Testing Co Inc	$85,000.00
4500082906	8/24/2016	Dept Open FY17 Metro-Wastewater	10019937 Verdugo Testing Co Inc	$8,500.00
4500082908				$49,819.23
4500082908	8/24/2016	Dept. Open for Plumbing Supplies	10031566 Todd Pipe & Supply LLC	$49,819.23
4500082910				$41,028.48
4500082910	8/24/2016	DEPT OPEN - PRESSURE WASHING	10029763 San Diego Power Clean	$41,028.48
4500082911				$50,000.00
4500082911	8/24/2016	DEPT OPEN FY17 NC CANOPIES	10031259 Southern Hemisphere Shades Inc	$50,000.00
4500082914				$53,560.00
4500082914	8/24/2016	Dept Open-OB Pier Cleaning SLP	10029763 San Diego Power Clean	$53,560.00
4500082916				$75,000.00
4500082916	8/24/2016	DEPT OPEN FY17 PTL WHS	10002737 Hawthorne Machinery Co	$75,000.00
4500082927				$75,000.00
4500082927	8/25/2016	DEPT OPEN FY17 NC SCAFFOLDING	10034838 Premier Scaffold Inc	$25,000.00
4500082927	8/25/2016	FY17 MOD PO4500082927 NC SCAFFOLDING	10034838 Premier Scaffold Inc	$50,000.00
4500082929				$25,000.00
4500082929	8/25/2016	AS NEEDED EQUIPMENT REPAIR	10034502 Southern California Equipment	$25,000.00
4500082944				$150,000.00
4500082944	8/25/2016	Removal of trash, debri, and weed	10000846 Urban Corps Of San Diego	$150,000.00
4500082946				$2,096,425.00
4500082946	8/25/2016	DEPT OPEN FY17 SDCWA TAXES IN LIEU	10007317 San Diego County Water Authority	$2,096,425.00
4500082949				$60,000.00
4500082949	8/25/2016	Dept Open - Miracle Recreation	10001843 Playpower Lt Farmington Inc	$60,000.00
4500082950				$25,000.00
4500082950	8/25/2016	Pumps for Pump Stations	10011009 San Diego Pump Inc	$25,000.00
4500082951				$35,125.00
4500082951	8/25/2016	DO- NTP Fence Reapair	10013418 South Bay Fence Inc	$35,125.00
4500082952				$25,000.00
4500082952	8/25/2016	DEPT OPEN FY17 TREE TRIMMING WATER	10000846 Urban Corps Of San Diego	$15,000.00
4500082952	8/25/2016	DEPT OPEN FY17 TREE TRIMMING MUNI	10000846 Urban Corps Of San Diego	$5,000.00
4500082952	8/25/2016	DEPT OPEN FY17 TREE TRIMMING METRO	10000846 Urban Corps Of San Diego	$5,000.00
4500082954				$25,000.00
4500082954	8/25/2016	DEPT OPEN FY17 Pipeline Potholing Serv.	10027940 AirX Utility Surveyors Inc	$25,000.00
4500082959				$35,000.00
4500082959	8/25/2016	DEPT OPEN FY17 GAPS ACTIVATED CARBON	10010047 Carbon Activated Corporation	$35,000.00
4500082960				$35,000.00
4500082960	8/25/2016	DEPT OPEN FY17-NC REMOVAL OF LOW pH	10010047 Carbon Activated Corporation	$35,000.00
4500082961				$60,000.00
4500082961	8/25/2016	DEPT OPEN FY17 PS2 - CARBON REMOVAL	10010047 Carbon Activated Corporation	$60,000.00
4500082963				$120,000.00
4500082963	8/25/2016	DEPT OPEN FY17 SB Carbon	10010047 Carbon Activated Corporation	$120,000.00
4500082964				$30,645.09
4500082964	8/25/2016	SOAP LIQUID PINK SATIN WAXIE 380254 1GL	10008332 Waxies Enterprises Inc	$707.52
4500082964	8/25/2016	TISSUE FACIAL WAXIE#851430 OR =	10008332 Waxies Enterprises Inc	$67.20
4500082964	8/25/2016	TOILET PAPER WAXIE 851193 (PD ONLY)	10008332 Waxies Enterprises Inc	$736.08
4500082964	8/25/2016	SPRAYER,PLASTIC,22OZ,COMPLETE,"WAXIE"	10008332 Waxies Enterprises Inc	$46.00
4500082964	8/25/2016	BAG TRASH LINER 43X48 WAXIE 702520	10008332 Waxies Enterprises Inc	$7,040.00
4500082964	8/25/2016	SOAP CLEAN TOUCH CITRUS WAXIE 386311	10008332 Waxies Enterprises Inc	$7,664.13
4500082964	8/25/2016	DOGGIE WASTE BAG WAXIE # 701600	10008332 Waxies Enterprises Inc	$14,384.16
4500082972				$50,000.00
4500082972	8/25/2016	DEPT OPEN FY17 SBWRP	10008583 Fastenal Company Sd Branch	$50,000.00
4500082984				$1,200,619.54
4500082984	8/25/2016	ONE TIME FY17 FS SAP HANA ARL VBLOCK	10026951 CGI Technologies & Solutions Inc	$1,200,619.54
4500082986				$70,000.00
4500082986	8/25/2016	DEPT OPEN FY17-SB HAZARDOUS MTRL SB	10011911 Ocean Blue Environmental Services I	$70,000.00
4500082992				$45,000.00
4500082992	8/25/2016	DEPT OPEN FY17 SB SCUM REMOVAL	10000868 United Pumping Service Inc	$35,000.00
4500082992	8/25/2016	FY17 MOD TO PO #4500082992 ORPS-	10000868 United Pumping Service Inc	$10,000.00
4500083002				$30,000.00
4500083002	8/26/2016	DEPT OPEN FY17 PTL WHS	10013488 Specialty Seals and Accessories Inc	$30,000.00
4500083008				$33,700.00
4500083008	8/26/2016	Dept open Lexis Nexis Matthew Bender	10013819 Matthew Bender & Company, Inc.	$33,700.00
4500083009				$25,000.00
4500083009	8/26/2016	DEPT OPEN FY17 SB SERVICES AND PARTS	10000930 Valve Automation And Controls	$25,000.00
4500083023				$37,000.00
4500083023	8/26/2016	NETWORK SERVICES LABOR	10026965 Atos IT Solutions & Services Inc	$37,000.00
4500083025				$2,479,680.00
4500083025	8/26/2016	DEPT OPEN FY17 FS MBC	10015935 Minnesota Methane LLC	$1,200,000.00
4500083025	8/26/2016	DEPT OPEN FY17 FS NC	10015935 Minnesota Methane LLC	$1,279,680.00
4500083033				$150,000.00
4500083033	8/26/2016	Removal of Trash, debris, and weed	10016533 Alpha Project for the Homeless	$150,000.00
4500083038				$75,000.00
4500083038	8/26/2016	Dept open, Vegetation Removal	10016533 Alpha Project for the Homeless	$75,000.00
4500083054				$28,600.00
4500083054	8/26/2016	Dept OPen-Organ Pavilion Concerts-BP	10003477 Carol Williams	$28,600.00
4500083068				$100,000.00
4500083068	8/26/2016	Thomas Marine, art technician services	10036621 Thomas Marine Inc.	$100,000.00
4500083071				$90,000.00
4500083071	8/26/2016	Griswold Conservation, art conservation	10017116 Griswold Conservation Associates	$90,000.00
4500083082				$100,000.00
4500083082	8/29/2016	DEPT OPEN FY17 CGI PROGRAMMING SERVICES	10026951 CGI Technologies & Solutions Inc	$100,000.00
4500083093				$150,000.00
4500083093	8/29/2016	DEPT OPEN FY17 PLWWTP	10008583 Fastenal Company Sd Branch	$150,000.00
4500083095				$43,000.00
4500083095	8/29/2016	DEPT OPEN FY17 PS1 SCAFFOLDING RENTAL	10034838 Premier Scaffold Inc	$5,000.00
4500083095	8/29/2016	DEPT OPEN FY17 PS2 SCAFFOLDING RENTAL	10034838 Premier Scaffold Inc	$6,000.00
4500083095	8/29/2016	DEPT OPEN FY17 PLTP SCAFFOLDING RENTAL	10034838 Premier Scaffold Inc	$32,000.00
4500083100				$194,000.00
4500083100	8/29/2016	Dept Open-MRO Parts and Supplies-DRP	10008583 Fastenal Company Sd Branch	$194,000.00
4500083103				$50,000.00
4500083103	8/29/2016	DEPT OPEN FY17 ALKAGEN SOLUTION	10030225 Evoqua Water Technologies	$50,000.00
4500083106				$50,000.00
4500083106	8/29/2016	DEPARTMENTAL OPEN PO	10002736 Haaker Equipment Company	$50,000.00
4500083116				$25,000.00
4500083116	8/29/2016	Spraying of Ground Cover-seed mix	10000119 Hydrosprout Inc	$25,000.00
4500083126				$50,000.00
4500083126	8/29/2016	DEPT OPEN FY17 Generator Maintenance	10001793 Bay City Equipment Industries Inc	$50,000.00
4500083141				$117,949.00
4500083141	8/30/2016	Trailer (TRAIL KING) TK102HDGE	10015303 Clairemont Equipment Company	$117,949.00
4500083143				$51,500.00
4500083143	8/30/2016	MZ320 Citations	10008737 Professional Account Management LLC	$51,000.00
4500083143	8/30/2016	Freight	10008737 Professional Account Management LLC	$500.00
4500083145				$984,300.00
4500083145	8/30/2016	Department Open-Rent	10036429 Providence Chesapeake, LLC	$984,300.00
4500083146				$63,935.00
4500083146	8/30/2016	SMS w/FireRMS CAD Inter-Other;17-1223	10006117 Zoll Data Systems Inc	$8,900.00
4500083146	8/30/2016	SMS w/FireRMS Telestaff Inter;17-1223	10006117 Zoll Data Systems Inc	$600.00
4500083146	8/30/2016	Fire RMS Mobile 1-174;17-1223	10006117 Zoll Data Systems Inc	$24,875.00
4500083146	8/30/2016	FireRMS SYNC Manager;17-1223	10006117 Zoll Data Systems Inc	$1,000.00
4500083146	8/30/2016	FireRMS Enterprise Edition;17-1223 (	10006117 Zoll Data Systems Inc	$560.00
4500083146	8/30/2016	FireRMS Enterprise Edition;17-1223	10006117 Zoll Data Systems Inc	$5,600.00
4500083146	8/30/2016	FIRERMS ENT ED PER STA (01-05)17-1223	10006117 Zoll Data Systems Inc	$22,400.00
4500083153				$25,000.00
4500083153	8/30/2016	DEPT OPEN FY17 PIPELINE POTHOLING	10018337 Corrpro Companies Inc	$25,000.00
4500083157				$100,000.00
4500083157	8/30/2016	DEPT OPEN FY17 Liquid Oxygen for MiraMar	10029405 Air Liquide Industrial US LP	$100,000.00
4500083160				$85,504.20
4500083160	8/30/2016	Open PO - Elevators & Escalators	10024683 Otis Elevator	$85,504.20
4500083162				$25,000.00
4500083162	8/30/2016	DEPT OPEN FY17 IN-FIELD MECHANICS OTAY	10033431 ETHOS ENERGY FIELD SERVICES. LLC	$25,000.00
4500083166				$97,670.00
4500083166	8/30/2016	CONTR FY17 CONSULTING SERVICES KEN WEINB	10036275 Kenneth E. Weinberg	$97,670.00
4500083171				$35,000.00
4500083171	8/30/2016	Dept Open, Community Cleanups	10001133 I Love A Clean San Diego	$35,000.00
4500083173				$178,857.96
4500083173	8/30/2016	SAP, SuccessFactors	10033552 SuccessFactors	$178,857.96
4500083180				$75,000.00
4500083180	8/30/2016	DO - Security Service	10011610 Able Patrol and Guard	$75,000.00
4500083181				$1,908,478.00
4500083181	8/30/2016	DEPT OPEN - Comptroller's	10001806 Bank of America NA	$3,055.00
4500083181	8/30/2016	DEPT OPEN - Investments	10001806 Bank of America NA	$250,000.00
4500083181	8/30/2016	DEPT OPEN - Rev Coll-Delinquent Accounts	10001806 Bank of America NA	$14,056.00
4500083181	8/30/2016	DEPT OPEN - Parking Admin	10001806 Bank of America NA	$17,969.00
4500083181	8/30/2016	DEPT OPEN - Parking Meter Ops	10001806 Bank of America NA	$695,000.00
4500083181	8/30/2016	DEPT OPEN - BTax/RTax Online	10001806 Bank of America NA	$85,000.00
4500083181	8/30/2016	DEPT OPEN - Development Services	10001806 Bank of America NA	$278,382.00
4500083181	8/30/2016	DEPT OPEN - Library Business Office	10001806 Bank of America NA	$14,365.00
4500083181	8/30/2016	DEPT OPEN - Mt Hope	10001806 Bank of America NA	$5,500.00
4500083181	8/30/2016	DEPT OPEN - Park&Rec Permit Center (RDS)	10001806 Bank of America NA	$220.00
4500083181	8/30/2016	DEPT OPEN - Torrey Pines Golf Course	10001806 Bank of America NA	$224,100.00
4500083181	8/30/2016	DEPT OPEN - Balboa Golf Course	10001806 Bank of America NA	$46,000.00
4500083181	8/30/2016	DEPT OPEN - Mission Bay Golf Course	10001806 Bank of America NA	$39,000.00
4500083181	8/30/2016	DEPT OPEN - Lifeguard Programs	10001806 Bank of America NA	$900.00
4500083181	8/30/2016	DEPT OPEN - Police Permits & Licensing	10001806 Bank of America NA	$23,000.00
4500083181	8/30/2016	DEPT OPEN - Water UTL	10001806 Bank of America NA	$56,000.00
4500083181	8/30/2016	DEPT OPEN - Muni Fund	10001806 Bank of America NA	$56,000.00
4500083181	8/30/2016	DEPT OPEN - ESD Trash (Collection Serv)	10001806 Bank of America NA	$7,500.00
4500083181	8/30/2016	DEPT OPEN - Police Vice	10001806 Bank of America NA	$1,700.00
4500083181	8/30/2016	DEPT OPEN - Police Records	10001806 Bank of America NA	$1,700.00
4500083181	8/30/2016	DEPT OPEN - ESD Refuse Disposal Fund	10001806 Bank of America NA	$8,200.00
4500083181	8/30/2016	DEPT OPEN - ESD Recycling Fund	10001806 Bank of America NA	$2,200.00
4500083181	8/30/2016	DEPT OPEN - Library Parking Garage	10001806 Bank of America NA	$1,500.00
4500083181	8/30/2016	DEPT OPEN - Evan-Jones Parkade	10001806 Bank of America NA	$8,000.00
4500083181	8/30/2016	DEPT OPEN - Business Tax TOT	10001806 Bank of America NA	$867.00
4500083181	8/30/2016	DEPT OPEN - PoliceRDSMachines(NonPermit)	10001806 Bank of America NA	$400.00
4500083181	8/30/2016	DEPT OPEN - Montgromery Field	10001806 Bank of America NA	$5,000.00
4500083181	8/30/2016	DEPT OPEN - Brown Field	10001806 Bank of America NA	$800.00
4500083181	8/30/2016	DEPT OPEN - Fire-Rescue	10001806 Bank of America NA	$400.00
4500083181	8/30/2016	DEPT OPEN - Business Tax TMD A	10001806 Bank of America NA	$173.00
4500083181	8/30/2016	DEPT OPEN - Business Tax TMD B	10001806 Bank of America NA	$691.00
4500083181	8/30/2016	DEPT OPEN - 6th & Market	10001806 Bank of America NA	$25,500.00
4500083181	8/30/2016	DEPT OPEN - 6th & Parkade (CCDC)	10001806 Bank of America NA	$35,300.00
4500083182				$30,040.00
4500083182	8/30/2016	Department Open - Pest Control	10011589 Lloyd Pest Control Co Inc	$30,040.00
4500083184				$250,000.00
4500083184	8/30/2016	Department Open - Parking Management	10024753 ABM Parking Services	$90,000.00
4500083184	8/30/2016	Modification to PO4500083184	10024753 ABM Parking Services	$160,000.00
4500083186				$220,741.00
4500083186	8/30/2016	Dept. Open - ESUN SYSTEM CHARGES	10019926 ARJIS	$220,741.00
4500083187				$283,216.00
4500083187	8/30/2016	Department Open	10012308 Ace Parking Management Inc	$203,216.00
4500083187	8/30/2016	PO MODIFICATION	10012308 Ace Parking Management Inc	$80,000.00
4500083188				$25,000.00
4500083188	8/30/2016	DEPT OPEN FY17 MBC MAINTENANCE	10007112 Jackson And Blanc	$25,000.00
4500083208				$234,694.00
4500083208	8/31/2016	COO	10011610 Able Patrol and Guard	$3,438.00
4500083208	8/31/2016	City Council	10011610 Able Patrol and Guard	$36,107.00
4500083208	8/31/2016	City Clerk	10011610 Able Patrol and Guard	$20,145.00
4500083208	8/31/2016	IBA	10011610 Able Patrol and Guard	$4,733.00
4500083208	8/31/2016	Personnel	10011610 Able Patrol and Guard	$1,146.00
4500083208	8/31/2016	Asst COO	10011610 Able Patrol and Guard	$5,445.00
4500083208	8/31/2016	Perfomance & Analytics	10011610 Able Patrol and Guard	$2,375.00
4500083208	8/31/2016	Internal Operations	10011610 Able Patrol and Guard	$1,146.00
4500083208	8/31/2016	Mayors Office	10011610 Able Patrol and Guard	$31,374.00
4500083208	8/31/2016	Communications	10011610 Able Patrol and Guard	$8,865.00
4500083208	8/31/2016	Chief Financial Officer	10011610 Able Patrol and Guard	$1,146.00
4500083208	8/31/2016	Comptroller's	10011610 Able Patrol and Guard	$27,651.00
4500083208	8/31/2016	Debt Management	10011610 Able Patrol and Guard	$8,456.00
4500083208	8/31/2016	Financial Management	10011610 Able Patrol and Guard	$12,947.00
4500083208	8/31/2016	Park & Recreation	10011610 Able Patrol and Guard	$9,023.00
4500083208	8/31/2016	Park & Recreation	10011610 Able Patrol and Guard	$9,027.00
4500083208	8/31/2016	Public works	10011610 Able Patrol and Guard	$38,918.00
4500083208	8/31/2016	TSW	10011610 Able Patrol and Guard	$2,580.00
4500083208	8/31/2016	Park & Recreation	10011610 Able Patrol and Guard	$9,027.00
4500083208	8/31/2016	Public Utilities	10011610 Able Patrol and Guard	$206.00
4500083208	8/31/2016	Public Utilities	10011610 Able Patrol and Guard	$377.00
4500083208	8/31/2016	Public Utilities	10011610 Able Patrol and Guard	$562.00
4500083212				$400,000.00
4500083212	8/31/2016	Dept. Open - Materials Lab	10001917 Life Technologies	$400,000.00
4500083214				$192,000.00
4500083214	8/31/2016	IF, Cloud Hosting Support & Maintenance	10034483 Interpersonal Frequency LLC	$90,000.00
4500083214	8/31/2016	IF, CMS Support and Maintenance	10034483 Interpersonal Frequency LLC	$102,000.00
4500083215				$25,000.00
4500083215	8/31/2016	DEPT OPEN FY17-NC REPAIRS AND PARTS	10004931 Ingersoll Rand Company	$25,000.00
4500083218				$122,667.74
4500083218	8/31/2016	iVOS Annual Maintenance Renewal	10034188 Ventiv Technology Inc	$122,667.74
4500083220				$149,000.00
4500083220	8/31/2016	DO-West Coast Turf	10003424 West Coast Turf	$149,000.00
4500083225				$35,000.00
4500083225	8/31/2016	DEPT OPEN FY17 CORP APPAREL WATER CONS	10033305 ARAMARK UNIFORM & CAREER APPAREL	$25,000.00
4500083225	8/31/2016	DEPT OPEN FY17 CORP APPAREL METER SHOP	10033305 ARAMARK UNIFORM & CAREER APPAREL	$10,000.00
4500083226				$40,000.00
4500083226	8/31/2016	Lighting Reimbursement FY17	10010997 San Diego Museum Of Man	$40,000.00
4500083227				$49,000.00
4500083227	8/31/2016	DEPT OPEN FY17 SVS LIMS APP IWL	10004843 Grace Davidson	$9,000.00
4500083227	8/31/2016	DEPT OPEN FY17 SVS LIMS APP IWCP	10004843 Grace Davidson	$15,000.00
4500083227	8/31/2016	DEPT OPEN FY17 SVS COMPUTER MBOO	10004843 Grace Davidson	$7,290.00
4500083227	8/31/2016	DEPT OPEN FY17 SVS COMPU MICRO METRO	10004843 Grace Davidson	$1,710.00
4500083227	8/31/2016	DEPT OPEN FY17 SVS COMPUTER ECS	10004843 Grace Davidson	$10,000.00
4500083227	8/31/2016	DEPT OPEN FY17 SVS COMPUTER LIMS WQCS	10004843 Grace Davidson	$6,000.00
4500083228				$25,000.00
4500083228	8/31/2016	DEPT OPEN FY17 NC AEREATION MEMBRANES	10030225 Evoqua Water Technologies	$25,000.00
4500083230				$70,000.00
4500083230	8/31/2016	Senior Project Manager	10026951 CGI Technologies & Solutions Inc	$70,000.00
4500083235				$32,736.00
4500083235	8/31/2016	CARPET INSTALL	10015355 Commercial Furnishings Inc	$32,736.00
4500083236				$25,832.00
4500083236	8/31/2016	FY17 ITEM PLTP - INSTALL FAN HOUSING	10007065 A O Reed	$25,832.00
4500083237				$250,000.00
4500083237	8/31/2016	AS NEEDED SIGN MATERIAL AND SUPPLIES	10006121 Zumar Industries Inc	$250,000.00
4500083243				$123,000.00
4500083243	8/31/2016	DEPT OPEN FY 17 CGI CONSULTING SERVICES	10026951 CGI Technologies & Solutions Inc	$123,000.00
4500083257				$90,000.00
4500083257	8/31/2016	DEPARTMENTAL OPEN P.O.	10026489 Prudential Overall Supply	$90,000.00
4500083261				$310,000.00
4500083261	8/31/2016	DEPT OPEN FY17 MOC 3 WHS	10033595 Corrado Industrial Inc	$25,000.00
4500083261	8/31/2016	DEPT OPEN FY17 PL WHS	10033595 Corrado Industrial Inc	$50,000.00
4500083261	8/31/2016	DEPT OPEN FY17 MBC WHS	10033595 Corrado Industrial Inc	$50,000.00
4500083261	8/31/2016	DEPT OPEN FY17 NC WHS	10033595 Corrado Industrial Inc	$50,000.00
4500083261	8/31/2016	DEPT OPEN FY17 SB WHS	10033595 Corrado Industrial Inc	$50,000.00
4500083261	8/31/2016	DEPT OPEN FY17 PS 1 WHS	10033595 Corrado Industrial Inc	$25,000.00
4500083261	8/31/2016	DEPT OPEN FY17 PS 2 WHS	10033595 Corrado Industrial Inc	$25,000.00
4500083261	8/31/2016	DEPT OPEN FY17 PS 64 WHS	10033595 Corrado Industrial Inc	$10,000.00
4500083261	8/31/2016	DEPT OPEN FY17 PS 65 WHS	10033595 Corrado Industrial Inc	$5,000.00
4500083261	8/31/2016	DEPT OPEN FY17 PS PEN WHS	10033595 Corrado Industrial Inc	$5,000.00
4500083261	8/31/2016	DEPT OPEN FY17 PS EMG WHS	10033595 Corrado Industrial Inc	$5,000.00
4500083261	8/31/2016	DEPT OPEN FY17 GAPS WHS	10033595 Corrado Industrial Inc	$5,000.00
4500083261	8/31/2016	DEPT OPEN FY17 ORPS WHS	10033595 Corrado Industrial Inc	$5,000.00
4500083262				$132,546.22
4500083262	8/31/2016	LANDSCAPE MAINTENANCE- DEPT OPEN	10003500 Westturf Landscape Maintenance	$132,546.22
4500083264				$208,000.00
4500083264	8/31/2016	AS NEEDED SIGNAL CONTROL CABINETS & CONT	10015999 Mc Cain Traffic Supply Inc	$120,000.00
4500083264	8/31/2016	MODIFICATION OF PO #4500083264	10015999 Mc Cain Traffic Supply Inc	$88,000.00
4500083269				$30,000.00
4500083269	8/31/2016	Dept Open - Playground Equipment Repair	10025026 Landscape Structures Inc	$30,000.00
4500083282				$29,958.00
4500083282	8/31/2016	Dept Open - Scale Maintenance & Repair	10032748 Michelli Measurement Group, LLC	$29,958.00
4500083287				$40,000.00
4500083287	9/1/2016	DEPT OPEN FY17 Core Weed Abatement	10010138 Dept of Forestry & Fire Protection	$25,000.00
4500083287	9/1/2016	DEPT OPEN FY17 Rec Weed Abatement	10010138 Dept of Forestry & Fire Protection	$15,000.00
4500083290				$120,000.00
4500083290	9/1/2016	DEPT OPEN FY17 ALVARADO WTP	10025226 EMA, Inc.	$20,000.00
4500083290	9/1/2016	DEPT OPEN FY17 MIRAMAR WTP	10025226 EMA, Inc.	$40,000.00
4500083290	9/1/2016	DEPT OPEN FY17 OTAY WTP	10025226 EMA, Inc.	$60,000.00
4500083291				$1,341,898.77
4500083291	9/1/2016	Atos, Desktop / Service Desk	10026965 Atos IT Solutions & Services Inc	$830,025.57
4500083291	9/1/2016	Atos, Desktop / Service Desk	10026965 Atos IT Solutions & Services Inc	$511,873.20
4500083294				$420,000.00
4500083294	9/1/2016	Dept Open-BP Tram Operator Service	10012308 Ace Parking Management Inc	$420,000.00
4500083296				$5,060,864.43
4500083296	9/1/2016	Atos, data center management	10026965 Atos IT Solutions & Services Inc	$3,127,236.05
4500083296	9/1/2016	Atos, data center management	10026965 Atos IT Solutions & Services Inc	$1,933,628.38
4500083298				$137,309.00
4500083298	9/1/2016	Nth Gen, DatAdvantage IDU Analytics	10034212 Nth Generation Computing Inc	$43,256.00
4500083298	9/1/2016	Nth Gen, 1 DatAdvantage Probe	10034212 Nth Generation Computing Inc	$2,388.00
4500083298	9/1/2016	Nth Gen, IDU Classification Framework	10034212 Nth Generation Computing Inc	$29,312.00
4500083298	9/1/2016	Nth Gen, DatAlert Suite	10034212 Nth Generation Computing Inc	$20,780.00
4500083298	9/1/2016	Nth Gen, DatAdvantage	10034212 Nth Generation Computing Inc	$17,557.00
4500083298	9/1/2016	Nth Gen, Annual Sftwr Sub IDU Analytics	10034212 Nth Generation Computing Inc	$8,991.00
4500083298	9/1/2016	Nth Gen, Annual Sftwr Sub Probe	10034212 Nth Generation Computing Inc	$531.00
4500083298	9/1/2016	Nth Gen, Annual Sftwr Sub IDU Classifica	10034212 Nth Generation Computing Inc	$6,351.00
4500083298	9/1/2016	Nth Gen, Annual Sftwr Sub DatAlert Suite	10034212 Nth Generation Computing Inc	$4,241.00
4500083298	9/1/2016	Nth Gen, Annual Sftwr Sub Directory Srvc	10034212 Nth Generation Computing Inc	$3,902.00
4500083312				$562,500.00
4500083312	9/1/2016	AS NEEDED CONCRETE SLICING	10003851 Southern CA Precision Concrete	$562,500.00
4500083315				$106,750.12
4500083315	9/1/2016	Worldstage-Jumbotron HD Video Equip Pkg	10034897 Video Applications Inc	$106,750.12
4500083316				$2,000,000.00
4500083316	9/1/2016	DEPT.OPEN-HELICOPTER MAINTENANCE	10006504 Rotorcraft Support Inc	$2,000,000.00
4500083320				$750,000.00
4500083320	9/1/2016	DEPARTENTAL OPEN P.O.	10028453 Radio Satellite Integrators	$750,000.00
4500083323				$25,000.00
4500083323	9/1/2016	DEPT OPEN FY17 Replacement pumps	10033176 FLOW N CONTROL, INC	$25,000.00
4500083326				$41,516.09
4500083326	9/1/2016	SPONGE CELLULOUE 7.5 x 4.5 x 1.5	10008332 Waxies Enterprises Inc	$33.60
4500083326	9/1/2016	SPRING MINT LIQUID ENZYMES WAXIE 162070	10008332 Waxies Enterprises Inc	$1,784.16
4500083326	9/1/2016	TOWEL PAPER MULTIFOLD WAXIE 850390 CASE	10008332 Waxies Enterprises Inc	$3,111.84
4500083326	9/1/2016	DISINFECT HUSKY 814 WAXIE170900 1QT12/CS	10008332 Waxies Enterprises Inc	$2,448.00
4500083326	9/1/2016	DISHWASHING DETERGENT,WERTH PREMIUM	10008332 Waxies Enterprises Inc	$2,391.20
4500083326	9/1/2016	SQUEEGEE 18"FLOOR STRAIGHT WAXIE#291610	10008332 Waxies Enterprises Inc	$77.76
4500083326	9/1/2016	CLEANER AJAX OXYGEN BLEACH POWDER 21OZ	10008332 Waxies Enterprises Inc	$86.40
4500083326	9/1/2016	SOAP GENERAL PURPOSE PACIFIC GREEN 43720	10008332 Waxies Enterprises Inc	$960.00
4500083326	9/1/2016	BAG TRASH 45 GAL 40"x48" WAXIE 702500	10008332 Waxies Enterprises Inc	$15,321.60
4500083326	9/1/2016	DESCALER GEM WAXIE 870130 1QT 12/CS	10008332 Waxies Enterprises Inc	$968.40
4500083326	9/1/2016	COVER TOILET-SEAT 1/2FLD WAXIE 851530 CS	10008332 Waxies Enterprises Inc	$1,871.40
4500083326	9/1/2016	PAD SCOURING HEAVY-DUTY GREEN 6X9 3M #96	10008332 Waxies Enterprises Inc	$441.18
4500083326	9/1/2016	CHAMOIS 24"X 30" REAL	10008332 Waxies Enterprises Inc	$223.20
4500083326	9/1/2016	TOILET PAPER WAXIE 851193 (PD ONLY)	10008332 Waxies Enterprises Inc	$766.75
4500083326	9/1/2016	SPRAYER,PLASTIC,22OZ WAXIE 890040	10008332 Waxies Enterprises Inc	$52.00
4500083326	9/1/2016	BAG TRASH LINER BIG BELLY WAXIE #709334	10008332 Waxies Enterprises Inc	$4,357.20
4500083326	9/1/2016	TOWEL PAPER ROLL6X950FT KCLARK02000 CASE	10008332 Waxies Enterprises Inc	$2,435.00
4500083326	9/1/2016	DISINFECTANT LEMON QUAT GAL WAXIE 170394	10008332 Waxies Enterprises Inc	$979.20
4500083326	9/1/2016	TOWEL PAPER SINGLEFOLD WAXIE 850024 CASE	10008332 Waxies Enterprises Inc	$2,600.00
4500083326	9/1/2016	URINAL SCREEN, WAXIE 160256	10008332 Waxies Enterprises Inc	$260.40
4500083326	9/1/2016	RAGS JANITORIAL 25LBS BOX WAXIE 770020	10008332 Waxies Enterprises Inc	$346.80
4500083335				$149,948.00
4500083335	9/1/2016	DO - NTP Seed	10036088 Wilbur-Ellis Holdings II, INC.	$69,420.00
4500083335	9/1/2016	DO - STP Seed	10036088 Wilbur-Ellis Holdings II, INC.	$69,420.00
4500083335	9/1/2016	DO - NTP Seed	10036088 Wilbur-Ellis Holdings II, INC.	$5,554.00
4500083335	9/1/2016	DO - STP Seed	10036088 Wilbur-Ellis Holdings II, INC.	$5,554.00
4500083338				$73,000.00
4500083338	9/1/2016	LEGAL COUNSEL	10026000 Orrick, Herrington & Sutcliffe LLP	$73,000.00
4500083342				$85,000.00
4500083342	9/1/2016	Dept Open	10003911 Pyro Comm Systems Inc	$85,000.00
4500083344				$42,042.00
4500083344	9/1/2016	Mt Hope Cemetery Perpetuity Fund	10012064 Canterbury Consulting Inc	$22,452.00
4500083344	9/1/2016	Edwin A. Benjamin Memorial Fund	10012064 Canterbury Consulting Inc	$2,708.00
4500083344	9/1/2016	Los Penasquitos Canyon Preserve Fund	10012064 Canterbury Consulting Inc	$6,000.00
4500083344	9/1/2016	Effie E. Sergeant Memorial Fund	10012064 Canterbury Consulting Inc	$1,220.00
4500083344	9/1/2016	Gladys Edna Peters Memorial Fund	10012064 Canterbury Consulting Inc	$772.00
4500083344	9/1/2016	Jane Cameron Fund	10012064 Canterbury Consulting Inc	$8,890.00
4500083348				$112,000.00
4500083348	9/1/2016	Department Open - Consulting Services	10016397 Buck Consultants L L C	$86,301.00
4500083348	9/1/2016	Department Open - Consulting Services	10016397 Buck Consultants L L C	$4,254.00
4500083348	9/1/2016	Department Open - Consulting Services	10016397 Buck Consultants L L C	$4,869.00
4500083348	9/1/2016	Department Open - Consulting Services	10016397 Buck Consultants L L C	$8,013.00
4500083348	9/1/2016	Department Open - Consulting Services	10016397 Buck Consultants L L C	$203.00
4500083348	9/1/2016	Department Open - Consulting Services	10016397 Buck Consultants L L C	$4,719.00
4500083348	9/1/2016	Department Open - Consulting Services	10016397 Buck Consultants L L C	$143.00
4500083348	9/1/2016	Department Open - Consulting Services	10016397 Buck Consultants L L C	$1,348.00
4500083348	9/1/2016	Department Open - Consulting Services	10016397 Buck Consultants L L C	$76.00
4500083348	9/1/2016	Department Open - Consulting Services	10016397 Buck Consultants L L C	$981.00
4500083348	9/1/2016	Department Open - Consulting Services	10016397 Buck Consultants L L C	$101.00
4500083348	9/1/2016	Department Open - Consulting Services	10016397 Buck Consultants L L C	$122.00
4500083348	9/1/2016	Department Open - Consulting Services	10016397 Buck Consultants L L C	$870.00
4500083350				$80,000.00
4500083350	9/1/2016	DEPT OPEN FY17 SODIUM HYDROCHLOTIRE	10018804 Olin Chlor Alkali Products	$80,000.00
4500083354				$240,500.00
4500083354	9/1/2016	DEPT OPEN FY17 FM PS2	10010189 County of San Diego	$5,000.00
4500083354	9/1/2016	DEPT OPEN FY17 FM PS64	10010189 County of San Diego	$10,000.00
4500083354	9/1/2016	DEPT OPEN FY17 FM PTL	10010189 County of San Diego	$45,500.00
4500083354	9/1/2016	DEPT OPEN FY17 FM SBWRP	10010189 County of San Diego	$15,000.00
4500083354	9/1/2016	DEPT OPEN FY17 FM MBC	10010189 County of San Diego	$7,500.00
4500083354	9/1/2016	DEPT OPEN FY17 FM NCWRP	10010189 County of San Diego	$50,000.00
4500083354	9/1/2016	DEPT OPEN FY17 FM PS1	10010189 County of San Diego	$5,000.00
4500083354	9/1/2016	DEPT OPEN FY17 FM ORPS	10010189 County of San Diego	$3,000.00
4500083354	9/1/2016	DEPT OPEN FY17 FM GAPS	10010189 County of San Diego	$5,000.00
4500083354	9/1/2016	DEPT OPEN FY17 FM PS PEN	10010189 County of San Diego	$5,000.00
4500083354	9/1/2016	DEPT OPEN FY17 FM EMG	10010189 County of San Diego	$15,000.00
4500083354	9/1/2016	DEPT OPEN FY17 FM SAN PAS	10010189 County of San Diego	$25,000.00
4500083354	9/1/2016	DEPT OPEN FY17 FM PS65	10010189 County of San Diego	$10,000.00
4500083354	9/1/2016	FY17 MOD TO 4500083354 FM SBWRP	10010189 County of San Diego	$10,000.00
4500083354	9/1/2016	FY17 MOD TO 4500083354 FM MBC	10010189 County of San Diego	$25,500.00
4500083354	9/1/2016	FY17 MOD TO 4500083354 FM NCWRP	10010189 County of San Diego	$2,000.00
4500083354	9/1/2016	FY17 MOD TO 4500083354 FM EMG	10010189 County of San Diego	$2,000.00
4500083357				$50,760.74
4500083357	9/1/2016	COUPLING COMP 2" MIP CTS PKJT	10026946 S & J Supply Co Inc	$1,074.24
4500083357	9/1/2016	COUPLING COMPRESS 3/4" MIP X CTS C84-33	10026946 S & J Supply Co Inc	$1,912.00
4500083357	9/1/2016	COUPLING METERTAIL 3/4"MIPX2-1/2	10026946 S & J Supply Co Inc	$375.60
4500083357	9/1/2016	VALVE ANGLE METER 2" CTS COMP	10026946 S & J Supply Co Inc	$3,200.80
4500083357	9/1/2016	VALVE ANGLE METER 2" FIP X METER FLG	10026946 S & J Supply Co Inc	$6,519.00
4500083357	9/1/2016	CURB STOP 3/4" FIP WO/CHECK B11-333R	10026946 S & J Supply Co Inc	$3,616.00
4500083357	9/1/2016	COUPLING METERTAIL 1"MIP X 2" C38-44-2	10026946 S & J Supply Co Inc	$2,504.00
4500083357	9/1/2016	COUPLING METER 2" FL X LOCKPAK PVC	10026946 S & J Supply Co Inc	$3,200.00
4500083357	9/1/2016	COUPLING METER 1 1/2 FL X LOCKPAK PVC	10026946 S & J Supply Co Inc	$3,360.60
4500083357	9/1/2016	COUPLING METERTAIL 3/4"MIPX2" C38-23-2	10026946 S & J Supply Co Inc	$1,001.60
4500083357	9/1/2016	VALVE ANG 2" PVC COMPX MTR FLG NO LEAD	10026946 S & J Supply Co Inc	$2,358.90
4500083357	9/1/2016	VALVE PROPERTY SIDE W/HNDL J1908 1" FIP	10026946 S & J Supply Co Inc	$17,610.00
4500083357	9/1/2016	VALVEPROPERTY SIDE W/HNDL J1908 3/4" FIP	10026946 S & J Supply Co Inc	$4,028.00
4500083367				$50,000.00
4500083367	9/1/2016	Department Open-WIDCO, Inc.	10008908 Widco Inc	$50,000.00
4500083372				$50,000.00
4500083372	9/1/2016	DEPT OPEN FY17 PARTS & PIPE FITTINGS WCM	10001863 Pacific Pipeline Supply	$50,000.00
4500083375				$100,000.00
4500083375	9/1/2016	DEPT OPEN FY17 RENTAL TRUCK EMERG SVS	10002789 Herc Rentals Inc	$100,000.00
4500083391				$91,000.00
4500083391	9/2/2016	DEPT OPEN FY17 CSF GAPS	10011575 Littlejohn Reuland Corporation	$4,000.00
4500083391	9/2/2016	DEPT OPEN FY17 CSF SB	10011575 Littlejohn Reuland Corporation	$13,000.00
4500083391	9/2/2016	DEPT OPEN FY17 CSF PS2	10011575 Littlejohn Reuland Corporation	$4,000.00
4500083391	9/2/2016	DEPT OPEN FY17 CSF PS1	10011575 Littlejohn Reuland Corporation	$4,000.00
4500083391	9/2/2016	DEPT OPEN FY17 CSF PEN	10011575 Littlejohn Reuland Corporation	$3,000.00
4500083391	9/2/2016	DEPT OPEN FY17 CSF EMG	10011575 Littlejohn Reuland Corporation	$3,000.00
4500083391	9/2/2016	DEPT OPEN FY17 CSF PS64	10011575 Littlejohn Reuland Corporation	$12,000.00
4500083391	9/2/2016	DEPT OPEN FY17 CSF PTL	10011575 Littlejohn Reuland Corporation	$16,000.00
4500083391	9/2/2016	DEPT OPEN FY17 CSF MBC	10011575 Littlejohn Reuland Corporation	$16,000.00
4500083391	9/2/2016	DEPT OPEN FY17 CSF NC	10011575 Littlejohn Reuland Corporation	$16,000.00
4500083393				$40,000.00
4500083393	9/2/2016	DEPT OPEN FY17 NCWRP FIRE ALARM	10011614 Low Voltage Fire Inc	$15,000.00
4500083393	9/2/2016	FY17 MOD PO4500083393 NC ALARM PARTS	10011614 Low Voltage Fire Inc	$25,000.00
4500083396				$509,280.58
4500083396	9/2/2016	MEDICAL- PERSONNEL FY17	10006392 U S Healthworks Medical Group	$387,372.00
4500083396	9/2/2016	MEDICAL-ENVIRONMENTAL SERVICES	10006392 U S Healthworks Medical Group	$19,514.51
4500083396	9/2/2016	MEDICAL-DEVELOPMENT SERVICES	10006392 U S Healthworks Medical Group	$12,879.57
4500083396	9/2/2016	MEDICAL- PUBLIC UTILITIES	10006392 U S Healthworks Medical Group	$70,000.00
4500083396	9/2/2016	MEDICAL-GENERAL SERVICES	10006392 U S Healthworks Medical Group	$19,514.50
4500083401				$65,000.00
4500083401	9/2/2016	DEPT OPEN FY17 MOC 3 WHS	10026110 Mallory Safety and Supply LLC	$5,000.00
4500083401	9/2/2016	DEPT OPEN FY17 PL WHS	10026110 Mallory Safety and Supply LLC	$10,000.00
4500083401	9/2/2016	DEPT OPEN FY17 MBC WHS	10026110 Mallory Safety and Supply LLC	$10,000.00
4500083401	9/2/2016	DEPT OPEN FY17 NC WHS	10026110 Mallory Safety and Supply LLC	$10,000.00
4500083401	9/2/2016	DEPT OPEN FY17 SB WHS	10026110 Mallory Safety and Supply LLC	$10,000.00
4500083401	9/2/2016	DEPT OPEN FY17 PS 1 WHS	10026110 Mallory Safety and Supply LLC	$5,000.00
4500083401	9/2/2016	DEPT OPEN FY17 PS 2 WHS	10026110 Mallory Safety and Supply LLC	$5,000.00
4500083401	9/2/2016	DEPT OPEN FY17 PS 64 WHS	10026110 Mallory Safety and Supply LLC	$5,000.00
4500083401	9/2/2016	DEPT OPEN FY17 PS 65 WHS	10026110 Mallory Safety and Supply LLC	$1,000.00
4500083401	9/2/2016	DEPT OPEN FY17 PS PEN WHS	10026110 Mallory Safety and Supply LLC	$1,000.00
4500083401	9/2/2016	DEPT OPEN FY17 PS EMG WHS	10026110 Mallory Safety and Supply LLC	$1,000.00
4500083401	9/2/2016	DEPT OPEN FY17 GAPS WHS	10026110 Mallory Safety and Supply LLC	$1,000.00
4500083401	9/2/2016	DEPT OPEN FY17 ORPS WHS	10026110 Mallory Safety and Supply LLC	$1,000.00
4500083408				$480,720.00
4500083408	9/2/2016	AS NEEDED - SECURITY SERVICES	10001965 Securitas Security Services USA Inc	$203,951.00
4500083408	9/2/2016	AS NEEDED - SECURITY SERVICES	10001965 Securitas Security Services USA Inc	$102,646.00
4500083408	9/2/2016	AS NEEDED - SECURITY SERVICES	10001965 Securitas Security Services USA Inc	$32,080.00
4500083408	9/2/2016	AS NEEDED - SECURITY SERVICES	10001965 Securitas Security Services USA Inc	$58,693.00
4500083408	9/2/2016	AS NEEDED - SECURITY SERVICES	10001965 Securitas Security Services USA Inc	$83,350.00
4500083409				$200,000.00
4500083409	9/2/2016	AS NEEDED SIGN POSTS BASES & SUPPLIES	10001868 Pacific Products And Services Inc	$200,000.00
4500083411				$130,000.00
4500083411	9/2/2016	DEPT OPEN FY17-PS DEL FERR CHLOR	10000917 U S Peroxide LLC	$130,000.00
4500083416				$240,000.00
4500083416	9/2/2016	Department open-Rent	10002087 Scripps Health	$240,000.00
4500083421				$303,930.00
4500083421	9/2/2016	Personnel	10008669 El Cajon Blvd Bus Improv Assoc	$25,900.00
4500083421	9/2/2016	Office Operations	10008669 El Cajon Blvd Bus Improv Assoc	$19,900.00
4500083421	9/2/2016	Outreach/Pub/Promotions	10008669 El Cajon Blvd Bus Improv Assoc	$4,500.00
4500083421	9/2/2016	Design & Improvements	10008669 El Cajon Blvd Bus Improv Assoc	$226,000.00
4500083421	9/2/2016	Contingency	10008669 El Cajon Blvd Bus Improv Assoc	$27,630.00
4500083422				$11,484,667.00
4500083422	9/2/2016	Assessment A 200704 - Svcs -Dept Open	10000375 San Diego Tourism Marketing	$7,400,461.00
4500083422	9/2/2016	Assessment A 200704 - Admin -Dept Open	10000375 San Diego Tourism Marketing	$973,690.00
4500083422	9/2/2016	Assessment B 200705 - Svcs - Dept Open	10000375 San Diego Tourism Marketing	$2,945,460.00
4500083422	9/2/2016	Assessment B 200705 - Admin - Dept Open	10000375 San Diego Tourism Marketing	$165,056.00
4500083424				$25,000.00
4500083424	9/2/2016	Motor Rewinding & Repairs	10013403 Sloan Electric Corp	$25,000.00
4500083425				$4,241,849.00
4500083425	9/2/2016	Personnel	10010475 Uptown Partnership Inc	$247,000.00
4500083425	9/2/2016	Office Operations	10010475 Uptown Partnership Inc	$102,900.00
4500083425	9/2/2016	Outreach/Pub/Promotions	10010475 Uptown Partnership Inc	$175,201.00
4500083425	9/2/2016	Design & Improvements	10010475 Uptown Partnership Inc	$3,418,748.00
4500083425	9/2/2016	Contingency	10010475 Uptown Partnership Inc	$298,000.00
4500083427				$12,560,450.00
4500083427	9/2/2016	FY17 Debt Service Payment (P)	10009187 The Bank of New York Mellon	$5,335,450.00
4500083427	9/2/2016	FY17 Debt Service Payment (i)	10009187 The Bank of New York Mellon	$7,225,000.00
4500083428				$140,735.00
4500083428	9/2/2016	Office Operations	10000863 University Heights Community	$14,975.00
4500083428	9/2/2016	Outreach/Pub/Promotions	10000863 University Heights Community	$1,525.00
4500083428	9/2/2016	Design & Improvements	10000863 University Heights Community	$112,941.00
4500083428	9/2/2016	Contingency	10000863 University Heights Community	$11,294.00
4500083436				$34,088.89
4500083436	9/2/2016	DEPT.OPEN-LICENSE RENEWAL	10015233 Cellebrite USA Corp	$34,088.89
4500083437				$25,000.00
4500083437	9/2/2016	BLDG CODE TRAINING	10036667 San Diego Chapter International	$25,000.00
4500083438				$61,896.00
4500083438	9/2/2016	FY15 UASI Proj E Trng Reim	10014515 City Of Oceanside	$57,575.00
4500083438	9/2/2016	Mod to 4500083438-FY15 UASI Proj E Exer	10014515 City Of Oceanside	$4,321.00
4500083440				$100,000.00
4500083440	9/2/2016	DEPT OPEN - AVIATION FUEL	10018380 cAir 88 Inc	$100,000.00
4500083441				$562,100.00
4500083441	9/2/2016	DEPT.OPEN- JET-A AVIATION FUEL	10018380 cAir 88 Inc	$562,100.00
4500083442				$150,000.00
4500083442	9/2/2016	Solar Power Purchase-FY17	10013500 SunEdison Solar Fund LLC	$150,000.00
4500083444				$128,600.00
4500083444	9/2/2016	Solar Power Purchase-FY17	10013500 SunEdison Solar Fund LLC	$128,600.00
4500083445				$200,000.00
4500083445	9/2/2016	Solar Power Purchase -FY17	10013500 SunEdison Solar Fund LLC	$200,000.00
4500083448				$119,579.00
4500083448	9/2/2016	For as needed Sundry-FY17	10010990 San Diego Gas And Electric	$119,579.00
4500083449				$52,906.00
4500083449	9/2/2016	For as needed Sundry FY2017	10010990 San Diego Gas And Electric	$52,906.00
4500083450				$44,788.00
4500083450	9/2/2016	For as needed Sundry-FY17	10010990 San Diego Gas And Electric	$44,788.00
4500083455				$50,000.00
4500083455	9/2/2016	Dept. Open - Service Modem Service	10019677 Sprint Solutions Inc	$50,000.00
4500083469				$25,000.00
4500083469	9/6/2016	Dept Open FY17 WWC pumps, parts	10026915 Spectrum Pumping Solutions LLC	$25,000.00
4500083478				$49,823.00
4500083478	9/6/2016	FY15 UASI Proj E Trng Reim	10016211 Heartland Fire Training Facility	$49,823.00
4500083479				$50,000.00
4500083479	9/6/2016	DEPT OPEN FY17 WWC MAIN CONST WHS	10008583 Fastenal Company Sd Branch	$50,000.00
4500083480				$119,574.58
4500083480	9/6/2016	DEPT OPEN FY17 FM PS1-JANITORIAL SRVCS	10020800 Prizm Janitorial Services Inc	$8,100.00
4500083480	9/6/2016	DEPT OPEN FY17 FM PS2-JANITORIAL SRVCS	10020800 Prizm Janitorial Services Inc	$11,000.00
4500083480	9/6/2016	DEPT OPEN FY17 FM PTL-JANITORIAL SRVCS	10020800 Prizm Janitorial Services Inc	$60,000.00
4500083480	9/6/2016	DEPT OPEN FY17 FM SB-JANITORIAL SERVICES	10020800 Prizm Janitorial Services Inc	$25,000.00
4500083480	9/6/2016	DEPT OPEN FY17 FM GAPS-JANITORIAL SRVCS	10020800 Prizm Janitorial Services Inc	$3,000.00
4500083480	9/6/2016	FY17 MOD TO PO#4500083480 PTL-PAY INV	10020800 Prizm Janitorial Services Inc	$12,474.58
4500083485				$140,000.00
4500083485	9/6/2016	Depart Open - Education & Outreach	10001133 I Love A Clean San Diego	$140,000.00
4500083492				$34,980.00
4500083492	9/6/2016	DEPT OPEN	10008315 San Diego Construction Welding	$34,980.00
4500083493				$65,000.00
4500083493	9/6/2016	DEPT OPEN FY17 PS2 - WELDING SERVICES	10008315 San Diego Construction Welding	$65,000.00
4500083494				$25,000.00
4500083494	9/6/2016	DEPT OPEN FY17 Landscaping ALV	10022685 Shoreline Land Care Inc	$25,000.00
4500083500				$75,000.00
4500083500	9/6/2016	DEPT OPEN FY17 PS1 WHS	10013488 Specialty Seals and Accessories Inc	$5,000.00
4500083500	9/6/2016	DEPT OPEN FY17 PS2 WHS	10013488 Specialty Seals and Accessories Inc	$5,000.00
4500083500	9/6/2016	DEPT OPEN FY17 NC WHS	10013488 Specialty Seals and Accessories Inc	$35,000.00
4500083500	9/6/2016	DEPT OPEN FY17 MBC WHS	10013488 Specialty Seals and Accessories Inc	$17,500.00
4500083500	9/6/2016	DEPT OPEN FY17 ORPS WHS	10013488 Specialty Seals and Accessories Inc	$2,500.00
4500083500	9/6/2016	DEPT OPEN FY17 PEN WHS	10013488 Specialty Seals and Accessories Inc	$2,500.00
4500083500	9/6/2016	DEPT OPEN FY17 PS64 WHS	10013488 Specialty Seals and Accessories Inc	$5,000.00
4500083500	9/6/2016	DEPT OPEN FY17 PS65 WHS	10013488 Specialty Seals and Accessories Inc	$2,500.00
4500083506				$25,000.00
4500083506	9/6/2016	Dept Open-Building Materials-DRP	10022160 Probuild	$25,000.00
4500083507				$25,000.00
4500083507	9/6/2016	Dept open, crane service	10010023 Bob Turners Crane Service Inc	$25,000.00
4500083510				$35,900.00
4500083510	9/7/2016	FY17 ITEM SB WHS	10017076 DC Frost Associates Inc	$35,100.00
4500083510	9/7/2016	FREIGHT	10017076 DC Frost Associates Inc	$800.00
4500083522				$133,985.00
4500083522	9/7/2016	FUEL SYSTEM MAINTENANCE	10006374 Orpak Usa Inc	$96,195.00
4500083522	9/7/2016	AUTOGATE MAINTENANCE	10006374 Orpak Usa Inc	$37,790.00
4500083525				$25,000.00
4500083525	9/7/2016	DEPT OPEN FY17 NC CRANE	10010023 Bob Turners Crane Service Inc	$25,000.00
4500083527				$240,000.00
4500083527	9/7/2016	DEPT OPEN FY17 NC LANDFILL GAS PURCHASE	10027483 Neo San Diego LLC	$240,000.00
4500083528				$166,500.00
4500083528	9/7/2016	DEPT OPEN FY17 PTL - HAZ MAT HANDLING	10011911 Ocean Blue Environmental Services I	$150,000.00
4500083528	9/7/2016	DEPT OPEN FY17 PS2 - HAZ MAT HANDLING	10011911 Ocean Blue Environmental Services I	$10,000.00
4500083528	9/7/2016	DEPT OPEN FY17 PS64 - HAZ MAT HANDLING	10011911 Ocean Blue Environmental Services I	$1,000.00
4500083528	9/7/2016	DEPT OPEN FY17 PS65 - HAZ MAT HANDLING	10011911 Ocean Blue Environmental Services I	$3,000.00
4500083528	9/7/2016	DEPT OPEN FY17 PENPS - HAZ MAT HANDLING	10011911 Ocean Blue Environmental Services I	$1,000.00
4500083528	9/7/2016	DEPT OPEN FY17 ORPS - HAZ MAT HANDLING	10011911 Ocean Blue Environmental Services I	$1,500.00
4500083529				$25,000.00
4500083529	9/7/2016	DEPT OPEN FY17-SB SERVICES AND PARTS	10002729 Hach Company	$25,000.00
4500083534				$60,000.00
4500083534	9/7/2016	DEPT OPEN FY17 PTL - SCUM REMOVAL	10000868 United Pumping Service Inc	$60,000.00
4500083535				$25,700.00
4500083535	9/7/2016	DEPT OPEN FY17 PS2 - CARBON REMOVAL	10011911 Ocean Blue Environmental Services I	$10,000.00
4500083535	9/7/2016	DEPT OPEN FY17 GAPS - CARBON REMOVAL	10011911 Ocean Blue Environmental Services I	$10,000.00
4500083535	9/7/2016	DEPT OPEN FY17 ORPS - CARBON REMOVAL	10011911 Ocean Blue Environmental Services I	$5,000.00
4500083535	9/7/2016	FY17 MOD TO PO#4500083535 PS2	10011911 Ocean Blue Environmental Services I	$700.00
4500083539				$100,000.00
4500083539	9/7/2016	DEPT OPEN FY17-EMGPS FERR CHLOR	10000917 U S Peroxide LLC	$100,000.00
4500083542				$25,000.00
4500083542	9/7/2016	DEPT OPEN FY17 PS2 - RENTALS	10010023 Bob Turners Crane Service Inc	$25,000.00
4500083543				$29,018.40
4500083543	9/7/2016	DEPT OPEN FY17 SAN VICENTE DAM LLO	10010023 Bob Turners Crane Service Inc	$29,018.40
4500083544				$44,290.00
4500083544	9/8/2016	FY17 ITEM SB WHS	10017076 DC Frost Associates Inc	$43,290.00
4500083544	9/8/2016	FREIGHT	10017076 DC Frost Associates Inc	$1,000.00
4500083552				$150,000.00
4500083552	9/8/2016	DEPT OPEN FY17 PTL - FERROUS CHLORIDE	10000917 U S Peroxide LLC	$130,000.00
4500083552	9/8/2016	DEPT OPEN FY17 MBC - FERROUS CHLORIDE	10000917 U S Peroxide LLC	$10,000.00
4500083552	9/8/2016	DEPT OPEN FY17 NCWRP - FERROUS CHLORIDE	10000917 U S Peroxide LLC	$10,000.00
4500083559				$57,600.00
4500083559	9/8/2016	Dept Open-Genex	10006491 GENEX Services Inc	$57,600.00
4500083560				$25,000.00
4500083560	9/8/2016	Rental Equipment	10001793 Bay City Equipment Industries Inc	$22,000.00
4500083560	9/8/2016	Labor	10001793 Bay City Equipment Industries Inc	$3,000.00
4500083562				$25,000.00
4500083562	9/8/2016	DEPT OPEN FY17 Saw Blades	10027585 CTS Concrete Tool Supply	$25,000.00
4500083563				$149,100.00
4500083563	9/8/2016	DO-SCOREBOARD SOLUTION Marquee-Jumbotron	10008263 Scoreboard Solutions	$149,100.00
4500083564				$149,400.00
4500083564	9/8/2016	RCIP SOFTWARE MAINT & TECH SUPPORT	10036534 Thinkstream Acquisition LLC	$149,400.00
4500083572				$161,162.00
4500083572	9/8/2016	ESD-Climate Action Plan Support	10000874 University of San Diego	$105,887.00
4500083572	9/8/2016	EDD-Climate Action Plan Support	10000874 University of San Diego	$55,275.00
4500083574				$25,000.00
4500083574	9/8/2016	Dept Open - 3M Service Agreement	10018201 3 M Company	$25,000.00
4500083575				$25,847.40
4500083575	9/8/2016	DEPT OPEN: LAB FURNITURE	10036751 Mayline Company, LLC	$25,847.40
4500083576				$75,000.00
4500083576	9/8/2016	DEPT.OPEN-LANDSCAPING SERVICE	10034534 Singh Group Inc.	$75,000.00
4500083588				$75,000.00
4500083588	9/8/2016	DEPT OPEN FY17 - FM MOCALL	10010189 County of San Diego	$75,000.00
4500083589				$49,557.50
4500083589	9/8/2016	S650 BOBCAT	10005752 Clark Equipment Company	$48,341.50
4500083589	9/8/2016	FREIGHT	10005752 Clark Equipment Company	$1,216.00
4500083592				$25,000.00
4500083592	9/8/2016	Gopher control for CTYWDE	10012375 Agricultural Pest Control	$25,000.00
4500083593				$72,000.00
4500083593	9/8/2016	Dept Open-Monthly service pest cntrl-DRP	10012375 Agricultural Pest Control	$72,000.00
4500083596				$130,964.68
4500083596	9/8/2016	Ford F-550 DRW Duper Duty	10032979 72 Hour LLC	$44,672.40
4500083596	9/8/2016	Phenix Stellar Carne	10032979 72 Hour LLC	$86,031.78
4500083596	9/8/2016	Tire Tax	10032979 72 Hour LLC	$10.50
4500083596	9/8/2016	Delivery Fee	10032979 72 Hour LLC	$250.00
4500083599				$222,322.12
4500083599	9/8/2016	F-450 Super Duty (2016) Ford	10032979 72 Hour LLC	$82,612.80
4500083599	9/8/2016	ALTEC	10032979 72 Hour LLC	$132,108.00
4500083599	9/8/2016	TIRE TAX	10032979 72 Hour LLC	$21.00
4500083599	9/8/2016	DELIVERY FEE	10032979 72 Hour LLC	$2,092.00
4500083599	9/8/2016	POWER WINDOW OPTION (Mirrors)	10032979 72 Hour LLC	$1,648.32
4500083599	9/8/2016	BACKUP CAMERA OPTION	10032979 72 Hour LLC	$3,840.00
4500083607				$81,560.00
4500083607	9/9/2016	LIGHTWEIGHT TACTICAL RIFLE CASE	10036729 Arms Unlimited Inc.	$2,900.00
4500083607	9/9/2016	SINGLE POINT BUNGEE SLING	10036729 Arms Unlimited Inc.	$1,800.00
4500083607	9/9/2016	MAGAZINE	10036729 Arms Unlimited Inc.	$2,240.00
4500083607	9/9/2016	COLT M4 CARBINE	10036729 Arms Unlimited Inc.	$74,200.00
4500083607	9/9/2016	SINGLE POINT SLING ADAPTERS	10036729 Arms Unlimited Inc.	$420.00
4500083608				$45,925.00
4500083608	9/9/2016	ALCO-SENSOR FST CA INSTRUMENT SET	10004936 Intoximeters Inc	$44,000.00
4500083608	9/9/2016	MOUTHPIECE ALCO-SENSOR FST	10004936 Intoximeters Inc	$1,650.00
4500083608	9/9/2016	DEPT.OPEN-FREIGHT	10004936 Intoximeters Inc	$275.00
4500083611				$67,100.00
4500083611	9/9/2016	H-HELMET CARRY BAG LARGE	10012324 Ace Uniforms And Accessories Inc	$1,600.00
4500083611	9/9/2016	BALLISTIC HELMET SMALL	10012324 Ace Uniforms And Accessories Inc	$5,800.00
4500083611	9/9/2016	BALLISTIC HELMET MEDIUM	10012324 Ace Uniforms And Accessories Inc	$46,400.00
4500083611	9/9/2016	BALLISTIC HELMET LARGE	10012324 Ace Uniforms And Accessories Inc	$5,800.00
4500083611	9/9/2016	FACE SHIELD	10012324 Ace Uniforms And Accessories Inc	$7,500.00
4500083612				$25,000.00
4500083612	9/9/2016	DEPARTMENTAL OPEN P.O.	10009458 Parkhouse Tire Inc	$25,000.00
4500083613				$200,000.00
4500083613	9/9/2016	Dept Open - Security Guard Services	10011610 Able Patrol and Guard	$200,000.00
4500083614				$90,000.00
4500083614	9/9/2016	Department Open-Security Guard Service	10011610 Able Patrol and Guard	$90,000.00
4500083633				$25,000.00
4500083633	9/9/2016	Department Open-Annual PM	10002737 Hawthorne Machinery Co	$25,000.00
4500083638				$225,300.47
4500083638	9/9/2016	Symphony Cloud	10013391 Sirsi Corporation	$167,327.84
4500083638	9/9/2016	Enriched Content-Basic	10013391 Sirsi Corporation	$27,185.80
4500083638	9/9/2016	SIP/SIP2 License Cloud	10013391 Sirsi Corporation	$4,698.33
4500083638	9/9/2016	Directors Station	10013391 Sirsi Corporation	$14,557.72
4500083638	9/9/2016	Platinum Services	10013391 Sirsi Corporation	$11,530.78
4500083643				$43,524.00
4500083643	9/9/2016	Port Replicator	10003827 Portable Computer Systems Inc	$3,402.00
4500083643	9/9/2016	Adaptor for Toughbook	10003827 Portable Computer Systems Inc	$1,134.00
4500083643	9/9/2016	Cradelpoint rugged enterprise class	10003827 Portable Computer Systems Inc	$6,669.00
4500083643	9/9/2016	Cradelpoint Cor Antenna	10003827 Portable Computer Systems Inc	$1,782.00
4500083643	9/9/2016	CF-31 TOUGHBOOK 13.1	10003827 Portable Computer Systems Inc	$29,880.00
4500083643	9/9/2016	Software Enterprise cloud	10003827 Portable Computer Systems Inc	$657.00
4500083645				$230,000.00
4500083645	9/9/2016	DEPT OPEN FY17 - Labor Crews	10000846 Urban Corps Of San Diego	$80,000.00
4500083645	9/9/2016	MOD 4500083645 - Labor Crews	10000846 Urban Corps Of San Diego	$150,000.00
4500083650				$300,000.00
4500083650	9/9/2016	Department Open-P-25 Maintenance Support	10015953 Motorola Solutions Inc	$300,000.00
4500083654				$25,000.00
4500083654	9/10/2016	DEPT OPEN FY17 NC MAINT SERVICE	10003454 Wesco Distribution Inc	$25,000.00
4500083666				$135,000.00
4500083666	9/10/2016	DEPT OPEN FY17 SERVICE ECS	10018200 Thermo Electron North America Llc	$55,000.00
4500083666	9/10/2016	DEPT OPEN FY17 PARTS SUPPLIES ECS	10018200 Thermo Electron North America Llc	$25,000.00
4500083666	9/10/2016	DEPT OPEN FY17 SERVICE WQCS	10018200 Thermo Electron North America Llc	$20,000.00
4500083666	9/10/2016	DEPT OPEN FY17 PARTS SUPPLIES WQCS	10018200 Thermo Electron North America Llc	$25,000.00
4500083666	9/10/2016	DEPT OPEN FY17 PARTS IWL	10018200 Thermo Electron North America Llc	$10,000.00
4500083670				$8,852,286.93
4500083670	9/12/2016	Atos, IT Srvcs Agrmnt YR 5	10026965 Atos IT Solutions & Services Inc	$5,682,754.51
4500083670	9/12/2016	Atos, IT Srvcs Agrmnt YR 5	10026965 Atos IT Solutions & Services Inc	$3,169,532.42
4500083674				$25,000.00
4500083674	9/12/2016	DEPT OPEN FY17 FM ALL MOC-LANDSCAPE	10005737 Blue Skies Landscape Maintenance LL	$25,000.00
4500083675				$49,582.05
4500083675	9/12/2016	DEPT OPEN - LANDSCAPE MAINTENANCE	10018270 Treebeard Landscape Inc	$49,582.05
4500083677				$477,785.72
4500083677	9/12/2016	DEPT OPEN - LANDSCAPE MAINTENANCE	10005737 Blue Skies Landscape Maintenance LL	$477,785.72
4500083678				$188,595.34
4500083678	9/12/2016	Department Open - Legal Services	10027695 Hanson Bridgett, LLP	$145,312.71
4500083678	9/12/2016	Department Open - Legal Services	10027695 Hanson Bridgett, LLP	$7,166.62
4500083678	9/12/2016	Department Open - Legal Services	10027695 Hanson Bridgett, LLP	$8,203.90
4500083678	9/12/2016	Department Open - Legal Services	10027695 Hanson Bridgett, LLP	$13,484.57
4500083678	9/12/2016	Department Open - Legal Services	10027695 Hanson Bridgett, LLP	$339.47
4500083678	9/12/2016	Department Open - Legal Services	10027695 Hanson Bridgett, LLP	$7,939.86
4500083678	9/12/2016	Department Open - Legal Services	10027695 Hanson Bridgett, LLP	$245.17
4500083678	9/12/2016	Department Open - Legal Services	10027695 Hanson Bridgett, LLP	$2,263.14
4500083678	9/12/2016	Department Open - Legal Services	10027695 Hanson Bridgett, LLP	$132.02
4500083678	9/12/2016	Department Open - Legal Services	10027695 Hanson Bridgett, LLP	$1,659.64
4500083678	9/12/2016	Department Open - Legal Services	10027695 Hanson Bridgett, LLP	$169.74
4500083678	9/12/2016	Department Open - Legal Services	10027695 Hanson Bridgett, LLP	$207.46
4500083678	9/12/2016	Department Open - Legal Services	10027695 Hanson Bridgett, LLP	$1,471.04
4500083679				$1,318,078.00
4500083679	9/12/2016	Dept Open-CDBG CONNECTIONS	10000753 San Diego Housing Commission	$303,575.00
4500083679	9/12/2016	Dept Open-CDBG CORTEZ	10000753 San Diego Housing Commission	$205,902.00
4500083679	9/12/2016	Dept Open-CDBG DAY CENTER	10000753 San Diego Housing Commission	$541,250.00
4500083679	9/12/2016	Dept Open-CDBG INTERIM HOUSING	10000753 San Diego Housing Commission	$267,351.00
4500083680				$2,315,000.00
4500083680	9/12/2016	Dept Open-GF SDHC City Interim Housing	10000753 San Diego Housing Commission	$1,600,000.00
4500083680	9/12/2016	Dept Open-GF SDHC Connections Interim	10000753 San Diego Housing Commission	$300,000.00
4500083680	9/12/2016	Dept Open-GF SDHC-Transitional Storage	10000753 San Diego Housing Commission	$125,000.00
4500083680	9/12/2016	Dept Open-GF SDHC Serial Inebriate Prog	10000753 San Diego Housing Commission	$290,000.00
4500083688				$46,596.00
4500083688	9/12/2016	FY17 ITEM PS2 WHS	10006489 Rockwell Engineering And Equipment	$32,822.00
4500083688	9/12/2016	FY17 ITEM PS2 WHS	10006489 Rockwell Engineering And Equipment	$12,574.00
4500083688	9/12/2016	FREIGHT	10006489 Rockwell Engineering And Equipment	$1,200.00
4500083692				$25,000.00
4500083692	9/12/2016	City Fees & Offset	10002682 Gaslamp Quarter Association	$20,000.00
4500083692	9/12/2016	Technical Assistance	10002682 Gaslamp Quarter Association	$2,000.00
4500083692	9/12/2016	Bookkeeping Grant	10002682 Gaslamp Quarter Association	$3,000.00
4500083693				$80,000.00
4500083693	9/12/2016	DEPT.OPEN-CLINICIAN SERVICES	10001931 PERT	$80,000.00
4500083694				$45,000.00
4500083694	9/12/2016	DEPT OPEN FY17 NCWRP	10033595 Corrado Industrial Inc	$45,000.00
4500083695				$50,000.00
4500083695	9/12/2016	Dept Open - Playground Equipment	10001843 Playpower Lt Farmington Inc	$50,000.00
4500083698				$25,000.00
4500083698	9/12/2016	DEPT OPEN FY17 STAPLES	10013518 Staples Contract & Commercial, Inc	$5,000.00
4500083698	9/12/2016	MOD FY17 TO PO4500083698	10013518 Staples Contract & Commercial, Inc	$20,000.00
4500083701				$65,000.00
4500083701	9/12/2016	DEPT.OPEN-HELICOPTER PILOT TRAINING	10015284 Civic Helicopter	$65,000.00
4500083702				$25,635.01
4500083702	9/12/2016	FY17 ITEM BALANE MICRO ANALYTICAL	10013456 Fisher Scientific Company LLC	$25,199.53
4500083702	9/12/2016	FY17 FREIGHT	10013456 Fisher Scientific Company LLC	$435.48
4500083703				$274,357.00
4500083703	9/12/2016	Department Open-Concourse	10011041 San Diego Theatres Inc	$274,357.00
4500083704				$37,011.74
4500083704	9/12/2016	800907300 DATAPASS	10006374 Orpak Usa Inc	$14,841.00
4500083704	9/12/2016	819205528 NANOPASS	10006374 Orpak Usa Inc	$4,171.00
4500083704	9/12/2016	800903620 UNIT & HARNESS	10006374 Orpak Usa Inc	$10,815.50
4500083704	9/12/2016	819321300 SENDING COIL	10006374 Orpak Usa Inc	$6,828.80
4500083704	9/12/2016	Estimated Freight	10006374 Orpak Usa Inc	$355.44
4500083705				$47,224.95
4500083705	9/12/2016	382/DS-PAN-112-2 TOUGHBOOK DOCKING STATI	10012340 Adamson Police Products South	$47,224.95
4500083712				$31,988.00
4500083712	9/12/2016	Dept Open	10011105 Siemens Industry Inc	$31,988.00
4500083715				$49,999.00
4500083715	9/12/2016	Dept Open - Gym Resurfacing	10007172 Johnson Flooring Inc	$24,000.00
4500083715	9/12/2016	PO Modification	10007172 Johnson Flooring Inc	$25,999.00
4500083720				$35,000.00
4500083720	9/13/2016	DEPT OPEN FY17 WWC PS MAINT WHS	10008583 Fastenal Company Sd Branch	$35,000.00
4500083724				$70,000.00
4500083724	9/13/2016	Dept Open-Septic Tank Svc-SLP	10004085 Downstream Services Inc	$70,000.00
4500083725				$70,000.00
4500083725	9/13/2016	Dept Open-Septic Tank-SLP	10004085 Downstream Services Inc	$70,000.00
4500083727				$324,808.00
4500083727	9/13/2016	Design & Drafting, plan review	10026965 Atos IT Solutions & Services Inc	$4,080.00
4500083727	9/13/2016	Project Management	10026965 Atos IT Solutions & Services Inc	$4,080.00
4500083727	9/13/2016	External MPOE clean up	10026965 Atos IT Solutions & Services Inc	$4,400.00
4500083727	9/13/2016	Coring & Sleeve Installation	10026965 Atos IT Solutions & Services Inc	$5,280.00
4500083727	9/13/2016	MDF-IDF clear & install rack & hardware	10026965 Atos IT Solutions & Services Inc	$7,040.00
4500083727	9/13/2016	Install fiber optic tie	10026965 Atos IT Solutions & Services Inc	$880.00
4500083727	9/13/2016	Terminate & test fiber	10026965 Atos IT Solutions & Services Inc	$1,212.00
4500083727	9/13/2016	Place 25 pr tie,relocate mpoe	10026965 Atos IT Solutions & Services Inc	$1,320.00
4500083727	9/13/2016	Install dual cat6A in wall outlet box	10026965 Atos IT Solutions & Services Inc	$29,750.00
4500083727	9/13/2016	Install dual cat6A outlet in MWS	10026965 Atos IT Solutions & Services Inc	$39,798.00
4500083727	9/13/2016	Install dual cat6A outlet in training	10026965 Atos IT Solutions & Services Inc	$6,279.00
4500083727	9/13/2016	Install dual cat6A for WAP	10026965 Atos IT Solutions & Services Inc	$340.00
4500083727	9/13/2016	Dual cat6A outlet from off the floor IDF	10026965 Atos IT Solutions & Services Inc	$9,593.00
4500083727	9/13/2016	Senior Network Design Engineer	10026965 Atos IT Solutions & Services Inc	$5,800.00
4500083727	9/13/2016	Senior Network Specialist	10026965 Atos IT Solutions & Services Inc	$12,750.00
4500083727	9/13/2016	4" EMT conduit, bends, fittings	10026965 Atos IT Solutions & Services Inc	$854.70
4500083727	9/13/2016	Rack, 19x7' standard blk 55053-703	10026965 Atos IT Solutions & Services Inc	$1,353.24
4500083727	9/13/2016	MCS 6" DS Blk 30095-703	10026965 Atos IT Solutions & Services Inc	$4,207.88
4500083727	9/13/2016	MCS 10" DS x 7 " 30069-703	10026965 Atos IT Solutions & Services Inc	$3,567.96
4500083727	9/13/2016	Evo. Horiz Ca. Mgr. - 2U 35441-702	10026965 Atos IT Solutions & Services Inc	$5,707.80
4500083727	9/13/2016	12" universal runway 10250-712	10026965 Atos IT Solutions & Services Inc	$1,578.00
4500083727	9/13/2016	Runway radius drop, cross member 12100-7	10026965 Atos IT Solutions & Services Inc	$713.76
4500083727	9/13/2016	Ca runw. Cross member 12115-712	10026965 Atos IT Solutions & Services Inc	$1,070.08
4500083727	9/13/2016	Butt Splice Kit 11301-701	10026965 Atos IT Solutions & Services Inc	$105.52
4500083727	9/13/2016	Junction splice kit 11301-701	10026965 Atos IT Solutions & Services Inc	$165.60
4500083727	9/13/2016	3" channel rack to runway mounting plate	10026965 Atos IT Solutions & Services Inc	$427.04
4500083727	9/13/2016	triangular support brkt 11312-712	10026965 Atos IT Solutions & Services Inc	$1,012.08
4500083727	9/13/2016	wall angle support kit 1 1421-712	10026965 Atos IT Solutions & Services Inc	$406.56
4500083727	9/13/2016	Misc & spendable materials	10026965 Atos IT Solutions & Services Inc	$1,618.59
4500083727	9/13/2016	Cable Runway Elevation Kit 10506-706	10026965 Atos IT Solutions & Services Inc	$424.80
4500083727	9/13/2016	MIC Tight-Buffered Interlocking Armored	10026965 Atos IT Solutions & Services Inc	$1,074.00
4500083727	9/13/2016	Closet Connector Housing (CCH) two racks	10026965 Atos IT Solutions & Services Inc	$1,000.14
4500083727	9/13/2016	Closet Connector (CCH)	10026965 Atos IT Solutions & Services Inc	$296.68
4500083727	9/13/2016	Unicam High Performance connector	10026965 Atos IT Solutions & Services Inc	$578.33
4500083727	9/13/2016	25-24 ARMM	10026965 Atos IT Solutions & Services Inc	$459.00
4500083727	9/13/2016	24 port voice patch panel RJ-45	10026965 Atos IT Solutions & Services Inc	$730.77
4500083727	9/13/2016	R-J 21x blocks	10026965 Atos IT Solutions & Services Inc	$188.04
4500083727	9/13/2016	MIsc & Spendables	10026965 Atos IT Solutions & Services Inc	$432.77
4500083727	9/13/2016	6ANP4P24-GN-R-TEC-PV TE640R-GN02	10026965 Atos IT Solutions & Services Inc	$95,798.40
4500083727	9/13/2016	PP24AC6AT CAT6 10G 1RU 24P PNL	10026965 Atos IT Solutions & Services Inc	$1,040.40
4500083727	9/13/2016	PP48AC6AT 48 PORT CAT 6A ANG	10026965 Atos IT Solutions & Services Inc	$13,871.60
4500083727	9/13/2016	6830 1 835-06 COPPERTEN KM8 PUN DN	10026965 Atos IT Solutions & Services Inc	$9,264.00
4500083727	9/13/2016	6644 1 152 01 FCPLT 2 PORT FLUSH MNT	10026965 Atos IT Solutions & Services Inc	$1,052.00
4500083727	9/13/2016	6645-2-840-07 FT CAT 6A CORD GREEN	10026965 Atos IT Solutions & Services Inc	$10,590.00
4500083727	9/13/2016	6645-2-840-10 10FT CAT 6A CORD	10026965 Atos IT Solutions & Services Inc	$6,390.30
4500083727	9/13/2016	6645-2-840-15 15FT CAT 6A CORD GREEN	10026965 Atos IT Solutions & Services Inc	$8,047.80
4500083727	9/13/2016	6645-2-840-25 25FT CAT 6A CORD	10026965 Atos IT Solutions & Services Inc	$2,138.88
4500083727	9/13/2016	TCPC-5ERUVB-WH07F PC AIRES RJ45	10026965 Atos IT Solutions & Services Inc	$115.56
4500083727	9/13/2016	TCPC-5ERUVB-WH15F PC AIRES	10026965 Atos IT Solutions & Services Inc	$151.32
4500083727	9/13/2016	MISC & SPENDABLES	10026965 Atos IT Solutions & Services Inc	$9,116.00
4500083727	9/13/2016	AIR-CAP37021-A-K9-802	10026965 Atos IT Solutions & Services Inc	$6,245.76
4500083727	9/13/2016	CON-SNT-3702A-SNTC-8x5xNBD	10026965 Atos IT Solutions & Services Inc	$410.64
4500083728				$250,000.00
4500083728	9/13/2016	DEPT OPEN FY17 PS2 - OVERHAUL	10026742 Koffler Electrical Mechanical	$170,000.00
4500083728	9/13/2016	DEPT OPEN FY17 PS1 - OVERHAUL	10026742 Koffler Electrical Mechanical	$80,000.00
4500083731				$50,000.00
4500083731	9/13/2016	DO- NTP Tree Trimming	10003427 West Coast Arborists Inc	$30,000.00
4500083731	9/13/2016	DO- STP Tree Trimming	10003427 West Coast Arborists Inc	$20,000.00
4500083736				$294,343.62
4500083736	9/13/2016	CONSULTING/GENERAL PROJECT ADMIN	10026763 GL Noble Denton Inc	$145,055.00
4500083736	9/13/2016	SOLUTION SUPPORT/OPTIONAL INITIATIVES	10026763 GL Noble Denton Inc	$70,000.00
4500083736	9/13/2016	AD-HOC MODELING TASK	10026763 GL Noble Denton Inc	$15,000.00
4500083736	9/13/2016	SURGE STUDIES	10026763 GL Noble Denton Inc	$23,000.00
4500083736	9/13/2016	ANNUAL SOFTWARE M&S	10026763 GL Noble Denton Inc	$33,788.62
4500083736	9/13/2016	TRAVEL EXPENSES	10026763 GL Noble Denton Inc	$7,500.00
4500083744				$142,829.00
4500083744	9/13/2016	Dept Open-Window replacement	10035499 Comprehensive Glass Works	$70,000.00
4500083744	9/13/2016	Dept Open-Window replacement	10035499 Comprehensive Glass Works	$72,829.00
4500083752				$38,577.56
4500083752	9/13/2016	Dept Open - Views West	10017383 Aztec Landscaping Inc	$38,577.56
4500083756				$230,000.00
4500083756	9/13/2016	Dept Open - SR, RB & CM	10005737 Blue Skies Landscape Maintenance LL	$230,000.00
4500083760				$100,000.00
4500083760	9/13/2016	Dept Open- Workshop for Warriors	10036420 Workshop for Warriors	$100,000.00
4500083761				$210,000.00
4500083761	9/13/2016	Dept Open-Fair Housing Services - FHS-LA	10009572 Legal Aid Society Of San Diego	$210,000.00
4500083770				$450,000.00
4500083770	9/13/2016	DEPT OPEN FY17 PTL WHS Abel Pumps	10012287 Abel Pumps LP	$450,000.00
4500083776				$25,000.00
4500083776	9/13/2016	Dept Open - Probation Crews	10010189 County of San Diego	$25,000.00
4500083778				$35,568.00
4500083778	9/13/2016	Dept Open - FY 17 Urban Corp	10000846 Urban Corps Of San Diego	$35,568.00
4500083779				$30,501.60
4500083779	9/13/2016	SIFZS-1471871808 SPECTRALUX ILS LOW PRO	10013053 Federal Signal Corporation	$6,600.00
4500083779	9/13/2016	SSP3000B SMARTSIREN PLATINUM	10013053 Federal Signal Corporation	$7,475.60
4500083779	9/13/2016	ES100C SPEAKER	10013053 Federal Signal Corporation	$1,315.60
4500083779	9/13/2016	ESB-EXP07 ES100C UTILITY BRACKET	10013053 Federal Signal Corporation	$130.00
4500083779	9/13/2016	IPX620B-RW MICROPULSE 6 R/W	10013053 Federal Signal Corporation	$1,487.20
4500083779	9/13/2016	MPS650-RW MICROPULSE	10013053 Federal Signal Corporation	$1,267.20
4500083779	9/13/2016	MPS620U-RW MICROPULSE	10013053 Federal Signal Corporation	$1,267.20
4500083779	9/13/2016	MPSM6-SPACRKT MICROPULSE 5 DEG	10013053 Federal Signal Corporation	$105.60
4500083779	9/13/2016	MPS600U-RR MICROPULSE	10013053 Federal Signal Corporation	$1,267.20
4500083779	9/13/2016	FHL-HL HEADLIGHT FLASHER	10013053 Federal Signal Corporation	$308.00
4500083779	9/13/2016	FHL-TAIL TAIL LIGHT FLASHER	10013053 Federal Signal Corporation	$330.00
4500083779	9/13/2016	416200-22 INLINE CORNER LEDS AMBER	10013053 Federal Signal Corporation	$1,144.00
4500083779	9/13/2016	CNSM8R-1471872019 SIGNAL MASTER RA	10013053 Federal Signal Corporation	$5,104.00
4500083779	9/13/2016	17500137-A FS WIRE HARNESS	10013053 Federal Signal Corporation	$2,700.00
4500083780				$50,000.00
4500083780	9/13/2016	MBadmin- Trailer Lease	10036457 Williams Scotsman, Inc.	$50,000.00
4500083784				$478,000.00
4500083784	9/13/2016	DEPT OPEN FY 17 SOFTWARE SUBSCRIPTION	10036469 PMWEB, INC.	$172,000.00
4500083784	9/13/2016	DEPT OPEN FY 17 SOFTWARE SERVICES	10036469 PMWEB, INC.	$296,000.00
4500083784	9/13/2016	DEPT OPEN FY 17 CONSULTANT TRAVEL	10036469 PMWEB, INC.	$10,000.00
4500083786				$100,000.00
4500083786	9/13/2016	Dept Open FY17 Maintenance D6N & 826H	10002737 Hawthorne Machinery Co	$100,000.00
4500083788				$100,000.00
4500083788	9/13/2016	Dept Open FY17 Parts/Repairs City Owned	10002737 Hawthorne Machinery Co	$100,000.00
4500083791				$25,000.00
4500083791	9/14/2016	DEPT OPEN FY17 Scaffolding	10034838 Premier Scaffold Inc	$25,000.00
4500083796				$180,000.00
4500083796	9/14/2016	DEPT OPEN FY17 MBC SWITCHGEAR UPGRADE	10015935 Minnesota Methane LLC	$180,000.00
4500083802				$80,000.00
4500083802	9/14/2016	DEPT OPEN FY17 PS1 - ENGINE PARTS/SRVS	10002737 Hawthorne Machinery Co	$25,000.00
4500083802	9/14/2016	DEPT OPEN FY17 PS64 - ENGINE PARTS SRVS	10002737 Hawthorne Machinery Co	$25,000.00
4500083802	9/14/2016	DEPT OPEN FY17 PS65 - ENGINE PARTS SRVS	10002737 Hawthorne Machinery Co	$10,000.00
4500083802	9/14/2016	DEPT OPEN FY17 PEN - ENGINE PARTS SRVS	10002737 Hawthorne Machinery Co	$10,000.00
4500083802	9/14/2016	DEPT OPEN FY17 GAPS - ENGINE PARTS SRVS	10002737 Hawthorne Machinery Co	$5,000.00
4500083802	9/14/2016	DEPT OPEN FY17 ORPS - ENGINE PARTS SRVS	10002737 Hawthorne Machinery Co	$5,000.00
4500083803				$50,000.00
4500083803	9/14/2016	DEPT OPEN FY17 GUF - VOLTAGE SWITCH	10003840 Power Systems Testing Co	$50,000.00
4500083807				$123,000.00
4500083807	9/14/2016	DEPT OPEN FY17 IAMSD PROJECT	10026951 CGI Technologies & Solutions Inc	$123,000.00
4500083808				$47,526.30
4500083808	9/14/2016	NETWORK MONTHLY RECURRING CHARGE	10026965 Atos IT Solutions & Services Inc	$11,052.60
4500083808	9/14/2016	NETWORK MONTHLY RECURRING CHARGE	10026965 Atos IT Solutions & Services Inc	$11,052.60
4500083808	9/14/2016	NETWORK MONTHLY RECURRING CHARGE	10026965 Atos IT Solutions & Services Inc	$25,421.10
4500083810				$25,000.00
4500083810	9/14/2016	Department Open - Carpet cleaning	10032133 Corporal Building Services	$25,000.00
4500083815				$456,129.00
4500083815	9/14/2016	Dept. Open - FY 2017 MAD	10010074 College Area Economic Development	$426,186.00
4500083815	9/14/2016	Dept. Open - FY 2017 GB	10010074 College Area Economic Development	$29,943.00
4500083817				$25,000.00
4500083817	9/14/2016	City Fees & Offset	10002770 Hillcrest Business Improvement Asso	$20,000.00
4500083817	9/14/2016	Technical Assistance	10002770 Hillcrest Business Improvement Asso	$2,000.00
4500083817	9/14/2016	Bookkeeping Grant	10002770 Hillcrest Business Improvement Asso	$3,000.00
4500083833				$50,000.00
4500083833	9/15/2016	DEPT OPEN FY17 LAB SUPPLIES IWL	10002729 Hach Company	$9,000.00
4500083833	9/15/2016	DEPT OPEN FY17 LAB SUPPLIES ECS	10002729 Hach Company	$17,000.00
4500083833	9/15/2016	DEPT OPEN FY17 PREV MAINT ECS	10002729 Hach Company	$5,000.00
4500083833	9/15/2016	DEPT OPEN FY17 CHEM LAB SUPPLIES WQCS	10002729 Hach Company	$2,000.00
4500083833	9/15/2016	DEPT OPEN FY17 STOROOM SUPPLY MICRO WTR	10002729 Hach Company	$15,000.00
4500083833	9/15/2016	DEPT OPEN FY17 PREV MAINT MICRO WTR	10002729 Hach Company	$2,000.00
4500083836				$47,100.00
4500083836	9/15/2016	Dept Open: Investments	10030589 Citibank N.A.	$33,600.00
4500083836	9/15/2016	Dept Open: Muni	10030589 Citibank N.A.	$3,375.00
4500083836	9/15/2016	Dept Open: Metro	10030589 Citibank N.A.	$3,375.00
4500083836	9/15/2016	Dept Open: Water	10030589 Citibank N.A.	$6,750.00
4500083838				$129,498.00
4500083838	9/15/2016	Elevator Moderinazation	10024683 Otis Elevator	$103,598.40
4500083838	9/15/2016	Elevator Moderinazation	10024683 Otis Elevator	$25,899.60
4500083840				$62,445.00
4500083840	9/15/2016	Replace Filtration System	10009505 Knorr Pool Systems Inc	$43,065.00
4500083840	9/15/2016	Labor and Materials	10009505 Knorr Pool Systems Inc	$19,380.00
4500083854				$25,000.00
4500083854	9/15/2016	Dept open, pump parts	10017190 Xylem Dewatering Solutions Inc	$25,000.00
4500083858				$301,120.00
4500083858	9/15/2016	FY17	10024957 IMC Consulting	$301,120.00
4500083863				$40,000.00
4500083863	9/15/2016	PacketSled, License Maintenance	10036076 PacketSled, Inc.	$40,000.00
4500083864				$56,267.60
4500083864	9/15/2016	COVER METERBOX 1-1/2"-2" #SDW113 POLYCON	10001863 Pacific Pipeline Supply	$14,810.40
4500083864	9/15/2016	COVER POLY/CONCRETE SWD #113 NO INSERT	10001863 Pacific Pipeline Supply	$16,459.20
4500083864	9/15/2016	CLAMP REPAIR SS BAND 6" X 12" W/ 2" TAP	10001863 Pacific Pipeline Supply	$1,776.00
4500083864	9/15/2016	VALVE MECH JOINT 12" W/ACC. EPOXY LINED	10001863 Pacific Pipeline Supply	$3,356.00
4500083864	9/15/2016	VALVE GATE 6" FLANGE	10001863 Pacific Pipeline Supply	$1,626.00
4500083864	9/15/2016	VALVE MECH JOINT 6" X FLANGE	10001863 Pacific Pipeline Supply	$6,276.00
4500083864	9/15/2016	VALVE GATE 4" FLANGE	10001863 Pacific Pipeline Supply	$3,248.00
4500083864	9/15/2016	VALVE MECH JOINT 6" W/ACCESSORIES	10001863 Pacific Pipeline Supply	$2,180.00
4500083864	9/15/2016	VALVE MECH JOINT 8" X FLANGE EPXY-LINE	10001863 Pacific Pipeline Supply	$6,536.00
4500083865				$63,268.90
4500083865	9/15/2016	METER BOX LID 10"x20" RPM COVER W/RPM	10002778 HD Supply Ltd	$9,487.50
4500083865	9/15/2016	Meter Box 10"x20"x12" Poly/cncrt str.	10002778 HD Supply Ltd	$3,734.40
4500083865	9/15/2016	CPLNG TRANS CI-AC RB 10" OD11.10-12.12	10002778 HD Supply Ltd	$387.00
4500083865	9/15/2016	Cover Meter,Water,1 PC, ARMORCAST FIBERG	10002778 HD Supply Ltd	$49,660.00
4500083866				$28,000.00
4500083866	9/15/2016	DEPT OPEN FY17 NEXION PRTS SUPP IWL	10001916 PerkinElmer Health Sciences, Inc.	$5,000.00
4500083866	9/15/2016	DEPT OPEN FY17 PREV MAINT NEXION IWL	10001916 PerkinElmer Health Sciences, Inc.	$9,000.00
4500083866	9/15/2016	DEPT OPEN FY17 PARTS ECS	10001916 PerkinElmer Health Sciences, Inc.	$9,000.00
4500083866	9/15/2016	DEPT OPEN FY17 PM WQCS	10001916 PerkinElmer Health Sciences, Inc.	$2,500.00
4500083866	9/15/2016	DEPT OPEN FY17 PARTS WQCS	10001916 PerkinElmer Health Sciences, Inc.	$2,500.00
4500083867				$54,000.00
4500083867	9/15/2016	Dept Open - Consulting	10009480 Kimley Horn And Associates Inc	$54,000.00
4500083870				$27,000.00
4500083870	9/15/2016	Dept Open Elite Thomas Reuters (prolaw)	10026738 Elite A Thomas Reuters Business	$27,000.00
4500083883				$25,220.00
4500083883	9/15/2016	PAINT, TRAFFIC HOT YELLOW 250GL/TOTES	10035479 American Traffic Products Inc	$11,640.00
4500083883	9/15/2016	PAINT, TRAFFIC HOT WHITE 250GL/TOTES	10035479 American Traffic Products Inc	$11,760.00
4500083883	9/15/2016	PAINT, TRAFFIC LINE BLACK 250 GL TOTE,	10035479 American Traffic Products Inc	$1,820.00
4500083888				$169,930.00
4500083888	9/15/2016	Dept Open Labor Crews for Field Ops	10000846 Urban Corps Of San Diego	$169,930.00
4500083894				$47,416.66
4500083894	9/16/2016	Atos, Bird Rock Network & Wireless	10026965 Atos IT Solutions & Services Inc	$30,439.28
4500083894	9/16/2016	Atos, Bird Rock Network & Wireless	10026965 Atos IT Solutions & Services Inc	$16,977.38
4500083896				$99,960.00
4500083896	9/16/2016	DEPT OPEN CGI PROGRAMMING SERVICES	10026951 CGI Technologies & Solutions Inc	$99,960.00
4500083897				$50,000.00
4500083897	9/16/2016	DEPT OPEN FY17 CGI SUPPORT FOR PSTOOLS	10026951 CGI Technologies & Solutions Inc	$50,000.00
4500083905				$25,000.00
4500083905	9/16/2016	Pumps, hoses, couplings & related eq ren	10017190 Xylem Dewatering Solutions Inc	$25,000.00
4500083907				$67,700.00
4500083907	9/16/2016	Terrorism I	10010111 California Specialized Training	$23,000.00
4500083907	9/16/2016	Terrorism II	10010111 California Specialized Training	$21,000.00
4500083907	9/16/2016	Terrorism III	10010111 California Specialized Training	$23,700.00
4500083913				$25,000.00
4500083913	9/16/2016	DEPT OPEN FY17 Repair of crane and hoist	10004088 D And R Crane	$25,000.00
4500083914				$50,001.00
4500083914	9/16/2016	Department Open - Legal Services	10002768 Hawkins Delafield And Wood LLP	$38,527.00
4500083914	9/16/2016	Department Open - Legal Services	10002768 Hawkins Delafield And Wood LLP	$1,899.00
4500083914	9/16/2016	Department Open - Legal Services	10002768 Hawkins Delafield And Wood LLP	$2,174.00
4500083914	9/16/2016	Department Open - Legal Services	10002768 Hawkins Delafield And Wood LLP	$3,577.00
4500083914	9/16/2016	Department Open - Legal Services	10002768 Hawkins Delafield And Wood LLP	$90.00
4500083914	9/16/2016	Department Open - Legal Services	10002768 Hawkins Delafield And Wood LLP	$2,107.00
4500083914	9/16/2016	Department Open - Legal Services	10002768 Hawkins Delafield And Wood LLP	$64.00
4500083914	9/16/2016	Department Open - Legal Services	10002768 Hawkins Delafield And Wood LLP	$602.00
4500083914	9/16/2016	Department Open - Legal Services	10002768 Hawkins Delafield And Wood LLP	$34.00
4500083914	9/16/2016	Department Open - Legal Services	10002768 Hawkins Delafield And Wood LLP	$438.00
4500083914	9/16/2016	Department Open - Legal Services	10002768 Hawkins Delafield And Wood LLP	$45.00
4500083914	9/16/2016	Department Open - Legal Services	10002768 Hawkins Delafield And Wood LLP	$55.00
4500083914	9/16/2016	Department Open - Legal Services	10002768 Hawkins Delafield And Wood LLP	$389.00
4500083915				$251,000.00
4500083915	9/16/2016	Dept Open: Parking Admin	10000874 University of San Diego	$250,000.00
4500083915	9/16/2016	Dept Open: Revenue Audit	10000874 University of San Diego	$1,000.00
4500083932				$91,582.38
4500083932	9/16/2016	SHI, Adobe Licensing	10027591 SHI International Corp	$56,647.54
4500083932	9/16/2016	SHI, Adobe Licensing	10027591 SHI International Corp	$34,934.84
4500083939				$50,000.00
4500083939	9/16/2016	Dept Open-Toro parts/Supplies MOW	10018307 Turf Star Inc	$50,000.00
4500083942				$33,500.00
4500083942	9/16/2016	FY15 UASI Proj A Plng Reim	10021745 North County Dispatch JPA	$33,500.00
4500083949				$34,212.50
4500083949	9/16/2016	CONTR FY17 US GEOLOGICAL SURVEY	10000910 U S Geological Survey	$28,612.50
4500083949	9/16/2016	CONTR FY17 US GEOLOGICAL SURVEY	10000910 U S Geological Survey	$5,600.00
4500083954				$174,127.51
4500083954	9/19/2016	IBM, Software Maintenance	10026740 IBM Corp	$70,690.25
4500083954	9/19/2016	IBM, Software Maintenance	10026740 IBM Corp	$103,437.26
4500083964				$37,234.08
4500083964	9/19/2016	ONE TIME FY17 VALVES	10001863 Pacific Pipeline Supply	$37,234.08
4500083969				$192,000.00
4500083969	9/19/2016	Dept Open - Xerox Managed Print Service	10027538 Xerox State & Local Solutions, Inc.	$192,000.00
4500083975				$96,928.65
4500083975	9/19/2016	GETAC V110 G3 I7-6500U 11.6" 8GB RAM 256	10002798 HP Inc.	$96,823.65
4500083975	9/19/2016	ELEC WASTE	10002798 HP Inc.	$105.00
4500083977				$250,005.00
4500083977	9/19/2016	Sweeper Four Wheel Mechanical	10029552 Global Environmental Products	$249,998.00
4500083977	9/19/2016	Tire Tax	10029552 Global Environmental Products	$7.00
4500083979				$25,000.00
4500083979	9/19/2016	Vinyard Doors	10000965 Vinyard Doors Inc	$25,000.00
4500083990				$45,000.00
4500083990	9/19/2016	Dept Open-FY17 CWTOT-Mission Trails	10013944 Mission Trails Regional Park	$45,000.00
4500083991				$53,165.00
4500083991	9/19/2016	Dept Open FY2017 EDTS	10007055 Japan Society Of San Diego And	$53,165.00
4500083992				$52,843.00
4500083992	9/19/2016	Dept. Open FY2017 EDTS	10000254 North Park Main Street Assoc	$52,843.00
4500084002				$96,800.00
4500084002	9/19/2016	PORTABLE RADIO XTS RADIO BUNDLE	10015953 Motorola Solutions Inc	$84,700.00
4500084002	9/19/2016	MOBILE RADIO XTL RADIO BUNDLE	10015953 Motorola Solutions Inc	$12,100.00
4500084007				$56,908.00
4500084007	9/20/2016	Dept Open - FY17 EDTS	10012258 Adams Avenue Business Association	$56,908.00
4500084048				$601,878.00
4500084048	9/20/2016	Dept Open - 62% Hourglass Park	10015194 San Diego Community College Distric	$434,634.00
4500084048	9/20/2016	Dept Open - 38% Hourglass Field House	10015194 San Diego Community College Distric	$167,244.00
4500084058				$900,000.00
4500084058	9/20/2016	Dept. Open FY17 MAD	10004500 Little Italy Association BID	$864,575.00
4500084058	9/20/2016	Dept. Open FY17 GBC	10004500 Little Italy Association BID	$35,425.00
4500084059				$25,000.00
4500084059	9/20/2016	Philipp Rittermann, art photography	10031928 Philipp Scholz Rittermann	$25,000.00
4500084063				$25,000.00
4500084063	9/20/2016	City Fees & Offset	10018799 Ocean Beach Merchants Association	$20,000.00
4500084063	9/20/2016	Technical Assistance	10018799 Ocean Beach Merchants Association	$2,000.00
4500084063	9/20/2016	Bookkeeping Grant	10018799 Ocean Beach Merchants Association	$3,000.00
4500084065				$49,800.00
4500084065	9/20/2016	Dept Open-Septic Tank Svc-Pershing Yard	10004002 Diamond Environmental Services	$44,550.00
4500084065	9/20/2016	Emergency waste pump-out	10004002 Diamond Environmental Services	$5,250.00
4500084067				$184,815.67
4500084067	9/20/2016	Atos, SCCM Upgrade Project	10026965 Atos IT Solutions & Services Inc	$75,029.31
4500084067	9/20/2016	Atos, SCCM Upgrade Project	10026965 Atos IT Solutions & Services Inc	$109,786.36