4000022407 |
$29,133.44 |
4000022407 |
7/11/2018 |
BRAKE SHOE |
10006985 Genuine Parts Company |
$1,214.64 |
4000022407 |
7/11/2018 |
BRAKE SHOES |
10006985 Genuine Parts Company |
$54.88 |
4000022407 |
7/11/2018 |
RX BRAKE SHOE |
10006985 Genuine Parts Company |
$101.22 |
4000022407 |
7/11/2018 |
BRAKE DRUM |
10006985 Genuine Parts Company |
$4,756.00 |
4000022407 |
7/11/2018 |
DRYER |
10006985 Genuine Parts Company |
$1,134.14 |
4000022407 |
7/11/2018 |
Air Brake Dryer Repair Kits HD Truck Be |
10006985 Genuine Parts Company |
$120.44 |
4000022407 |
7/11/2018 |
RADIATOR |
10006985 Genuine Parts Company |
$3,069.14 |
4000022407 |
7/11/2018 |
SOLENOID VALVE |
10006985 Genuine Parts Company |
$201.32 |
4000022407 |
7/11/2018 |
SHROUD ASSY |
10006985 Genuine Parts Company |
$1,144.52 |
4000022407 |
7/11/2018 |
FAN BLADE |
10006985 Genuine Parts Company |
$178.89 |
4000022407 |
7/11/2018 |
PACKER CYL |
10006985 Genuine Parts Company |
$11,197.30 |
4000022407 |
7/11/2018 |
14X18 MLE FLARE PIPE 45 |
10006985 Genuine Parts Company |
$241.00 |
4000022407 |
7/11/2018 |
WIPER |
10006985 Genuine Parts Company |
$5,719.95 |
4000022956 |
$275,149.34 |
4000022956 |
7/20/2018 |
ALPHA ELITE BLK LVL IIIA VEST W(1) HILIT |
10011011 San Diego Police Equipment Co |
$275,149.34 |
4000023067 |
$233,820.00 |
4000023067 |
7/23/2018 |
InSync Fusion - NEMA / 170/2070 |
10032514 RHYTHM ENGINEERING, LLC |
$192,000.00 |
4000023067 |
7/23/2018 |
Mast Arm Camera Mount Kit |
10032514 RHYTHM ENGINEERING, LLC |
$4,320.00 |
4000023067 |
7/23/2018 |
InSync Fusion - NEMA / 170/2070 Option, |
10032514 RHYTHM ENGINEERING, LLC |
$15,000.00 |
4000023067 |
7/23/2018 |
InSync Comprehensive Hardware / Software |
10032514 RHYTHM ENGINEERING, LLC |
$22,500.00 |
4000023142 |
$28,047.50 |
4000023142 |
7/24/2018 |
ProDesk 600 G3 - SFF - Core i5 6500 3.2 |
10029063 PCM Sales Inc |
$8,512.40 |
4000023142 |
7/24/2018 |
ZBook 15u G3 Mobile Workstation - 15.6" |
10029063 PCM Sales Inc |
$19,445.10 |
4000023142 |
7/24/2018 |
Electronic Waste Fee for Displays betwee |
10029063 PCM Sales Inc |
$90.00 |
4000023572 |
$117,195.00 |
4000023572 |
7/30/2018 |
Insight - Quotation 220250866 |
10029191 Insight Public Sector Inc |
$117,195.00 |
4000023806 |
$29,505.28 |
4000023806 |
8/2/2018 |
Paint, Traffic Black |
10040306 Ennis-Flint Inc |
$3,640.00 |
4000023806 |
8/2/2018 |
Paint, Traffic Yellow |
10040306 Ennis-Flint Inc |
$11,640.00 |
4000023806 |
8/2/2018 |
Paint, Traffic Red |
10040306 Ennis-Flint Inc |
$1,585.92 |
4000023806 |
8/2/2018 |
Paint, Traffic White |
10040306 Ennis-Flint Inc |
$11,760.00 |
4000023806 |
8/2/2018 |
Paint, Traffic White |
10040306 Ennis-Flint Inc |
$540.80 |
4000023806 |
8/2/2018 |
Paint, Traffic Blue |
10040306 Ennis-Flint Inc |
$338.56 |
4000023872 |
$32,420.96 |
4000023872 |
8/2/2018 |
ProDesk 600 G3 - mini desktop - Core i5 |
10029063 PCM Sales Inc |
$32,420.96 |
4000023907 |
$25,501.25 |
4000023907 |
8/3/2018 |
Battery Automotive Commercial 12 Volts |
10006985 Genuine Parts Company |
$3,004.40 |
4000023907 |
8/3/2018 |
Environmental Fee |
10006985 Genuine Parts Company |
$20.00 |
4000023907 |
8/3/2018 |
HALOGEN SEALED BEAMS - 032073 |
10006985 Genuine Parts Company |
$103.04 |
4000023907 |
8/3/2018 |
Oil Bath Wheel Hub Caps Trailer HD Tru |
10006985 Genuine Parts Company |
$146.37 |
4000023907 |
8/3/2018 |
Circuit Breaker Type III CB185 100 Amp |
10006985 Genuine Parts Company |
$102.92 |
4000023907 |
8/3/2018 |
WHELEN LIGHT BAR - WHETA837A |
10006985 Genuine Parts Company |
$3,329.84 |
4000023907 |
8/3/2018 |
15 14 WIRE TIE - 439458 (1000) |
10006985 Genuine Parts Company |
$160.60 |
4000023907 |
8/3/2018 |
FLAT HEAD BOLT |
10006985 Genuine Parts Company |
$17.10 |
4000023907 |
8/3/2018 |
SPACER - 2053992 |
10006985 Genuine Parts Company |
$103.80 |
4000023907 |
8/3/2018 |
LOCK DOWN PINS |
10006985 Genuine Parts Company |
$367.60 |
4000023907 |
8/3/2018 |
14 X 18 NPT 90 SWIVEL ELBOW - 1869X4S |
10006985 Genuine Parts Company |
$104.50 |
4000023907 |
8/3/2018 |
EYE BOLT |
10006985 Genuine Parts Company |
$241.92 |
4000023907 |
8/3/2018 |
BOLT PIN |
10006985 Genuine Parts Company |
$36.68 |
4000023907 |
8/3/2018 |
TURN BUCKLE |
10006985 Genuine Parts Company |
$2,019.68 |
4000023907 |
8/3/2018 |
WIPER KIT |
10006985 Genuine Parts Company |
$460.96 |
4000023907 |
8/3/2018 |
KITSENSOR |
10006985 Genuine Parts Company |
$805.02 |
4000023907 |
8/3/2018 |
GASKET |
10006985 Genuine Parts Company |
$84.28 |
4000023907 |
8/3/2018 |
GASKET |
10006985 Genuine Parts Company |
$181.56 |
4000023907 |
8/3/2018 |
NUT |
10006985 Genuine Parts Company |
$53.00 |
4000023907 |
8/3/2018 |
TENSIONER |
10006985 Genuine Parts Company |
$544.28 |
4000023907 |
8/3/2018 |
KIT TURBOCHAGER ACTUATR |
10006985 Genuine Parts Company |
$2,336.12 |
4000023907 |
8/3/2018 |
INJ FUEL SUPPLY TUBE |
10006985 Genuine Parts Company |
$113.48 |
4000023907 |
8/3/2018 |
TURBO STUD |
10006985 Genuine Parts Company |
$131.40 |
4000023907 |
8/3/2018 |
KIT ICP TURBOCHARGER |
10006985 Genuine Parts Company |
$6,654.46 |
4000023907 |
8/3/2018 |
AC EXPANSION VALVE - EA1065 |
10006985 Genuine Parts Company |
$117.04 |
4000023907 |
8/3/2018 |
DIPSTICK |
10006985 Genuine Parts Company |
$80.67 |
4000023907 |
8/3/2018 |
Oil Bath Wheel Hub Seals FrontSteer Axl |
10006985 Genuine Parts Company |
$198.90 |
4000023907 |
8/3/2018 |
BRK DRUM |
10006985 Genuine Parts Company |
$3,414.56 |
4000023907 |
8/3/2018 |
DRYER |
10006985 Genuine Parts Company |
$567.07 |
4000024003 |
$38,360.77 |
4000024003 |
8/6/2018 |
90" 1080P COMMERCIAL LCD TV |
10029063 PCM Sales Inc |
$9,638.08 |
4000024003 |
8/6/2018 |
PN-LE801 LED TV |
10029063 PCM Sales Inc |
$12,137.72 |
4000024003 |
8/6/2018 |
SMARTMOUNT UNIVERSAL TILT WALL |
10029063 PCM Sales Inc |
$659.28 |
4000024003 |
8/6/2018 |
PRODESK 600 G3 - MINI DESKTOP |
10029063 PCM Sales Inc |
$3,684.20 |
4000024003 |
8/6/2018 |
ELECTRONIC WASTE FEE |
10029063 PCM Sales Inc |
$42.00 |
4000024003 |
8/6/2018 |
QUICK RELEASE - MOUNTING KIT |
10029063 PCM Sales Inc |
$128.20 |
4000024003 |
8/6/2018 |
WIRELESS COMBO MK520 KEYBOARD AND MOUSE |
10029063 PCM Sales Inc |
$284.58 |
4000024003 |
8/6/2018 |
3FT DISPLAYPORT TO HDMI ADAPTER CABLE - |
10029063 PCM Sales Inc |
$84.52 |
4000024003 |
8/6/2018 |
6FT DISPLAYPORT MALE TO HD MALE ADAPTER |
10029063 PCM Sales Inc |
$21.53 |
4000024003 |
8/6/2018 |
15FT WIREMOLD C310 CORDMATE III KIT |
10029063 PCM Sales Inc |
$151.02 |
4000024003 |
8/6/2018 |
POWER STRIP 120V 5-15R 6 OUTLET 15' CORD |
10029063 PCM Sales Inc |
$116.52 |
4000024003 |
8/6/2018 |
DISPLAYPORT TO HDMI ADAPTER -DP TO HDMI |
10029063 PCM Sales Inc |
$14.70 |
4000024003 |
8/6/2018 |
20FT SELECT IN WALL HDMI HS W ETHER |
10029063 PCM Sales Inc |
$32.73 |
4000024003 |
8/6/2018 |
SINGLE GANG WHITE RECESSED LOW |
10029063 PCM Sales Inc |
$7.64 |
4000024003 |
8/6/2018 |
MOUNTING OF 75" OR LARGER |
10029063 PCM Sales Inc |
$2,394.00 |
4000024003 |
8/6/2018 |
SURFACED MOUNTED CONNECTIVITY TO DISPLAY |
10029063 PCM Sales Inc |
$894.00 |
4000024003 |
8/6/2018 |
PCM AV LABOR |
10029063 PCM Sales Inc |
$900.00 |
4000024003 |
8/6/2018 |
GROUP HP VIDEO AND AUDIO CONFERENCING SY |
10029063 PCM Sales Inc |
$4,255.60 |
4000024003 |
8/6/2018 |
GROUP - CAMERA EXTENSION CABLE - 33FT |
10029063 PCM Sales Inc |
$439.45 |
4000024003 |
8/6/2018 |
LOGITECH "GROUP" INSTALLATION |
10029063 PCM Sales Inc |
$2,475.00 |
4000024085 |
$50,599.50 |
4000024085 |
8/7/2018 |
SPRING |
10006985 Genuine Parts Company |
$393.60 |
4000024085 |
8/7/2018 |
CAM SLOW DOWN SHAFT |
10006985 Genuine Parts Company |
$434.70 |
4000024085 |
8/7/2018 |
HYD CHAIN MOTOR |
10006985 Genuine Parts Company |
$1,836.45 |
4000024085 |
8/7/2018 |
ELEC PUMP |
10006985 Genuine Parts Company |
$2,418.16 |
4000024085 |
8/7/2018 |
TNET DISPLAY |
10006985 Genuine Parts Company |
$1,275.90 |
4000024085 |
8/7/2018 |
SUN GEAR KIT |
10006985 Genuine Parts Company |
$654.99 |
4000024085 |
8/7/2018 |
CART CLAMP |
10006985 Genuine Parts Company |
$28,457.40 |
4000024085 |
8/7/2018 |
BEARING PIN |
10006985 Genuine Parts Company |
$272.40 |
4000024085 |
8/7/2018 |
HALF CAM LIMIT SWITCH |
10006985 Genuine Parts Company |
$78.40 |
4000024085 |
8/7/2018 |
ROLLER CHAIN PULL WBRG |
10006985 Genuine Parts Company |
$3,048.00 |
4000024085 |
8/7/2018 |
V BAND CLAMP |
10006985 Genuine Parts Company |
$194.64 |
4000024085 |
8/7/2018 |
4 FLEX PIPE |
10006985 Genuine Parts Company |
$1,347.40 |
4000024085 |
8/7/2018 |
BLANKET |
10006985 Genuine Parts Company |
$693.06 |
4000024085 |
8/7/2018 |
FILTER |
10006985 Genuine Parts Company |
$203.58 |
4000024085 |
8/7/2018 |
FILTER |
10006985 Genuine Parts Company |
$799.50 |
4000024085 |
8/7/2018 |
CRANE FILTER |
10006985 Genuine Parts Company |
$686.10 |
4000024085 |
8/7/2018 |
CAP DEF |
10006985 Genuine Parts Company |
$910.16 |
4000024085 |
8/7/2018 |
MIRROR MOTO HEAD RH |
10006985 Genuine Parts Company |
$2,499.76 |
4000024085 |
8/7/2018 |
SCR |
10006985 Genuine Parts Company |
$2,960.94 |
4000024085 |
8/7/2018 |
PRESSURE SENSOR |
10006985 Genuine Parts Company |
$361.34 |
4000024085 |
8/7/2018 |
4 V BAND CLAMP |
10006985 Genuine Parts Company |
$158.80 |
4000024085 |
8/7/2018 |
SENSOR |
10006985 Genuine Parts Company |
$91.80 |
4000024085 |
8/7/2018 |
FITTING |
10006985 Genuine Parts Company |
$443.70 |
4000024085 |
8/7/2018 |
FITTING |
10006985 Genuine Parts Company |
$124.00 |
4000024085 |
8/7/2018 |
38 TUBE UNION DOT |
10006985 Genuine Parts Company |
$85.60 |
4000024085 |
8/7/2018 |
Instant Glue Adhesive Permatex |
10006985 Genuine Parts Company |
$18.20 |
4000024085 |
8/7/2018 |
Lamp Clearance Marker LED |
10006985 Genuine Parts Company |
$150.92 |
4000024199 |
$85,200.57 |
4000024199 |
8/8/2018 |
Surface Pro - 12.3" - Core i5 7300U - 8 |
10029063 PCM Sales Inc |
$59,887.80 |
4000024199 |
8/8/2018 |
Electronic Waste Fee for Displays betwee |
10029063 PCM Sales Inc |
$315.00 |
4000024199 |
8/8/2018 |
Surface Pro Type Cover with Fingerprint |
10029063 PCM Sales Inc |
$7,656.39 |
4000024199 |
8/8/2018 |
Black Case for Microsoft Surface Pro (20 |
10029063 PCM Sales Inc |
$2,426.13 |
4000024199 |
8/8/2018 |
Keyspan Mini DisplayPort to DisplayPort |
10029063 PCM Sales Inc |
$559.44 |
4000024199 |
8/8/2018 |
Surface Dock - docking station |
10029063 PCM Sales Inc |
$9,570.96 |
4000024199 |
8/8/2018 |
Surface Pen - stylus - Bluetooth 4.0 - p |
10029063 PCM Sales Inc |
$4,784.85 |
4000024211 |
$39,724.17 |
4000024211 |
8/8/2018 |
Payment for invoice number 1053621 |
10013456 Fisher Scientific Company LLC |
$1,851.02 |
4000024211 |
8/8/2018 |
Payment for invoice 9549528 |
10013456 Fisher Scientific Company LLC |
$1,683.05 |
4000024211 |
8/8/2018 |
payment for invoice 717961 |
10013456 Fisher Scientific Company LLC |
$121.45 |
4000024211 |
8/8/2018 |
payment for invoice 717959 |
10013456 Fisher Scientific Company LLC |
$660.80 |
4000024211 |
8/8/2018 |
payment for invoice 11138589 |
10013456 Fisher Scientific Company LLC |
$1,183.61 |
4000024211 |
8/8/2018 |
payment for invoice 2728963 |
10013456 Fisher Scientific Company LLC |
$1,498.44 |
4000024211 |
8/8/2018 |
payment for invoice 3691047 |
10013456 Fisher Scientific Company LLC |
$831.75 |
4000024211 |
8/8/2018 |
payment for invoice 6255016 |
10013456 Fisher Scientific Company LLC |
$357.28 |
4000024211 |
8/8/2018 |
payment for invoice 62464587 |
10013456 Fisher Scientific Company LLC |
$76.95 |
4000024211 |
8/8/2018 |
payment for invoice 4446801 |
10013456 Fisher Scientific Company LLC |
$110.73 |
4000024211 |
8/8/2018 |
payment for invoice 3882428 |
10013456 Fisher Scientific Company LLC |
$332.66 |
4000024211 |
8/8/2018 |
payment of invoice 3727117 |
10013456 Fisher Scientific Company LLC |
$89.40 |
4000024211 |
8/8/2018 |
payment to invoice 9466227 |
10013456 Fisher Scientific Company LLC |
$331.69 |
4000024211 |
8/8/2018 |
payment for invoice 7616685 |
10013456 Fisher Scientific Company LLC |
$114.95 |
4000024211 |
8/8/2018 |
payment for invoice 6597888 |
10013456 Fisher Scientific Company LLC |
$57.51 |
4000024211 |
8/8/2018 |
payment for invoice 6593919 |
10013456 Fisher Scientific Company LLC |
$395.67 |
4000024211 |
8/8/2018 |
payment for invoice 6522847 |
10013456 Fisher Scientific Company LLC |
$53.96 |
4000024211 |
8/8/2018 |
payment for invoice 107519 |
10013456 Fisher Scientific Company LLC |
$88.91 |
4000024211 |
8/8/2018 |
payment for invoice 717959 |
10013456 Fisher Scientific Company LLC |
$660.80 |
4000024211 |
8/8/2018 |
payment for invoice 717961 |
10013456 Fisher Scientific Company LLC |
$121.45 |
4000024211 |
8/8/2018 |
payment for invoice 5591677 |
10013456 Fisher Scientific Company LLC |
$67.33 |
4000024211 |
8/8/2018 |
payment for invoice 6097290 |
10013456 Fisher Scientific Company LLC |
$1,498.95 |
4000024211 |
8/8/2018 |
payment for invoice 6179542 |
10013456 Fisher Scientific Company LLC |
$68.25 |
4000024211 |
8/8/2018 |
payment for invoice 6409110 |
10013456 Fisher Scientific Company LLC |
$529.10 |
4000024211 |
8/8/2018 |
payment for invoice 5868820 |
10013456 Fisher Scientific Company LLC |
$656.74 |
4000024211 |
8/8/2018 |
payment for invoice 6435951 |
10013456 Fisher Scientific Company LLC |
$116.29 |
4000024211 |
8/8/2018 |
payment for invoice 54258 |
10013456 Fisher Scientific Company LLC |
$158.57 |
4000024211 |
8/8/2018 |
payment for invoice 451592 |
10013456 Fisher Scientific Company LLC |
$2,368.06 |
4000024211 |
8/8/2018 |
payment for invoice 9919589 |
10013456 Fisher Scientific Company LLC |
$1,460.11 |
4000024211 |
8/8/2018 |
payment for invoice 9649245 |
10013456 Fisher Scientific Company LLC |
$4,404.60 |
4000024211 |
8/8/2018 |
payment for invoice 4796768 |
10013456 Fisher Scientific Company LLC |
$74.65 |
4000024211 |
8/8/2018 |
payment for invoice 6123519 |
10013456 Fisher Scientific Company LLC |
$847.63 |
4000024211 |
8/8/2018 |
payment for invoice 84422885 |
10013456 Fisher Scientific Company LLC |
$1,167.44 |
4000024211 |
8/8/2018 |
payment for invoice 8730979 |
10013456 Fisher Scientific Company LLC |
$1,867.95 |
4000024211 |
8/8/2018 |
payment for invoice 9597695 |
10013456 Fisher Scientific Company LLC |
$94.83 |
4000024211 |
8/8/2018 |
payment for invoice 9597698 |
10013456 Fisher Scientific Company LLC |
$633.92 |
4000024211 |
8/8/2018 |
payment for invoice 4900473 |
10013456 Fisher Scientific Company LLC |
$1,349.35 |
4000024211 |
8/8/2018 |
payment for invoice 4900475 |
10013456 Fisher Scientific Company LLC |
$800.59 |
4000024211 |
8/8/2018 |
payment for invoice 6891538 |
10013456 Fisher Scientific Company LLC |
$166.72 |
4000024211 |
8/8/2018 |
payment for invoice 7249228 |
10013456 Fisher Scientific Company LLC |
$249.16 |
4000024211 |
8/8/2018 |
payment for invoice 4900480 |
10013456 Fisher Scientific Company LLC |
$7,535.86 |
4000024211 |
8/8/2018 |
payment for invoice 7580794 |
10013456 Fisher Scientific Company LLC |
$543.70 |
4000024211 |
8/8/2018 |
payment for invoice 1608257 |
10013456 Fisher Scientific Company LLC |
$420.68 |
4000024211 |
8/8/2018 |
payment for invoice 4804515 |
10013456 Fisher Scientific Company LLC |
$469.21 |
4000024211 |
8/8/2018 |
payment for invoice 6522847 |
10013456 Fisher Scientific Company LLC |
$53.96 |
4000024211 |
8/8/2018 |
payment for invoice 2728963 |
10013456 Fisher Scientific Company LLC |
$1,498.44 |
4000024261 |
$25,063.49 |
4000024261 |
8/9/2018 |
SOLENOID VALVE |
10006985 Genuine Parts Company |
$3,124.38 |
4000024261 |
8/9/2018 |
SEAT BELT SENSOR |
10006985 Genuine Parts Company |
$974.40 |
4000024261 |
8/9/2018 |
RAD. SIGHT GLASS |
10006985 Genuine Parts Company |
$679.00 |
4000024261 |
8/9/2018 |
1200 12V CHARGER |
10006985 Genuine Parts Company |
$3,131.20 |
4000024261 |
8/9/2018 |
LIGHT WHELEN 600 SERIES |
10006985 Genuine Parts Company |
$2,427.60 |
4000024261 |
8/9/2018 |
RADIATOR CAP |
10006985 Genuine Parts Company |
$861.60 |
4000024261 |
8/9/2018 |
RECEIVER DRIER |
10006985 Genuine Parts Company |
$552.60 |
4000024261 |
8/9/2018 |
ACCUMULATOR |
10006985 Genuine Parts Company |
$153.90 |
4000024261 |
8/9/2018 |
UPPER BALL JOINT |
10006985 Genuine Parts Company |
$4,139.20 |
4000024261 |
8/9/2018 |
LOW BALL JOINT |
10006985 Genuine Parts Company |
$3,533.48 |
4000024261 |
8/9/2018 |
PROXY SWITCH |
10006985 Genuine Parts Company |
$2,200.70 |
4000024261 |
8/9/2018 |
DOWELL - 013885 |
10006985 Genuine Parts Company |
$212.70 |
4000024261 |
8/9/2018 |
Air Brake Dryer Repair Kits HD Truck Pu |
10006985 Genuine Parts Company |
$128.67 |
4000024261 |
8/9/2018 |
Air Brake Dryer Repair Kits HD Truck Pu |
10006985 Genuine Parts Company |
$375.81 |
4000024261 |
8/9/2018 |
FILTER KIT |
10006985 Genuine Parts Company |
$415.10 |
4000024261 |
8/9/2018 |
OIL FILTER KIT - A4721800509 |
10006985 Genuine Parts Company |
$156.05 |
4000024261 |
8/9/2018 |
FILTER KIT |
10006985 Genuine Parts Company |
$278.70 |
4000024261 |
8/9/2018 |
PEAK Blue Diesel Exhaust Fluid (DEF) 2. |
10006985 Genuine Parts Company |
$1,718.40 |
4000024847 |
$40,880.77 |
4000024847 |
8/17/2018 |
PACKER CYL |
10006985 Genuine Parts Company |
$11,197.30 |
4000024847 |
8/17/2018 |
RH CLAMP ARM ASSY |
10006985 Genuine Parts Company |
$4,608.30 |
4000024847 |
8/17/2018 |
CART CLAMP AUTO LUBE |
10006985 Genuine Parts Company |
$25,016.01 |
4000024847 |
8/17/2018 |
CONN ROD HARDWARE KIT |
10006985 Genuine Parts Company |
$59.16 |
4000025012 |
$46,679.00 |
4000025012 |
8/21/2018 |
Type 1A Pole 10' aluminum including base |
10007196 JTB Supply Company Inc |
$6,060.00 |
4000025012 |
8/21/2018 |
Type 1A Pole 14' aluminum including base |
10007196 JTB Supply Company Inc |
$6,360.00 |
4000025012 |
8/21/2018 |
Molded plastic closure (for terminal com |
10007196 JTB Supply Company Inc |
$150.00 |
4000025012 |
8/21/2018 |
16 x 18 LED Pedestrian Countdown Module |
10007196 JTB Supply Company Inc |
$3,570.00 |
4000025012 |
8/21/2018 |
Signal closure assembly (cap closure wit |
10007196 JTB Supply Company Inc |
$225.00 |
4000025012 |
8/21/2018 |
ADA Style Pedestrian Push Button Cap |
10007196 JTB Supply Company Inc |
$4,500.00 |
4000025012 |
8/21/2018 |
Pedestrian Push Button Assembly, 5x7 Adj |
10007196 JTB Supply Company Inc |
$3,950.00 |
4000025012 |
8/21/2018 |
12" Tunnel Visor |
10007196 JTB Supply Company Inc |
$2,800.00 |
4000025012 |
8/21/2018 |
Three-Section Head with Circular Indicat |
10007196 JTB Supply Company Inc |
$3,180.00 |
4000025012 |
8/21/2018 |
SV-1-T Assembly with Circular Indication |
10007196 JTB Supply Company Inc |
$5,580.00 |
4000025012 |
8/21/2018 |
SP-1-T Assembly including Module, Right |
10007196 JTB Supply Company Inc |
$2,484.00 |
4000025012 |
8/21/2018 |
Four-Section MAS-4B Head R,Y,G,GA |
10007196 JTB Supply Company Inc |
$2,240.00 |
4000025012 |
8/21/2018 |
SV-1-T Assembly with Circular Indication |
10007196 JTB Supply Company Inc |
$5,580.00 |
4000025015 |
$37,080.81 |
4000025015 |
8/21/2018 |
AUTO GATE SENDING COIL |
10006985 Genuine Parts Company |
$37,080.81 |
4000025049 |
$68,330.00 |
4000025049 |
8/21/2018 |
Full-Facepiece Gas Mask Respirator S Fac |
10002711 W W Grainger Inc |
$18,790.75 |
4000025049 |
8/21/2018 |
Full-Facepiece Gas Mask Respirator M Fac |
10002711 W W Grainger Inc |
$30,748.50 |
4000025049 |
8/21/2018 |
Full-Facepiece Gas Mask Respirator L Fac |
10002711 W W Grainger Inc |
$18,790.75 |
4000025284 |
$41,116.58 |
4000025284 |
8/24/2018 |
TENSION CHAIN SPRING |
10006985 Genuine Parts Company |
$773.40 |
4000025284 |
8/24/2018 |
ELEMENT |
10006985 Genuine Parts Company |
$588.60 |
4000025284 |
8/24/2018 |
CONN ROD HARDWARE KIT |
10006985 Genuine Parts Company |
$118.32 |
4000025284 |
8/24/2018 |
BEARING PIN 34 x 5 12 |
10006985 Genuine Parts Company |
$481.95 |
4000025284 |
8/24/2018 |
1 PIN BOLT3064706 |
10006985 Genuine Parts Company |
$269.94 |
4000025284 |
8/24/2018 |
CLAMP CYL HYD TUBING |
10006985 Genuine Parts Company |
$376.00 |
4000025284 |
8/24/2018 |
CART CLAMP |
10006985 Genuine Parts Company |
$21,343.05 |
4000025284 |
8/24/2018 |
switch |
10006985 Genuine Parts Company |
$493.40 |
4000025284 |
8/24/2018 |
CONTROL PANEL |
10006985 Genuine Parts Company |
$3,833.40 |
4000025284 |
8/24/2018 |
HOSE ASSY |
10006985 Genuine Parts Company |
$497.55 |
4000025284 |
8/24/2018 |
FITTING |
10006985 Genuine Parts Company |
$112.20 |
4000025284 |
8/24/2018 |
JIC CAP |
10006985 Genuine Parts Company |
$34.50 |
4000025284 |
8/24/2018 |
CAP 12 JIC FITTING |
10006985 Genuine Parts Company |
$158.40 |
4000025284 |
8/24/2018 |
GH78116 X 31.5 OAL |
10006985 Genuine Parts Company |
$1,032.72 |
4000025284 |
8/24/2018 |
HOSE ASSY |
10006985 Genuine Parts Company |
$389.60 |
4000025284 |
8/24/2018 |
34 TUBE TWIN CLAMP |
10006985 Genuine Parts Company |
$34.16 |
4000025284 |
8/24/2018 |
Belt AC Alternator |
10006985 Genuine Parts Company |
$217.05 |
4000025284 |
8/24/2018 |
chain |
10006985 Genuine Parts Company |
$792.80 |
4000025284 |
8/24/2018 |
Wire Brush Curved Handle Scratch Brush |
10006985 Genuine Parts Company |
$28.40 |
4000025284 |
8/24/2018 |
EXH GASKET |
10006985 Genuine Parts Company |
$35.64 |
4000025284 |
8/24/2018 |
GASKET |
10006985 Genuine Parts Company |
$84.28 |
4000025284 |
8/24/2018 |
V BAND CLAMP |
10006985 Genuine Parts Company |
$267.66 |
4000025284 |
8/24/2018 |
EXH GASKET |
10006985 Genuine Parts Company |
$157.92 |
4000025284 |
8/24/2018 |
EGR VALVE |
10006985 Genuine Parts Company |
$740.82 |
4000025284 |
8/24/2018 |
EGR COOLER KIT |
10006985 Genuine Parts Company |
$3,444.60 |
4000025284 |
8/24/2018 |
SCR |
10006985 Genuine Parts Company |
$2,960.94 |
4000025284 |
8/24/2018 |
SENSOR |
10006985 Genuine Parts Company |
$494.36 |
4000025284 |
8/24/2018 |
PRESSURE SENSOR |
10006985 Genuine Parts Company |
$311.78 |
4000025284 |
8/24/2018 |
HARNESS WIRING |
10006985 Genuine Parts Company |
$248.96 |
4000025284 |
8/24/2018 |
INJ FUEL SUPPLY TUBE |
10006985 Genuine Parts Company |
$85.10 |
4000025284 |
8/24/2018 |
INJ FUEL SUPPLY TUBE |
10006985 Genuine Parts Company |
$114.80 |
4000025284 |
8/24/2018 |
CONN GASKET |
10006985 Genuine Parts Company |
$10.60 |
4000025284 |
8/24/2018 |
INJ FUEL SUPPLY RET |
10006985 Genuine Parts Company |
$28.84 |
4000025284 |
8/24/2018 |
5 V BAND CLAMP |
10006985 Genuine Parts Company |
$130.80 |
4000025284 |
8/24/2018 |
FAN |
10006985 Genuine Parts Company |
$424.04 |
4000025370 |
$37,118.48 |
4000025370 |
8/27/2018 |
FY 18- CGI |
10026951 CGI Technologies & Solutions Inc |
$37,118.48 |
4000026035 |
$53,905.54 |
4000026035 |
9/6/2018 |
STRAINER |
10006985 Genuine Parts Company |
$184.74 |
4000026035 |
9/6/2018 |
PUMP |
10006985 Genuine Parts Company |
$2,126.09 |
4000026035 |
9/6/2018 |
PROXIMITY SWITCH |
10006985 Genuine Parts Company |
$1,289.00 |
4000026035 |
9/6/2018 |
AE71201 BOARD |
10006985 Genuine Parts Company |
$368.60 |
4000026035 |
9/6/2018 |
BUSHING SPRING |
10006985 Genuine Parts Company |
$35.00 |
4000026035 |
9/6/2018 |
HIEM JOINT |
10006985 Genuine Parts Company |
$316.98 |
4000026035 |
9/6/2018 |
BLOCK RAIL STOP |
10006985 Genuine Parts Company |
$43.46 |
4000026035 |
9/6/2018 |
LH CLAMP ARM ASSY |
10006985 Genuine Parts Company |
$3,487.62 |
4000026035 |
9/6/2018 |
CART CLAMP AUTO LUBE |
10006985 Genuine Parts Company |
$19,937.66 |
4000026035 |
9/6/2018 |
CART CLAMP |
10006985 Genuine Parts Company |
$21,343.05 |
4000026035 |
9/6/2018 |
BEARING PIN 34 x 5 12 |
10006985 Genuine Parts Company |
$321.30 |
4000026035 |
9/6/2018 |
BEARING PIN |
10006985 Genuine Parts Company |
$454.00 |
4000026035 |
9/6/2018 |
CLAMP CYLINDER |
10006985 Genuine Parts Company |
$1,572.80 |
4000026035 |
9/6/2018 |
ROCKER SWITCH |
10006985 Genuine Parts Company |
$472.50 |
4000026035 |
9/6/2018 |
SOFT TOUCH ROCKER SWITCH |
10006985 Genuine Parts Company |
$189.00 |
4000026035 |
9/6/2018 |
PTO SHAFT1 |
10006985 Genuine Parts Company |
$1,646.34 |
4000026035 |
9/6/2018 |
AIR CHAMBER |
10006985 Genuine Parts Company |
$81.80 |
4000026035 |
9/6/2018 |
NAPA Heavy Duty Wiper Blade 18 in. |
10006985 Genuine Parts Company |
$35.60 |
4000026083 |
$27,370.11 |
4000026083 |
9/7/2018 |
FILTER |
10006985 Genuine Parts Company |
$805.84 |
4000026083 |
9/7/2018 |
THRUST CYLINDER |
10006985 Genuine Parts Company |
$8,158.00 |
4000026083 |
9/7/2018 |
FITTING |
10006985 Genuine Parts Company |
$43.00 |
4000026083 |
9/7/2018 |
FITTING |
10006985 Genuine Parts Company |
$110.00 |
4000026083 |
9/7/2018 |
HOSE ASY |
10006985 Genuine Parts Company |
$1,077.00 |
4000026083 |
9/7/2018 |
SUCTION HOSE |
10006985 Genuine Parts Company |
$1,000.80 |
4000026083 |
9/7/2018 |
FITTING |
10006985 Genuine Parts Company |
$438.60 |
4000026083 |
9/7/2018 |
MM HOSE FITTING |
10006985 Genuine Parts Company |
$246.00 |
4000026083 |
9/7/2018 |
HORN KIT |
10006985 Genuine Parts Company |
$407.20 |
4000026083 |
9/7/2018 |
CRANE FILTER |
10006985 Genuine Parts Company |
$914.80 |
4000026083 |
9/7/2018 |
FILTER |
10006985 Genuine Parts Company |
$639.60 |
4000026083 |
9/7/2018 |
Headlight Bulb High Low Beam |
10006985 Genuine Parts Company |
$51.52 |
4000026083 |
9/7/2018 |
Daytime Running Lamp Relay |
10006985 Genuine Parts Company |
$105.30 |
4000026083 |
9/7/2018 |
V BAND CLAMP |
10006985 Genuine Parts Company |
$243.30 |
4000026083 |
9/7/2018 |
CONTROLS |
10006985 Genuine Parts Company |
$490.32 |
4000026083 |
9/7/2018 |
AIR FILTER |
10006985 Genuine Parts Company |
$312.48 |
4000026083 |
9/7/2018 |
SENSORNITROGEN OXIDE |
10006985 Genuine Parts Company |
$1,105.20 |
4000026083 |
9/7/2018 |
PRS TEMP SENSOR |
10006985 Genuine Parts Company |
$154.32 |
4000026083 |
9/7/2018 |
VGT ACTUATOR KIT |
10006985 Genuine Parts Company |
$2,601.24 |
4000026083 |
9/7/2018 |
EGR VALVE |
10006985 Genuine Parts Company |
$740.82 |
4000026083 |
9/7/2018 |
WATER INLET TUBE |
10006985 Genuine Parts Company |
$87.44 |
4000026083 |
9/7/2018 |
KIT ICP TURBOCHARGER |
10006985 Genuine Parts Company |
$6,654.46 |
4000026083 |
9/7/2018 |
FRONT STEER HUB |
10006985 Genuine Parts Company |
$535.51 |
4000026083 |
9/7/2018 |
FILTER |
10006985 Genuine Parts Company |
$318.00 |
4000026083 |
9/7/2018 |
SWITCH AC |
10006985 Genuine Parts Company |
$129.36 |
4000026488 |
$40,368.61 |
4000026488 |
9/13/2018 |
DECEL VALVE |
10006985 Genuine Parts Company |
$1,256.13 |
4000026488 |
9/13/2018 |
DRY VALVE |
10006985 Genuine Parts Company |
$2,349.56 |
4000026488 |
9/13/2018 |
RELIEF VALVE |
10006985 Genuine Parts Company |
$564.16 |
4000026488 |
9/13/2018 |
SWITCH |
10006985 Genuine Parts Company |
$715.60 |
4000026488 |
9/13/2018 |
AE71201 BOARD |
10006985 Genuine Parts Company |
$921.50 |
4000026488 |
9/13/2018 |
RUBBER DONUT |
10006985 Genuine Parts Company |
$482.10 |
4000026488 |
9/13/2018 |
CABLE PULLEY |
10006985 Genuine Parts Company |
$44.20 |
4000026488 |
9/13/2018 |
SPACER |
10006985 Genuine Parts Company |
$82.08 |
4000026488 |
9/13/2018 |
BRACKET |
10006985 Genuine Parts Company |
$421.60 |
4000026488 |
9/13/2018 |
SLOW DOWN ACTION TUBE |
10006985 Genuine Parts Company |
$256.28 |
4000026488 |
9/13/2018 |
BRAKE LEVER CABLE |
10006985 Genuine Parts Company |
$883.60 |
4000026488 |
9/13/2018 |
CLAMP CYL |
10006985 Genuine Parts Company |
$3,648.00 |
4000026488 |
9/13/2018 |
SENSOR |
10006985 Genuine Parts Company |
$454.68 |
4000026488 |
9/13/2018 |
TURBO |
10006985 Genuine Parts Company |
$3,630.30 |
4000026488 |
9/13/2018 |
PRESSURE SENSOR |
10006985 Genuine Parts Company |
$234.20 |
4000026488 |
9/13/2018 |
GROMMET |
10006985 Genuine Parts Company |
$12.24 |
4000026488 |
9/13/2018 |
EGR VALVE |
10006985 Genuine Parts Company |
$740.82 |
4000026488 |
9/13/2018 |
SCR |
10006985 Genuine Parts Company |
$5,921.88 |
4000026488 |
9/13/2018 |
SCR CAT |
10006985 Genuine Parts Company |
$7,305.98 |
4000026488 |
9/13/2018 |
SENSOR |
10006985 Genuine Parts Company |
$370.77 |
4000026488 |
9/13/2018 |
INJ FUEL SUPPLY TUBE |
10006985 Genuine Parts Company |
$113.48 |
4000026488 |
9/13/2018 |
INJECTOR TUBE |
10006985 Genuine Parts Company |
$113.82 |
4000026488 |
9/13/2018 |
WATER OUTLET TUBE |
10006985 Genuine Parts Company |
$84.18 |
4000026488 |
9/13/2018 |
WATER INLET TUBE |
10006985 Genuine Parts Company |
$87.44 |
4000026488 |
9/13/2018 |
4 V BAND CLAMP |
10006985 Genuine Parts Company |
$190.56 |
4000026488 |
9/13/2018 |
SENSOR |
10006985 Genuine Parts Company |
$246.60 |
4000026488 |
9/13/2018 |
BRAKE SHOE |
10006985 Genuine Parts Company |
$273.20 |
4000026488 |
9/13/2018 |
AIR DRYER |
10006985 Genuine Parts Company |
$168.18 |
4000026488 |
9/13/2018 |
TORQUE ROD |
10006985 Genuine Parts Company |
$397.26 |
4000026488 |
9/13/2018 |
SEAL STEMCO |
10006985 Genuine Parts Company |
$59.40 |
4000026488 |
9/13/2018 |
HARDWARE KIT |
10006985 Genuine Parts Company |
$255.68 |
4000026488 |
9/13/2018 |
Radiator Cap |
10006985 Genuine Parts Company |
$16.64 |
4000026488 |
9/13/2018 |
Adapter Air Hose Coupler 12 in. MNPT |
10006985 Genuine Parts Company |
$23.40 |
4000026488 |
9/13/2018 |
PAG 150 Refrigerant Oil Premium |
10006985 Genuine Parts Company |
$78.80 |
4000026488 |
9/13/2018 |
8 WIRE TIES |
10006985 Genuine Parts Company |
$90.80 |
4000026488 |
9/13/2018 |
15 14 WIRE TIE |
10006985 Genuine Parts Company |
$321.20 |
4000026488 |
9/13/2018 |
chain |
10006985 Genuine Parts Company |
$991.00 |
4000026488 |
9/13/2018 |
MRO100 PADS |
10006985 Genuine Parts Company |
$1,562.25 |
4000026488 |
9/13/2018 |
14 X 18 NPT 90 SWIVEL ELBOW |
10006985 Genuine Parts Company |
$125.40 |
4000026488 |
9/13/2018 |
38 X 18 NPT 90 MALE SWIVEL |
10006985 Genuine Parts Company |
$240.80 |
4000026488 |
9/13/2018 |
MALE CONNECTOR |
10006985 Genuine Parts Company |
$125.20 |
4000026488 |
9/13/2018 |
14 X 18 NPT MALE CONN |
10006985 Genuine Parts Company |
$87.20 |
4000026488 |
9/13/2018 |
14X18 MLE FLARE PIPE 45 |
10006985 Genuine Parts Company |
$241.00 |
4000026488 |
9/13/2018 |
FITTING |
10006985 Genuine Parts Company |
$511.20 |
4000026488 |
9/13/2018 |
FITTING |
10006985 Genuine Parts Company |
$443.70 |
4000026488 |
9/13/2018 |
ROCKER SWITCH |
10006985 Genuine Parts Company |
$472.50 |
4000026488 |
9/13/2018 |
LOWER STOP WELD |
10006985 Genuine Parts Company |
$98.52 |
4000026488 |
9/13/2018 |
FILTER |
10006985 Genuine Parts Company |
$458.24 |
4000026488 |
9/13/2018 |
4 FLEX PIPE |
10006985 Genuine Parts Company |
$1,347.40 |
4000026488 |
9/13/2018 |
BLANKET |
10006985 Genuine Parts Company |
$693.06 |
4000026488 |
9/13/2018 |
Wire Brush Small |
10006985 Genuine Parts Company |
$28.40 |
4000026488 |
9/13/2018 |
CHECK STRAP |
10006985 Genuine Parts Company |
$126.42 |
4000026624 |
$702,500.00 |
4000026624 |
9/17/2018 |
7.5 x 10.5-32 Clasp Mla. Catalog Eps |
10009468 Kelly Paper Co |
$702,500.00 |
4000026709 |
$1,066,012.50 |
4000026709 |
9/18/2018 |
8.5x11-2pt Superior Digital Reverse Can/ |
10009468 Kelly Paper Co |
$184,000.00 |
4000026709 |
9/18/2018 |
8.5x11-4pt Superior Digital Reverse G/P/ |
10009468 Kelly Paper Co |
$228,800.00 |
4000026709 |
9/18/2018 |
#9-24 Shasta Regular White Wove Envelope |
10009468 Kelly Paper Co |
$124,800.00 |
4000026709 |
9/18/2018 |
24x36-125 # EarthChoice Tag Smooth Manil |
10009468 Kelly Paper Co |
$528,412.50 |
4000026781 |
$25,555.84 |
4000026781 |
9/18/2018 |
42565R22.5 L BST WB M854 - 096327B |
10006985 Genuine Parts Company |
$13,459.68 |
4000026781 |
9/18/2018 |
38565R22.5 L BST - 096325 |
10006985 Genuine Parts Company |
$12,040.16 |
4000026781 |
9/18/2018 |
RECYCLE FEE - 090000 |
10006985 Genuine Parts Company |
$56.00 |
4000026798 |
$1,217,900.00 |
4000026798 |
9/18/2018 |
13 x 19 - 27 white digital paper tyger |
10009468 Kelly Paper Co |
$488,900.00 |
4000026798 |
9/18/2018 |
13 x 19 - 54 white digital paper tyger |
10009468 Kelly Paper Co |
$729,000.00 |
4000026850 |
$116,910.00 |
4000026850 |
9/18/2018 |
Mast Arm Camera Mount Kit |
10032514 RHYTHM ENGINEERING, LLC |
$2,160.00 |
4000026850 |
9/18/2018 |
InSync Comprehensive Hardware / Software |
10032514 RHYTHM ENGINEERING, LLC |
$11,250.00 |
4000026850 |
9/18/2018 |
InSync Fusion - NEMA / 170/2070 Option, |
10032514 RHYTHM ENGINEERING, LLC |
$7,500.00 |
4000026850 |
9/18/2018 |
InSync Fusion - NEMA / 170/2070 |
10032514 RHYTHM ENGINEERING, LLC |
$96,000.00 |
4000027133 |
$2,738,533.75 |
4000027133 |
9/24/2018 |
Animal Control Services Quarterly Contra |
10034449 San Diego Humane Society and SPCA |
$2,738,533.75 |
4000027141 |
$67,390.75 |
4000027141 |
9/24/2018 |
CART CLAMP |
10006985 Genuine Parts Company |
$21,343.05 |
4000027141 |
9/24/2018 |
CART CLAMP AUTO LUBE |
10006985 Genuine Parts Company |
$29,906.49 |
4000027141 |
9/24/2018 |
TENSION CHAIN SPRING |
10006985 Genuine Parts Company |
$580.05 |
4000027141 |
9/24/2018 |
COUNTER BALANCING VALVE |
10006985 Genuine Parts Company |
$609.40 |
4000027141 |
9/24/2018 |
HYD CHAIN MOTOR |
10006985 Genuine Parts Company |
$1,836.45 |
4000027141 |
9/24/2018 |
SINGLE ARO SOLENOID |
10006985 Genuine Parts Company |
$847.60 |
4000027141 |
9/24/2018 |
HUMPHRIES VALVE |
10006985 Genuine Parts Company |
$693.40 |
4000027141 |
9/24/2018 |
ROCKER AUTOMATED SWITCH |
10006985 Genuine Parts Company |
$317.70 |
4000027141 |
9/24/2018 |
LIMIT SWITCH CLSSR9 |
10006985 Genuine Parts Company |
$4,111.50 |
4000027141 |
9/24/2018 |
SUN GEAR KIT |
10006985 Genuine Parts Company |
$654.99 |
4000027141 |
9/24/2018 |
ROLLER CHAIN PULL WBRG |
10006985 Genuine Parts Company |
$3,048.00 |
4000027141 |
9/24/2018 |
CLAMP CYL HYD TUBING |
10006985 Genuine Parts Company |
$376.00 |
4000027141 |
9/24/2018 |
RETAINER PIN |
10006985 Genuine Parts Company |
$1,680.00 |
4000027141 |
9/24/2018 |
BLANKET |
10006985 Genuine Parts Company |
$1,386.12 |
4000027331 |
$27,219.45 |
4000027331 |
9/26/2018 |
HOSE ASSY |
10006985 Genuine Parts Company |
$602.75 |
4000027331 |
9/26/2018 |
HOSE ASY |
10006985 Genuine Parts Company |
$827.40 |
4000027331 |
9/26/2018 |
MALE CONNECTOR |
10006985 Genuine Parts Company |
$174.00 |
4000027331 |
9/26/2018 |
HYDRAULIC HOSE |
10006985 Genuine Parts Company |
$1,182.00 |
4000027331 |
9/26/2018 |
1.5X6.375 PACKER PIN |
10006985 Genuine Parts Company |
$252.40 |
4000027331 |
9/26/2018 |
PACKER CYL |
10006985 Genuine Parts Company |
$22,394.60 |
4000027331 |
9/26/2018 |
TUBE ASSY |
10006985 Genuine Parts Company |
$1,611.00 |
4000027331 |
9/26/2018 |
FITTING |
10006985 Genuine Parts Company |
$131.70 |
4000027331 |
9/26/2018 |
FITTING |
10006985 Genuine Parts Company |
$43.60 |
4000027464 |
$88,024.80 |
4000027464 |
9/27/2018 |
Microsoft Surface Pen - Stylus Bluetooth |
10010139 CDW Government Inc |
$4,709.40 |
4000027464 |
9/27/2018 |
Tripp Lite Mini DisplayPort to Display P |
10010139 CDW Government Inc |
$661.20 |
4000027464 |
9/27/2018 |
Microsoft Surface Docking Station |
10010139 CDW Government Inc |
$9,594.60 |
4000027464 |
9/27/2018 |
Microsoft Surface Pro Type cover with fi |
10010139 CDW Government Inc |
$7,535.40 |
4000027464 |
9/27/2018 |
Microsoft Surface Pro - 12.3 Core i5 730 |
10010139 CDW Government Inc |
$63,086.40 |
4000027464 |
9/27/2018 |
UAG Rugged Case for Surface Pro, Surface |
10010139 CDW Government Inc |
$2,137.80 |
4000027464 |
9/27/2018 |
Recycling Fee |
10010139 CDW Government Inc |
$300.00 |
4000027467 |
$34,857.00 |
4000027467 |
9/27/2018 |
Quote for: G/M Labor to remove all works |
10033751 Goforth & Marti |
$34,857.00 |
4000027469 |
$99,769.28 |
4000027469 |
9/27/2018 |
Insight - Quote #220232494 - 4 DATADVANT |
10029191 Insight Public Sector Inc |
$819.46 |
4000027469 |
9/27/2018 |
Insight - Quote #220232494 - Varonis IDU |
10029191 Insight Public Sector Inc |
$25,606.61 |
4000027469 |
9/27/2018 |
Insight - Quote #220232494 - Varonis Da |
10029191 Insight Public Sector Inc |
$17,579.13 |
4000027469 |
9/27/2018 |
Insight - Quote #220232494 - Varonis Dat |
10029191 Insight Public Sector Inc |
$35,759.99 |
4000027469 |
9/27/2018 |
Insight - Quote #220232494 - SOFTWARE SU |
10029191 Insight Public Sector Inc |
$20,004.09 |
4000027763 |
$92,434.46 |
4000027763 |
10/2/2018 |
Canvas workstations and Fringe Lounge So |
10033751 Goforth & Marti |
$71,108.44 |
4000027763 |
10/2/2018 |
Services ( taxable ) |
10033751 Goforth & Marti |
$6,675.97 |
4000027763 |
10/2/2018 |
Services (non taxable) |
10033751 Goforth & Marti |
$14,650.05 |
4000027767 |
$26,615.50 |
4000027767 |
10/2/2018 |
170E Controllers & Cab locks |
10015999 Mc Cain Traffic Supply Inc |
$24,780.00 |
4000027767 |
10/2/2018 |
Cabinet Corbin lock left |
10015999 Mc Cain Traffic Supply Inc |
$927.25 |
4000027767 |
10/2/2018 |
Cabinet Lock Corbin RT |
10015999 Mc Cain Traffic Supply Inc |
$908.25 |
4000027850 |
$75,476.72 |
4000027850 |
10/4/2018 |
SUSE Linux Licensing for coverage betwee |
10029191 Insight Public Sector Inc |
$75,476.72 |
4000027881 |
$81,125.00 |
4000027881 |
10/4/2018 |
Output File Assembly |
10015999 Mc Cain Traffic Supply Inc |
$3,020.00 |
4000027881 |
10/4/2018 |
24VDC Power Supply Plug In Type 206L |
10015999 Mc Cain Traffic Supply Inc |
$600.00 |
4000027881 |
10/4/2018 |
Power Distribution Assembly PDA #2 |
10015999 Mc Cain Traffic Supply Inc |
$1,710.00 |
4000027881 |
10/4/2018 |
Model 210 Conflict Monitor Unit |
10015999 Mc Cain Traffic Supply Inc |
$2,376.00 |
4000027881 |
10/4/2018 |
Model 204 Flasher |
10015999 Mc Cain Traffic Supply Inc |
$750.00 |
4000027881 |
10/4/2018 |
Model 200 Switch Pack |
10015999 Mc Cain Traffic Supply Inc |
$1,125.00 |
4000027881 |
10/4/2018 |
Model 222 Two Channel Detector Card |
10015999 Mc Cain Traffic Supply Inc |
$2,450.00 |
4000027881 |
10/4/2018 |
336 Cabinet Fully Loaded with 170 Contro |
10015999 Mc Cain Traffic Supply Inc |
$25,240.00 |
4000027881 |
10/4/2018 |
332 Cabinet Fully Loaded with 170 Contro |
10015999 Mc Cain Traffic Supply Inc |
$43,854.00 |
4000027924 |
$29,372.40 |
4000027924 |
10/4/2018 |
"KEEP" Legend, 8', PreMark 125mil, White |
10040306 Ennis-Flint Inc |
$1,694.40 |
4000027924 |
10/4/2018 |
"BUMP" Legend, 8', PreMark 125mil, White |
10040306 Ennis-Flint Inc |
$2,989.40 |
4000027924 |
10/4/2018 |
"PED" Legend, 8', PreMark 125mil, White, |
10040306 Ennis-Flint Inc |
$2,406.80 |
4000027924 |
10/4/2018 |
"X-ING" Legend, 8', PreMark 125mil, Whit |
10040306 Ennis-Flint Inc |
$3,048.60 |
4000027924 |
10/4/2018 |
White Lines, 12" by 3', PreMark 125mil, |
10040306 Ennis-Flint Inc |
$11,748.00 |
4000027924 |
10/4/2018 |
"STOP" Legend, 8', PreMark 125mil, White |
10040306 Ennis-Flint Inc |
$5,790.80 |
4000027924 |
10/4/2018 |
"CLEAR" Legend, 8', PreMark 125mil, Whit |
10040306 Ennis-Flint Inc |
$1,694.40 |
4000028281 |
$89,412.17 |
4000028281 |
10/10/2018 |
Federal 5.56mm 55gr FMJ |
10011011 San Diego Police Equipment Co |
$29,840.00 |
4000028281 |
10/10/2018 |
Speer Lawman 38Spl 125gr TMJ |
10011011 San Diego Police Equipment Co |
$1,339.30 |
4000028281 |
10/10/2018 |
Federal 45ACP 230gr FMJ |
10011011 San Diego Police Equipment Co |
$26,297.00 |
4000028281 |
10/10/2018 |
Federal HST 40S&W 180gr JHP |
10011011 San Diego Police Equipment Co |
$818.67 |
4000028281 |
10/10/2018 |
Speer Gold Dot 223Rem 62gr GDSP |
10011011 San Diego Police Equipment Co |
$9,982.00 |
4000028281 |
10/10/2018 |
Federal Tactical 12ga 9-plt 00 buck, red |
10011011 San Diego Police Equipment Co |
$9,312.00 |
4000028281 |
10/10/2018 |
Federal HST 45ACP 230gr JHP |
10011011 San Diego Police Equipment Co |
$9,967.50 |
4000028281 |
10/10/2018 |
Speer Gold Dot 38Spl 135gr GDHP |
10011011 San Diego Police Equipment Co |
$1,855.70 |
4000028537 |
$38,725.48 |
4000028537 |
10/15/2018 |
steering box |
10006985 Genuine Parts Company |
$1,826.24 |
4000028537 |
10/15/2018 |
filter |
10006985 Genuine Parts Company |
$249.68 |
4000028537 |
10/15/2018 |
FILTER |
10006985 Genuine Parts Company |
$253.74 |
4000028537 |
10/15/2018 |
FILTER KIT |
10006985 Genuine Parts Company |
$249.06 |
4000028537 |
10/15/2018 |
DEF FILTER |
10006985 Genuine Parts Company |
$1,004.64 |
4000028537 |
10/15/2018 |
Air Filter (Gold) HD Truck |
10006985 Genuine Parts Company |
$771.30 |
4000028537 |
10/15/2018 |
LH HANDLE W KEY |
10006985 Genuine Parts Company |
$912.20 |
4000028537 |
10/15/2018 |
HANDLE |
10006985 Genuine Parts Company |
$797.00 |
4000028537 |
10/15/2018 |
DESSICANT CARTRIDGE |
10006985 Genuine Parts Company |
$856.02 |
4000028537 |
10/15/2018 |
PURGE VALVE |
10006985 Genuine Parts Company |
$290.10 |
4000028537 |
10/15/2018 |
OIL SEAL |
10006985 Genuine Parts Company |
$401.80 |
4000028537 |
10/15/2018 |
SCOTSEAL OIL SEAL |
10006985 Genuine Parts Company |
$441.50 |
4000028537 |
10/15/2018 |
SENSOR |
10006985 Genuine Parts Company |
$461.13 |
4000028537 |
10/15/2018 |
SEAL ORING |
10006985 Genuine Parts Company |
$10.32 |
4000028537 |
10/15/2018 |
GASKET |
10006985 Genuine Parts Company |
$68.50 |
4000028537 |
10/15/2018 |
CONNECTOR ASSY |
10006985 Genuine Parts Company |
$212.85 |
4000028537 |
10/15/2018 |
SPARK PLUG |
10006985 Genuine Parts Company |
$43.68 |
4000028537 |
10/15/2018 |
HEAD COMBO |
10006985 Genuine Parts Company |
$3,425.13 |
4000028537 |
10/15/2018 |
LOW BALL JOINT |
10006985 Genuine Parts Company |
$3,533.48 |
4000028537 |
10/15/2018 |
UPPER BALL JOINT |
10006985 Genuine Parts Company |
$4,139.20 |
4000028537 |
10/15/2018 |
LH MIRROR ELECTRIC |
10006985 Genuine Parts Company |
$620.51 |
4000028537 |
10/15/2018 |
foama |
10006985 Genuine Parts Company |
$2,615.85 |
4000028537 |
10/15/2018 |
tankvision |
10006985 Genuine Parts Company |
$2,268.66 |
4000028537 |
10/15/2018 |
SAMPLE KIT |
10006985 Genuine Parts Company |
$17.29 |
4000028537 |
10/15/2018 |
RH WINDSHIELD |
10006985 Genuine Parts Company |
$8,284.75 |
4000028537 |
10/15/2018 |
LH WINDSHIELD |
10006985 Genuine Parts Company |
$4,970.85 |
4000028649 |
$180,492.90 |
4000028649 |
10/16/2018 |
Lion/Janesville CVBM-K7 - 6 oz. Natural |
10016519 Allstar Fire Equipment |
$110,140.80 |
4000028649 |
10/16/2018 |
Enter a description for Lion/Janesville |
10016519 Allstar Fire Equipment |
$67,099.20 |
4000028649 |
10/16/2018 |
Lion LP15 6 oz. Natural PBI Max Blank Re |
10016519 Allstar Fire Equipment |
$1,806.00 |
4000028649 |
10/16/2018 |
Lion SR344L - EZ "H" Back Red/Blue Suspe |
10016519 Allstar Fire Equipment |
$1,446.90 |
4000028660 |
$33,956.22 |
4000028660 |
10/16/2018 |
SLACK ADJ 1.5X10 |
10006985 Genuine Parts Company |
$1,181.05 |
4000028660 |
10/16/2018 |
SLACK ADJ |
10006985 Genuine Parts Company |
$1,198.21 |
4000028660 |
10/16/2018 |
BENDIX VALVE D2A |
10006985 Genuine Parts Company |
$322.02 |
4000028660 |
10/16/2018 |
AIR CHAMBER |
10006985 Genuine Parts Company |
$862.72 |
4000028660 |
10/16/2018 |
HARDWARE KIT |
10006985 Genuine Parts Company |
$242.60 |
4000028660 |
10/16/2018 |
AC Refrigerant R134a 30 lbs |
10006985 Genuine Parts Company |
$221.78 |
4000028660 |
10/16/2018 |
BACK UP SENSOR |
10006985 Genuine Parts Company |
$407.52 |
4000028660 |
10/16/2018 |
chain |
10006985 Genuine Parts Company |
$1,486.50 |
4000028660 |
10/16/2018 |
FITTING |
10006985 Genuine Parts Company |
$306.00 |
4000028660 |
10/16/2018 |
FITTING |
10006985 Genuine Parts Company |
$443.70 |
4000028660 |
10/16/2018 |
FITTING |
10006985 Genuine Parts Company |
$102.60 |
4000028660 |
10/16/2018 |
PLUG |
10006985 Genuine Parts Company |
$15.40 |
4000028660 |
10/16/2018 |
ARO STEM KIT |
10006985 Genuine Parts Company |
$139.62 |
4000028660 |
10/16/2018 |
AE71201 BOARD |
10006985 Genuine Parts Company |
$552.90 |
4000028660 |
10/16/2018 |
SPACER |
10006985 Genuine Parts Company |
$82.08 |
4000028660 |
10/16/2018 |
SLOW DOWN ACTION TUBE |
10006985 Genuine Parts Company |
$192.21 |
4000028660 |
10/16/2018 |
CONN ROD HARDWARE KIT |
10006985 Genuine Parts Company |
$39.44 |
4000028660 |
10/16/2018 |
CART CLAMP |
10006985 Genuine Parts Company |
$21,343.05 |
4000028660 |
10/16/2018 |
HOSE ASSY |
10006985 Genuine Parts Company |
$597.90 |
4000028660 |
10/16/2018 |
RETAINER PIN |
10006985 Genuine Parts Company |
$1,680.00 |
4000028660 |
10/16/2018 |
EGR VALVE GASKET |
10006985 Genuine Parts Company |
$14.44 |
4000028660 |
10/16/2018 |
EXH GASKET |
10006985 Genuine Parts Company |
$157.92 |
4000028660 |
10/16/2018 |
NUT |
10006985 Genuine Parts Company |
$53.00 |
4000028660 |
10/16/2018 |
HARNESS |
10006985 Genuine Parts Company |
$488.44 |
4000028660 |
10/16/2018 |
COMPRESSOR RR KIT |
10006985 Genuine Parts Company |
$1,442.08 |
4000028660 |
10/16/2018 |
TEMP SENSOR |
10006985 Genuine Parts Company |
$21.70 |
4000028660 |
10/16/2018 |
PRESSURE SENSOR |
10006985 Genuine Parts Company |
$361.34 |
4000029077 |
$81,522.34 |
4000029077 |
10/22/2018 |
SYNGENTA A2Z SOLUTION PAK 1PL |
10018317 Nutrien Ag Solutions Inc |
$7,050.00 |
4000029077 |
10/22/2018 |
SYNGENTA CLASSIC SOLUTION PAK 1PL |
10018317 Nutrien Ag Solutions Inc |
$9,760.00 |
4000029077 |
10/22/2018 |
BANNER MAXX II 10GA |
10018317 Nutrien Ag Solutions Inc |
$6,375.90 |
4000029077 |
10/22/2018 |
BANNER MAXX II 2X1GA |
10018317 Nutrien Ag Solutions Inc |
$1,544.90 |
4000029077 |
10/22/2018 |
BRISKWAY 2X1GA |
10018317 Nutrien Ag Solutions Inc |
$1,370.17 |
4000029077 |
10/22/2018 |
DACONIL ACTION 2X2.5GA |
10018317 Nutrien Ag Solutions Inc |
$3,678.30 |
4000029077 |
10/22/2018 |
HEADWAY LINKPAK 10GA |
10018317 Nutrien Ag Solutions Inc |
$4,148.40 |
4000029077 |
10/22/2018 |
HERITAGE ACTION 4X6LB |
10018317 Nutrien Ag Solutions Inc |
$4,046.16 |
4000029077 |
10/22/2018 |
MEDALLION SC 2X1GA |
10018317 Nutrien Ag Solutions Inc |
$6,350.19 |
4000029077 |
10/22/2018 |
PRIMO MAXX LINKPAK 10GA |
10018317 Nutrien Ag Solutions Inc |
$2,799.60 |
4000029077 |
10/22/2018 |
VELISTA 6X22OZ |
10018317 Nutrien Ag Solutions Inc |
$3,006.08 |
4000029077 |
10/22/2018 |
ACELEPRYN 4X.5GA |
10018317 Nutrien Ag Solutions Inc |
$16,372.64 |
4000029077 |
10/22/2018 |
SECURE 2X2.5GA |
10018317 Nutrien Ag Solutions Inc |
$15,020.00 |
4000029078 |
$54,920.42 |
4000029078 |
10/22/2018 |
BASF NEW INNOVATION CUBE 1PL |
10018317 Nutrien Ag Solutions Inc |
$7,957.39 |
4000029078 |
10/22/2018 |
XZEMPLAR 2X1BO (BO=114OZ) |
10018317 Nutrien Ag Solutions Inc |
$33,940.08 |
4000029078 |
10/22/2018 |
INSIGNIA SC INTRINSIC 2X2.5GA |
10018317 Nutrien Ag Solutions Inc |
$12,256.60 |
4000029078 |
10/22/2018 |
PENDULUM AQUACAP 15GA |
10018317 Nutrien Ag Solutions Inc |
$766.35 |
4000029394 |
$55,587.73 |
4000029394 |
10/25/2018 |
Federal HST 9mm 147gr JHP |
10011011 San Diego Police Equipment Co |
$12,555.00 |
4000029394 |
10/25/2018 |
Federal TRU 308Win 168gr Tipped MK |
10011011 San Diego Police Equipment Co |
$5,890.88 |
4000029394 |
10/25/2018 |
Federal Gold Medal 308Win 168gr BTHP |
10011011 San Diego Police Equipment Co |
$22,090.80 |
4000029394 |
10/25/2018 |
Speer Gold Dot 223Rem 62gr GDSP |
10011011 San Diego Police Equipment Co |
$4,991.00 |
4000029394 |
10/25/2018 |
Federal HST 45ACP 230gr JHP |
10011011 San Diego Police Equipment Co |
$996.75 |
4000029394 |
10/25/2018 |
Federal 5.56mm 55gr FMJ |
10011011 San Diego Police Equipment Co |
$5,968.00 |
4000029394 |
10/25/2018 |
Federal Tactical 12ga 9-plt 00 buck, red |
10011011 San Diego Police Equipment Co |
$465.60 |
4000029394 |
10/25/2018 |
Federal 45ACP 230gr FMJ |
10011011 San Diego Police Equipment Co |
$2,629.70 |
4000029601 |
$28,524.30 |
4000029601 |
10/30/2018 |
FOUR HEAD 75W PWR SPLY |
10006985 Genuine Parts Company |
$3,063.90 |
4000029601 |
10/30/2018 |
SWITCH |
10006985 Genuine Parts Company |
$3,494.46 |
4000029601 |
10/30/2018 |
MEMBRANE SWITCH ASSY |
10006985 Genuine Parts Company |
$8,789.10 |
4000029601 |
10/30/2018 |
RESPONDER ASSY |
10006985 Genuine Parts Company |
$1,946.30 |
4000029601 |
10/30/2018 |
SEAT BELT |
10006985 Genuine Parts Company |
$4,352.20 |
4000029601 |
10/30/2018 |
dome |
10006985 Genuine Parts Company |
$2,481.00 |
4000029601 |
10/30/2018 |
POWER MODULE |
10006985 Genuine Parts Company |
$2,026.10 |
4000029601 |
10/30/2018 |
HORN AIR 18 CHROME |
10006985 Genuine Parts Company |
$2,032.60 |
4000029601 |
10/30/2018 |
BELT |
10006985 Genuine Parts Company |
$338.64 |
4000029615 |
$25,890.79 |
4000029615 |
10/30/2018 |
SLACK ADJUSTER |
10006985 Genuine Parts Company |
$583.44 |
4000029615 |
10/30/2018 |
CLEVIS KIT |
10006985 Genuine Parts Company |
$151.70 |
4000029615 |
10/30/2018 |
PTO SHAFT1 |
10006985 Genuine Parts Company |
$2,195.12 |
4000029615 |
10/30/2018 |
PTO GASKET |
10006985 Genuine Parts Company |
$50.40 |
4000029615 |
10/30/2018 |
BWP SCAM |
10006985 Genuine Parts Company |
$68.78 |
4000029615 |
10/30/2018 |
Battery Automotive Commercial 12 Volts |
10006985 Genuine Parts Company |
$3,075.80 |
4000029615 |
10/30/2018 |
Environmental Fee |
10006985 Genuine Parts Company |
$20.00 |
4000029615 |
10/30/2018 |
DRY VALVE |
10006985 Genuine Parts Company |
$2,349.56 |
4000029615 |
10/30/2018 |
HYD CHAIN MOTOR |
10006985 Genuine Parts Company |
$1,224.30 |
4000029615 |
10/30/2018 |
SUN GEAR KIT |
10006985 Genuine Parts Company |
$436.66 |
4000029615 |
10/30/2018 |
SPECIAL PIN5052705 |
10006985 Genuine Parts Company |
$377.36 |
4000029615 |
10/30/2018 |
WIPER |
10006985 Genuine Parts Company |
$7,626.60 |
4000029615 |
10/30/2018 |
FILTER |
10006985 Genuine Parts Company |
$169.65 |
4000029615 |
10/30/2018 |
V BAND CLAMP |
10006985 Genuine Parts Company |
$200.32 |
4000029615 |
10/30/2018 |
14 X 18 NPT MALE CONN |
10006985 Genuine Parts Company |
$65.40 |
4000029615 |
10/30/2018 |
CAP 12 JIC FITTING |
10006985 Genuine Parts Company |
$158.40 |
4000029615 |
10/30/2018 |
HOSE ASY |
10006985 Genuine Parts Company |
$827.40 |
4000029615 |
10/30/2018 |
CAPTIVE WSHR SCREW |
10006985 Genuine Parts Company |
$63.12 |
4000029615 |
10/30/2018 |
SCR |
10006985 Genuine Parts Company |
$5,921.88 |
4000029615 |
10/30/2018 |
MOUNT |
10006985 Genuine Parts Company |
$324.90 |
4000029616 |
$28,524.30 |
4000029616 |
10/30/2018 |
FOUR HEAD 75W PWR SPLY |
10006985 Genuine Parts Company |
$3,063.90 |
4000029616 |
10/30/2018 |
SWITCH |
10006985 Genuine Parts Company |
$3,494.46 |
4000029616 |
10/30/2018 |
MEMBRANE SWITCH ASSY |
10006985 Genuine Parts Company |
$8,789.10 |
4000029616 |
10/30/2018 |
RESPONDER ASSY |
10006985 Genuine Parts Company |
$1,946.30 |
4000029616 |
10/30/2018 |
SEAT BELT |
10006985 Genuine Parts Company |
$4,352.20 |
4000029616 |
10/30/2018 |
dome |
10006985 Genuine Parts Company |
$2,481.00 |
4000029616 |
10/30/2018 |
POWER MODULE |
10006985 Genuine Parts Company |
$2,026.10 |
4000029616 |
10/30/2018 |
HORN AIR 18 CHROME |
10006985 Genuine Parts Company |
$2,032.60 |
4000029616 |
10/30/2018 |
BELT |
10006985 Genuine Parts Company |
$338.64 |
4000029710 |
$46,789.86 |
4000029710 |
10/31/2018 |
PACKER CYL |
10006985 Genuine Parts Company |
$11,197.30 |
4000029710 |
10/31/2018 |
CART CLAMP |
10006985 Genuine Parts Company |
$28,457.40 |
4000029710 |
10/31/2018 |
1 12 NYLOCK HALF NUT |
10006985 Genuine Parts Company |
$150.60 |
4000029710 |
10/31/2018 |
CLAMP CYL HYD TUBING |
10006985 Genuine Parts Company |
$376.00 |
4000029710 |
10/31/2018 |
BRAKE SHOES |
10006985 Genuine Parts Company |
$54.88 |
4000029710 |
10/31/2018 |
BRAKE SHOE |
10006985 Genuine Parts Company |
$136.60 |
4000029710 |
10/31/2018 |
RX BRAKE SHOE |
10006985 Genuine Parts Company |
$607.32 |
4000029710 |
10/31/2018 |
BRAKE SHOE |
10006985 Genuine Parts Company |
$809.76 |
4000029710 |
10/31/2018 |
BRAKE DRUM |
10006985 Genuine Parts Company |
$5,000.00 |
4000029719 |
$33,880.00 |
4000029719 |
10/31/2018 |
Security Guard Services |
10041964 I GUARD SECURITY |
$33,880.00 |
4000029788 |
$202,362.48 |
4000029788 |
10/31/2018 |
Torrey Highlands - Provide complete land |
10017383 Aztec Landscaping Inc |
$180,362.48 |
4000029788 |
10/31/2018 |
Torrey Highlands - Provide complete land |
10017383 Aztec Landscaping Inc |
$22,000.00 |
4000030017 |
$49,900.00 |
4000030017 |
11/5/2018 |
SDFD (NEW PATCH) |
10012324 Ace Uniforms And Accessories Inc |
$15,610.00 |
4000030017 |
11/5/2018 |
American Flag (NEW) 2X3 Silver 2X3 |
10012324 Ace Uniforms And Accessories Inc |
$2,925.00 |
4000030017 |
11/5/2018 |
REMOVE PATCHES FOR CLASS |
10012324 Ace Uniforms And Accessories Inc |
$4,475.00 |
4000030017 |
11/5/2018 |
SEWINGS FOR CLASS A |
10012324 Ace Uniforms And Accessories Inc |
$3,580.00 |
4000030017 |
11/5/2018 |
REMOVE PATCHES FOR CLASS |
10012324 Ace Uniforms And Accessories Inc |
$4,475.00 |
4000030017 |
11/5/2018 |
SEWINGS FOR CLASS B JKT |
10012324 Ace Uniforms And Accessories Inc |
$3,580.00 |
4000030017 |
11/5/2018 |
REMOVE PATCHES FOR CLASS |
10012324 Ace Uniforms And Accessories Inc |
$4,475.00 |
4000030017 |
11/5/2018 |
SEWINGS FOR CLASS B SHIRT |
10012324 Ace Uniforms And Accessories Inc |
$3,580.00 |
4000030017 |
11/5/2018 |
EMB NAME FOR CLASS 8 SHIRT 1 LINE |
10012324 Ace Uniforms And Accessories Inc |
$7,200.00 |
4000030186 |
$272,731.26 |
4000030186 |
11/6/2018 |
Remove all workstations and filing cabin |
10033751 Goforth & Marti |
$272,731.26 |
4000030458 |
$202,362.48 |
4000030458 |
11/9/2018 |
Landscape Services (Monthly) |
10017383 Aztec Landscaping Inc |
$180,362.48 |
4000030458 |
11/9/2018 |
Landscape Services (Extra Labor) |
10017383 Aztec Landscaping Inc |
$22,000.00 |
4000030653 |
$41,820.00 |
4000030653 |
11/14/2018 |
Class 1/Div1 LED Fixture |
10015353 Consolidated Electrical Distributor |
$41,820.00 |
4000030695 |
$34,738.20 |
4000030695 |
11/14/2018 |
Gen II Response Jacket 7.0 oz. Sigma 4 S |
10004458 Fire Etc |
$3,619.80 |
4000030695 |
11/14/2018 |
Gen II Response Jacket 7.0 oz. Sigma 4 S |
10004458 Fire Etc |
$7,239.60 |
4000030695 |
11/14/2018 |
7.0 oz. Sigma 4 Star Nomex IIIA TAN Gen |
10004458 Fire Etc |
$9,049.50 |
4000030695 |
11/14/2018 |
Gen II Response Jacket 7.0 oz. Sigma 4 S |
10004458 Fire Etc |
$9,049.50 |
4000030695 |
11/14/2018 |
Gen II Response Jacket 7.0 oz. Sigma 4 S |
10004458 Fire Etc |
$3,619.80 |
4000030695 |
11/14/2018 |
Silk Screen Charge per Field |
10004458 Fire Etc |
$2,160.00 |
4000030800 |
$32,833.50 |
4000030800 |
11/15/2018 |
Microsoft secure productive enterprise. |
10029191 Insight Public Sector Inc |
$32,833.50 |
4000030857 |
$30,809.60 |
4000030857 |
11/16/2018 |
Paint, Traffic Black |
10040306 Ennis-Flint Inc |
$7,280.00 |
4000030857 |
11/16/2018 |
Paint, Traffic Yellow |
10040306 Ennis-Flint Inc |
$7,760.00 |
4000030857 |
11/16/2018 |
Paint, Traffic Red |
10040306 Ennis-Flint Inc |
$7,929.60 |
4000030857 |
11/16/2018 |
Paint, Traffic White |
10040306 Ennis-Flint Inc |
$7,840.00 |
4000030956 |
$35,000.00 |
4000030956 |
11/19/2018 |
A. This Agreement is made to further the |
10041863 CONNECT Foundation |
$35,000.00 |
4000030996 |
$3,242,798.35 |
4000030996 |
11/19/2018 |
Insight - Quote #220441670 - Yammer Ente |
10029191 Insight Public Sector Inc |
$2,904,638.49 |
4000030996 |
11/19/2018 |
Insight - Quote #220441670 - Yammer Ente |
10029191 Insight Public Sector Inc |
$1,436.40 |
4000030996 |
11/19/2018 |
Insight - Quote #220441670 - Yammer Ente |
10029191 Insight Public Sector Inc |
$320.40 |
4000030996 |
11/19/2018 |
Insight - Quote #220441670 - Yammer Ente |
10029191 Insight Public Sector Inc |
$162,273.60 |
4000030996 |
11/19/2018 |
Insight - Quote #220441670 - Yammer Ente |
10029191 Insight Public Sector Inc |
$4,125.24 |
4000030996 |
11/19/2018 |
Insight - Quote #220441670 - Yammer Ente |
10029191 Insight Public Sector Inc |
$45,838.94 |
4000030996 |
11/19/2018 |
Insight - Quote #220441670 - Yammer Ente |
10029191 Insight Public Sector Inc |
$11,958.00 |
4000030996 |
11/19/2018 |
Insight - Quote #220441670 - Yammer Ente |
10029191 Insight Public Sector Inc |
$4,610.06 |
4000030996 |
11/19/2018 |
Insight - Quote #220441670 - Yammer Ente |
10029191 Insight Public Sector Inc |
$7,808.24 |
4000030996 |
11/19/2018 |
Insight - Quote #220441670 - Yammer Ente |
10029191 Insight Public Sector Inc |
$1,268.48 |
4000030996 |
11/19/2018 |
Insight - Quote #220441670 - Yammer Ente |
10029191 Insight Public Sector Inc |
$98,520.50 |
4000031067 |
$278,367.36 |
4000031067 |
11/20/2018 |
Tevora - Okata MSA Installment 1 of 5: N |
10034825 Tevora Business Solutions Inc |
$278,367.36 |
4000031154 |
$62,913.40 |
4000031154 |
11/21/2018 |
GOVERNOR |
10006985 Genuine Parts Company |
$100.30 |
4000031154 |
11/21/2018 |
SCAM BUSHING KIT |
10006985 Genuine Parts Company |
$153.70 |
4000031154 |
11/21/2018 |
valve |
10006985 Genuine Parts Company |
$151.98 |
4000031154 |
11/21/2018 |
OIL SEAL GASKET |
10006985 Genuine Parts Company |
$89.60 |
4000031154 |
11/21/2018 |
BRAKE DRUM |
10006985 Genuine Parts Company |
$6,024.00 |
4000031154 |
11/21/2018 |
HARDWARE KIT |
10006985 Genuine Parts Company |
$174.13 |
4000031154 |
11/21/2018 |
RX BRAKE SHOE |
10006985 Genuine Parts Company |
$409.80 |
4000031154 |
11/21/2018 |
KIT |
10006985 Genuine Parts Company |
$127.49 |
4000031154 |
11/21/2018 |
scam bracket |
10006985 Genuine Parts Company |
$756.08 |
4000031154 |
11/21/2018 |
AYASA R801073 SLACK |
10006985 Genuine Parts Company |
$436.60 |
4000031154 |
11/21/2018 |
SPRING COVER |
10006985 Genuine Parts Company |
$436.40 |
4000031154 |
11/21/2018 |
STRAINER |
10006985 Genuine Parts Company |
$446.18 |
4000031154 |
11/21/2018 |
DECEL VALVE |
10006985 Genuine Parts Company |
$1,256.13 |
4000031154 |
11/21/2018 |
NODE BOARD |
10006985 Genuine Parts Company |
$2,918.05 |
4000031154 |
11/21/2018 |
LIMIT SWITCH |
10006985 Genuine Parts Company |
$720.24 |
4000031154 |
11/21/2018 |
MASTER ECM CONTROLLER |
10006985 Genuine Parts Company |
$4,936.20 |
4000031154 |
11/21/2018 |
AE706 DIST BOARD |
10006985 Genuine Parts Company |
$1,797.78 |
4000031154 |
11/21/2018 |
SWITCH PRESSURE PS3000 |
10006985 Genuine Parts Company |
$602.24 |
4000031154 |
11/21/2018 |
BEARING |
10006985 Genuine Parts Company |
$387.80 |
4000031154 |
11/21/2018 |
CONN ROD HARDWARE KIT |
10006985 Genuine Parts Company |
$39.44 |
4000031154 |
11/21/2018 |
CART CLAMP |
10006985 Genuine Parts Company |
$28,457.40 |
4000031154 |
11/21/2018 |
PACKER CYL |
10006985 Genuine Parts Company |
$11,197.30 |
4000031154 |
11/21/2018 |
ROCKER SWITCH |
10006985 Genuine Parts Company |
$472.50 |
4000031154 |
11/21/2018 |
BACK UP SENSOR |
10006985 Genuine Parts Company |
$546.03 |
4000031154 |
11/21/2018 |
Stereo CD Bluetooth w Usb |
10006985 Genuine Parts Company |
$248.73 |
4000031154 |
11/21/2018 |
Super Glue Permatex |
10006985 Genuine Parts Company |
$27.30 |
4000031317 |
$49,906.11 |
4000031317 |
11/26/2018 |
AIR CHAMBER |
10006985 Genuine Parts Company |
$754.88 |
4000031317 |
11/26/2018 |
DO NOT USE |
10006985 Genuine Parts Company |
$84.52 |
4000031317 |
11/26/2018 |
HARDWARE KIT |
10006985 Genuine Parts Company |
$60.65 |
4000031317 |
11/26/2018 |
SPICER STRAP KIT |
10006985 Genuine Parts Company |
$408.40 |
4000031317 |
11/26/2018 |
AIR DRYER |
10006985 Genuine Parts Company |
$168.18 |
4000031317 |
11/26/2018 |
abs modulator |
10006985 Genuine Parts Company |
$422.40 |
4000031317 |
11/26/2018 |
MUNCIE PTO |
10006985 Genuine Parts Company |
$3,890.24 |
4000031317 |
11/26/2018 |
SWITCH |
10006985 Genuine Parts Company |
$206.46 |
4000031317 |
11/26/2018 |
4 FLEX PIPE |
10006985 Genuine Parts Company |
$1,347.40 |
4000031317 |
11/26/2018 |
COMPRESSOR |
10006985 Genuine Parts Company |
$405.78 |
4000031317 |
11/26/2018 |
MOUNT |
10006985 Genuine Parts Company |
$216.60 |
4000031317 |
11/26/2018 |
FUSE BOX |
10006985 Genuine Parts Company |
$215.98 |
4000031317 |
11/26/2018 |
FUEL WATER SEPARATOR |
10006985 Genuine Parts Company |
$145.44 |
4000031317 |
11/26/2018 |
bolt |
10006985 Genuine Parts Company |
$66.75 |
4000031317 |
11/26/2018 |
DRY VALVE |
10006985 Genuine Parts Company |
$4,699.12 |
4000031317 |
11/26/2018 |
PUMP |
10006985 Genuine Parts Company |
$4,252.18 |
4000031317 |
11/26/2018 |
PUMP NO VALVE |
10006985 Genuine Parts Company |
$6,378.27 |
4000031317 |
11/26/2018 |
RELIEF VALVE |
10006985 Genuine Parts Company |
$282.08 |
4000031317 |
11/26/2018 |
COUNTER BALANCING VALVE |
10006985 Genuine Parts Company |
$304.70 |
4000031317 |
11/26/2018 |
NODE CONTROL |
10006985 Genuine Parts Company |
$2,419.52 |
4000031317 |
11/26/2018 |
AE71201 BOARD |
10006985 Genuine Parts Company |
$921.50 |
4000031317 |
11/26/2018 |
3 POWER HARNESS |
10006985 Genuine Parts Company |
$116.36 |
4000031317 |
11/26/2018 |
harness |
10006985 Genuine Parts Company |
$349.70 |
4000031317 |
11/26/2018 |
CART CLAMP |
10006985 Genuine Parts Company |
$14,228.70 |
4000031317 |
11/26/2018 |
END CHAIN SPRING COVER |
10006985 Genuine Parts Company |
$988.20 |
4000031317 |
11/26/2018 |
1.5X6.375 PACKER PIN |
10006985 Genuine Parts Company |
$504.80 |
4000031317 |
11/26/2018 |
AE3113 CB ROCKER |
10006985 Genuine Parts Company |
$453.28 |
4000031317 |
11/26/2018 |
AE30301 |
10006985 Genuine Parts Company |
$5,614.02 |
4000031526 |
$29,050.00 |
4000031526 |
11/28/2018 |
POWERHEART G3 AED PRO PACKAGE 9300P-1001 |
10010112 Cardiac Science Corporation |
$26,050.00 |
4000031526 |
11/28/2018 |
EGG PATIENT MONITORING CABLE FOR POWERHE |
10010112 Cardiac Science Corporation |
$3,000.00 |
4000031574 |
$75,263.00 |
4000031574 |
11/29/2018 |
ProDesk 600 G4 - SFF - Core i5 8500 3 GH |
10029063 PCM Sales Inc |
$75,263.00 |
4000031916 |
$30,650.86 |
4000031916 |
12/4/2018 |
CDW-G ADO ACRO DC PRO 65286688JA CDW#4 |
10010139 CDW Government Inc |
$8,938.60 |
4000031916 |
12/4/2018 |
CDW-G Adobe Captivate Ent Term LIcense 6 |
10010139 CDW Government Inc |
$20,812.68 |
4000031916 |
12/4/2018 |
CDW-G Adobe Creative Cloud Desktop App 6 |
10010139 CDW Government Inc |
$899.58 |
4000031947 |
$253,695.88 |
4000031947 |
12/4/2018 |
CDW-G ADO ACRO DC PRO 65286688JA CDW#4 |
10010139 CDW Government Inc |
$132,183.80 |
4000031947 |
12/4/2018 |
CDW-G ADO CC DT APP 65274430JA CDW#485 |
10010139 CDW Government Inc |
$23,939.24 |
4000031947 |
12/4/2018 |
CDW-G ADO CC APP 1Y 6527443JA CDW#48659 |
10010139 CDW Government Inc |
$31,918.86 |
4000031947 |
12/4/2018 |
CDW-G ADO CC DT APP 65274456JA CDW#49154 |
10010139 CDW Government Inc |
$9,519.66 |
4000031947 |
12/4/2018 |
CDW-G ADO CC DT APP 65274456JA CDW#51092 |
10010139 CDW Government Inc |
$9,519.66 |
4000031947 |
12/4/2018 |
CDW-G Adobe Cap. Ent. Term License 65258 |
10010139 CDW Government Inc |
$25,099.20 |
4000031947 |
12/4/2018 |
CDW-G Adobe Creative Cloud Desktop App 6 |
10010139 CDW Government Inc |
$1,646.70 |
4000031947 |
12/4/2018 |
CDW-G Adobe FrameMaker Ent Term License |
10010139 CDW Government Inc |
$18,748.80 |
4000031947 |
12/4/2018 |
CDW-G ADO CC DT APP 65274437JA CDW#49154 |
10010139 CDW Government Inc |
$1,119.96 |
4000031976 |
$79,922.44 |
4000031976 |
12/4/2018 |
Leased Facility to store property and ev |
10002711 W W Grainger Inc |
$9,332.16 |
4000031976 |
12/4/2018 |
Leased facility to storage property and |
10002711 W W Grainger Inc |
$28,201.32 |
4000031976 |
12/4/2018 |
Leased facility to storage property and |
10002711 W W Grainger Inc |
$638.40 |
4000031976 |
12/4/2018 |
Leased facility to storage property and |
10002711 W W Grainger Inc |
$2,617.44 |
4000031976 |
12/4/2018 |
Leased facility to storage property and |
10002711 W W Grainger Inc |
$10,460.80 |
4000031976 |
12/4/2018 |
Leased facility to storage property and |
10002711 W W Grainger Inc |
$15,636.24 |
4000031976 |
12/4/2018 |
Leased facility to storage property and |
10002711 W W Grainger Inc |
$2,536.64 |
4000031976 |
12/4/2018 |
Leased facility to storage property and |
10002711 W W Grainger Inc |
$4,520.00 |
4000031976 |
12/4/2018 |
Leased facility to storage property and |
10002711 W W Grainger Inc |
$1,517.04 |
4000031976 |
12/4/2018 |
Leased facility to storage property and |
10002711 W W Grainger Inc |
$4,462.40 |
4000031981 |
$75,000.00 |
4000031981 |
12/4/2018 |
Engineered Wood Fiber - As Needed - Comm |
10042191 VN Enterprises, INC. |
$75,000.00 |
4000032060 |
$25,065.06 |
4000032060 |
12/5/2018 |
AIR BAG |
10006985 Genuine Parts Company |
$530.49 |
4000032060 |
12/5/2018 |
S CAM |
10006985 Genuine Parts Company |
$103.17 |
4000032060 |
12/5/2018 |
BUSHINGRUBBING SPOOL |
10006985 Genuine Parts Company |
$355.40 |
4000032060 |
12/5/2018 |
CLAMP CYL HYD TUBING |
10006985 Genuine Parts Company |
$376.00 |
4000032060 |
12/5/2018 |
PACKER CYL |
10006985 Genuine Parts Company |
$22,394.60 |
4000032060 |
12/5/2018 |
NAPA Exact Fit Wiper Blade 22 in. |
10006985 Genuine Parts Company |
$78.40 |
4000032060 |
12/5/2018 |
PLUG |
10006985 Genuine Parts Company |
$15.40 |
4000032060 |
12/5/2018 |
HOSE ASSY |
10006985 Genuine Parts Company |
$503.10 |
4000032060 |
12/5/2018 |
HOSE ASSY |
10006985 Genuine Parts Company |
$708.50 |
4000032083 |
$303,158.00 |
4000032083 |
12/5/2018 |
ProDesk 600 G4 - mini desktop - Core i5 |
10029063 PCM Sales Inc |
$152,632.00 |
4000032083 |
12/5/2018 |
ProDesk 600 G4 - SFF - Core i5 8500 3 GH |
10029063 PCM Sales Inc |
$150,526.00 |
4000032288 |
$26,054.58 |
4000032288 |
12/7/2018 |
PS REBUILD KIT W BEARING |
10006985 Genuine Parts Company |
$259.75 |
4000032288 |
12/7/2018 |
HUB CAP REAR |
10006985 Genuine Parts Company |
$1,404.72 |
4000032288 |
12/7/2018 |
SOLENOID VALVE |
10006985 Genuine Parts Company |
$2,082.92 |
4000032288 |
12/7/2018 |
ball joints |
10006985 Genuine Parts Company |
$9,338.16 |
4000032288 |
12/7/2018 |
HOSE TURBO 4 45 DEG. |
10006985 Genuine Parts Company |
$782.45 |
4000032288 |
12/7/2018 |
90DEGREE COOLANT HOSE |
10006985 Genuine Parts Company |
$1,342.32 |
4000032288 |
12/7/2018 |
HD AC COMPRESSOR |
10006985 Genuine Parts Company |
$4,817.05 |
4000032288 |
12/7/2018 |
toe control |
10006985 Genuine Parts Company |
$2,817.90 |
4000032288 |
12/7/2018 |
LINK TOE CONTROL ADJUST |
10006985 Genuine Parts Company |
$3,209.31 |
4000032469 |
$79,922.44 |
4000032469 |
12/11/2018 |
10Z566 - Starter Bulk Storage Rack with |
10002711 W W Grainger Inc |
$9,332.16 |
4000032469 |
12/11/2018 |
10Z536 - Starter Bulk Storage Rack with |
10002711 W W Grainger Inc |
$28,201.32 |
4000032469 |
12/11/2018 |
12T043 - Particle Board used with Boltle |
10002711 W W Grainger Inc |
$638.40 |
4000032469 |
12/11/2018 |
12T044 - Particle Board used with Boltle |
10002711 W W Grainger Inc |
$2,617.44 |
4000032469 |
12/11/2018 |
12M957 - Shelf, Overall Width: 96", Over |
10002711 W W Grainger Inc |
$10,460.80 |
4000032469 |
12/11/2018 |
12M934 - Shelf, Overall Width: 96", Over |
10002711 W W Grainger Inc |
$15,636.24 |
4000032469 |
12/11/2018 |
10Z554 - Starter Bulk Storage Rack with |
10002711 W W Grainger Inc |
$2,536.64 |
4000032469 |
12/11/2018 |
10Z552 - Starter Bulk Storage Rack with |
10002711 W W Grainger Inc |
$4,520.00 |
4000032469 |
12/11/2018 |
12M955 - Shelf, Overall Width: 72", Over |
10002711 W W Grainger Inc |
$1,517.04 |
4000032469 |
12/11/2018 |
12M954 - Shelf, Overall Width: 72", Over |
10002711 W W Grainger Inc |
$4,462.40 |
4000032508 |
$158,016.00 |
4000032508 |
12/12/2018 |
HOIST ASSY, RESCUE |
10042228 Breeze-Eastern, LLC |
$130,440.00 |
4000032508 |
12/12/2018 |
CP-1100-5 CONTROL PENDANT |
10042228 Breeze-Eastern, LLC |
$10,500.00 |
4000032508 |
12/12/2018 |
PANEL ASSY, CREW CONTROL |
10042228 Breeze-Eastern, LLC |
$7,220.00 |
4000032508 |
12/12/2018 |
PANEL ASSY, PILOT CONTROL |
10042228 Breeze-Eastern, LLC |
$5,430.00 |
4000032508 |
12/12/2018 |
CABLE ASSY, PENDANT |
10042228 Breeze-Eastern, LLC |
$1,070.00 |
4000032508 |
12/12/2018 |
KIT, PRESSURE CARTRIDGE |
10042228 Breeze-Eastern, LLC |
$156.00 |
4000032508 |
12/12/2018 |
KIT, PRESSURE CARTRIDGE |
10042228 Breeze-Eastern, LLC |
$3,200.00 |
4000032708 |
$517,772.38 |
4000032708 |
12/13/2018 |
Purchase of 1 High Pressure Pavement Rem |
10041981 NLB Corporation |
$517,772.38 |
4000032911 |
$31,954.00 |
4000032911 |
12/17/2018 |
Materials |
10042103 Miguel Hernandez |
$4,700.00 |
4000032911 |
12/17/2018 |
Labor |
10042103 Miguel Hernandez |
$24,014.00 |
4000032911 |
12/17/2018 |
Vessel Storage |
10042103 Miguel Hernandez |
$3,240.00 |
4000033239 |
$40,800.00 |
4000033239 |
12/21/2018 |
XC2 Software, LLC Vendor Provide: Web ba |
10019935 XC2 Software LLC |
$22,500.00 |
4000033239 |
12/21/2018 |
Web Setup and configuration services - D |
10019935 XC2 Software LLC |
$3,500.00 |
4000033239 |
12/21/2018 |
Consultation on Setup of Website & Modul |
10019935 XC2 Software LLC |
$10,000.00 |
4000033239 |
12/21/2018 |
Training - Two Day |
10019935 XC2 Software LLC |
$4,800.00 |
4000033264 |
$2,738,533.75 |
4000033264 |
12/21/2018 |
Animal Control Services Quarterly Contra |
10034449 San Diego Humane Society and SPCA |
$2,738,533.75 |
4000033415 |
$39,337.87 |
4000033415 |
12/27/2018 |
CYLINDER ROUND BODY |
10006985 Genuine Parts Company |
$965.82 |
4000033415 |
12/27/2018 |
FASTENER |
10006985 Genuine Parts Company |
$65.88 |
4000033415 |
12/27/2018 |
DEF LEVEL SENSOR |
10006985 Genuine Parts Company |
$1,527.60 |
4000033415 |
12/27/2018 |
def level sensor |
10006985 Genuine Parts Company |
$2,725.98 |
4000033415 |
12/27/2018 |
RECEIVER DRYER |
10006985 Genuine Parts Company |
$146.96 |
4000033415 |
12/27/2018 |
GASKET |
10006985 Genuine Parts Company |
$1,437.88 |
4000033415 |
12/27/2018 |
PACKER CYLINDER |
10006985 Genuine Parts Company |
$1,682.93 |
4000033415 |
12/27/2018 |
DECEL VALVE |
10006985 Genuine Parts Company |
$1,256.13 |
4000033415 |
12/27/2018 |
PUMP WDRY VALVE1 |
10006985 Genuine Parts Company |
$5,531.58 |
4000033415 |
12/27/2018 |
RELIEF VALVE |
10006985 Genuine Parts Company |
$282.08 |
4000033415 |
12/27/2018 |
CONTROL PANEL |
10006985 Genuine Parts Company |
$1,916.70 |
4000033415 |
12/27/2018 |
AE71201 BOARD |
10006985 Genuine Parts Company |
$1,105.80 |
4000033415 |
12/27/2018 |
EXT SPRING |
10006985 Genuine Parts Company |
$154.00 |
4000033415 |
12/27/2018 |
BLOCK RAIL STOP |
10006985 Genuine Parts Company |
$173.84 |
4000033415 |
12/27/2018 |
SLOW DOWN ACTION TUBE |
10006985 Genuine Parts Company |
$192.21 |
4000033415 |
12/27/2018 |
CART CLAMP |
10006985 Genuine Parts Company |
$14,228.70 |
4000033415 |
12/27/2018 |
INTERMEDIATE WHEEL |
10006985 Genuine Parts Company |
$40.32 |
4000033415 |
12/27/2018 |
Work Utility Lamps |
10006985 Genuine Parts Company |
$296.40 |
4000033415 |
12/27/2018 |
AIR BAG |
10006985 Genuine Parts Company |
$530.49 |
4000033415 |
12/27/2018 |
HARDWARE KIT |
10006985 Genuine Parts Company |
$109.17 |
4000033415 |
12/27/2018 |
BWP GASKET |
10006985 Genuine Parts Company |
$15.40 |
4000033415 |
12/27/2018 |
THRUST CYLINDER |
10006985 Genuine Parts Company |
$1,631.60 |
4000033415 |
12/27/2018 |
Wiper Blade AccuFit Drivers Side OE S |
10006985 Genuine Parts Company |
$44.64 |
4000033415 |
12/27/2018 |
V BAND CLAMP |
10006985 Genuine Parts Company |
$375.60 |
4000033415 |
12/27/2018 |
BLANKET |
10006985 Genuine Parts Company |
$1,155.10 |
4000033415 |
12/27/2018 |
BOARD CIRCUIT AE705 |
10006985 Genuine Parts Company |
$610.92 |
4000033415 |
12/27/2018 |
DRYER |
10006985 Genuine Parts Company |
$1,134.14 |
4000033456 |
$46,115.00 |
4000033456 |
12/27/2018 |
HP ZBook 15 G3 Mobile Workstation - 15.6 |
10029191 Insight Public Sector Inc |
$46,115.00 |
4000033462 |
$30,937.60 |
4000033462 |
12/27/2018 |
Senior Business Analyst |
10026951 CGI Technologies & Solutions Inc |
$30,937.60 |
4000033545 |
$86,342.45 |
4000033545 |
12/28/2018 |
ZUS007 770000540 NETWORK CONTRACT MGMT |
10026965 Atos IT Solutions & Services Inc |
$56,400.22 |
4000033545 |
12/28/2018 |
ZUS007 770000540 NETWORK CONTRACT MGMT |
10026965 Atos IT Solutions & Services Inc |
$29,942.23 |
4000033616 |
$215,545.00 |
4000033616 |
1/2/2019 |
Federal 9mm 147gr FMJ |
10011011 San Diego Police Equipment Co |
$177,880.00 |
4000033616 |
1/2/2019 |
Federal HST 9mm 147gr JHP |
10011011 San Diego Police Equipment Co |
$37,665.00 |
4000033619 |
$175,051.94 |
4000033619 |
1/2/2019 |
DoIT Aspect Perpetual License Renewal Qu |
10035115 Aspect Software Inc. |
$175,051.94 |
4000033983 |
$32,400.00 |
4000033983 |
1/7/2019 |
In service training for WWT&D |
10042143 Paul F. Lange |
$32,400.00 |
4000034044 |
$26,226.32 |
4000034044 |
1/8/2019 |
ServiceNow Project Systems Technical Ana |
10029191 Insight Public Sector Inc |
$26,226.32 |
4000034047 |
$25,695.00 |
4000034047 |
1/8/2019 |
Z00118 Atos Telephone Equipment WMS 6354 |
10026965 Atos IT Solutions & Services Inc |
$25,695.00 |
4000034084 |
$90,000.00 |
4000034084 |
1/8/2019 |
As Needed Ready Mixed Concrete for Roadw |
10003978 Diamond Concrete Supply Inc |
$90,000.00 |
4000034143 |
$44,017.57 |
4000034143 |
1/9/2019 |
RADIATOR |
10006985 Genuine Parts Company |
$1,571.40 |
4000034143 |
1/9/2019 |
CONTROLS |
10006985 Genuine Parts Company |
$332.00 |
4000034143 |
1/9/2019 |
MOUNT |
10006985 Genuine Parts Company |
$330.00 |
4000034143 |
1/9/2019 |
CONTACTS |
10006985 Genuine Parts Company |
$156.00 |
4000034143 |
1/9/2019 |
HEATER CONTROL VALVE |
10006985 Genuine Parts Company |
$482.12 |
4000034143 |
1/9/2019 |
MUD FLAPS |
10006985 Genuine Parts Company |
$48.65 |
4000034143 |
1/9/2019 |
BENDIX VALVE |
10006985 Genuine Parts Company |
$450.64 |
4000034143 |
1/9/2019 |
HARDWARE KIT |
10006985 Genuine Parts Company |
$191.76 |
4000034143 |
1/9/2019 |
HARDWARE KIT |
10006985 Genuine Parts Company |
$242.60 |
4000034143 |
1/9/2019 |
S CAM |
10006985 Genuine Parts Company |
$68.78 |
4000034143 |
1/9/2019 |
Air Brake Dryer Repair Kits HD Truck Be |
10006985 Genuine Parts Company |
$120.88 |
4000034143 |
1/9/2019 |
PTO GASKET |
10006985 Genuine Parts Company |
$50.40 |
4000034143 |
1/9/2019 |
DRYER |
10006985 Genuine Parts Company |
$1,134.14 |
4000034143 |
1/9/2019 |
BENDIX SR7 VALVE |
10006985 Genuine Parts Company |
$480.34 |
4000034143 |
1/9/2019 |
S CAM BRACKET |
10006985 Genuine Parts Company |
$445.42 |
4000034143 |
1/9/2019 |
CART CLAMP AUTO LUBE |
10006985 Genuine Parts Company |
$19,528.70 |
4000034143 |
1/9/2019 |
CART CLAMP |
10006985 Genuine Parts Company |
$14,228.70 |
4000034143 |
1/9/2019 |
TENSION CHAIN SPRING |
10006985 Genuine Parts Company |
$773.40 |
4000034143 |
1/9/2019 |
ELEMENT |
10006985 Genuine Parts Company |
$470.88 |
4000034143 |
1/9/2019 |
HYD CHAIN MOTOR |
10006985 Genuine Parts Company |
$1,224.30 |
4000034143 |
1/9/2019 |
ROCKER AUTOMATED SWITCH |
10006985 Genuine Parts Company |
$317.70 |
4000034143 |
1/9/2019 |
BEARING |
10006985 Genuine Parts Company |
$290.85 |
4000034143 |
1/9/2019 |
HIEM JOINT |
10006985 Genuine Parts Company |
$264.15 |
4000034143 |
1/9/2019 |
SUN GEAR KIT |
10006985 Genuine Parts Company |
$436.66 |
4000034143 |
1/9/2019 |
BEARING PIN 34 x 5 12 |
10006985 Genuine Parts Company |
$377.10 |
4000034191 |
$70,334.00 |
4000034191 |
1/9/2019 |
HR Consulting Services |
10033753 Kaneko & Krammer Corporation |
$70,334.00 |
4000034259 |
$28,134.79 |
4000034259 |
1/10/2019 |
Office and System Furniture |
10033751 Goforth & Marti |
$22,500.35 |
4000034259 |
1/10/2019 |
Services (Taxable) |
10033751 Goforth & Marti |
$5,183.68 |
4000034259 |
1/10/2019 |
Service (non-taxable) |
10033751 Goforth & Marti |
$450.76 |
4000034265 |
$48,806.19 |
4000034265 |
1/10/2019 |
XEON GOLD 5118 2.3 |
10010139 CDW Government Inc |
$12,922.76 |
4000034265 |
1/10/2019 |
SMART MEMORY |
10010139 CDW Government Inc |
$6,928.20 |
4000034265 |
1/10/2019 |
HPE ENTERPRISE HARD DRIVE 300GB. |
10010139 CDW Government Inc |
$710.64 |
4000034265 |
1/10/2019 |
SERVICE AGREEMENT |
10010139 CDW Government Inc |
$2,497.58 |
4000034265 |
1/10/2019 |
CABLE |
10010139 CDW Government Inc |
$1,743.12 |
4000034265 |
1/10/2019 |
LICENSE |
10010139 CDW Government Inc |
$4,189.95 |
4000034265 |
1/10/2019 |
16 PORT MANAGED RACK |
10010139 CDW Government Inc |
$3,594.54 |
4000034265 |
1/10/2019 |
EXTENDED SERVICE AGREEMENT |
10010139 CDW Government Inc |
$520.02 |
4000034265 |
1/10/2019 |
EMC-UNITY SYSPACK 9X2TB NLSAS 12X3.5 |
10010139 CDW Government Inc |
$3,439.81 |
4000034265 |
1/10/2019 |
UNITY 300 2U DPE 12X3.5 DRIVE FLD |
10010139 CDW Government Inc |
$5,060.91 |
4000034265 |
1/10/2019 |
EMC-UNITY 400GB FAST CACHE 12X3.5 |
10010139 CDW Government Inc |
$2,190.58 |
4000034265 |
1/10/2019 |
EMC PROSUPP W/MISSION 5K |
10010139 CDW Government Inc |
$3,848.73 |
4000034265 |
1/10/2019 |
OFFSITE INSTALL SERVICE |
10010139 CDW Government Inc |
$50.00 |
4000034265 |
1/10/2019 |
VMWARE SUPPORT AND SUBSCRIPTION |
10010139 CDW Government Inc |
$1,109.35 |
4000034532 |
$48,666.45 |
4000034532 |
1/14/2019 |
CR-014 Palo Alto License True-Up |
10026965 Atos IT Solutions & Services Inc |
$48,666.45 |
4000034534 |
$30,539.19 |
4000034534 |
1/14/2019 |
ATOS True Up ARR / RRC Data center, Serv |
10026965 Atos IT Solutions & Services Inc |
$13,975.51 |
4000034534 |
1/14/2019 |
ATOS True Up ARR / RRC Data center, Serv |
10026965 Atos IT Solutions & Services Inc |
$16,563.68 |
4000034536 |
$87,442.45 |
4000034536 |
1/14/2019 |
ZUS007 770000540 NETWORK CONTRACT MGMT |
10026965 Atos IT Solutions & Services Inc |
$57,118.76 |
4000034536 |
1/14/2019 |
ZUS007 770000540 NETWORK CONTRACT MGMT |
10026965 Atos IT Solutions & Services Inc |
$30,323.69 |
4000034538 |
$58,000.00 |
4000034538 |
1/14/2019 |
DOIT-ATOS COGENT CIRCUIT BILLING NETWORK |
10026965 Atos IT Solutions & Services Inc |
$37,886.50 |
4000034538 |
1/14/2019 |
DOIT-ATOS COGENT CIRCUIT BILLING NETWORK |
10026965 Atos IT Solutions & Services Inc |
$20,113.50 |
4000034539 |
$35,848.00 |
4000034539 |
1/14/2019 |
Moyno 1J345G1-CDQ-X3 DAX Pump replacemen |
10042141 Powerflo Products |
$34,098.00 |
4000034539 |
1/14/2019 |
Freight |
10042141 Powerflo Products |
$1,750.00 |
4000034544 |
$45,160.00 |
4000034544 |
1/14/2019 |
We will provide labor and material to fu |
10024683 Otis Elevator |
$22,580.00 |
4000034544 |
1/14/2019 |
We will provide labor and material to fu |
10024683 Otis Elevator |
$22,580.00 |
4000034548 |
$34,970.00 |
4000034548 |
1/14/2019 |
Otis Elevator Permit Service & Maintenan |
10024683 Otis Elevator |
$34,970.00 |
4000034599 |
$86,028.80 |
4000034599 |
1/15/2019 |
CGI - Q#0443; Demand #T1DMND0017554 Mico |
10026951 CGI Technologies & Solutions Inc |
$86,028.80 |
4000034733 |
$42,000.00 |
4000034733 |
1/16/2019 |
As Needed Concrete |
10003978 Diamond Concrete Supply Inc |
$40,000.00 |
4000034733 |
1/16/2019 |
Environmental Fee |
10003978 Diamond Concrete Supply Inc |
$2,000.00 |
4000034762 |
$39,880.00 |
4000034762 |
1/16/2019 |
PROVIDE REMOVAL & CLEANUP OF ABANDONED I |
10042216 DAVID LEDDICK |
$39,880.00 |
4000034784 |
$385,000.00 |
4000034784 |
1/16/2019 |
As Needed Ready Mixed Concrete for Roadw |
10003978 Diamond Concrete Supply Inc |
$385,000.00 |
4000034883 |
$29,256.49 |
4000034883 |
1/17/2019 |
chain |
10006985 Genuine Parts Company |
$593.40 |
4000034883 |
1/17/2019 |
HOSE |
10006985 Genuine Parts Company |
$1,143.20 |
4000034883 |
1/17/2019 |
STICK HOSE |
10006985 Genuine Parts Company |
$292.40 |
4000034883 |
1/17/2019 |
FULL NEW STYLE CAM |
10006985 Genuine Parts Company |
$216.35 |
4000034883 |
1/17/2019 |
BOARD CIRCUIT AE705 |
10006985 Genuine Parts Company |
$1,221.84 |
4000034883 |
1/17/2019 |
AE71201 BOARD |
10006985 Genuine Parts Company |
$1,843.00 |
4000034883 |
1/17/2019 |
712A HARNESS |
10006985 Genuine Parts Company |
$170.12 |
4000034883 |
1/17/2019 |
clamp |
10006985 Genuine Parts Company |
$89.64 |
4000034883 |
1/17/2019 |
RUBBER DONUT |
10006985 Genuine Parts Company |
$482.10 |
4000034883 |
1/17/2019 |
CONN ROD HARDWARE KIT |
10006985 Genuine Parts Company |
$39.44 |
4000034883 |
1/17/2019 |
FOLLOWER PLATE |
10006985 Genuine Parts Company |
$2,454.10 |
4000034883 |
1/17/2019 |
DRIP BOX |
10006985 Genuine Parts Company |
$2,521.17 |
4000034883 |
1/17/2019 |
CART CLAMP AUTO LUBE |
10006985 Genuine Parts Company |
$9,764.35 |
4000034883 |
1/17/2019 |
BEARING PIN |
10006985 Genuine Parts Company |
$454.00 |
4000034883 |
1/17/2019 |
ROLLER CHAIN PULL WBRG |
10006985 Genuine Parts Company |
$3,048.00 |
4000034883 |
1/17/2019 |
SPRING COVER |
10006985 Genuine Parts Company |
$218.20 |
4000034883 |
1/17/2019 |
FILTER |
10006985 Genuine Parts Company |
$400.96 |
4000034883 |
1/17/2019 |
V BAND CLAMP |
10006985 Genuine Parts Company |
$200.32 |
4000034883 |
1/17/2019 |
COOLANT SENSOR |
10006985 Genuine Parts Company |
$278.78 |
4000034883 |
1/17/2019 |
DISCHARGE LINE |
10006985 Genuine Parts Company |
$212.73 |
4000034883 |
1/17/2019 |
ARM MODULE |
10006985 Genuine Parts Company |
$1,492.76 |
4000034883 |
1/17/2019 |
COIL |
10006985 Genuine Parts Company |
$68.30 |
4000034883 |
1/17/2019 |
MRO100 PADS |
10006985 Genuine Parts Company |
$1,088.30 |
4000034883 |
1/17/2019 |
ABS SENSOR KIT |
10006985 Genuine Parts Company |
$186.39 |
4000034883 |
1/17/2019 |
Lamp Signal Universal Sealed LED |
10006985 Genuine Parts Company |
$372.00 |
4000034883 |
1/17/2019 |
Air Brake Chambers Spring Type w Parkin |
10006985 Genuine Parts Company |
$404.64 |
4000034946 |
$45,080.00 |
4000034946 |
1/18/2019 |
Security Guard Services |
10041964 I GUARD SECURITY |
$45,080.00 |
4000035086 |
$179,665.00 |
4000035086 |
1/22/2019 |
Citywide Total Compensation Study |
10033753 Kaneko & Krammer Corporation |
$179,665.00 |
4000035087 |
$70,000.00 |
4000035087 |
1/22/2019 |
Pipe Patch: 8" Patch 8 inch sewer line |
10028966 Pipe Rehab Specialists |
$70,000.00 |
4000035142 |
$74,931.21 |
4000035142 |
1/23/2019 |
BRACKET |
10006985 Genuine Parts Company |
$316.20 |
4000035142 |
1/23/2019 |
SLOW DOWN ACTION TUBE |
10006985 Genuine Parts Company |
$192.21 |
4000035142 |
1/23/2019 |
BRAKE ARM |
10006985 Genuine Parts Company |
$913.36 |
4000035142 |
1/23/2019 |
CONN ROD HARDWARE KIT |
10006985 Genuine Parts Company |
$78.88 |
4000035142 |
1/23/2019 |
CART CLAMP |
10006985 Genuine Parts Company |
$28,457.40 |
4000035142 |
1/23/2019 |
CART CLAMP AUTO LUBE |
10006985 Genuine Parts Company |
$39,057.40 |
4000035142 |
1/23/2019 |
AIR BAG |
10006985 Genuine Parts Company |
$176.83 |
4000035142 |
1/23/2019 |
3030 |
10006985 Genuine Parts Company |
$754.88 |
4000035142 |
1/23/2019 |
HARDWARE KIT |
10006985 Genuine Parts Company |
$158.30 |
4000035142 |
1/23/2019 |
AIR BAG |
10006985 Genuine Parts Company |
$464.70 |
4000035142 |
1/23/2019 |
AC High Low Blower Relay |
10006985 Genuine Parts Company |
$41.30 |
4000035142 |
1/23/2019 |
Engine Control Relay |
10006985 Genuine Parts Company |
$235.95 |
4000035142 |
1/23/2019 |
Lamp Clearance Marker LED |
10006985 Genuine Parts Company |
$163.20 |
4000035142 |
1/23/2019 |
NAPA Exact Fit Wiper Blade 22 in. |
10006985 Genuine Parts Company |
$78.40 |
4000035142 |
1/23/2019 |
FUELOPASS |
10006985 Genuine Parts Company |
$387.78 |
4000035142 |
1/23/2019 |
tank ring |
10006985 Genuine Parts Company |
$387.78 |
4000035142 |
1/23/2019 |
WIPER SCRAPER |
10006985 Genuine Parts Company |
$264.44 |
4000035142 |
1/23/2019 |
NON LOCKING FUEL CAP |
10006985 Genuine Parts Company |
$164.00 |
4000035142 |
1/23/2019 |
DRAIN COCK |
10006985 Genuine Parts Company |
$29.40 |
4000035142 |
1/23/2019 |
TENSIONER |
10006985 Genuine Parts Company |
$33.10 |
4000035142 |
1/23/2019 |
RH UPPER GLASS |
10006985 Genuine Parts Company |
$327.36 |
4000035142 |
1/23/2019 |
MOUNT |
10006985 Genuine Parts Company |
$347.10 |
4000035142 |
1/23/2019 |
SEALING STRIP |
10006985 Genuine Parts Company |
$211.10 |
4000035142 |
1/23/2019 |
FAN BLADE |
10006985 Genuine Parts Company |
$255.26 |
4000035142 |
1/23/2019 |
HOSE ASY |
10006985 Genuine Parts Company |
$927.45 |
4000035142 |
1/23/2019 |
SENSOR |
10006985 Genuine Parts Company |
$388.77 |
4000035142 |
1/23/2019 |
INJ FUEL SUPPLY TUBE |
10006985 Genuine Parts Company |
$118.66 |
4000035155 |
$109,941.00 |
4000035155 |
1/23/2019 |
ATOS 3Factor Steady State |
10026965 Atos IT Solutions & Services Inc |
$109,941.00 |
4000035156 |
$48,742.40 |
4000035156 |
1/23/2019 |
Atos-Exec Building Relo |
10026965 Atos IT Solutions & Services Inc |
$48,742.40 |
4000035158 |
$64,606.67 |
4000035158 |
1/23/2019 |
Network 2000 Quote #AAAQ19984 - HPE Day |
10042091 Networks 2000, Inc. |
$9,630.88 |
4000035158 |
1/23/2019 |
Network 2000 Quote #AAAQ19984 - HPE Day |
10042091 Networks 2000, Inc. |
$42,169.46 |
4000035158 |
1/23/2019 |
Network 2000 Quote #AAAQ19984 - HPE Day |
10042091 Networks 2000, Inc. |
$12,806.33 |
4000035259 |
$43,925.00 |
4000035259 |
1/24/2019 |
Line #15 - Crew Rental |
10003427 West Coast Arborists Inc |
$39,585.00 |
4000035259 |
1/24/2019 |
Line #16 - Certified Arborist |
10003427 West Coast Arborists Inc |
$4,340.00 |
4000035263 |
$39,975.00 |
4000035263 |
1/24/2019 |
Line #15 - Crew Rental |
10003427 West Coast Arborists Inc |
$39,975.00 |
4000035264 |
$29,640.00 |
4000035264 |
1/24/2019 |
Line #15 - Crew Rental |
10003427 West Coast Arborists Inc |
$29,640.00 |
4000035267 |
$49,920.00 |
4000035267 |
1/24/2019 |
Line #15 - Crew Rental |
10003427 West Coast Arborists Inc |
$49,920.00 |
4000035271 |
$90,090.00 |
4000035271 |
1/24/2019 |
Line #15 - Crew Rental |
10003427 West Coast Arborists Inc |
$90,090.00 |
4000035272 |
$84,850.00 |
4000035272 |
1/24/2019 |
Line #15 - Crew Rental |
10003427 West Coast Arborists Inc |
$79,950.00 |
4000035272 |
1/24/2019 |
Line #16 - Certified Arborist |
10003427 West Coast Arborists Inc |
$4,900.00 |
4000035300 |
$41,562.31 |
4000035300 |
1/24/2019 |
55 DRUM COOLANT |
10006985 Genuine Parts Company |
$3,663.08 |
4000035300 |
1/24/2019 |
COOLANT |
10006985 Genuine Parts Company |
$1,020.60 |
4000035300 |
1/24/2019 |
PS REBUILD KIT W BEARING |
10006985 Genuine Parts Company |
$259.75 |
4000035300 |
1/24/2019 |
golight |
10006985 Genuine Parts Company |
$2,682.92 |
4000035300 |
1/24/2019 |
PAD KIT |
10006985 Genuine Parts Company |
$2,320.32 |
4000035300 |
1/24/2019 |
BENDIX ROTOR |
10006985 Genuine Parts Company |
$2,024.40 |
4000035300 |
1/24/2019 |
OIL SEAL GASKET |
10006985 Genuine Parts Company |
$44.80 |
4000035300 |
1/24/2019 |
Oil Filter (Gold) |
10006985 Genuine Parts Company |
$264.72 |
4000035300 |
1/24/2019 |
Radiator Cap |
10006985 Genuine Parts Company |
$63.36 |
4000035300 |
1/24/2019 |
MOTOR DRIVER |
10006985 Genuine Parts Company |
$4,084.44 |
4000035300 |
1/24/2019 |
BUCKLE BELT |
10006985 Genuine Parts Company |
$5,149.30 |
4000035300 |
1/24/2019 |
RH BUCKLE |
10006985 Genuine Parts Company |
$7,158.30 |
4000035300 |
1/24/2019 |
DISTILLED WATER |
10006985 Genuine Parts Company |
$94.20 |
4000035300 |
1/24/2019 |
Battery NAPA Legend 75 Month 12 Volts G |
10006985 Genuine Parts Company |
$5,025.60 |
4000035300 |
1/24/2019 |
Environmental Fee |
10006985 Genuine Parts Company |
$36.00 |
4000035300 |
1/24/2019 |
Battery Optima Marine Group 24M |
10006985 Genuine Parts Company |
$7,634.52 |
4000035300 |
1/24/2019 |
Environmental Fee |
10006985 Genuine Parts Company |
$36.00 |
4000035324 |
$26,208.94 |
4000035324 |
1/24/2019 |
6500-26552 GAL KT KQ0400200 PL4000 BARR |
10011102 The Sherwin-Williams Co. |
$1,700.00 |
4000035324 |
1/24/2019 |
6500-26651 GAL KT KQ0480005 PL4800 PTHN |
10011102 The Sherwin-Williams Co. |
$3,958.00 |
4000035324 |
1/24/2019 |
822-1491 Gallon CQ0002900 29 6X1 GL CSB6 |
10011102 The Sherwin-Williams Co. |
$294.54 |
4000035324 |
1/24/2019 |
821-7523 Gallon CQ0000800 8 6X1 GL CSB67 |
10011102 The Sherwin-Williams Co. |
$218.34 |
4000035324 |
1/24/2019 |
154-8684 Gallon R2K4 XYLENE-GAL-SW |
10011102 The Sherwin-Williams Co. |
$112.50 |
4000035324 |
1/24/2019 |
778-7898 5 GAL TUFFLEX-SL-TUGH-5 RBC SOL |
10011102 The Sherwin-Williams Co. |
$15,000.00 |
4000035324 |
1/24/2019 |
822-2515 KEG CQ0TF8300 20-30EPDM GRNULS |
10011102 The Sherwin-Williams Co. |
$3,693.00 |
4000035324 |
1/24/2019 |
6500-26644 GAL KT KQ0480000 PL4800 PTHN |
10011102 The Sherwin-Williams Co. |
$197.86 |
4000035324 |
1/24/2019 |
6500-26677 GAL KT KQ0480019 PL4800 PTHN |
10011102 The Sherwin-Williams Co. |
$494.70 |
4000035324 |
1/24/2019 |
158-2246 EACH 240836 FROG TAPE-36MM MULT |
10011102 The Sherwin-Williams Co. |
$540.00 |
4000035356 |
$57,000.00 |
4000035356 |
1/24/2019 |
Investment Custody Bank Services 08/01/2 |
10005357 US Bank National Association |
$57,000.00 |
4000035516 |
$79,922.44 |
4000035516 |
1/28/2019 |
10Z566 Bulk Rack Starter, 120 x 96 x 24 |
10002711 W W Grainger Inc |
$9,332.16 |
4000035516 |
1/28/2019 |
10Z536 Bulk Starter, 120 x 96 x 36, Gray |
10002711 W W Grainger Inc |
$28,201.32 |
4000035516 |
1/28/2019 |
12T043 Decking, Particle Board, 96 x 24 |
10002711 W W Grainger Inc |
$638.40 |
4000035516 |
1/28/2019 |
12T044 Decking, Particle Board, 96 x 36, |
10002711 W W Grainger Inc |
$2,617.44 |
4000035516 |
1/28/2019 |
12M934 Shelf 24 x 96 w/particle board, E |
10002711 W W Grainger Inc |
$10,460.80 |
4000035516 |
1/28/2019 |
12M934 Shelf 36 x 96 no decking, EDSAL |
10002711 W W Grainger Inc |
$15,636.24 |
4000035516 |
1/28/2019 |
10Z554 Bulk Rack starter, 120 x 72 x 36 |
10002711 W W Grainger Inc |
$2,536.64 |
4000035516 |
1/28/2019 |
10Z552 Bulk Rack Starter, 120 x 72 x 24 |
10002711 W W Grainger Inc |
$4,520.00 |
4000035516 |
1/28/2019 |
12M955 Additional Shelf 36 x 72 with Dec |
10002711 W W Grainger Inc |
$1,517.04 |
4000035516 |
1/28/2019 |
12M954 Shelf 24 x 72 3/4" particle Board |
10002711 W W Grainger Inc |
$4,462.40 |
4000035517 |
$150,000.00 |
4000035517 |
1/28/2019 |
As Needed Ready Mixed Concrete for SLA p |
10003978 Diamond Concrete Supply Inc |
$45,000.00 |
4000035517 |
1/28/2019 |
As Needed Ready Mixed Concrete for SLA p |
10003978 Diamond Concrete Supply Inc |
$105,000.00 |
4000035702 |
$41,702.27 |
4000035702 |
1/30/2019 |
Federal 45ACP 230gr FMJ |
10011011 San Diego Police Equipment Co |
$2,629.70 |
4000035702 |
1/30/2019 |
Speer Gold Dot 223Rem 62gr GDSP |
10011011 San Diego Police Equipment Co |
$4,991.00 |
4000035702 |
1/30/2019 |
Federal HST 45ACP 230gr JHP |
10011011 San Diego Police Equipment Co |
$1,661.25 |
4000035702 |
1/30/2019 |
Federal 9mm 124gr FMJ |
10011011 San Diego Police Equipment Co |
$3,642.00 |
4000035702 |
1/30/2019 |
Federal TRU 308Win 168gr Tipped MK |
10011011 San Diego Police Equipment Co |
$8,836.32 |
4000035702 |
1/30/2019 |
Federal HST 9mm 147gr JHP |
10011011 San Diego Police Equipment Co |
$5,022.00 |
4000035702 |
1/30/2019 |
Federal 5.56mm 55gr FMJ |
10011011 San Diego Police Equipment Co |
$14,920.00 |
4000035757 |
$115,248.20 |
4000035757 |
1/30/2019 |
IBM Filenet Capture Professional Softwar |
10042442 DeSpain & Associates Inc |
$115,248.20 |
4000035842 |
$107,901.00 |
4000035842 |
1/31/2019 |
210004024 - As needed Concrete Pumping |
10036555 Bullet Concrete Pumping Inc |
$43,970.00 |
4000035842 |
1/31/2019 |
21004118 - As needed Concrete Pumping |
10036555 Bullet Concrete Pumping Inc |
$63,931.00 |
4000035843 |
$85,421.00 |
4000035843 |
1/31/2019 |
AS NEEDED CONCRETE PUMPING FOR ROADWAY |
10036555 Bullet Concrete Pumping Inc |
$85,421.00 |
4000035847 |
$314,919.35 |
4000035847 |
1/31/2019 |
Insight - Quotation #220849519, Rubrik H |
10029191 Insight Public Sector Inc |
$1,269.84 |
4000035847 |
1/31/2019 |
Insight - Quotation #220849519, Rubrik H |
10029191 Insight Public Sector Inc |
$395.06 |
4000035847 |
1/31/2019 |
Insight - Quotation #220849519, Rubrik H |
10029191 Insight Public Sector Inc |
$313,254.45 |
4000035859 |
$26,711.51 |
4000035859 |
1/31/2019 |
SPRING COVER |
10006985 Genuine Parts Company |
$436.40 |
4000035859 |
1/31/2019 |
SPRING |
10006985 Genuine Parts Company |
$393.60 |
4000035859 |
1/31/2019 |
114 x 8 bolt |
10006985 Genuine Parts Company |
$79.52 |
4000035859 |
1/31/2019 |
PUMP |
10006985 Genuine Parts Company |
$2,812.04 |
4000035859 |
1/31/2019 |
PUMP NO VALVE |
10006985 Genuine Parts Company |
$2,126.09 |
4000035859 |
1/31/2019 |
AE702 |
10006985 Genuine Parts Company |
$1,500.35 |
4000035859 |
1/31/2019 |
LIMIT SWITCH CLSSR9 |
10006985 Genuine Parts Company |
$2,741.00 |
4000035859 |
1/31/2019 |
SUN GEAR KIT |
10006985 Genuine Parts Company |
$654.99 |
4000035859 |
1/31/2019 |
SPACER |
10006985 Genuine Parts Company |
$103.80 |
4000035859 |
1/31/2019 |
spacer |
10006985 Genuine Parts Company |
$109.44 |
4000035859 |
1/31/2019 |
LH CLAMP ARM ASSY |
10006985 Genuine Parts Company |
$2,204.55 |
4000035859 |
1/31/2019 |
ROLLER |
10006985 Genuine Parts Company |
$98.96 |
4000035859 |
1/31/2019 |
1.5X6.375 PACKER PIN |
10006985 Genuine Parts Company |
$252.40 |
4000035859 |
1/31/2019 |
HOPPER |
10006985 Genuine Parts Company |
$2,458.48 |
4000035859 |
1/31/2019 |
MUD GUARD 24X 30 |
10006985 Genuine Parts Company |
$61.75 |
4000035859 |
1/31/2019 |
PRESSURE PROTECTION VALVE |
10006985 Genuine Parts Company |
$99.15 |
4000035859 |
1/31/2019 |
SOLENOID |
10006985 Genuine Parts Company |
$831.40 |
4000035859 |
1/31/2019 |
BRAKE SHOE |
10006985 Genuine Parts Company |
$683.00 |
4000035859 |
1/31/2019 |
BENDIX VALVE D2A |
10006985 Genuine Parts Company |
$268.35 |
4000035859 |
1/31/2019 |
PTO |
10006985 Genuine Parts Company |
$1,981.71 |
4000035859 |
1/31/2019 |
AC Refrigerant R134a 30 lbs |
10006985 Genuine Parts Company |
$212.90 |
4000035859 |
1/31/2019 |
Tire Repair Insert Plug |
10006985 Genuine Parts Company |
$34.20 |
4000035859 |
1/31/2019 |
Air Filter (Gold) |
10006985 Genuine Parts Company |
$84.92 |
4000035859 |
1/31/2019 |
LRG LATEX GLOVES |
10006985 Genuine Parts Company |
$3,270.80 |
4000035859 |
1/31/2019 |
FILTER |
10006985 Genuine Parts Company |
$473.88 |
4000035859 |
1/31/2019 |
V BAND CLAMP |
10006985 Genuine Parts Company |
$268.80 |
4000035859 |
1/31/2019 |
FLEX PIPE |
10006985 Genuine Parts Company |
$2,469.03 |
4000035920 |
$700,000.00 |
4000035920 |
2/1/2019 |
O&M services for NCCF |
10042240 Fortistar Projects LLC |
$300,000.00 |
4000035920 |
2/1/2019 |
Routine/Non-Routine Maint. NCCF |
10042240 Fortistar Projects LLC |
$400,000.00 |
4000036022 |
$26,355.49 |
4000036022 |
2/4/2019 |
12R22.5 H BST R268 |
10006985 Genuine Parts Company |
$8,950.65 |
4000036022 |
2/4/2019 |
38565R22.5 MIC XZE TIRE |
10006985 Genuine Parts Company |
$11,226.60 |
4000036022 |
2/4/2019 |
31580R22.5 L YOK MY627W TL |
10006985 Genuine Parts Company |
$4,500.00 |
4000036022 |
2/4/2019 |
11R22.5 H |
10006985 Genuine Parts Company |
$1,678.24 |
4000036070 |
$494,437.98 |
4000036070 |
2/4/2019 |
Insight - Quotation #220861787; IBM TSM |
10029191 Insight Public Sector Inc |
$50,628.00 |
4000036070 |
2/4/2019 |
Insight - Quotation #220861787; IBM TSM |
10029191 Insight Public Sector Inc |
$105,661.50 |
4000036070 |
2/4/2019 |
Insight - Quotation #220861787; IBM TSM |
10029191 Insight Public Sector Inc |
$156,912.50 |
4000036070 |
2/4/2019 |
Insight - Quotation #220861787; IBM TSM |
10029191 Insight Public Sector Inc |
$117,685.00 |
4000036070 |
2/4/2019 |
Insight - Quotation #220861787; IBM TSM |
10029191 Insight Public Sector Inc |
$63,550.98 |
4000036117 |
$210,004.93 |
4000036117 |
2/5/2019 |
Data and analytical services to conduct |
10041075 Host Compliance LLC |
$210,004.93 |
4000036118 |
$42,000.00 |
4000036118 |
2/5/2019 |
Spot Reporters for City of San Diego, an |
10038403 Connected Bits LLC |
$42,000.00 |
4000036192 |
$80,753.05 |
4000036192 |
2/5/2019 |
AB 5069-L320ER 5380 Cntlr 2MB 16I/O'S 40 |
10018859 One Source Distributors LLC |
$44,555.40 |
4000036192 |
2/5/2019 |
AB 5069-RTB64-SCREW 5069 5069 Compact I/ |
10018859 One Source Distributors LLC |
$776.55 |
4000036192 |
2/5/2019 |
AB 5069-IY4 5069 Universal Analog Input |
10018859 One Source Distributors LLC |
$6,488.40 |
4000036192 |
2/5/2019 |
AB 5069-RTB18-SCREW 5069 Compact I/O 18 |
10018859 One Source Distributors LLC |
$776.55 |
4000036192 |
2/5/2019 |
AB 5069-IA16 Compact 5000 AC Input Modul |
10018859 One Source Distributors LLC |
$4,750.95 |
4000036192 |
2/5/2019 |
AB 5069-RTB18-SCREW 5069 Compact I/O 18 |
10018859 One Source Distributors LLC |
$776.55 |
4000036192 |
2/5/2019 |
AB 5069-OW16 Relay Output Module |
10018859 One Source Distributors LLC |
$8,797.05 |
4000036192 |
2/5/2019 |
AB 5069-RTB18-SCREW 5069 Compact I/O 18 |
10018859 One Source Distributors LLC |
$776.55 |
4000036192 |
2/5/2019 |
AB 5069-FPD 5069 Field Potential Distrib |
10018859 One Source Distributors LLC |
$1,970.85 |
4000036192 |
2/5/2019 |
AB 5069-RTB6-SCREW 5069 6 Screw RTB |
10018859 One Source Distributors LLC |
$213.75 |
4000036192 |
2/5/2019 |
AB 1783-US5T Stratix 2000 5 Port Unmanag |
10018859 One Source Distributors LLC |
$1,609.05 |
4000036192 |
2/5/2019 |
AB 1585J-M8TBJM-1M9 Male RJ45 to Male RJ |
10018859 One Source Distributors LLC |
$979.80 |
4000036192 |
2/5/2019 |
AB 1606-XLE120E Essential Power Supply, |
10018859 One Source Distributors LLC |
$3,681.60 |
4000036192 |
2/5/2019 |
A/B PLC PROGRAMMING DEVICE |
10018859 One Source Distributors LLC |
$4,600.00 |
4000036349 |
$57,422.50 |
4000036349 |
2/7/2019 |
64W LED POLE/FIXTURE |
10015353 Consolidated Electrical Distributor |
$57,422.50 |
4000036463 |
$246,400.00 |
4000036463 |
2/8/2019 |
ATOS 3Factor Steady State |
10026965 Atos IT Solutions & Services Inc |
$246,400.00 |
4000036621 |
$49,920.00 |
4000036621 |
2/11/2019 |
Line #15 - Crew Rental |
10003427 West Coast Arborists Inc |
$49,920.00 |
4000036625 |
$27,725.00 |
4000036625 |
2/11/2019 |
Line #15 - Crew Rental |
10003427 West Coast Arborists Inc |
$26,325.00 |
4000036625 |
2/11/2019 |
Line #16 - Certified Arborist |
10003427 West Coast Arborists Inc |
$1,400.00 |
4000036633 |
$49,750.00 |
4000036633 |
2/11/2019 |
Line #15 - Crew Rental |
10003427 West Coast Arborists Inc |
$44,850.00 |
4000036633 |
2/11/2019 |
Line #16 - Certified Arborist |
10003427 West Coast Arborists Inc |
$4,900.00 |
4000036634 |
$76,359.00 |
4000036634 |
2/11/2019 |
Lektro Model AP8750CX Aircraft Tug 75,00 |
10042419 LEKTRO INC |
$71,985.00 |
4000036634 |
2/11/2019 |
Single-Point Central Battery Water Fill |
10042419 LEKTRO INC |
$1,011.00 |
4000036634 |
2/11/2019 |
Blackhawk Adapter |
10042419 LEKTRO INC |
$1,167.00 |
4000036634 |
2/11/2019 |
Pintle Towing Hook Adapter for Cradle |
10042419 LEKTRO INC |
$283.00 |
4000036634 |
2/11/2019 |
Pintle Towing Hook Mounted on Rear of Tu |
10042419 LEKTRO INC |
$172.00 |
4000036634 |
2/11/2019 |
Freight |
10042419 LEKTRO INC |
$1,741.00 |
4000036635 |
$70,035.00 |
4000036635 |
2/11/2019 |
Consulting Services |
10026951 CGI Technologies & Solutions Inc |
$70,035.00 |
4000036699 |
$28,111.93 |
4000036699 |
2/12/2019 |
washer |
10006985 Genuine Parts Company |
$0.10 |
4000036699 |
2/12/2019 |
washer |
10006985 Genuine Parts Company |
$0.06 |
4000036699 |
2/12/2019 |
plate |
10006985 Genuine Parts Company |
$19.80 |
4000036699 |
2/12/2019 |
plate |
10006985 Genuine Parts Company |
$46.73 |
4000036699 |
2/12/2019 |
plate |
10006985 Genuine Parts Company |
$23.46 |
4000036699 |
2/12/2019 |
bolt |
10006985 Genuine Parts Company |
$1.26 |
4000036699 |
2/12/2019 |
relief valve |
10006985 Genuine Parts Company |
$446.15 |
4000036699 |
2/12/2019 |
monitor |
10006985 Genuine Parts Company |
$25,057.59 |
4000036699 |
2/12/2019 |
gate valve |
10006985 Genuine Parts Company |
$893.80 |
4000036699 |
2/12/2019 |
valve |
10006985 Genuine Parts Company |
$1,553.10 |
4000036699 |
2/12/2019 |
BOLT |
10006985 Genuine Parts Company |
$0.60 |
4000036699 |
2/12/2019 |
NUT |
10006985 Genuine Parts Company |
$0.85 |
4000036699 |
2/12/2019 |
LOCK NUT |
10006985 Genuine Parts Company |
$0.34 |
4000036699 |
2/12/2019 |
PIPE |
10006985 Genuine Parts Company |
$22.47 |
4000036699 |
2/12/2019 |
plate |
10006985 Genuine Parts Company |
$44.27 |
4000036699 |
2/12/2019 |
SCREW |
10006985 Genuine Parts Company |
$0.60 |
4000036699 |
2/12/2019 |
washer |
10006985 Genuine Parts Company |
$0.60 |
4000036699 |
2/12/2019 |
WASHER |
10006985 Genuine Parts Company |
$0.15 |
4000036717 |
$27,000.00 |
4000036717 |
2/12/2019 |
Executive Recruitment Services |
10042217 Robert E. Slavin, Inc. |
$27,000.00 |
4000036780 |
$46,101.56 |
4000036780 |
2/13/2019 |
HOSE ASSY |
10006985 Genuine Parts Company |
$1,021.20 |
4000036780 |
2/13/2019 |
GH78116 X 31.5 OAL |
10006985 Genuine Parts Company |
$2,867.00 |
4000036780 |
2/13/2019 |
HOSE |
10006985 Genuine Parts Company |
$2,137.40 |
4000036780 |
2/13/2019 |
HOSE ASSY |
10006985 Genuine Parts Company |
$669.28 |
4000036780 |
2/13/2019 |
HOSE ASSY |
10006985 Genuine Parts Company |
$1,112.40 |
4000036780 |
2/13/2019 |
CYLINDER ROUND BODY |
10006985 Genuine Parts Company |
$3,863.28 |
4000036780 |
2/13/2019 |
BOLT |
10006985 Genuine Parts Company |
$170.40 |
4000036780 |
2/13/2019 |
BEARING PIN 34 x 5 12 |
10006985 Genuine Parts Company |
$377.10 |
4000036780 |
2/13/2019 |
FOLLOWER PLATE |
10006985 Genuine Parts Company |
$4,364.01 |
4000036780 |
2/13/2019 |
CART CLAMP |
10006985 Genuine Parts Company |
$14,228.70 |
4000036780 |
2/13/2019 |
BLOCK RAIL STOP |
10006985 Genuine Parts Company |
$173.84 |
4000036780 |
2/13/2019 |
FITTING |
10006985 Genuine Parts Company |
$37.60 |
4000036780 |
2/13/2019 |
AE706 DIST BOARD |
10006985 Genuine Parts Company |
$1,198.52 |
4000036780 |
2/13/2019 |
JOYSTICK |
10006985 Genuine Parts Company |
$2,387.36 |
4000036780 |
2/13/2019 |
BOARD CIRCUIT AE705 |
10006985 Genuine Parts Company |
$1,221.84 |
4000036780 |
2/13/2019 |
Sensor Safe High Temp RTV Silicone Gaske |
10006985 Genuine Parts Company |
$53.30 |
4000036780 |
2/13/2019 |
Daytime Running Lamp Relay |
10006985 Genuine Parts Company |
$173.25 |
4000036780 |
2/13/2019 |
2IN BUNDLING SLEEVE |
10006985 Genuine Parts Company |
$1,030.80 |
4000036780 |
2/13/2019 |
1310 SPLINED PTO |
10006985 Genuine Parts Company |
$1,097.56 |
4000036780 |
2/13/2019 |
SHOE KIT |
10006985 Genuine Parts Company |
$243.25 |
4000036780 |
2/13/2019 |
BRAKE SHOE |
10006985 Genuine Parts Company |
$1,012.20 |
4000036780 |
2/13/2019 |
BRAKE DRUM |
10006985 Genuine Parts Company |
$5,122.00 |
4000036780 |
2/13/2019 |
HUB SEAL |
10006985 Genuine Parts Company |
$444.60 |
4000036780 |
2/13/2019 |
S CAM |
10006985 Genuine Parts Company |
$103.17 |
4000036780 |
2/13/2019 |
CHAIN LINK |
10006985 Genuine Parts Company |
$88.00 |
4000036780 |
2/13/2019 |
CAB LATCH |
10006985 Genuine Parts Company |
$903.50 |
4000036860 |
$140,000.00 |
4000036860 |
2/13/2019 |
Manage the public print service for the |
10006097 Xerox Corporation |
$140,000.00 |
4000037025 |
$49,460.19 |
4000037025 |
2/14/2019 |
To pay for invoice number SD05288B18 |
10024683 Otis Elevator |
$883.01 |
4000037025 |
2/14/2019 |
To pay for invoice number SD5286C18 |
10024683 Otis Elevator |
$184.27 |
4000037025 |
2/14/2019 |
To pay for invoice number SD05286B18 |
10024683 Otis Elevator |
$184.27 |
4000037025 |
2/14/2019 |
To pay for invoice number SD05213C18 |
10024683 Otis Elevator |
$504.61 |
4000037025 |
2/14/2019 |
To pay for invoice number SD05213B18 |
10024683 Otis Elevator |
$504.61 |
4000037025 |
2/14/2019 |
To pay for invoice number SD05316A18 |
10024683 Otis Elevator |
$214.34 |
4000037025 |
2/14/2019 |
To pay for invoice number SD05316918 |
10024683 Otis Elevator |
$222.62 |
4000037025 |
2/14/2019 |
To pay for invoice number SD05315A18 |
10024683 Otis Elevator |
$851.38 |
4000037025 |
2/14/2019 |
To pay for invoice number SD05297A18 |
10024683 Otis Elevator |
$368.54 |
4000037025 |
2/14/2019 |
To pay for invoice number SD05296A18 |
10024683 Otis Elevator |
$191.44 |
4000037025 |
2/14/2019 |
To pay for invoice number SD05296918 |
10024683 Otis Elevator |
$191.44 |
4000037025 |
2/14/2019 |
To pay for invoice number SD05288A18 |
10024683 Otis Elevator |
$917.10 |
4000037025 |
2/14/2019 |
To pay for invoice number SD05288918 |
10024683 Otis Elevator |
$917.10 |
4000037025 |
2/14/2019 |
To pay for invoice number SD05286A18 |
10024683 Otis Elevator |
$184.27 |
4000037025 |
2/14/2019 |
To pay for invoice number SD05286918 |
10024683 Otis Elevator |
$191.44 |
4000037025 |
2/14/2019 |
To pay for invoice number SD05213918 |
10024683 Otis Elevator |
$524.25 |
4000037025 |
2/14/2019 |
To pay for invoice number SD05316918 |
10024683 Otis Elevator |
$222.62 |
4000037025 |
2/14/2019 |
To pay for invoice number SD05316818 |
10024683 Otis Elevator |
$222.62 |
4000037025 |
2/14/2019 |
To pay for invoice number SD05316817 |
10024683 Otis Elevator |
$216.76 |
4000037025 |
2/14/2019 |
To pay for invoice number SD05296818 |
10024683 Otis Elevator |
$191.44 |
4000037025 |
2/14/2019 |
To pay for invoice number SD05296718 |
10024683 Otis Elevator |
$191.44 |
4000037025 |
2/14/2019 |
To pay for invoice number SD05288818 |
10024683 Otis Elevator |
$917.10 |
4000037025 |
2/14/2019 |
To pay for invoice number SD05292A18 |
10024683 Otis Elevator |
$368.54 |
4000037025 |
2/14/2019 |
To pay for invoice number SD05288718 |
10024683 Otis Elevator |
$917.10 |
4000037025 |
2/14/2019 |
To pay for invoice number SD05306918 |
10024683 Otis Elevator |
$168.83 |
4000037025 |
2/14/2019 |
To pay for invoice number SD05296918 |
10024683 Otis Elevator |
$191.44 |
4000037025 |
2/14/2019 |
To pay for invoice number SD05213918 |
10024683 Otis Elevator |
$524.25 |
4000037025 |
2/14/2019 |
To pay for invoice number SD05213718 |
10024683 Otis Elevator |
$524.25 |
4000037025 |
2/14/2019 |
To pay for invoice number SD05286918 |
10024683 Otis Elevator |
$191.44 |
4000037025 |
2/14/2019 |
To pay for invoice number SD05286818 |
10024683 Otis Elevator |
$191.44 |
4000037025 |
2/14/2019 |
To pay for invoice number SD05288918 |
10024683 Otis Elevator |
$917.10 |
4000037025 |
2/14/2019 |
To pay for invoice number SD05213818 |
10024683 Otis Elevator |
$524.25 |
4000037025 |
2/14/2019 |
To pay for invoice number SD05316C18 |
10024683 Otis Elevator |
$214.34 |
4000037025 |
2/14/2019 |
To pay for invoice number SD05316119 |
10024683 Otis Elevator |
$214.34 |
4000037025 |
2/14/2019 |
To pay invoice number SD05315C18 |
10024683 Otis Elevator |
$851.38 |
4000037025 |
2/14/2019 |
To pay invoice number SD05315119 |
10024683 Otis Elevator |
$851.38 |
4000037025 |
2/14/2019 |
To pay invoice number SD05297119 |
10024683 Otis Elevator |
$368.54 |
4000037025 |
2/14/2019 |
To pay invoice number SD05296119 |
10024683 Otis Elevator |
$191.44 |
4000037025 |
2/14/2019 |
To pay invoice number SD05288119 |
10024683 Otis Elevator |
$883.01 |
4000037025 |
2/14/2019 |
To pay invoice number SD05286119 |
10024683 Otis Elevator |
$184.27 |
4000037025 |
2/14/2019 |
To pay invoice number SD05213119 |
10024683 Otis Elevator |
$504.61 |
4000037025 |
2/14/2019 |
To pay invoice number SD05316B18 |
10024683 Otis Elevator |
$214.34 |
4000037025 |
2/14/2019 |
To pay invoice number SD05315B18 |
10024683 Otis Elevator |
$851.38 |
4000037025 |
2/14/2019 |
To pay invoice number SD05297C18 |
10024683 Otis Elevator |
$368.54 |
4000037025 |
2/14/2019 |
To pay invoice number SD05297B18 |
10024683 Otis Elevator |
$368.54 |
4000037025 |
2/14/2019 |
To pay invoice number SD05296C18 |
10024683 Otis Elevator |
$191.44 |
4000037025 |
2/14/2019 |
To pay invoice number SD05296B18 |
10024683 Otis Elevator |
$191.44 |
4000037025 |
2/14/2019 |
To pay invoice number SD05292C18 |
10024683 Otis Elevator |
$368.54 |
4000037025 |
2/14/2019 |
To pay invoice number SD05292B18 |
10024683 Otis Elevator |
$368.54 |
4000037025 |
2/14/2019 |
To pay invoice number SD05290C18 |
10024683 Otis Elevator |
$827.29 |
4000037025 |
2/14/2019 |
To pay invoice number SD05288C18 |
10024683 Otis Elevator |
$883.01 |
4000037025 |
2/14/2019 |
To pay invoice number SD05213A918 |
10024683 Otis Elevator |
$715.68 |
4000037025 |
2/14/2019 |
To pay invoice number SD05213AA18 |
10024683 Otis Elevator |
$715.68 |
4000037025 |
2/14/2019 |
To pay invoice number SD05213AB18 |
10024683 Otis Elevator |
$715.68 |
4000037025 |
2/14/2019 |
To pay invoice number SD05213AC18 |
10024683 Otis Elevator |
$715.68 |
4000037025 |
2/14/2019 |
To pay invoice number SD05290A18 |
10024683 Otis Elevator |
$827.29 |
4000037025 |
2/14/2019 |
To pay invoice number SD05290B18 |
10024683 Otis Elevator |
$827.29 |
4000037025 |
2/14/2019 |
To pay invoice number SD05290119 |
10024683 Otis Elevator |
$827.29 |
4000037025 |
2/14/2019 |
to pay invoice number SD05308918 |
10024683 Otis Elevator |
$413.84 |
4000037025 |
2/14/2019 |
to pay invoice number SD05308A18 |
10024683 Otis Elevator |
$398.61 |
4000037025 |
2/14/2019 |
to pay invoice number SD05308B18 |
10024683 Otis Elevator |
$398.61 |
4000037025 |
2/14/2019 |
to pay invoice number SD05308C18 |
10024683 Otis Elevator |
$398.61 |
4000037025 |
2/14/2019 |
to pay invoice number SD05308119 |
10024683 Otis Elevator |
$398.61 |
4000037025 |
2/14/2019 |
to pay invoice number SD05213A718 |
10024683 Otis Elevator |
$715.68 |
4000037025 |
2/14/2019 |
to pay invoice number SD05213A818 |
10024683 Otis Elevator |
$715.68 |
4000037025 |
2/14/2019 |
to pay invoice number SD05213A119 |
10024683 Otis Elevator |
$715.68 |
4000037025 |
2/14/2019 |
to pay invoice number SD05295A18 |
10024683 Otis Elevator |
$167.69 |
4000037025 |
2/14/2019 |
to pay invoice number SD05295C18 |
10024683 Otis Elevator |
$167.69 |
4000037025 |
2/14/2019 |
to pay invoice number SD05295119 |
10024683 Otis Elevator |
$167.69 |
4000037025 |
2/14/2019 |
to pay invoice number SD05309718 |
10024683 Otis Elevator |
$382.99 |
4000037025 |
2/14/2019 |
to pay invoice number SD05309818 |
10024683 Otis Elevator |
$382.99 |
4000037025 |
2/14/2019 |
to pay invoice number SD05309918 |
10024683 Otis Elevator |
$382.99 |
4000037025 |
2/14/2019 |
to pay invoice number SD05309A18 |
10024683 Otis Elevator |
$382.99 |
4000037025 |
2/14/2019 |
to pay invoice number SD05309C18 |
10024683 Otis Elevator |
$368.54 |
4000037025 |
2/14/2019 |
to pay invoice number SD05309119 |
10024683 Otis Elevator |
$368.54 |
4000037025 |
2/14/2019 |
to pay invoice number SD05306718 |
10024683 Otis Elevator |
$168.83 |
4000037025 |
2/14/2019 |
to pay invoice number SD05306818 |
10024683 Otis Elevator |
$168.83 |
4000037025 |
2/14/2019 |
to pay invoice number SD05306918 |
10024683 Otis Elevator |
$168.83 |
4000037025 |
2/14/2019 |
to pay invoice number SD05306A18 |
10024683 Otis Elevator |
$162.50 |
4000037025 |
2/14/2019 |
to pay invoice number SD05306B18 |
10024683 Otis Elevator |
$162.50 |
4000037025 |
2/14/2019 |
to pay for invoice number SD05306C18 |
10024683 Otis Elevator |
$162.50 |
4000037025 |
2/14/2019 |
to pay for invoice number SD05306119 |
10024683 Otis Elevator |
$162.50 |
4000037025 |
2/14/2019 |
to pay for invoice number SD30485003 |
10024683 Otis Elevator |
$13,620.00 |
4000037098 |
$35,000.00 |
4000037098 |
2/15/2019 |
Shred-It Invoice Payments for period 10/ |
10030219 Shred it USA |
$35,000.00 |
4000037226 |
$199,950.00 |
4000037226 |
2/19/2019 |
Pure Water - Brokerage Firm for OCIP |
10041073 Aon Risk Insurance Services West |
$199,950.00 |
4000037278 |
$44,275.20 |
4000037278 |
2/20/2019 |
"KEEP" Legend, 8', PreMark 125mil, White |
10040306 Ennis-Flint Inc |
$6,777.60 |
4000037278 |
2/20/2019 |
"PED" Legend, 8', PreMark 125mil, White, |
10040306 Ennis-Flint Inc |
$2,406.80 |
4000037278 |
2/20/2019 |
"BUMP" Legend, 8', PreMark 125mil, White |
10040306 Ennis-Flint Inc |
$2,989.40 |
4000037278 |
2/20/2019 |
"X-ING" Legend, 8', PreMark 125mil, Whit |
10040306 Ennis-Flint Inc |
$3,048.60 |
4000037278 |
2/20/2019 |
White Lines, 12" by 3', PreMark 125mil, |
10040306 Ennis-Flint Inc |
$3,916.00 |
4000037278 |
2/20/2019 |
"STOP" Legend, 8', PreMark 125mil, White |
10040306 Ennis-Flint Inc |
$11,581.60 |
4000037278 |
2/20/2019 |
"CLEAR" Legend, 8', PreMark 125mil, Whit |
10040306 Ennis-Flint Inc |
$6,777.60 |
4000037278 |
2/20/2019 |
"KEEP" Legend, 8', PreMark 125mil, White |
10040306 Ennis-Flint Inc |
$6,777.60 |
4000037279 |
$53,732.21 |
4000037279 |
2/20/2019 |
Confirming PO for SDCCU Stadium for resp |
10042341 Immediate Flood Rescue Inc |
$53,732.21 |
4000037306 |
$666,038.50 |
4000037306 |
2/20/2019 |
ProDesk 600 G4 - SFF - Core i5 8500 3 GH |
10029063 PCM Sales Inc |
$326,650.50 |
4000037306 |
2/20/2019 |
ProDesk 600 G4 - mini desktop - Core i5 |
10029063 PCM Sales Inc |
$331,218.00 |
4000037306 |
2/20/2019 |
3BTN USB LASER MSE |
10029063 PCM Sales Inc |
$3,600.00 |
4000037306 |
2/20/2019 |
USB STD KYBD FOR RTL |
10029063 PCM Sales Inc |
$4,570.00 |
4000037493 |
$134,542.50 |
4000037493 |
2/22/2019 |
EPI Environmental Products |
10039149 EPI Environmental Products Inc |
$128,562.50 |
4000037493 |
2/22/2019 |
EPI Environmental Products |
10039149 EPI Environmental Products Inc |
$5,980.00 |
4000037496 |
$37,244.41 |
4000037496 |
2/22/2019 |
WHEEL SEAL |
10006985 Genuine Parts Company |
$71.52 |
4000037496 |
2/22/2019 |
GASKET |
10006985 Genuine Parts Company |
$80.94 |
4000037496 |
2/22/2019 |
EXHAUST MANIFOLD |
10006985 Genuine Parts Company |
$201.27 |
4000037496 |
2/22/2019 |
PRESSURE SENSOR |
10006985 Genuine Parts Company |
$93.44 |
4000037496 |
2/22/2019 |
EGR COOLER KIT |
10006985 Genuine Parts Company |
$1,211.63 |
4000037496 |
2/22/2019 |
PRESSURE RELIEF VALVE |
10006985 Genuine Parts Company |
$682.40 |
4000037496 |
2/22/2019 |
HEX SCREW |
10006985 Genuine Parts Company |
$43.55 |
4000037496 |
2/22/2019 |
ROLLER CHAIN PULL WBRG |
10006985 Genuine Parts Company |
$6,096.00 |
4000037496 |
2/22/2019 |
CART CLAMP |
10006985 Genuine Parts Company |
$21,343.05 |
4000037496 |
2/22/2019 |
PROXIMITY SWITCH |
10006985 Genuine Parts Company |
$674.30 |
4000037496 |
2/22/2019 |
AE71201 BOARD |
10006985 Genuine Parts Company |
$1,843.00 |
4000037496 |
2/22/2019 |
NAPA Heavy Duty Wiper Blade 20 in. |
10006985 Genuine Parts Company |
$45.70 |
4000037496 |
2/22/2019 |
FILTER |
10006985 Genuine Parts Company |
$421.05 |
4000037496 |
2/22/2019 |
FUEL FILTER |
10006985 Genuine Parts Company |
$134.10 |
4000037496 |
2/22/2019 |
WATER SEPARATOR BOWL |
10006985 Genuine Parts Company |
$291.84 |
4000037496 |
2/22/2019 |
LUBE OIL DRAIN TUBE |
10006985 Genuine Parts Company |
$87.12 |
4000037496 |
2/22/2019 |
front rotor |
10006985 Genuine Parts Company |
$784.68 |
4000037496 |
2/22/2019 |
ABS RING |
10006985 Genuine Parts Company |
$595.84 |
4000037496 |
2/22/2019 |
front pads |
10006985 Genuine Parts Company |
$477.76 |
4000037496 |
2/22/2019 |
15 14 WIRE TIE |
10006985 Genuine Parts Company |
$321.20 |
4000037496 |
2/22/2019 |
Belt Serpentine |
10006985 Genuine Parts Company |
$474.00 |
4000037496 |
2/22/2019 |
Windshield Washer Fluid 1 gal |
10006985 Genuine Parts Company |
$42.48 |
4000037496 |
2/22/2019 |
Primary Wire Connectors STT |
10006985 Genuine Parts Company |
$53.40 |
4000037496 |
2/22/2019 |
Fuse Holder InLine Maxi Type - BOQ002221 |
10006985 Genuine Parts Company |
$42.00 |
4000037496 |
2/22/2019 |
KIT |
10006985 Genuine Parts Company |
$69.54 |
4000037496 |
2/22/2019 |
PTO GASKET |
10006985 Genuine Parts Company |
$50.40 |
4000037496 |
2/22/2019 |
RX BRAKE SHOE |
10006985 Genuine Parts Company |
$1,012.20 |
4000037627 |
$315,260.00 |
4000037627 |
2/26/2019 |
Line #15 - Crew Rental |
10003427 West Coast Arborists Inc |
$309,660.00 |
4000037627 |
2/26/2019 |
Line #16 - Certified Arborist |
10003427 West Coast Arborists Inc |
$5,600.00 |
4300001310 |
$30,775.00 |
4300001310 |
7/2/2018 |
FY18 CATEGORY IVA WOMEN'S SAGETY 6"-8" |
10010043 Boot World Inc |
$12,000.00 |
4300001310 |
7/2/2018 |
FY18 CATEGORY IVB MEN'S 6"-8" |
10010043 Boot World Inc |
$12,000.00 |
4300001310 |
7/2/2018 |
FY18 CATEGORY I SAFETY FOOTWEAR |
10010043 Boot World Inc |
$675.00 |
4300001310 |
7/2/2018 |
FY18 CATEGORY IV SAFETY FOOTWEAR |
10010043 Boot World Inc |
$1,600.00 |
4300001310 |
7/2/2018 |
FY18 CATEGORY V SAFETY FOOTWEAR |
10010043 Boot World Inc |
$1,650.00 |
4300001310 |
7/2/2018 |
FY18 CATEGORY VI SAFETY FOOTWEAR |
10010043 Boot World Inc |
$1,500.00 |
4300001310 |
7/2/2018 |
FY18 CATEGORY II SAFETY FOOTWEAR |
10010043 Boot World Inc |
$675.00 |
4300001310 |
7/2/2018 |
FY18 CATEGORY III SAFETY FOOTWEAR |
10010043 Boot World Inc |
$675.00 |
4300001355 |
$25,000.00 |
4300001355 |
7/16/2018 |
CATEGORY I- SAFETY FOOTWEAR |
10010043 Boot World Inc |
$5,000.00 |
4300001355 |
7/16/2018 |
CATEGORY IV- SAFETY FOOTWEAR |
10010043 Boot World Inc |
$4,000.00 |
4300001355 |
7/16/2018 |
CATEGORY V- SAFETY FOOTWEAR |
10010043 Boot World Inc |
$3,000.00 |
4300001355 |
7/16/2018 |
CATEGORY VI- SAFETY FOOTWEAR |
10010043 Boot World Inc |
$3,500.00 |
4300001355 |
7/16/2018 |
CATEGORY II- SAFETY FOOTWEAR |
10010043 Boot World Inc |
$3,500.00 |
4300001355 |
7/16/2018 |
CATEGORY III- SAFETY FOOTWEAR |
10010043 Boot World Inc |
$3,500.00 |
4300001355 |
7/16/2018 |
SAFETY FOOTWEAR - INSOLES |
10010043 Boot World Inc |
$2,500.00 |
4300001573 |
$25,000.00 |
4300001573 |
12/4/2018 |
As Needed Eaton Elec Equip |
10003454 Wesco Distribution Inc |
$25,000.00 |
4500100495 |
$25,000,000.00 |
4500100495 |
7/1/2018 |
SDGE Work -UUP Program - FY'19 |
10010990 San Diego Gas And Electric |
$17,000,000.00 |
4500100495 |
7/1/2018 |
SDGE Work -UUP Program - FY'19 |
10010990 San Diego Gas And Electric |
$8,000,000.00 |
4500100524 |
$9,279,816.99 |
4500100524 |
7/1/2018 |
FY19 SRF LOAN METRO PRINCIPAL |
10010474 State Water Resources Control Board |
$7,721,465.53 |
4500100524 |
7/1/2018 |
FY19 SRF LOAN METRO INTEREST |
10010474 State Water Resources Control Board |
$1,558,350.46 |
4500100524 |
7/1/2018 |
FY19 SRF LOAN METRO SERVICE CHARGE |
10010474 State Water Resources Control Board |
$1.00 |
4500100525 |
$1,793,502.68 |
4500100525 |
7/1/2018 |
FY19 SRF MUNI LOAN PRINCIPAL |
10010474 State Water Resources Control Board |
$1,286,053.96 |
4500100525 |
7/1/2018 |
FY19 SRF MUNI LOAN INTEREST |
10010474 State Water Resources Control Board |
$507,447.72 |
4500100525 |
7/1/2018 |
FY19 SRF MUNI LOAN SERVICE CHARGE |
10010474 State Water Resources Control Board |
$1.00 |
4500100526 |
$892,032.07 |
4500100526 |
7/1/2018 |
FY19 SRF UNIVERSITY AVE PRINCIPAL |
10010474 State Water Resources Control Board |
$460,265.93 |
4500100526 |
7/1/2018 |
FY19 SRF UNIVERSITY AVE INTEREST |
10010474 State Water Resources Control Board |
$431,766.14 |
4500100527 |
$752,533.46 |
4500100527 |
7/1/2018 |
FY19 SRF LOAN ALVARADO PRINCIPAL |
10014833 Wells Fargo Corporate Trust Svcs |
$555,197.78 |
4500100527 |
7/1/2018 |
FY19 SRF LOAN ALVARADO INTEREST |
10014833 Wells Fargo Corporate Trust Svcs |
$197,335.68 |
4500100528 |
$1,253,622.52 |
4500100528 |
7/1/2018 |
FY19 SRF LOAN MIRAMAR PRINCIPAL |
10014833 Wells Fargo Corporate Trust Svcs |
$925,505.03 |
4500100528 |
7/1/2018 |
FY19 SRF LOAN MIRAMAR INTEREST |
10014833 Wells Fargo Corporate Trust Svcs |
$328,117.49 |
4500100529 |
$1,149,352.78 |
4500100529 |
7/1/2018 |
FY19 SRF OTAY PRINCIPAL |
10014833 Wells Fargo Corporate Trust Svcs |
$816,578.80 |
4500100529 |
7/1/2018 |
FY19 SRF OTAY INTEREST |
10014833 Wells Fargo Corporate Trust Svcs |
$332,773.98 |
4500100530 |
$651,805.12 |
4500100530 |
7/1/2018 |
FY19 SRF HARBOR DRIVE PRINCIPAL |
10014833 Wells Fargo Corporate Trust Svcs |
$450,397.01 |
4500100530 |
7/1/2018 |
FY19 SRF HARBOR DRIVE INTEREST |
10014833 Wells Fargo Corporate Trust Svcs |
$201,408.11 |
4500100533 |
$201,000.22 |
4500100533 |
7/1/2018 |
FY19 SRF LINDBERGH FIELD PRINCIPAL |
10014833 Wells Fargo Corporate Trust Svcs |
$138,891.05 |
4500100533 |
7/1/2018 |
FY19 SRF LINDBERGH FIELD INTEREST |
10014833 Wells Fargo Corporate Trust Svcs |
$62,109.17 |
4500100543 |
$6,052,495.19 |
4500100543 |
7/1/2018 |
TRAMS (P) |
10024531 JPMorgan Chase Bank N.A |
$146,339.24 |
4500100543 |
7/1/2018 |
Trams (I) |
10024531 JPMorgan Chase Bank N.A |
$5,367.58 |
4500100543 |
7/1/2018 |
FIRE VESSEL (P) |
10024531 JPMorgan Chase Bank N.A |
$14,704.55 |
4500100543 |
7/1/2018 |
Fire Vessel (I) |
10024531 JPMorgan Chase Bank N.A |
$549.99 |
4500100543 |
7/1/2018 |
Water AMI -Sewer (P) |
10024531 JPMorgan Chase Bank N.A |
$187,952.87 |
4500100543 |
7/1/2018 |
Water AMI -Sewer (I) |
10024531 JPMorgan Chase Bank N.A |
$8,950.37 |
4500100543 |
7/1/2018 |
Water AMI -Water (P) |
10024531 JPMorgan Chase Bank N.A |
$187,952.89 |
4500100543 |
7/1/2018 |
Water AMI -Water (I) |
10024531 JPMorgan Chase Bank N.A |
$8,950.41 |
4500100543 |
7/1/2018 |
GPS Units (P) |
10024531 JPMorgan Chase Bank N.A |
$131,009.18 |
4500100543 |
7/1/2018 |
GPS Units (I) |
10024531 JPMorgan Chase Bank N.A |
$820.52 |
4500100543 |
7/1/2018 |
Fleet (P) |
10024531 JPMorgan Chase Bank N.A |
$5,133,387.34 |
4500100543 |
7/1/2018 |
Fleet (I) |
10024531 JPMorgan Chase Bank N.A |
$147,748.98 |
4500100543 |
7/1/2018 |
Water AMI - Water (P) |
10024531 JPMorgan Chase Bank N.A |
$75,181.14 |
4500100543 |
7/1/2018 |
Water AMI - Water (I) |
10024531 JPMorgan Chase Bank N.A |
$3,580.13 |
4500100544 |
$9,555,077.79 |
4500100544 |
7/1/2018 |
311 Project (P) |
10022361 BANC OF AMERICA PUBLIC CAPITAL CORP |
$160,101.93 |
4500100544 |
7/1/2018 |
311 Project (I) |
10022361 BANC OF AMERICA PUBLIC CAPITAL CORP |
$19,948.93 |
4500100544 |
7/1/2018 |
Barge (P) |
10022361 BANC OF AMERICA PUBLIC CAPITAL CORP |
$144,711.03 |
4500100544 |
7/1/2018 |
Barge (I) |
10022361 BANC OF AMERICA PUBLIC CAPITAL CORP |
$19,693.29 |
4500100544 |
7/1/2018 |
Fire Boat (P) |
10022361 BANC OF AMERICA PUBLIC CAPITAL CORP |
$114,185.80 |
4500100544 |
7/1/2018 |
Fire Boat (I) |
10022361 BANC OF AMERICA PUBLIC CAPITAL CORP |
$9,467.50 |
4500100544 |
7/1/2018 |
Fire Helicopter (P) |
10022361 BANC OF AMERICA PUBLIC CAPITAL CORP |
$908,089.61 |
4500100544 |
7/1/2018 |
Fire Helicopter (I) |
10022361 BANC OF AMERICA PUBLIC CAPITAL CORP |
$92,747.95 |
4500100544 |
7/1/2018 |
CAD System (P) |
10022361 BANC OF AMERICA PUBLIC CAPITAL CORP |
$581,393.60 |
4500100544 |
7/1/2018 |
CAD Systems (I) |
10022361 BANC OF AMERICA PUBLIC CAPITAL CORP |
$47,225.66 |
4500100544 |
7/1/2018 |
IAM System - PW (P) |
10022361 BANC OF AMERICA PUBLIC CAPITAL CORP |
$56,071.44 |
4500100544 |
7/1/2018 |
IAM System - PW (I) |
10022361 BANC OF AMERICA PUBLIC CAPITAL CORP |
$7,218.26 |
4500100544 |
7/1/2018 |
IAM System - TSW (P) |
10022361 BANC OF AMERICA PUBLIC CAPITAL CORP |
$109,999.69 |
4500100544 |
7/1/2018 |
IAM System - TSW (I) |
10022361 BANC OF AMERICA PUBLIC CAPITAL CORP |
$14,160.63 |
4500100544 |
7/1/2018 |
IAM - IT/PSCP (P) |
10022361 BANC OF AMERICA PUBLIC CAPITAL CORP |
$801,742.80 |
4500100544 |
7/1/2018 |
IAM - IT/PSCP (I) |
10022361 BANC OF AMERICA PUBLIC CAPITAL CORP |
$27,409.44 |
4500100544 |
7/1/2018 |
Fleet (P) |
10022361 BANC OF AMERICA PUBLIC CAPITAL CORP |
$4,249,272.32 |
4500100544 |
7/1/2018 |
Fleet (I) |
10022361 BANC OF AMERICA PUBLIC CAPITAL CORP |
$450,912.90 |
4500100544 |
7/1/2018 |
311 Project (P) |
10022361 BANC OF AMERICA PUBLIC CAPITAL CORP |
$122,981.22 |
4500100544 |
7/1/2018 |
311 Project (I) |
10022361 BANC OF AMERICA PUBLIC CAPITAL CORP |
$14,218.14 |
4500100544 |
7/1/2018 |
IAM System - PW (P) |
10022361 BANC OF AMERICA PUBLIC CAPITAL CORP |
$142,506.30 |
4500100544 |
7/1/2018 |
IAM System - PW (I) |
10022361 BANC OF AMERICA PUBLIC CAPITAL CORP |
$31,129.84 |
4500100544 |
7/1/2018 |
IAM System - TSW (P) |
10022361 BANC OF AMERICA PUBLIC CAPITAL CORP |
$279,565.67 |
4500100544 |
7/1/2018 |
IAM System - TSW (I) |
10022361 BANC OF AMERICA PUBLIC CAPITAL CORP |
$61,069.83 |
4500100544 |
7/1/2018 |
IAM-IT/PSCP (P) |
10022361 BANC OF AMERICA PUBLIC CAPITAL CORP |
$168.90 |
4500100544 |
7/1/2018 |
IAM-IT/PSCP (I) |
10022361 BANC OF AMERICA PUBLIC CAPITAL CORP |
$36.90 |
4500100544 |
7/1/2018 |
Fleet (P) |
10022361 BANC OF AMERICA PUBLIC CAPITAL CORP |
$170,778.59 |
4500100544 |
7/1/2018 |
Fleet (I) |
10022361 BANC OF AMERICA PUBLIC CAPITAL CORP |
$21,738.17 |
4500100544 |
7/1/2018 |
Fire Helicopter (P) |
10022361 BANC OF AMERICA PUBLIC CAPITAL CORP |
$675,336.68 |
4500100544 |
7/1/2018 |
Fire Helicopter (I) |
10022361 BANC OF AMERICA PUBLIC CAPITAL CORP |
$221,194.77 |
4500100553 |
$242,150.00 |
4500100553 |
7/2/2018 |
FY19 Online Data Portal |
10036107 Open Counter Enterprises |
$163,400.00 |
4500100553 |
7/2/2018 |
FY19OpenCounterResPermitPortal |
10036107 Open Counter Enterprises |
$78,750.00 |
4500100555 |
$11,835,650.00 |
4500100555 |
7/2/2018 |
FY19 US BANK DEBT SERV PRINCIP |
10005357 US Bank National Association |
$5,790,000.00 |
4500100555 |
7/2/2018 |
FY19 US BANK DEBT SERV INTERES |
10005357 US Bank National Association |
$6,045,650.00 |
4500100556 |
$2,615,450.00 |
4500100556 |
7/2/2018 |
US BANK DEBT SERVICE PAYMENT PRINCIPAL |
10005357 US Bank National Association |
$730,000.00 |
4500100556 |
7/2/2018 |
US BANK DEBT SERVICE PAYMENT INTEREST |
10005357 US Bank National Association |
$1,885,450.00 |
4500100557 |
$46,312,375.00 |
4500100557 |
7/2/2018 |
FY19 DEBT SERVICE PAYMENT PRINCIPAL |
10005357 US Bank National Association |
$23,315,000.00 |
4500100557 |
7/2/2018 |
FY19 DEBT SERVICE PAYMENT INTEREST |
10005357 US Bank National Association |
$22,997,375.00 |
4500100558 |
$30,000.00 |
4500100558 |
7/2/2018 |
HHWTF OPP Eligible Costs |
10015305 Clean Harbors Environmental Service |
$10,000.00 |
4500100558 |
7/2/2018 |
Events OPP Eligible Costs |
10015305 Clean Harbors Environmental Service |
$20,000.00 |
4500100559 |
$364,500.00 |
4500100559 |
7/2/2018 |
HHWTF and Events HHW Costs |
10015305 Clean Harbors Environmental Service |
$352,000.00 |
4500100559 |
7/2/2018 |
Load Check - HSET |
10015305 Clean Harbors Environmental Service |
$12,500.00 |
4500100560 |
$750,000.00 |
4500100560 |
7/2/2018 |
FY19 Fully Loaded Semi Truck 20 Tons -5 |
10016113 Vulcan Materials Company |
$300,000.00 |
4500100560 |
7/2/2018 |
FY19 Fully Load 10 Wheel Truck 12 Ton -6 |
10016113 Vulcan Materials Company |
$125,000.00 |
4500100560 |
7/2/2018 |
FY19 Fully Loaded Bobtail Truck 6 Tons-7 |
10016113 Vulcan Materials Company |
$125,000.00 |
4500100560 |
7/2/2018 |
FY19 FULLY LOADED 10 WHEEL TRUCK 12 TONS |
10016113 Vulcan Materials Company |
$200,000.00 |
4500100561 |
$2,176,800.00 |
4500100561 |
7/2/2018 |
836 Compactor |
10002737 Hawthorne Machinery Co |
$462,000.00 |
4500100561 |
7/2/2018 |
(1) D9 Bulldozer with ripper assembly |
10002737 Hawthorne Machinery Co |
$420,000.00 |
4500100561 |
7/2/2018 |
(2) D9 Bulldozers |
10002737 Hawthorne Machinery Co |
$820,800.00 |
4500100561 |
7/2/2018 |
320EL Excavator |
10002737 Hawthorne Machinery Co |
$74,400.00 |
4500100561 |
7/2/2018 |
657 Scraper |
10002737 Hawthorne Machinery Co |
$399,600.00 |
4500100562 |
$725,544.00 |
4500100562 |
7/2/2018 |
836 Compactor |
10002737 Hawthorne Machinery Co |
$324,000.00 |
4500100562 |
7/2/2018 |
972 Loader |
10002737 Hawthorne Machinery Co |
$89,544.00 |
4500100562 |
7/2/2018 |
D7 Track Type Bulldozer |
10002737 Hawthorne Machinery Co |
$312,000.00 |
4500100563 |
$318,685.50 |
4500100563 |
7/2/2018 |
FY19 FERRIC CHLORIDE MIRAMAR WTP |
10007219 Kemira Water Solutions Inc |
$318,685.50 |
4500100564 |
$650,213.55 |
4500100564 |
7/2/2018 |
FY19 FERRIC CHLORIDE |
10007219 Kemira Water Solutions Inc |
$650,213.55 |
4500100565 |
$157,587,329.76 |
4500100565 |
7/2/2018 |
FY19 MBC- MANNICH POLYMER |
10003835 Polydyne Inc |
$26,937,329.76 |
4500100565 |
7/2/2018 |
FY19 MBC MOD-Monnich Polymer 10.05 LB |
10003835 Polydyne Inc |
$130,650,000.00 |
4500100566 |
$869,660.00 |
4500100566 |
7/2/2018 |
FY19 SODIUM HYDROXIDE(CAUSTIC SODA)ALVAR |
10005805 Brenntag Pacific Inc |
$869,660.00 |
4500100567 |
$737,000.00 |
4500100567 |
7/2/2018 |
FY19 SODIUM HYDROXIDE(CAUSTIC SODA) |
10005805 Brenntag Pacific Inc |
$737,000.00 |
4500100568 |
$137,082.00 |
4500100568 |
7/2/2018 |
FY19 SODIUM HYDROXIDE 50% SOLUTION |
10005805 Brenntag Pacific Inc |
$137,082.00 |
4500100569 |
$3,235,000.00 |
4500100569 |
7/2/2018 |
FY19 HYDROFLUOSILICIC ACID 23%-25% |
10005805 Brenntag Pacific Inc |
$3,235,000.00 |
4500100570 |
$129,000.00 |
4500100570 |
7/2/2018 |
FY19 HYDROFLUORSILCIC MIRAMAR |
10005805 Brenntag Pacific Inc |
$129,000.00 |
4500100571 |
$150,000.00 |
4500100571 |
7/2/2018 |
FY19 BULK LIQUID OXYGEN |
10011621 West Air Gases and Equipment Inc |
$150,000.00 |
4500100572 |
$170,957.25 |
4500100572 |
7/2/2018 |
FY19 HYDROFLUOROSALICIC ACID |
10005805 Brenntag Pacific Inc |
$170,957.25 |
4500100574 |
$249,716.25 |
4500100574 |
7/2/2018 |
FY19 LIQUID FERRIC CHLORIDE OTAY WTP |
10007219 Kemira Water Solutions Inc |
$249,716.25 |
4500100575 |
$72,000.00 |
4500100575 |
7/2/2018 |
Solar power generation purchase. |
10039493 Onyx Renewable Partners LP |
$63,000.00 |
4500100575 |
7/2/2018 |
Solar power generation purchase. |
10039493 Onyx Renewable Partners LP |
$9,000.00 |
4500100576 |
$31,000.00 |
4500100576 |
7/2/2018 |
Solar power generation purchase. |
10039493 Onyx Renewable Partners LP |
$31,000.00 |
4500100577 |
$27,000.00 |
4500100577 |
7/2/2018 |
Solar power generation purchase. |
10039493 Onyx Renewable Partners LP |
$22,500.00 |
4500100577 |
7/2/2018 |
Solar power generation purchase. |
10039493 Onyx Renewable Partners LP |
$4,500.00 |
4500100578 |
$56,000.00 |
4500100578 |
7/2/2018 |
Solar power generation purchase. |
10039493 Onyx Renewable Partners LP |
$47,000.00 |
4500100578 |
7/2/2018 |
Solar power generation purchase. |
10039493 Onyx Renewable Partners LP |
$9,000.00 |
4500100579 |
$35,000.00 |
4500100579 |
7/2/2018 |
Solar power generation purchase. |
10039493 Onyx Renewable Partners LP |
$30,000.00 |
4500100579 |
7/2/2018 |
Solar power generation purchase. |
10039493 Onyx Renewable Partners LP |
$5,000.00 |
4500100580 |
$50,000.00 |
4500100580 |
7/2/2018 |
Solar power generation purchase. |
10039493 Onyx Renewable Partners LP |
$42,000.00 |
4500100580 |
7/2/2018 |
Solar power generation purchase. |
10039493 Onyx Renewable Partners LP |
$8,000.00 |
4500100581 |
$42,000.00 |
4500100581 |
7/2/2018 |
Solar power generation purchase. |
10039493 Onyx Renewable Partners LP |
$36,000.00 |
4500100581 |
7/2/2018 |
Solar power generation purchase. |
10039493 Onyx Renewable Partners LP |
$6,000.00 |
4500100582 |
$40,000.00 |
4500100582 |
7/2/2018 |
Solar power generation purchase. |
10039493 Onyx Renewable Partners LP |
$33,000.00 |
4500100582 |
7/2/2018 |
Solar power generation purchase. |
10039493 Onyx Renewable Partners LP |
$7,000.00 |
4500100584 |
$311,095.00 |
4500100584 |
7/2/2018 |
Bulk Liquid Chlorine, 12.5% |
10035740 Waterline Technologies Inc |
$143,000.00 |
4500100584 |
7/2/2018 |
Liquid Chlorine 12.5 |
10035740 Waterline Technologies Inc |
$10,480.00 |
4500100584 |
7/2/2018 |
Muriatuc Acid 35% 15 gal poly |
10035740 Waterline Technologies Inc |
$7,950.00 |
4500100584 |
7/2/2018 |
Muriatic Acid 35% 4 gal per case |
10035740 Waterline Technologies Inc |
$3,120.00 |
4500100584 |
7/2/2018 |
3" Chlorine Tablets 50lbs per bucket |
10035740 Waterline Technologies Inc |
$85,000.00 |
4500100584 |
7/2/2018 |
Core charge for 55 gal close top poly |
10035740 Waterline Technologies Inc |
$500.00 |
4500100584 |
7/2/2018 |
Core charge for 15 gal carboy poly drum |
10035740 Waterline Technologies Inc |
$1,125.00 |
4500100584 |
7/2/2018 |
Core charge for (4) 1gal cs jugs-plastic |
10035740 Waterline Technologies Inc |
$600.00 |
4500100584 |
7/2/2018 |
Bulk Chlorine |
10035740 Waterline Technologies Inc |
$55,000.00 |
4500100584 |
7/2/2018 |
Muriatic Acid |
10035740 Waterline Technologies Inc |
$3,120.00 |
4500100584 |
7/2/2018 |
Core Charge |
10035740 Waterline Technologies Inc |
$1,200.00 |
4500100588 |
$1,909,939.00 |
4500100588 |
7/2/2018 |
TP- #17 Holding Tanks |
10001746 Atlas Pumping Service |
$21,665.00 |
4500100588 |
7/2/2018 |
TP- #6 Holding Tanks |
10001746 Atlas Pumping Service |
$21,665.00 |
4500100588 |
7/2/2018 |
TP- #2 Holding Tanks |
10001746 Atlas Pumping Service |
$21,665.00 |
4500100588 |
7/2/2018 |
Emergency Pump |
10001746 Atlas Pumping Service |
$4,944.00 |
4500100588 |
7/2/2018 |
TP - Holding Tanks additional gallons |
10001746 Atlas Pumping Service |
$1,840,000.00 |
4500100589 |
$141,382.00 |
4500100589 |
7/2/2018 |
FY19 SAN VICENTE RESERVOIR PORTABLE TOIL |
10001746 Atlas Pumping Service |
$6,336.00 |
4500100589 |
7/2/2018 |
FY19 SAN VICENTE FLOATING TOILETS |
10001746 Atlas Pumping Service |
$7,760.00 |
4500100589 |
7/2/2018 |
FY19 SAN VICENTE FLOATING RELIEF TOILETS |
10001746 Atlas Pumping Service |
$102,440.00 |
4500100589 |
7/2/2018 |
FY19 MOD PO#4500100589 Holding Tank Op Y |
10001746 Atlas Pumping Service |
$13,056.00 |
4500100589 |
7/2/2018 |
FY19 MOD PO#4500100589 Holding Tank Offi |
10001746 Atlas Pumping Service |
$11,790.00 |
4500100591 |
$45,392.00 |
4500100591 |
7/2/2018 |
FY19WASTEWATER PUMPING BARRETT RESERVOIR |
10001746 Atlas Pumping Service |
$7,488.00 |
4500100591 |
7/2/2018 |
FY19WASTEWATER PUMPING BARRETT 15GALLONS |
10001746 Atlas Pumping Service |
$15,960.00 |
4500100591 |
7/2/2018 |
WASTEWATER PUMPING BARRETT 20,000 GALLON |
10001746 Atlas Pumping Service |
$21,944.00 |
4500100592 |
$235,524.00 |
4500100592 |
7/2/2018 |
FY19WASTEWATER PUMPING MURRAY RESERVOIR |
10001746 Atlas Pumping Service |
$13,104.00 |
4500100592 |
7/2/2018 |
FY19WASTEWATER PUMPING MURRAY RES 500GAL |
10001746 Atlas Pumping Service |
$5,720.00 |
4500100592 |
7/2/2018 |
WASTEWATER PUMPING MURRAY 20,000 GALLON |
10001746 Atlas Pumping Service |
$102,440.00 |
4500100592 |
7/2/2018 |
FY19 MOD PO#4500100592 Holding Tank Murr |
10001746 Atlas Pumping Service |
$114,260.00 |
4500100593 |
$48,216.00 |
4500100593 |
7/2/2018 |
FY19 WASTEWATER PUMPING HODGES RES REC |
10001746 Atlas Pumping Service |
$12,168.00 |
4500100593 |
7/2/2018 |
WASTEWATER PUMPING HODGES RES REC 500GA |
10001746 Atlas Pumping Service |
$4,128.00 |
4500100593 |
7/2/2018 |
WASTEWATER PUMPING HODGES RES REC 5000GA |
10001746 Atlas Pumping Service |
$31,920.00 |
4500100595 |
$45,692.00 |
4500100595 |
7/2/2018 |
FY19 LOWER OTAY RES PORTABLE TOILETS |
10001746 Atlas Pumping Service |
$9,100.00 |
4500100595 |
7/2/2018 |
FY19 LOWER OTAY RES SHORELINE TOILETS |
10001746 Atlas Pumping Service |
$1,566.00 |
4500100595 |
7/2/2018 |
FY19 LOWER OTAY RES FLOATING TOILTES |
10001746 Atlas Pumping Service |
$3,904.00 |
4500100595 |
7/2/2018 |
FY19 LOWER OTAY RES HOLDING TANK |
10001746 Atlas Pumping Service |
$31,122.00 |
4500100597 |
$74,936.00 |
4500100597 |
7/2/2018 |
FY19 PORTABLE TOILETS EL CAPITAN |
10001746 Atlas Pumping Service |
$2,236.00 |
4500100597 |
7/2/2018 |
FY19 SHORELINE TOILETS EL CAPITAN |
10001746 Atlas Pumping Service |
$6,708.00 |
4500100597 |
7/2/2018 |
FY19 FLOATING S.S EL CAPITAN |
10001746 Atlas Pumping Service |
$10,088.00 |
4500100597 |
7/2/2018 |
FY19 HOLDING TANK EL CAPITAN |
10001746 Atlas Pumping Service |
$30,368.00 |
4500100597 |
7/2/2018 |
FY19 HOLDING TANK EL CAPITAN |
10001746 Atlas Pumping Service |
$25,536.00 |
4500100598 |
$31,670.00 |
4500100598 |
7/2/2018 |
FY19 PORTABLE TOILETS SUTHERLAND RES |
10001746 Atlas Pumping Service |
$12,168.00 |
4500100598 |
7/2/2018 |
FY19 FLOATING TOILETS SUTHERLAND |
10001746 Atlas Pumping Service |
$1,302.00 |
4500100598 |
7/2/2018 |
FY19 HOLDING TANK SUTHERLAND |
10001746 Atlas Pumping Service |
$18,200.00 |
4500100599 |
$30,000.28 |
4500100599 |
7/2/2018 |
Line 5 - All Tree Trimming |
10003427 West Coast Arborists Inc |
$30,000.28 |
4500100602 |
$282,766.00 |
4500100602 |
7/2/2018 |
Rent-Lease Payments |
10001908 Aardema Family Ltd Partnership |
$241,417.00 |
4500100602 |
7/2/2018 |
Lease- Tax payments |
10001908 Aardema Family Ltd Partnership |
$39,116.00 |
4500100602 |
7/2/2018 |
Lease- Insurance Payments |
10001908 Aardema Family Ltd Partnership |
$2,233.00 |
4500100605 |
$35,376.00 |
4500100605 |
7/2/2018 |
FY19 MBC- Caustic Soda 50% |
10005805 Brenntag Pacific Inc |
$35,376.00 |
4500100606 |
$66,355.56 |
4500100606 |
7/2/2018 |
LANDSCAPE MAINTENANCE (Monthly) |
10018270 Treebeard Landscape Inc |
$61,205.52 |
4500100606 |
7/2/2018 |
LANDSCAPE MAINT. (Extra Labor) |
10018270 Treebeard Landscape Inc |
$5,150.04 |
4500100609 |
$255,500.00 |
4500100609 |
7/2/2018 |
Verizon Wireless Svcs_ROWC |
10024951 Cellco Partnership |
$8,500.00 |
4500100609 |
7/2/2018 |
Verizon Wireless Svcs_UUP |
10024951 Cellco Partnership |
$13,000.00 |
4500100609 |
7/2/2018 |
Verizon Wireless Svcs_Street |
10024951 Cellco Partnership |
$88,000.00 |
4500100609 |
7/2/2018 |
Verizon Wireless Svcs_SW_Poll Prevention |
10024951 Cellco Partnership |
$38,000.00 |
4500100609 |
7/2/2018 |
Verizon Wireless Svcs_SW_O&M Section |
10024951 Cellco Partnership |
$100,000.00 |
4500100609 |
7/2/2018 |
Verizon Wireless Svcs_TEO |
10024951 Cellco Partnership |
$8,000.00 |
4500100611 |
$30,000.00 |
4500100611 |
7/2/2018 |
Category IV Safety Shoes |
10010043 Boot World Inc |
$28,500.00 |
4500100611 |
7/2/2018 |
Category V Safety Shoes |
10010043 Boot World Inc |
$1,200.00 |
4500100611 |
7/2/2018 |
Category III Safety Shoes |
10010043 Boot World Inc |
$300.00 |
4500100614 |
$63,135.00 |
4500100614 |
7/2/2018 |
Monthly Tech Service |
10024951 Cellco Partnership |
$63,135.00 |
4500100615 |
$200,000.00 |
4500100615 |
7/2/2018 |
FY19 CELLULAR SVS CELL PHONES LAPTOPS |
10024951 Cellco Partnership |
$200,000.00 |
4500100617 |
$29,920.00 |
4500100617 |
7/2/2018 |
Balboa Park Lilly Ponds Maintenance |
10016518 Algae Eaters Pool Care Inc |
$29,870.00 |
4500100617 |
7/2/2018 |
Additional Services provided |
10016518 Algae Eaters Pool Care Inc |
$50.00 |
4500100620 |
$30,000.00 |
4500100620 |
7/2/2018 |
HVAC Parts and Supplies |
10016539 Allied Refrigeration Inc |
$30,000.00 |
4500100621 |
$199,980.00 |
4500100621 |
7/2/2018 |
FY19 WCM- Wireless Service and Equip |
10024951 Cellco Partnership |
$199,980.00 |
4500100622 |
$47,200.00 |
4500100622 |
7/2/2018 |
Verizon Cellular-CD1 |
10024951 Cellco Partnership |
$7,200.00 |
4500100622 |
7/2/2018 |
Verizon Cellular-CD2 |
10024951 Cellco Partnership |
$1,000.00 |
4500100622 |
7/2/2018 |
Verizon Cellular-CD3 |
10024951 Cellco Partnership |
$8,000.00 |
4500100622 |
7/2/2018 |
Verizon Cellular-CD6 |
10024951 Cellco Partnership |
$5,000.00 |
4500100622 |
7/2/2018 |
Verizon Cellular-CD7 |
10024951 Cellco Partnership |
$1,000.00 |
4500100622 |
7/2/2018 |
Verizon Cellular-CD9 |
10024951 Cellco Partnership |
$9,000.00 |
4500100622 |
7/2/2018 |
Verizon Cellular-IBA |
10024951 Cellco Partnership |
$1,000.00 |
4500100622 |
7/2/2018 |
Verizon Cellular-CAdmin |
10024951 Cellco Partnership |
$2,000.00 |
4500100622 |
7/2/2018 |
Verizon Cellular - CD2 |
10024951 Cellco Partnership |
$4,000.00 |
4500100622 |
7/2/2018 |
Verizon Cellular - CD4 |
10024951 Cellco Partnership |
$7,000.00 |
4500100622 |
7/2/2018 |
Verizon Cellular - CD8 |
10024951 Cellco Partnership |
$2,000.00 |
4500100623 |
$50,000.00 |
4500100623 |
7/2/2018 |
Uniform rentals |
10034092 Cintas Corporation No 3 |
$50,000.00 |
4500100627 |
$59,095.00 |
4500100627 |
7/2/2018 |
LANDSCAPE MAINTENANCE (Monthly) |
10017383 Aztec Landscaping Inc |
$54,495.00 |
4500100627 |
7/2/2018 |
LANDSCAPE MAINT. (EXTRA LABOR) |
10017383 Aztec Landscaping Inc |
$4,600.00 |
4500100635 |
$26,250.00 |
4500100635 |
7/2/2018 |
BP- Rental for uniforms, mats, mops |
10034092 Cintas Corporation No 3 |
$8,000.00 |
4500100635 |
7/2/2018 |
MB- Rental for uniforms, mats, mops |
10034092 Cintas Corporation No 3 |
$4,100.00 |
4500100635 |
7/2/2018 |
TP- Rental for uniforms, mats, mops |
10034092 Cintas Corporation No 3 |
$14,150.00 |
4500100643 |
$61,000.00 |
4500100643 |
7/2/2018 |
FY19 PTLP - RENTAL & SERVICE |
10034092 Cintas Corporation No 3 |
$40,000.00 |
4500100643 |
7/2/2018 |
FY19 PS 1 - RENTAL & SERVICE |
10034092 Cintas Corporation No 3 |
$7,000.00 |
4500100643 |
7/2/2018 |
FY19 PS 2 - RENTAL & SERVICE |
10034092 Cintas Corporation No 3 |
$7,000.00 |
4500100643 |
7/2/2018 |
FY19 PS 64 - RENTAL & SERVICE |
10034092 Cintas Corporation No 3 |
$7,000.00 |
4500100647 |
$25,000.00 |
4500100647 |
7/2/2018 |
REFLECTIVE SAFETY VEST/CLASS 2 TYPE 2 |
10034092 Cintas Corporation No 3 |
$25,000.00 |
4500100648 |
$45,000.00 |
4500100648 |
7/2/2018 |
FY19 WWC RENTAL & SERVICE UNIFORMS/MATS |
10034092 Cintas Corporation No 3 |
$25,000.00 |
4500100648 |
7/2/2018 |
FY19 PO MOD RENTAL & SERVICE OF UNIFORMS |
10034092 Cintas Corporation No 3 |
$20,000.00 |
4500100649 |
$43,684.36 |
4500100649 |
7/2/2018 |
Hyland, Document Composition Main |
10029892 Hyland Software Inc |
$4,119.99 |
4500100649 |
7/2/2018 |
Hyland, Concurrent Client (1-100) Main |
10029892 Hyland Software Inc |
$2,884.00 |
4500100649 |
7/2/2018 |
Hyland, EDM Services Main |
10029892 Hyland Software Inc |
$1,030.00 |
4500100649 |
7/2/2018 |
Hyland, Public Sector Constituency Web A |
10029892 Hyland Software Inc |
$2,793.36 |
4500100649 |
7/2/2018 |
Hyland, Full-Text Indexing Concurrent |
10029892 Hyland Software Inc |
$6,180.00 |
4500100649 |
7/2/2018 |
Hyland, Full-Text Indexing Server |
10029892 Hyland Software Inc |
$2,060.00 |
4500100649 |
7/2/2018 |
Hyland, OnBase Agenda (101+ Users) |
10029892 Hyland Software Inc |
$10,300.00 |
4500100649 |
7/2/2018 |
Hyland, Office Business App Main |
10029892 Hyland Software Inc |
$1,030.00 |
4500100649 |
7/2/2018 |
Hyland, Multi-User Server Main |
10029892 Hyland Software Inc |
$1,648.00 |
4500100649 |
7/2/2018 |
Hyland, Batch OCR Main |
10029892 Hyland Software Inc |
$309.00 |
4500100649 |
7/2/2018 |
Hyland, Mobile Access for Android |
10029892 Hyland Software Inc |
$1,030.00 |
4500100649 |
7/2/2018 |
Hyland, Mobile Acces for iPhone |
10029892 Hyland Software Inc |
$1,030.00 |
4500100649 |
7/2/2018 |
Hyland, Mobile Access for iPad |
10029892 Hyland Software Inc |
$1,030.00 |
4500100649 |
7/2/2018 |
Hyland, Integ for Microsoft Outlook |
10029892 Hyland Software Inc |
$2,060.00 |
4500100649 |
7/2/2018 |
Hyland, Reporting Dashboards Main |
10029892 Hyland Software Inc |
$2,060.00 |
4500100649 |
7/2/2018 |
Hyland, Unity Client Server Main |
10029892 Hyland Software Inc |
$2,060.00 |
4500100649 |
7/2/2018 |
Hyland, Web Server Main |
10029892 Hyland Software Inc |
$2,060.01 |
4500100650 |
$85,000.00 |
4500100650 |
7/2/2018 |
As Needed Uniform and Laundry Services |
10034092 Cintas Corporation No 3 |
$85,000.00 |
4500100652 |
$149,985.00 |
4500100652 |
7/2/2018 |
Tevora, Crowdstrike EPP Advanced |
10034825 Tevora Business Solutions Inc |
$60,345.00 |
4500100652 |
7/2/2018 |
Tevora, Crowdstrike Falcon Platform Stnd |
10034825 Tevora Business Solutions Inc |
$89,640.00 |
4500100655 |
$113,265.00 |
4500100655 |
7/2/2018 |
Noise Monitoring Maint & Servicing |
10022850 Harris Corporation |
$113,265.00 |
4500100658 |
$43,684.36 |
4500100658 |
7/2/2018 |
Hyland, Document Composition Main |
10029892 Hyland Software Inc |
$4,119.99 |
4500100658 |
7/2/2018 |
Hyland, Concurrent Client (1-100) Main |
10029892 Hyland Software Inc |
$2,884.00 |
4500100658 |
7/2/2018 |
Hyland, EDM Services Main |
10029892 Hyland Software Inc |
$1,030.00 |
4500100658 |
7/2/2018 |
Hyland, Public Sector Constituency Web A |
10029892 Hyland Software Inc |
$2,793.36 |
4500100658 |
7/2/2018 |
Hyland, Full-Text Indexing Concurrent |
10029892 Hyland Software Inc |
$6,180.00 |
4500100658 |
7/2/2018 |
Hyland, Full-Text Indexing Server |
10029892 Hyland Software Inc |
$2,060.00 |
4500100658 |
7/2/2018 |
Hyland, OnBase Agenda (101+ Users) |
10029892 Hyland Software Inc |
$10,300.00 |
4500100658 |
7/2/2018 |
Hyland, Office Business App Main |
10029892 Hyland Software Inc |
$1,030.00 |
4500100658 |
7/2/2018 |
Hyland, Multi-User Server Main |
10029892 Hyland Software Inc |
$1,648.00 |
4500100658 |
7/2/2018 |
Hyland, Batch OCR Main |
10029892 Hyland Software Inc |
$309.00 |
4500100658 |
7/2/2018 |
Hyland, Mobile Access for Android |
10029892 Hyland Software Inc |
$1,030.00 |
4500100658 |
7/2/2018 |
Hyland, Mobile Acces for iPhone |
10029892 Hyland Software Inc |
$1,030.00 |
4500100658 |
7/2/2018 |
Hyland, Mobile Access for iPad |
10029892 Hyland Software Inc |
$1,030.00 |
4500100658 |
7/2/2018 |
Hyland, Integ for Microsoft Outlook |
10029892 Hyland Software Inc |
$2,060.00 |
4500100658 |
7/2/2018 |
Hyland, Reporting Dashboards Main |
10029892 Hyland Software Inc |
$2,060.00 |
4500100658 |
7/2/2018 |
Hyland, Unity Client Server Main |
10029892 Hyland Software Inc |
$2,060.00 |
4500100658 |
7/2/2018 |
Hyland, Web Server Main |
10029892 Hyland Software Inc |
$2,060.01 |
4500100659 |
$3,068,200.00 |
4500100659 |
7/2/2018 |
FY19 SODIUM CHLORITE 31% OTAY WTP |
10021217 International Dioxcide Inc |
$3,068,200.00 |
4500100660 |
$61,540.01 |
4500100660 |
7/2/2018 |
LANDSCAPE MAINTENANCE (Monthly) |
10017383 Aztec Landscaping Inc |
$52,040.04 |
4500100660 |
7/2/2018 |
LANDSCAPE MAINT. (Extra Labor) |
10017383 Aztec Landscaping Inc |
$9,499.97 |
4500100661 |
$34,587.45 |
4500100661 |
7/2/2018 |
FY19 MBC- Sodium Hypochlorite 12.5% |
10007130 JCI Jones Chemicals Inc |
$34,587.45 |
4500100662 |
$52,687,800.00 |
4500100662 |
7/2/2018 |
FY19 NCWRP- Sodium Hypochlorite |
10007130 JCI Jones Chemicals Inc |
$18,492,300.00 |
4500100662 |
7/2/2018 |
FY19 NC MOD-Sodium Hypochlorite |
10007130 JCI Jones Chemicals Inc |
$34,195,500.00 |
4500100663 |
$41,467,100.00 |
4500100663 |
7/2/2018 |
FY19 SBWRP- Sodium Hypochlorite 12.5% |
10007130 JCI Jones Chemicals Inc |
$19,862,100.00 |
4500100663 |
7/2/2018 |
FY19 SBWRP MOD-Sodium Hypochlorite 12.5% |
10007130 JCI Jones Chemicals Inc |
$21,605,000.00 |
4500100664 |
$45,661.44 |
4500100664 |
7/2/2018 |
Security Services at Montgomery-Gibb |
10011610 Locator Services Inc |
$22,577.28 |
4500100664 |
7/2/2018 |
Security Services at Brown Field |
10011610 Locator Services Inc |
$22,577.28 |
4500100664 |
7/2/2018 |
PO Mod Sec. Services at MYF |
10011610 Locator Services Inc |
$506.88 |
4500100667 |
$307,600.78 |
4500100667 |
7/2/2018 |
FY19 SECURITY GUARDS - ALVARADO WTP |
10001965 Securitas Security Services USA Inc |
$15,170.16 |
4500100667 |
7/2/2018 |
FY19 SECURITY GUARDS - MIRAMAR |
10001965 Securitas Security Services USA Inc |
$15,170.16 |
4500100667 |
7/2/2018 |
FY19 SECURITY GUARDS - OTAY |
10001965 Securitas Security Services USA Inc |
$15,170.16 |
4500100667 |
7/2/2018 |
FY19 SECURITY GUARDS - SAN VICENTE DAM |
10001965 Securitas Security Services USA Inc |
$15,170.16 |
4500100667 |
7/2/2018 |
FY19 SECURITY GUARDS - DAM - LAKE HODGES |
10001965 Securitas Security Services USA Inc |
$15,170.16 |
4500100667 |
7/2/2018 |
FY19 SECURITY GUARDS - ALVARADO DAM |
10001965 Securitas Security Services USA Inc |
$5,056.72 |
4500100667 |
7/2/2018 |
FY19 SECURITY GUARDS - DAM - MIRAMAR DAM |
10001965 Securitas Security Services USA Inc |
$5,056.72 |
4500100667 |
7/2/2018 |
FY19 SECURITY GUARDS - CHOLLAS OPS YARD |
10001965 Securitas Security Services USA Inc |
$15,170.16 |
4500100667 |
7/2/2018 |
FY19 SECURITY GUARDS - NCWRP |
10001965 Securitas Security Services USA Inc |
$15,170.16 |
4500100667 |
7/2/2018 |
FY19 SECURITY GUARDS - SBWRP |
10001965 Securitas Security Services USA Inc |
$15,170.16 |
4500100667 |
7/2/2018 |
FY19 SECURITY GUARDS - PT LOMA |
10001965 Securitas Security Services USA Inc |
$15,170.16 |
4500100667 |
7/2/2018 |
FY19 SECURITY GUARDS - MBC |
10001965 Securitas Security Services USA Inc |
$15,170.16 |
4500100667 |
7/2/2018 |
FY19 SECURITY GUARDS -METRO - PS2 |
10001965 Securitas Security Services USA Inc |
$5,056.72 |
4500100667 |
7/2/2018 |
FY19 SECURITY GUARDS - METRO - PS1 |
10001965 Securitas Security Services USA Inc |
$407.80 |
4500100667 |
7/2/2018 |
FY19 SECURITY GUARDS - MUNI - PS77 |
10001965 Securitas Security Services USA Inc |
$7,136.50 |
4500100667 |
7/2/2018 |
FY19 SECURITY GURARDS - ALL MOC FAC |
10001965 Securitas Security Services USA Inc |
$15,170.16 |
4500100667 |
7/2/2018 |
FY19 SECURITY OPS CENTER -OFFICER |
10001965 Securitas Security Services USA Inc |
$15,170.16 |
4500100667 |
7/2/2018 |
FY19 SECURITY OPS CENTER -OPERATOR |
10001965 Securitas Security Services USA Inc |
$12,672.00 |
4500100667 |
7/2/2018 |
FY19 SECURITY OPS CENTER -LEAD OPERATOR |
10001965 Securitas Security Services USA Inc |
$5,592.40 |
4500100667 |
7/2/2018 |
FY19 SECURITY GUARD ROAMING PATROL |
10001965 Securitas Security Services USA Inc |
$43,680.00 |
4500100667 |
7/2/2018 |
FY19 MISC EXPENSES - ROAMING MILEAGE |
10001965 Securitas Security Services USA Inc |
$40,000.00 |
4500100667 |
7/2/2018 |
FY19 EMERGENCY OVERTIME - WATER |
10001965 Securitas Security Services USA Inc |
$300.00 |
4500100667 |
7/2/2018 |
FY19 EMERGENCY OVETIME - METRO |
10001965 Securitas Security Services USA Inc |
$300.00 |
4500100667 |
7/2/2018 |
FY19 EMERGENCY OVERTIME - MUNI |
10001965 Securitas Security Services USA Inc |
$300.00 |
4500100670 |
$25,323.92 |
4500100670 |
7/2/2018 |
LANDSCAPE MAINTENANCE (Monthly) |
10018270 Treebeard Landscape Inc |
$15,523.92 |
4500100670 |
7/2/2018 |
LANDSCAPE MAINT. (EXTRA LABOR) |
10018270 Treebeard Landscape Inc |
$9,800.00 |
4500100672 |
$66,828.00 |
4500100672 |
7/2/2018 |
FY19 RESPIRATOR CLEARANCE |
10001468 Sharp Rees Stealy Medical Group |
$24,720.00 |
4500100672 |
7/2/2018 |
FY19 PULMONARY FUNCTION |
10001468 Sharp Rees Stealy Medical Group |
$17,716.00 |
4500100672 |
7/2/2018 |
FY19 AUDIO PT |
10001468 Sharp Rees Stealy Medical Group |
$14,832.00 |
4500100672 |
7/2/2018 |
FY19 CHEST X-RAY |
10001468 Sharp Rees Stealy Medical Group |
$560.00 |
4500100672 |
7/2/2018 |
FY19 MISCELLANEOUS REQUIRED MEDICAL TEST |
10001468 Sharp Rees Stealy Medical Group |
$9,000.00 |
4500100685 |
$40,000.00 |
4500100685 |
7/2/2018 |
Sprint - Wireless Services & Equipment |
10019677 Sprint Solutions Inc |
$40,000.00 |
4500100688 |
$31,700.00 |
4500100688 |
7/2/2018 |
Sprint (as needed) |
10019677 Sprint Solutions Inc |
$30,000.00 |
4500100688 |
7/2/2018 |
Sprint (FJC) |
10019677 Sprint Solutions Inc |
$1,700.00 |
4500100692 |
$90,000.00 |
4500100692 |
7/2/2018 |
Cell phone service-DRP |
10019677 Sprint Solutions Inc |
$50,000.00 |
4500100692 |
7/2/2018 |
MOD- TO COVER FY2019-BP |
10019677 Sprint Solutions Inc |
$40,000.00 |
4500100693 |
$100,000.00 |
4500100693 |
7/2/2018 |
CELLULAR PHONE SERVICE |
10019677 Sprint Solutions Inc |
$100,000.00 |
4500100697 |
$75,000.00 |
4500100697 |
7/2/2018 |
ADMINISTRATIVE HEARING SERVICES |
10012724 State of California |
$75,000.00 |
4500100698 |
$25,000.00 |
4500100698 |
7/2/2018 |
AS NEEDED FINGERPRINT & LIVE SCAN |
10013421 State of California |
$25,000.00 |
4500100700 |
$154,570.00 |
4500100700 |
7/2/2018 |
Gaslamp Square Janitorial - July 2018 |
10018294 T and T Janitorial |
$12,710.00 |
4500100700 |
7/2/2018 |
Gaslamp Square Janitorial - August 2018 |
10018294 T and T Janitorial |
$12,710.00 |
4500100700 |
7/2/2018 |
Gaslamp Square Janitorial - Sept 2018 |
10018294 T and T Janitorial |
$12,300.00 |
4500100700 |
7/2/2018 |
Gaslamp Square Janitorial - Oct 2018 |
10018294 T and T Janitorial |
$12,710.00 |
4500100700 |
7/2/2018 |
Gaslamp Square Janitorial - Nov 2018 |
10018294 T and T Janitorial |
$12,300.00 |
4500100700 |
7/2/2018 |
Gaslamp Square Janitorial - Dec 2018 |
10018294 T and T Janitorial |
$12,710.00 |
4500100700 |
7/2/2018 |
Gaslamp Square Janitorial - Jan 2019 |
10018294 T and T Janitorial |
$12,710.00 |
4500100700 |
7/2/2018 |
Gaslamp Square Janitorial - Feb 2019 |
10018294 T and T Janitorial |
$11,480.00 |
4500100700 |
7/2/2018 |
Gaslamp Square Janitorial - March 2019 |
10018294 T and T Janitorial |
$12,710.00 |
4500100700 |
7/2/2018 |
Gaslamp Square Janitorial - April 2019 |
10018294 T and T Janitorial |
$12,300.00 |
4500100700 |
7/2/2018 |
Gaslamp Square Janitorial - May 2019 |
10018294 T and T Janitorial |
$12,710.00 |
4500100700 |
7/2/2018 |
Gaslamp Square Janitorial - June 2019 |
10018294 T and T Janitorial |
$12,300.00 |
4500100700 |
7/2/2018 |
Gaslamp Square - Extra Cleaning |
10018294 T and T Janitorial |
$4,920.00 |
4500100701 |
$355,047.72 |
4500100701 |
7/2/2018 |
Park Maintenance |
10038863 Terracare Associates LLC |
$267,515.64 |
4500100701 |
7/2/2018 |
Comfort Station Maintenance |
10038863 Terracare Associates LLC |
$67,059.00 |
4500100701 |
7/2/2018 |
Gopher & Ground Squrreil Control |
10038863 Terracare Associates LLC |
$613.08 |
4500100701 |
7/2/2018 |
Extraordinary Labor |
10038863 Terracare Associates LLC |
$19,860.00 |
4500100702 |
$97,000.00 |
4500100702 |
7/2/2018 |
BP- as needed fuel |
10001826 The Soco Group Inc |
$22,500.00 |
4500100702 |
7/2/2018 |
MB- as needed fuel |
10001826 The Soco Group Inc |
$8,000.00 |
4500100702 |
7/2/2018 |
TP- as needed fuel |
10001826 The Soco Group Inc |
$66,500.00 |
4500100704 |
$139,125.00 |
4500100704 |
7/2/2018 |
Supervisor - $35/HR |
10000846 Urban Corps Of San Diego County |
$25,375.00 |
4500100704 |
7/2/2018 |
Labor crews - $25/HR |
10000846 Urban Corps Of San Diego County |
$113,750.00 |
4500100706 |
$55,800.00 |
4500100706 |
7/2/2018 |
Rental of Portable Toilets for Zone 1 |
10016561 United Site Services of CA Inc |
$25,000.00 |
4500100706 |
7/2/2018 |
PO modification |
10016561 United Site Services of CA Inc |
$30,800.00 |
4500100708 |
$76,285.20 |
4500100708 |
7/2/2018 |
LANDSCAPE MAINTENANCE (Monthly) |
10017383 Aztec Landscaping Inc |
$62,035.20 |
4500100708 |
7/2/2018 |
LANDSCAPE MAINT. (Extra Labor) |
10017383 Aztec Landscaping Inc |
$14,250.00 |
4500100710 |
$25,000.00 |
4500100710 |
7/2/2018 |
Rental of portable toilets-MBP |
10016561 United Site Services of CA Inc |
$25,000.00 |
4500100714 |
$35,000.00 |
4500100714 |
7/2/2018 |
Rental of Portable toilets-SLP |
10016561 United Site Services of CA Inc |
$30,000.00 |
4500100714 |
7/2/2018 |
Mod to PO4500100714-SLP |
10016561 United Site Services of CA Inc |
$5,000.00 |
4500100717 |
$174,915.00 |
4500100717 |
7/2/2018 |
FY19- CLASS II - PER TON |
10003428 West Coast Sand and Gravel Inc |
$50,320.00 |
4500100717 |
7/2/2018 |
FY19- 60/40 TOP SOIL- PER TON |
10003428 West Coast Sand and Gravel Inc |
$58,500.00 |
4500100717 |
7/2/2018 |
FY19- 3/4" CRUSHED ROCK- PER TON |
10003428 West Coast Sand and Gravel Inc |
$17,400.00 |
4500100717 |
7/2/2018 |
FY19- 3/8" DG- PER TON |
10003428 West Coast Sand and Gravel Inc |
$12,600.00 |
4500100717 |
7/2/2018 |
FY19- FILL SAND- PER TON |
10003428 West Coast Sand and Gravel Inc |
$7,080.00 |
4500100717 |
7/2/2018 |
FY19- RIP RAP- PER TON |
10003428 West Coast Sand and Gravel Inc |
$15,414.00 |
4500100717 |
7/2/2018 |
FY19- 1 1/2" WASH CRUSH ROCK PER TON |
10003428 West Coast Sand and Gravel Inc |
$10,000.00 |
4500100717 |
7/2/2018 |
FY19 - FILL MATERIAL - PER TON |
10003428 West Coast Sand and Gravel Inc |
$2,028.00 |
4500100717 |
7/2/2018 |
FY19- WASHED PLASTER SAND- PER TON |
10003428 West Coast Sand and Gravel Inc |
$1,573.00 |
4500100719 |
$28,980.00 |
4500100719 |
7/2/2018 |
REportfolio Real Property Admin Software |
10013032 Wizard Software Solutions |
$25,200.00 |
4500100719 |
7/2/2018 |
Enterprise Simple Portal |
10013032 Wizard Software Solutions |
$3,780.00 |
4500100724 |
$39,767.36 |
4500100724 |
7/2/2018 |
Power Equipment Repair Services - as nee |
10012292 A and B Saw and Lawnmower Shop |
$10,000.00 |
4500100724 |
7/2/2018 |
Power Equipment - as needed |
10012292 A and B Saw and Lawnmower Shop |
$15,000.00 |
4500100724 |
7/2/2018 |
Power Equipment - as needed |
10012292 A and B Saw and Lawnmower Shop |
$14,767.36 |
4500100725 |
$72,000.00 |
4500100725 |
7/2/2018 |
ACE PARKING |
10012308 Ace Parking Management Inc |
$13,000.00 |
4500100725 |
7/2/2018 |
ACE PARKING FJC |
10012308 Ace Parking Management Inc |
$59,000.00 |
4500100753 |
$300,000.00 |
4500100753 |
7/2/2018 |
LEASE PAYMENT AGREEMENT |
10008309 SDCF Charitable Real Estate Fund |
$300,000.00 |
4500100761 |
$420,000.00 |
4500100761 |
7/3/2018 |
10-Wheel Truck |
10016113 Vulcan Materials Company |
$399,000.00 |
4500100761 |
7/3/2018 |
Bobtail Truck |
10016113 Vulcan Materials Company |
$21,000.00 |
4500100762 |
$205,000.00 |
4500100762 |
7/3/2018 |
FY19- TS EQUIPMENT RENTAL |
10002789 Herc Rentals Inc |
$35,000.00 |
4500100762 |
7/3/2018 |
FY19- SL EQUIPMEMENT RENTAL |
10002789 Herc Rentals Inc |
$40,000.00 |
4500100762 |
7/3/2018 |
MOD- TS EQUIPMENT RENTAL |
10002789 Herc Rentals Inc |
$50,000.00 |
4500100762 |
7/3/2018 |
MOD- SL EQUIPMEMENT RENTAL |
10002789 Herc Rentals Inc |
$50,000.00 |
4500100762 |
7/3/2018 |
MOD - TS EQUIPMENT RENTAL |
10002789 Herc Rentals Inc |
$10,000.00 |
4500100762 |
7/3/2018 |
MOD - SL EQUIPMENT RENTAL |
10002789 Herc Rentals Inc |
$20,000.00 |
4500100765 |
$131,700.00 |
4500100765 |
7/3/2018 |
FY19 FILL SAND CONSTRUCTION LINE ITEM 34 |
10003428 West Coast Sand and Gravel Inc |
$70,800.00 |
4500100765 |
7/3/2018 |
FY19 3/4 ROCK CONSTRUCTION YARD LINE 32 |
10003428 West Coast Sand and Gravel Inc |
$60,900.00 |
4500100767 |
$45,000.00 |
4500100767 |
7/3/2018 |
FY19- EQUIPMENT RENTAL |
10002789 Herc Rentals Inc |
$45,000.00 |
4500100768 |
$34,000.00 |
4500100768 |
7/3/2018 |
Solar power generation puchase. |
10039493 Onyx Renewable Partners LP |
$34,000.00 |
4500100769 |
$32,500.00 |
4500100769 |
7/3/2018 |
Solar power generation purchase. |
10039493 Onyx Renewable Partners LP |
$32,500.00 |
4500100789 |
$30,000.00 |
4500100789 |
7/3/2018 |
AS NEEDED COLORED SIGNAL INDICATORS |
10037440 J A Momaney Services Inc |
$30,000.00 |
4500100799 |
$100,000.00 |
4500100799 |
7/3/2018 |
ASPHALT RELEASE & CLEANER |
10015433 Superco Specialty Products |
$100,000.00 |
4500100802 |
$550,000.00 |
4500100802 |
7/3/2018 |
FY19: OEA 2017 grant- East County EDC |
10037522 East County Economic Development |
$550,000.00 |
4500100819 |
$40,000.00 |
4500100819 |
7/3/2018 |
Plumbing Materials |
10013054 Ferguson Enterprises Inc |
$40,000.00 |
4500100821 |
$25,000.00 |
4500100821 |
7/3/2018 |
Maintenance tools and supplies |
10007174 SiteOne Landscape Supply, LLC |
$25,000.00 |
4500100823 |
$25,000.00 |
4500100823 |
7/3/2018 |
Plants |
10030157 Village Nurseries Wholesale LLC |
$25,000.00 |
4500100829 |
$42,000.00 |
4500100829 |
7/3/2018 |
FY19: OEA 2017 grant- FutureIQ |
10036844 Future IQ, Inc. |
$42,000.00 |
4500100839 |
$26,385.00 |
4500100839 |
7/3/2018 |
LINE 12 - Part #793024 |
10017076 DC Frost Associates Inc |
$1,100.00 |
4500100839 |
7/3/2018 |
LINE 13 - Part #915243 |
10017076 DC Frost Associates Inc |
$711.00 |
4500100839 |
7/3/2018 |
LINE 14 - Part #792930P |
10017076 DC Frost Associates Inc |
$90.00 |
4500100839 |
7/3/2018 |
LINE 15 - Part #794432 |
10017076 DC Frost Associates Inc |
$190.00 |
4500100839 |
7/3/2018 |
LINE 16 - Part #794917 |
10017076 DC Frost Associates Inc |
$270.00 |
4500100839 |
7/3/2018 |
LINE 17 - Part #794447-ORD |
10017076 DC Frost Associates Inc |
$24,024.00 |
4500100853 |
$25,000.00 |
4500100853 |
7/3/2018 |
T/S- AS NEEDED ELECTRICAL SUPPLIES |
10008083 Walters Wholesale Electric |
$12,500.00 |
4500100853 |
7/3/2018 |
S/L- T/S- AS NEEDED ELECTRICAL SUPPLIES |
10008083 Walters Wholesale Electric |
$12,500.00 |
4500100855 |
$80,000.00 |
4500100855 |
7/3/2018 |
PRINTING SERVICE |
10035346 Image Distribution Services |
$80,000.00 |
4500100857 |
$95,000.00 |
4500100857 |
7/3/2018 |
Internet Quorum SRV-CD1 |
10029051 Leidos Digital Solutions Inc |
$10,000.00 |
4500100857 |
7/3/2018 |
Internet Quorum SRV-CD2 |
10029051 Leidos Digital Solutions Inc |
$10,000.00 |
4500100857 |
7/3/2018 |
Internet Quorum SRV-CD3 |
10029051 Leidos Digital Solutions Inc |
$10,000.00 |
4500100857 |
7/3/2018 |
Internet Quorum SRV-CD4 |
10029051 Leidos Digital Solutions Inc |
$10,000.00 |
4500100857 |
7/3/2018 |
Internet Quorum SRV-CD5 |
10029051 Leidos Digital Solutions Inc |
$10,000.00 |
4500100857 |
7/3/2018 |
Internet Quorum SRV-CD6 |
10029051 Leidos Digital Solutions Inc |
$10,000.00 |
4500100857 |
7/3/2018 |
Internet Quorum SRV-CD7 |
10029051 Leidos Digital Solutions Inc |
$10,000.00 |
4500100857 |
7/3/2018 |
Internet Quorum SRV-CD8 |
10029051 Leidos Digital Solutions Inc |
$10,000.00 |
4500100857 |
7/3/2018 |
Internet Quorum SRV-CD9 |
10029051 Leidos Digital Solutions Inc |
$10,000.00 |
4500100857 |
7/3/2018 |
Internet Quorum SRV-MYR |
10029051 Leidos Digital Solutions Inc |
$5,000.00 |
4500100864 |
$69,615.00 |
4500100864 |
7/3/2018 |
Canyonside Art Program |
10040019 Maggies Art |
$69,615.00 |
4500100865 |
$4,138,945.00 |
4500100865 |
7/3/2018 |
FY19 MBC- Sodium Hypochlorite 12.5 % |
10007130 JCI Jones Chemicals Inc |
$376,695.00 |
4500100865 |
7/3/2018 |
FY19 MBC MOD-Sodium Hypochlorite 12.5% |
10007130 JCI Jones Chemicals Inc |
$3,762,250.00 |
4500100868 |
$45,000.00 |
4500100868 |
7/3/2018 |
S/L- AS NEEDED MAINTENANCE TOOLS |
10012274 HD Supply Construction Supply LTD H |
$2,000.00 |
4500100868 |
7/3/2018 |
T/S- AS NEEDED MAINTENANCE TOOLS |
10012274 HD Supply Construction Supply LTD H |
$10,000.00 |
4500100868 |
7/3/2018 |
S/L- PO MOD 4500100868 |
10012274 HD Supply Construction Supply LTD H |
$8,000.00 |
4500100868 |
7/3/2018 |
T/S- PO MOD 4500100868 |
10012274 HD Supply Construction Supply LTD H |
$5,000.00 |
4500100868 |
7/3/2018 |
T/S- PO MOD 4500100868 |
10012274 HD Supply Construction Supply LTD H |
$20,000.00 |
4500100871 |
$25,000.00 |
4500100871 |
7/3/2018 |
FY19 PURCHASE OF ELECTRONIC COMP |
10003480 Willys Electronic Supply Co Inc |
$25,000.00 |
4500100872 |
$28,711.65 |
4500100872 |
7/3/2018 |
FY19 PUD SECURITY SYSTEMS |
10013052 Frys Electronics Inc |
$15,000.00 |
4500100872 |
7/3/2018 |
FY19 PO MOD PO#4500100872 |
10013052 Frys Electronics Inc |
$13,711.65 |
4500100877 |
$40,000.00 |
4500100877 |
7/3/2018 |
FY19 MISC EQUIP RENTAL |
10004847 Hudson Safe T Lite Rentals |
$24,000.00 |
4500100877 |
7/3/2018 |
FY19 PLACEMENT LABOR |
10004847 Hudson Safe T Lite Rentals |
$8,000.00 |
4500100877 |
7/3/2018 |
FY19 PICKUP LABOR |
10004847 Hudson Safe T Lite Rentals |
$8,000.00 |
4500100878 |
$25,000.00 |
4500100878 |
7/3/2018 |
CONCRETE HARDWARE |
10004840 Hub Construction Specialties Inc |
$25,000.00 |
4500100889 |
$25,000.00 |
4500100889 |
7/3/2018 |
CONCRETE HARDWARE |
10012274 HD Supply Construction Supply LTD H |
$15,000.00 |
4500100889 |
7/3/2018 |
HAND TOOLS |
10012274 HD Supply Construction Supply LTD H |
$5,000.00 |
4500100889 |
7/3/2018 |
STRUCTURAL MATERIALS (DOMES) |
10012274 HD Supply Construction Supply LTD H |
$5,000.00 |
4500100890 |
$25,000.00 |
4500100890 |
7/3/2018 |
AS NEEDED PROVIDE BAGGED ASPHALT |
10029256 Crafco Inc |
$25,000.00 |
4500100896 |
$1,984,943.00 |
4500100896 |
7/3/2018 |
ACCELA SOFTWARE |
10036335 Signature Public Funding Corp. |
$1,791,260.00 |
4500100896 |
7/3/2018 |
ACCELA SOFTWARE |
10036335 Signature Public Funding Corp. |
$193,683.00 |
4500100903 |
$25,000.00 |
4500100903 |
7/5/2018 |
FY19 OZONE GENERATOR PARTS & MAINTENANCE |
10026602 Xylem Inc |
$25,000.00 |
4500100908 |
$75,000.00 |
4500100908 |
7/5/2018 |
FY19 PO PERMIT PROCESSING WATER FUND |
10008190 Regional Water Quality Control Boar |
$26,000.00 |
4500100908 |
7/5/2018 |
FY19 PO PERMIT PROCESSING MUNI FUND |
10008190 Regional Water Quality Control Boar |
$49,000.00 |
4500100912 |
$25,000.00 |
4500100912 |
7/5/2018 |
BED LINERS/SANDBLASTING/COATING |
10012991 El Dorado Coatings Inc |
$25,000.00 |
4500100917 |
$34,135.20 |
4500100917 |
7/5/2018 |
Smart Controllers |
10013012 Ewing Irrigation Products Inc |
$34,135.20 |
4500100921 |
$43,000.00 |
4500100921 |
7/5/2018 |
Portable Toilet Rental |
10016561 United Site Services of CA Inc |
$25,000.00 |
4500100921 |
7/5/2018 |
Portable Toilet Rental |
10016561 United Site Services of CA Inc |
$18,000.00 |
4500100924 |
$682,000.00 |
4500100924 |
7/5/2018 |
FY19 HYDROCHLORIC ACID 15% OTAY WTP |
10005805 Brenntag Pacific Inc |
$682,000.00 |
4500100927 |
$25,000.00 |
4500100927 |
7/5/2018 |
LIFT & HOIST & COMP MAINTENANCE & CERTS |
10018785 Western Pump Inc |
$25,000.00 |
4500100935 |
$25,000.00 |
4500100935 |
7/5/2018 |
ARIAL LADDER/PLATFORM TRUCK INSPECTIONS |
10004033 Diversified Inspections Itl |
$25,000.00 |
4500100956 |
$115,959.95 |
4500100956 |
7/5/2018 |
LANDSCAPE MAINTENANCE (Monthly) |
10010140 Franco Barnaba |
$105,960.00 |
4500100956 |
7/5/2018 |
LANDSCAPE MAINT. (EXTRA LABOR) |
10010140 Franco Barnaba |
$9,999.95 |
4500100965 |
$25,000.00 |
4500100965 |
7/5/2018 |
FY19 AS NEEDED PAINT & GRAFFITI SUPPLIES |
10000966 Vista Paint Corporation |
$25,000.00 |
4500100972 |
$25,000.00 |
4500100972 |
7/5/2018 |
FY19 Corrugated Pipes |
10026213 Pacific Corrugated Pipe Co. |
$25,000.00 |
4500100974 |
$25,000.00 |
4500100974 |
7/5/2018 |
FY19 AS NEEDED SIGN MATERIALS- VINYL |
10001773 Avery Dennison Corporation |
$25,000.00 |
4500100975 |
$43,638.80 |
4500100975 |
7/5/2018 |
FY19 MTX7Q HAMMER W/HONDA ENIGINE |
10003432 We Do Equip Repair And Supply Inc |
$28,800.00 |
4500100975 |
7/5/2018 |
FY19 5204 APT T HANDLE DIGGER 1 CH. |
10003432 We Do Equip Repair And Supply Inc |
$6,400.00 |
4500100975 |
7/5/2018 |
FY19 A21014 MOIL POINTS-1" SHANK |
10003432 We Do Equip Repair And Supply Inc |
$154.00 |
4500100975 |
7/5/2018 |
FY19 B20300 CLAY SPADE 1" SHANK |
10003432 We Do Equip Repair And Supply Inc |
$600.00 |
4500100975 |
7/5/2018 |
FY19 5237 APT 90LB PAVING BREAKER |
10003432 We Do Equip Repair And Supply Inc |
$3,440.00 |
4500100975 |
7/5/2018 |
FY19 543928 CLUTCH SPRING |
10003432 We Do Equip Repair And Supply Inc |
$300.00 |
4500100975 |
7/5/2018 |
FY19 525496 DRIVE SPROCKET |
10003432 We Do Equip Repair And Supply Inc |
$599.80 |
4500100975 |
7/5/2018 |
FY19 ICS CHAIN CHAINSAW |
10003432 We Do Equip Repair And Supply Inc |
$2,200.00 |
4500100975 |
7/5/2018 |
FY19 ICS BAR-CHAINSAW |
10003432 We Do Equip Repair And Supply Inc |
$1,145.00 |
4500100978 |
$25,000.00 |
4500100978 |
7/5/2018 |
FY19 AS NEEDED TRAFFIC MATERIALS & SUPPL |
10028545 Trentman Corp |
$25,000.00 |
4500100979 |
$25,000.00 |
4500100979 |
7/5/2018 |
FY19 AS NEEDED Traffic Paint Truck Parts |
10006501 Roadline Products Inc U S A |
$25,000.00 |
4500100991 |
$68,271.22 |
4500100991 |
7/5/2018 |
Hourglass Officials-Bball & Vball Season |
10039933 Miles Bailey |
$9,964.00 |
4500100991 |
7/5/2018 |
Kearny Mesa Officials for Bball Season |
10039933 Miles Bailey |
$7,526.00 |
4500100991 |
7/5/2018 |
Doyle Officials for Football Season |
10039933 Miles Bailey |
$2,146.50 |
4500100991 |
7/5/2018 |
Pacific Beach Officials for Bball Season |
10039933 Miles Bailey |
$4,452.00 |
4500100991 |
7/5/2018 |
San Carlos Officials for Bball Season |
10039933 Miles Bailey |
$8,168.00 |
4500100991 |
7/5/2018 |
North Clairemont Officials-Vball Season |
10039933 Miles Bailey |
$2,385.00 |
4500100991 |
7/5/2018 |
Allied Gardens Officials - PO Mod |
10039933 Miles Bailey |
$279.05 |
4500100991 |
7/5/2018 |
Cabrillo Officials - PO Mod |
10039933 Miles Bailey |
$741.47 |
4500100991 |
7/5/2018 |
Doyle Officials - PO Mod |
10039933 Miles Bailey |
$107.30 |
4500100991 |
7/5/2018 |
Encanto Officials - PO Mod |
10039933 Miles Bailey |
$318.00 |
4500100991 |
7/5/2018 |
Hourglass Officials - PO Mod |
10039933 Miles Bailey |
$5,260.78 |
4500100991 |
7/5/2018 |
Kearny Mesa Officials - PO Mod |
10039933 Miles Bailey |
$1,502.02 |
4500100991 |
7/5/2018 |
La Jolla Officials - PO Mod |
10039933 Miles Bailey |
$687.41 |
4500100991 |
7/5/2018 |
Linda Vista Officials - PO Mod |
10039933 Miles Bailey |
$1,612.26 |
4500100991 |
7/5/2018 |
Martin Luther King Jr Officials - PO Mod |
10039933 Miles Bailey |
$318.00 |
4500100991 |
7/5/2018 |
Mira Mesa Officials - PO Mod |
10039933 Miles Bailey |
$3,137.60 |
4500100991 |
7/5/2018 |
Nobel Officials - PO Mod |
10039933 Miles Bailey |
$424.00 |
4500100991 |
7/5/2018 |
North Clairemont Officials - PO Mod |
10039933 Miles Bailey |
$1,685.40 |
4500100991 |
7/5/2018 |
Pacific Beach Officials - PO Mod |
10039933 Miles Bailey |
$5,505.38 |
4500100991 |
7/5/2018 |
Ocean Beach Officials - PO Mod |
10039933 Miles Bailey |
$2,120.80 |
4500100991 |
7/5/2018 |
San Carlos Officials - PO Mod |
10039933 Miles Bailey |
$8,168.00 |
4500100991 |
7/5/2018 |
Santa Clara Officials - PO Mod |
10039933 Miles Bailey |
$107.33 |
4500100991 |
7/5/2018 |
Serra Mesa Officials - PO Mod |
10039933 Miles Bailey |
$903.12 |
4500100991 |
7/5/2018 |
Standley Officials - PO Mod |
10039933 Miles Bailey |
$107.33 |
4500100991 |
7/5/2018 |
Tierrasanta Officials - PO Mod |
10039933 Miles Bailey |
$569.75 |
4500100991 |
7/5/2018 |
Allied Gardens Officials - 2nd PO Mod |
10039933 Miles Bailey |
$4.50 |
4500100991 |
7/5/2018 |
Santa Clara Officials - 2nd PO Mod |
10039933 Miles Bailey |
$70.22 |
4500100998 |
$40,709.07 |
4500100998 |
7/5/2018 |
Year 10 of Mt Soledad Master Lease |
10001108 Treasurer of the US |
$40,709.07 |
4500100999 |
$48,540.00 |
4500100999 |
7/5/2018 |
PREPAID WATERSMART ANNUAL SOFTWARE |
10025442 Civic Resource Group |
$13,320.00 |
4500100999 |
7/5/2018 |
PREPAID HOSTING/APPLICATION MAINT SUPPOR |
10025442 Civic Resource Group |
$35,220.00 |
4500101001 |
$400,000.00 |
4500101001 |
7/5/2018 |
FY19 VEHICLE RENTAL SERVICES |
10002789 Herc Rentals Inc |
$400,000.00 |
4500101002 |
$36,000.00 |
4500101002 |
7/5/2018 |
Books legal material |
10013819 Matthew Bender & Company, Inc. |
$36,000.00 |
4500101003 |
$45,000.00 |
4500101003 |
7/6/2018 |
FY19 CORPORATE APPAREL GARMENTS |
10034092 Cintas Corporation No 3 |
$45,000.00 |
4500101007 |
$81,000.00 |
4500101007 |
7/6/2018 |
FY19 SBWRP- Liquid Caustic Soda 25% |
10005805 Brenntag Pacific Inc |
$81,000.00 |
4500101018 |
$350,000.00 |
4500101018 |
7/6/2018 |
FY19 Project Management |
10026763 GL Noble Denton Inc |
$30,000.00 |
4500101018 |
7/6/2018 |
FY19 Recycled Water Model Update |
10026763 GL Noble Denton Inc |
$45,000.00 |
4500101018 |
7/6/2018 |
FY19 Rearchitecting the System |
10026763 GL Noble Denton Inc |
$155,000.00 |
4500101018 |
7/6/2018 |
FY19 Ad-Hoc SSA/OLM |
10026763 GL Noble Denton Inc |
$10,000.00 |
4500101018 |
7/6/2018 |
FY19 Ad-Hoc Modeling Support |
10026763 GL Noble Denton Inc |
$21,000.00 |
4500101018 |
7/6/2018 |
FY19 Ad-Hoc Surge Modeling |
10026763 GL Noble Denton Inc |
$10,000.00 |
4500101018 |
7/6/2018 |
FY19 Annual on-site Training |
10026763 GL Noble Denton Inc |
$15,000.00 |
4500101018 |
7/6/2018 |
FY19 Fire Hydrant Model Update |
10026763 GL Noble Denton Inc |
$15,000.00 |
4500101018 |
7/6/2018 |
FY19 Travel Expenses |
10026763 GL Noble Denton Inc |
$7,500.00 |
4500101018 |
7/6/2018 |
FY19 Annual Software M&S |
10026763 GL Noble Denton Inc |
$41,500.00 |
4500101023 |
$90,000.00 |
4500101023 |
7/6/2018 |
Plumbing Material |
10000936 Valley Industrial Specialties Inc |
$90,000.00 |
4500101024 |
$75,422.28 |
4500101024 |
7/6/2018 |
BPops- Golf Cart Lease |
10015300 Club Car LLC |
$75,422.28 |
4500101025 |
$25,000.00 |
4500101025 |
7/6/2018 |
BLDG CODE TRAINING CLASSES |
10036667 San Diego Chapter International |
$25,000.00 |
4500101027 |
$366,338.00 |
4500101027 |
7/6/2018 |
FY19 PO NORTH SITE 1 - MBC |
10018270 Treebeard Landscape Inc |
$118,775.25 |
4500101027 |
7/6/2018 |
FY19 PO NORTH SITE 2A - ALVARADO WSO |
10018270 Treebeard Landscape Inc |
$89,949.09 |
4500101027 |
7/6/2018 |
FY19 PO NORTH SITE 2B - ALVARADO ETDC |
10018270 Treebeard Landscape Inc |
$16,966.84 |
4500101027 |
7/6/2018 |
FY19 PO NORTH SITE 2C - ALVARADO LAB |
10018270 Treebeard Landscape Inc |
$16,110.93 |
4500101027 |
7/6/2018 |
FY19 PO NORTH SITE 3 - SPWRP |
10018270 Treebeard Landscape Inc |
$13,063.05 |
4500101027 |
7/6/2018 |
FY19 PO NORTH SITE 4 - EMGPS |
10018270 Treebeard Landscape Inc |
$6,946.72 |
4500101027 |
7/6/2018 |
FY19 PO NORTH SITE 5 - PENPS |
10018270 Treebeard Landscape Inc |
$6,946.72 |
4500101027 |
7/6/2018 |
FY19 PO NORTH SITE 6 - PS 64 |
10018270 Treebeard Landscape Inc |
$7,460.53 |
4500101027 |
7/6/2018 |
FY19 PO NORTH SITE 7 - PS 65 |
10018270 Treebeard Landscape Inc |
$5,248.87 |
4500101027 |
7/6/2018 |
FY19 PO EXTRAORDINARY MBC |
10018270 Treebeard Landscape Inc |
$22,000.00 |
4500101027 |
7/6/2018 |
FY19 PO EXTRAORD - ALVARADO WSO |
10018270 Treebeard Landscape Inc |
$18,000.00 |
4500101027 |
7/6/2018 |
FY19 PO EXTRAORD - ALVARADO ETDC |
10018270 Treebeard Landscape Inc |
$10,000.00 |
4500101027 |
7/6/2018 |
FY19 PO EXTRAORD - ALVARADO LAB |
10018270 Treebeard Landscape Inc |
$10,000.00 |
4500101027 |
7/6/2018 |
FY19 PO EXTRAORDINARY - SPWRP |
10018270 Treebeard Landscape Inc |
$9,000.00 |
4500101027 |
7/6/2018 |
FY19 PO EXTRAORDINARY - EMGPS |
10018270 Treebeard Landscape Inc |
$5,000.00 |
4500101027 |
7/6/2018 |
FY19 PO EXTRAORDINARY - PENPS |
10018270 Treebeard Landscape Inc |
$5,000.00 |
4500101027 |
7/6/2018 |
FY19 PO EXTRAORDINARY - PS 64 |
10018270 Treebeard Landscape Inc |
$2,000.00 |
4500101027 |
7/6/2018 |
FY19 PO EXTRAORDINARY - PS 65 |
10018270 Treebeard Landscape Inc |
$3,870.00 |
4500101030 |
$146,441.64 |
4500101030 |
7/6/2018 |
FY19 PO MOC 1 - SITE ONE |
10000846 Urban Corps Of San Diego County |
$10,523.66 |
4500101030 |
7/6/2018 |
FY19 PO MOC11 - SITE TWO |
10000846 Urban Corps Of San Diego County |
$12,302.50 |
4500101030 |
7/6/2018 |
FY19 PO MOC III - SITE THREE |
10000846 Urban Corps Of San Diego County |
$5,743.92 |
4500101030 |
7/6/2018 |
FY19 PO MOC IV - SITE FOUR |
10000846 Urban Corps Of San Diego County |
$4,239.41 |
4500101030 |
7/6/2018 |
FY19 PO MOC V - SITE FIVE |
10000846 Urban Corps Of San Diego County |
$2,593.50 |
4500101030 |
7/6/2018 |
FY19 PO MOC VI - SITE SIX |
10000846 Urban Corps Of San Diego County |
$2,543.66 |
4500101030 |
7/6/2018 |
FY19 PO MOC VII - SITE SEVEN |
10000846 Urban Corps Of San Diego County |
$3,009.16 |
4500101030 |
7/6/2018 |
FY19 PO MOC VIII - SITE EIGHT |
10000846 Urban Corps Of San Diego County |
$2,726.50 |
4500101030 |
7/6/2018 |
FY19 PO MOC IX - SITE NINE |
10000846 Urban Corps Of San Diego County |
$2,793.00 |
4500101030 |
7/6/2018 |
FY19 PO MOC X - SITE TEN |
10000846 Urban Corps Of San Diego County |
$2,335.83 |
4500101030 |
7/6/2018 |
FY19 PO NCWRP - SITE ELEVEN |
10000846 Urban Corps Of San Diego County |
$67,630.50 |
4500101030 |
7/6/2018 |
FY19 PO EXTRAORD LABOR FOR ALL MOC SITES |
10000846 Urban Corps Of San Diego County |
$20,000.00 |
4500101030 |
7/6/2018 |
FY19 PO EXTRAORD LABOR FOR NCWRP |
10000846 Urban Corps Of San Diego County |
$10,000.00 |
4500101031 |
$46,715.71 |
4500101031 |
7/6/2018 |
FY19 MISC. PARTS WCM |
10001863 Pacific Pipeline Supply |
$23,715.71 |
4500101031 |
7/6/2018 |
FY19 MOD PACIFIC PIPE 4500101031 |
10001863 Pacific Pipeline Supply |
$23,000.00 |
4500101034 |
$660,631.68 |
4500101034 |
7/6/2018 |
LANDSCAPE MAINT - CAT IIA |
10038863 Terracare Associates LLC |
$57,664.08 |
4500101034 |
7/6/2018 |
LANDSCAPE MAINT - CAT IIB |
10038863 Terracare Associates LLC |
$27,906.60 |
4500101034 |
7/6/2018 |
LANDSCAPE MAINT - CAT IIIA |
10038863 Terracare Associates LLC |
$16,231.08 |
4500101034 |
7/6/2018 |
LANDSCAPE MAINT - CAT IIIB |
10038863 Terracare Associates LLC |
$8,913.84 |
4500101034 |
7/6/2018 |
LANDSCAPE MAINT - CAT IV |
10038863 Terracare Associates LLC |
$15,015.12 |
4500101034 |
7/6/2018 |
LANDSCAPE MAINT - CAT V |
10038863 Terracare Associates LLC |
$200,753.28 |
4500101034 |
7/6/2018 |
LANDSCAPE MAINT - CAT VI |
10038863 Terracare Associates LLC |
$168,687.96 |
4500101034 |
7/6/2018 |
LANDSCAPE MAINT - CAT XI |
10038863 Terracare Associates LLC |
$27,431.40 |
4500101034 |
7/6/2018 |
LANDSCAPE MAINT - CAT XIII |
10038863 Terracare Associates LLC |
$34,185.72 |
4500101034 |
7/6/2018 |
LANDSCAPE MAINT - CAT X |
10038863 Terracare Associates LLC |
$53,657.76 |
4500101034 |
7/6/2018 |
LANDSCAPE MAINT - CAT XIIIE |
10038863 Terracare Associates LLC |
$11,703.24 |
4500101034 |
7/6/2018 |
LANDSCAPE MAINT - CAT XIV |
10038863 Terracare Associates LLC |
$8,331.60 |
4500101034 |
7/6/2018 |
LANDSCAPE MAINT - EXTRA LABOR |
10038863 Terracare Associates LLC |
$30,150.00 |
4500101040 |
$36,481.00 |
4500101040 |
7/6/2018 |
Category 3 Bootworld |
10010043 Boot World Inc |
$10,800.00 |
4500101040 |
7/6/2018 |
Category 4 Bootworld |
10010043 Boot World Inc |
$12,800.00 |
4500101040 |
7/6/2018 |
Insoles |
10010043 Boot World Inc |
$3,000.00 |
4500101040 |
7/6/2018 |
Category 3 Bootworld |
10010043 Boot World Inc |
$2,700.00 |
4500101040 |
7/6/2018 |
Category 4 Bootworld |
10010043 Boot World Inc |
$3,200.00 |
4500101040 |
7/6/2018 |
Insoles |
10010043 Boot World Inc |
$3,981.00 |
4500101042 |
$47,840.00 |
4500101042 |
7/6/2018 |
FY19 SAFETY SHOES IVA - LINE 68 |
10010043 Boot World Inc |
$15,840.00 |
4500101042 |
7/6/2018 |
FY19 SAFETY SHOES IVB -LINE 68 |
10010043 Boot World Inc |
$32,000.00 |
4500101047 |
$139,926.00 |
4500101047 |
7/6/2018 |
LN25 Balboa Golf Pressure Decay Leak Tes |
10020216 Jenal Engineering Corporation |
$250.00 |
4500101047 |
7/6/2018 |
LN20 Balboa Golf Leak Rate/Cracking Pres |
10020216 Jenal Engineering Corporation |
$40.00 |
4500101047 |
7/6/2018 |
LN27 Balboa Golf Hrly rate of Pre-test |
10020216 Jenal Engineering Corporation |
$60.00 |
4500101047 |
7/6/2018 |
LN30 Balboa Golf - Repair parts |
10020216 Jenal Engineering Corporation |
$600.00 |
4500101047 |
7/6/2018 |
LN25 Torry Pines GC Pressure Decay/Leak |
10020216 Jenal Engineering Corporation |
$250.00 |
4500101047 |
7/6/2018 |
LN20 Torry Pines GC Leak Rate/Cracking |
10020216 Jenal Engineering Corporation |
$40.00 |
4500101047 |
7/6/2018 |
LN27 Torry Pines GC Max/Min Dispensing |
10020216 Jenal Engineering Corporation |
$6.00 |
4500101047 |
7/6/2018 |
LN18 Torry Pines GC Static Torque Test |
10020216 Jenal Engineering Corporation |
$20.00 |
4500101047 |
7/6/2018 |
LN29 Torry Pines GC Pre-Test hourly cost |
10020216 Jenal Engineering Corporation |
$618.00 |
4500101047 |
7/6/2018 |
LN30 Torry Pines GC Repair Parts |
10020216 Jenal Engineering Corporation |
$600.00 |
4500101047 |
7/6/2018 |
LN25 MissionBay GC Pressure Decay Leak |
10020216 Jenal Engineering Corporation |
$250.00 |
4500101047 |
7/6/2018 |
LN20 MissionBay GC Leak Rate, Cracking |
10020216 Jenal Engineering Corporation |
$40.00 |
4500101047 |
7/6/2018 |
LN27 MissionBay GC Max/Min Dispensing |
10020216 Jenal Engineering Corporation |
$6.00 |
4500101047 |
7/6/2018 |
LN18 MissionBay GC Static Torque test |
10020216 Jenal Engineering Corporation |
$20.00 |
4500101047 |
7/6/2018 |
LN29 MissionBay GC GC Pre-Test hourly |
10020216 Jenal Engineering Corporation |
$618.00 |
4500101047 |
7/6/2018 |
LN30 MissionBay GC GC Repair Parts |
10020216 Jenal Engineering Corporation |
$500.00 |
4500101047 |
7/6/2018 |
LN25 Mt Hope Pressure Decay/Leak Test |
10020216 Jenal Engineering Corporation |
$250.00 |
4500101047 |
7/6/2018 |
LN20 Mt Hope Leak Rate, Cracking |
10020216 Jenal Engineering Corporation |
$40.00 |
4500101047 |
7/6/2018 |
LN27 Mt Hope Max/Min Dispensing Flow Rat |
10020216 Jenal Engineering Corporation |
$6.00 |
4500101047 |
7/6/2018 |
LN18 Mt Hope Static Torque Test |
10020216 Jenal Engineering Corporation |
$20.00 |
4500101047 |
7/6/2018 |
LN29 Mt Hope Cost/hourly for Pre-Test |
10020216 Jenal Engineering Corporation |
$618.00 |
4500101047 |
7/6/2018 |
LN30 Mt Hope Repair Parts |
10020216 Jenal Engineering Corporation |
$500.00 |
4500101047 |
7/6/2018 |
LN25 Fire Pressure Decay/Leak Test |
10020216 Jenal Engineering Corporation |
$250.00 |
4500101047 |
7/6/2018 |
LN20 Fire Leak Rate, Cracking Pressure |
10020216 Jenal Engineering Corporation |
$40.00 |
4500101047 |
7/6/2018 |
LN27 Fire Max/Min Dispensing Flow Rate |
10020216 Jenal Engineering Corporation |
$6.00 |
4500101047 |
7/6/2018 |
LN18 Fire Static Torque Test |
10020216 Jenal Engineering Corporation |
$20.00 |
4500101047 |
7/6/2018 |
LN29 Fire Cost/hourly for Pre-Test |
10020216 Jenal Engineering Corporation |
$618.00 |
4500101047 |
7/6/2018 |
LN30 Fire Repair Parts |
10020216 Jenal Engineering Corporation |
$1,500.00 |
4500101047 |
7/6/2018 |
LN17 Fleet Clean Air Separator Vapor |
10020216 Jenal Engineering Corporation |
$150.00 |
4500101047 |
7/6/2018 |
LN18 Fleet Static Torque Test |
10020216 Jenal Engineering Corporation |
$880.00 |
4500101047 |
7/6/2018 |
LN19 Fleet Pressure Integrity Test |
10020216 Jenal Engineering Corporation |
$880.00 |
4500101047 |
7/6/2018 |
LN20 Fleet Leak Rate & Cracking Pressure |
10020216 Jenal Engineering Corporation |
$880.00 |
4500101047 |
7/6/2018 |
LN21 Fleet Pressure Decay/Leak Test |
10020216 Jenal Engineering Corporation |
$5,060.00 |
4500101047 |
7/6/2018 |
LN22 Fleet Dispenser Vapor Line Integrit |
10020216 Jenal Engineering Corporation |
$525.00 |
4500101047 |
7/6/2018 |
LN23 Fleet Vapor to Liquid Ratio (V/L) |
10020216 Jenal Engineering Corporation |
$280.00 |
4500101047 |
7/6/2018 |
LN24 Fleet Vapor Valve Integrity Test |
10020216 Jenal Engineering Corporation |
$140.00 |
4500101047 |
7/6/2018 |
LN29 Fleet HRLY Labor of Pre-Test |
10020216 Jenal Engineering Corporation |
$61,800.00 |
4500101047 |
7/6/2018 |
LN30 Fleet - Repair Parts |
10020216 Jenal Engineering Corporation |
$50,000.00 |
4500101047 |
7/6/2018 |
LN29 Fire Pre-Test Hourly |
10020216 Jenal Engineering Corporation |
$1,545.00 |
4500101047 |
7/6/2018 |
LN30 Fire Repair Parts |
10020216 Jenal Engineering Corporation |
$10,000.00 |
4500101050 |
$83,868.00 |
4500101050 |
7/6/2018 |
FY19 DEL MAR - FERROUS CHLORIDE |
10000917 U S Peroxide LLC |
$60,762.00 |
4500101050 |
7/6/2018 |
FY19 DEL MAR - FREIGHT/SHIPPING |
10000917 U S Peroxide LLC |
$6,000.00 |
4500101050 |
7/6/2018 |
FY19 MOD PO#4500101050 NCWRP/DelMar-PRIS |
10000917 U S Peroxide LLC |
$16,131.00 |
4500101050 |
7/6/2018 |
FY19 MOD PO#4500101050 NCWRP/DelMar-PRIS |
10000917 U S Peroxide LLC |
$975.00 |
4500101051 |
$541,254.06 |
4500101051 |
7/6/2018 |
FY19 PO SOUTH SITE 1 - PLWTP |
10017383 Aztec Landscaping Inc |
$135,278.88 |
4500101051 |
7/6/2018 |
FY19 PO SOUTH SITE 2 - SBWRP |
10017383 Aztec Landscaping Inc |
$133,670.46 |
4500101051 |
7/6/2018 |
FY19 PO SOUTH SITE 3 - GAPS |
10017383 Aztec Landscaping Inc |
$84,066.29 |
4500101051 |
7/6/2018 |
FY19 PO SOUTH SITE 4 - PS 2 |
10017383 Aztec Landscaping Inc |
$52,342.95 |
4500101051 |
7/6/2018 |
FY19 PO SOUTH SITE 5 - EMTS |
10017383 Aztec Landscaping Inc |
$57,969.01 |
4500101051 |
7/6/2018 |
FY19 PO SOUTH SITE 6 - PS 1 |
10017383 Aztec Landscaping Inc |
$5,391.43 |
4500101051 |
7/6/2018 |
FY19 PO SOUTH SITE 7 - ORPS |
10017383 Aztec Landscaping Inc |
$1,360.04 |
4500101051 |
7/6/2018 |
FY19 PO EXTRAORDINARY - PLWTP |
10017383 Aztec Landscaping Inc |
$21,000.00 |
4500101051 |
7/6/2018 |
FY19 PO EXTRAORDINARY - SBWRP |
10017383 Aztec Landscaping Inc |
$25,000.00 |
4500101051 |
7/6/2018 |
FY19 PO EXTRAORDINARY - GAPS |
10017383 Aztec Landscaping Inc |
$10,500.00 |
4500101051 |
7/6/2018 |
FY19 PO EXTRAORDINARY - PS 2 |
10017383 Aztec Landscaping Inc |
$1,325.00 |
4500101051 |
7/6/2018 |
FY19 PO EXTRAORDINARY - EMTS |
10017383 Aztec Landscaping Inc |
$11,500.00 |
4500101051 |
7/6/2018 |
FY19 PO EXTRAORDINARY - PS 1 |
10017383 Aztec Landscaping Inc |
$1,325.00 |
4500101051 |
7/6/2018 |
FY19 PO EXTRAORDINARY - ORPS |
10017383 Aztec Landscaping Inc |
$525.00 |
4500101058 |
$35,000.00 |
4500101058 |
7/6/2018 |
FY19 WWTD WIRELESS SERVICES FOR GETAC |
10024951 Cellco Partnership |
$15,000.00 |
4500101058 |
7/6/2018 |
FY19 WWTD MOD PO4500101058-Increase PO |
10024951 Cellco Partnership |
$20,000.00 |
4500101062 |
$297,967.50 |
4500101062 |
7/6/2018 |
FY19 PS 65 - FERROUS CHLORIDE |
10000917 U S Peroxide LLC |
$123,922.50 |
4500101062 |
7/6/2018 |
FY19 MOD PO#4500101062 PS65-PRISC US Pe |
10000917 U S Peroxide LLC |
$174,045.00 |
4500101063 |
$585,270.00 |
4500101063 |
7/6/2018 |
FY19 PENASQUITOS PS - FERROUS CHLORIDE |
10000917 U S Peroxide LLC |
$130,318.50 |
4500101063 |
7/6/2018 |
FY19 PEN PS MOD TO PO#4500101063 |
10000917 U S Peroxide LLC |
$248,644.50 |
4500101063 |
7/6/2018 |
FY19 MOD PO#4500101063 PEN- PRISC US Per |
10000917 U S Peroxide LLC |
$206,307.00 |
4500101071 |
$60,270.00 |
4500101071 |
7/6/2018 |
Trash Pump Rental |
10002789 Herc Rentals Inc |
$30,270.00 |
4500101071 |
7/6/2018 |
Trash Pump Rental |
10002789 Herc Rentals Inc |
$30,000.00 |
4500101073 |
$35,680.00 |
4500101073 |
7/6/2018 |
Category IV-Safety Footwear |
10010043 Boot World Inc |
$35,680.00 |
4500101074 |
$188,922.84 |
4500101074 |
7/6/2018 |
LANDSCAPE MAINT - CAT I |
10017383 Aztec Landscaping Inc |
$33,808.92 |
4500101074 |
7/6/2018 |
LANDSCAPE MAINT - CAT II |
10017383 Aztec Landscaping Inc |
$35,661.96 |
4500101074 |
7/6/2018 |
LANDSCAPE MAINT - CAT III(a) |
10017383 Aztec Landscaping Inc |
$6,198.00 |
4500101074 |
7/6/2018 |
LANDSCAPE MAINT - CAT III(b) |
10017383 Aztec Landscaping Inc |
$9,555.00 |
4500101074 |
7/6/2018 |
LANDSCAPE MAINT - CAT V(a) |
10017383 Aztec Landscaping Inc |
$33,624.00 |
4500101074 |
7/6/2018 |
LANDSCAPE MAINT - CAT V(b) |
10017383 Aztec Landscaping Inc |
$11,331.00 |
4500101074 |
7/6/2018 |
LANDSCAPE MAINT - CAT V(c) |
10017383 Aztec Landscaping Inc |
$20,076.00 |
4500101074 |
7/6/2018 |
LANDSCAPE MAINT - CAT VI |
10017383 Aztec Landscaping Inc |
$1,860.00 |
4500101074 |
7/6/2018 |
LANDSCAPE MAINT - CAT XI |
10017383 Aztec Landscaping Inc |
$8,898.00 |
4500101074 |
7/6/2018 |
LANDSCAPE MAINT - CAT XIV(a) |
10017383 Aztec Landscaping Inc |
$5,619.96 |
4500101074 |
7/6/2018 |
LANDSCAPE MAINT - CAT XIV(b) |
10017383 Aztec Landscaping Inc |
$4,290.00 |
4500101074 |
7/6/2018 |
LANDSCAPE MAINT - EXTRA LABOR |
10017383 Aztec Landscaping Inc |
$18,000.00 |
4500101075 |
$350,000.00 |
4500101075 |
7/6/2018 |
HELITANKER CALL WHEN NEEDED |
10041117 Erickson Incorporated |
$350,000.00 |
4500101080 |
$50,000.00 |
4500101080 |
7/6/2018 |
CH-HAZARD WASTE DISPOSAL |
10011911 Ocean Blue Environmental Services I |
$25,000.00 |
4500101080 |
7/6/2018 |
RC-HAZARD WASTE DISPOSAL |
10011911 Ocean Blue Environmental Services I |
$5,000.00 |
4500101080 |
7/6/2018 |
MP-HAZARD WASTE DISPOSAL |
10011911 Ocean Blue Environmental Services I |
$10,000.00 |
4500101080 |
7/6/2018 |
VMF-HAZARD WASTE DISPOSAL |
10011911 Ocean Blue Environmental Services I |
$10,000.00 |
4500101081 |
$55,249.80 |
4500101081 |
7/6/2018 |
LANDSCAPE MAINTENANCE (Monthly) |
10037053 Horizon Resources Inc |
$49,999.80 |
4500101081 |
7/6/2018 |
LANDSCAPE MAINT. (EXTRA LABOR) |
10037053 Horizon Resources Inc |
$5,250.00 |
4500101091 |
$45,000.00 |
4500101091 |
7/9/2018 |
SD County Probation Labor |
10010189 County of San Diego |
$45,000.00 |
4500101092 |
$48,888.00 |
4500101092 |
7/9/2018 |
As Needed Janitorial Services |
10032133 Corporal Building Services |
$48,888.00 |
4500101105 |
$48,409.00 |
4500101105 |
7/9/2018 |
Robb Field Camp Boogie Youth Camp |
10039930 Brian James Lozoskie |
$48,409.00 |
4500101111 |
$57,293.00 |
4500101111 |
7/9/2018 |
Canyonside Tiny Tots Program |
10040018 Thuy-Linh Tran |
$57,293.00 |
4500101126 |
$7,681,770.00 |
4500101126 |
7/9/2018 |
FY19 PS64- Sodium Hypochlorite 12.5% |
10007130 JCI Jones Chemicals Inc |
$2,328,660.00 |
4500101126 |
7/9/2018 |
FY19 PS65- Sodium Hypochlorite 12.5% |
10007130 JCI Jones Chemicals Inc |
$1,849,230.00 |
4500101126 |
7/9/2018 |
FY19 Pensq- Sodium Hypochlorite 12.5% |
10007130 JCI Jones Chemicals Inc |
$821,880.00 |
4500101126 |
7/9/2018 |
FY19 PS64 MOD TO PO#4500101126 |
10007130 JCI Jones Chemicals Inc |
$1,117,500.00 |
4500101126 |
7/9/2018 |
FY19 PS65 MOD TO PO#45101126 |
10007130 JCI Jones Chemicals Inc |
$1,117,500.00 |
4500101126 |
7/9/2018 |
FY19 PEN PS MOD TO PO#4500101126 |
10007130 JCI Jones Chemicals Inc |
$447,000.00 |
4500101139 |
$127,024.75 |
4500101139 |
7/9/2018 |
SBWRP- Maintenance/repair of med V |
10037023 Applied Engineering Concepts |
$35,535.00 |
4500101139 |
7/9/2018 |
SBWRP- 480 V feeder switchgears |
10037023 Applied Engineering Concepts |
$710.70 |
4500101139 |
7/9/2018 |
SBWRP- 480 V motor control center |
10037023 Applied Engineering Concepts |
$2,961.25 |
4500101139 |
7/9/2018 |
SBWRP480 V vacuum |
10037023 Applied Engineering Concepts |
$473.80 |
4500101139 |
7/9/2018 |
SBWRP- 480 V Air circuit breakers |
10037023 Applied Engineering Concepts |
$47,380.00 |
4500101139 |
7/9/2018 |
SBWRP- Protective relays |
10037023 Applied Engineering Concepts |
$4,738.00 |
4500101139 |
7/9/2018 |
SBWRP- Refurbishment of class 1 breaker |
10037023 Applied Engineering Concepts |
$35,226.00 |
4500101140 |
$25,000.00 |
4500101140 |
7/9/2018 |
FY19 AS NEEDED SPECIALTY ELECTRICAL SUPP |
10027081 California Electric Supply |
$25,000.00 |
4500101146 |
$83,059.00 |
4500101146 |
7/9/2018 |
Lease payments |
10026027 Navarra 1401-85 E Street |
$83,059.00 |
4500101150 |
$58,320.00 |
4500101150 |
7/9/2018 |
FY18 SDI Staffing Svc |
10034489 San Diego Insurance Staffing |
$42,120.00 |
4500101150 |
7/9/2018 |
FY18 SDI Parking Fee |
10034489 San Diego Insurance Staffing |
$1,300.00 |
4500101150 |
7/9/2018 |
FY19 SDI Staffing Svc |
10034489 San Diego Insurance Staffing |
$14,400.00 |
4500101150 |
7/9/2018 |
FY19 SDI Staffing Svc |
10034489 San Diego Insurance Staffing |
$500.00 |
4500101153 |
$25,000.00 |
4500101153 |
7/9/2018 |
Printing Large Volume Newletter |
10039835 Advanced WEB Offset Inc |
$25,000.00 |
4500101156 |
$1,369,981.00 |
4500101156 |
7/9/2018 |
FY19 PO MONITOR SERVERS |
10034281 ADS Corp |
$976,128.00 |
4500101156 |
7/9/2018 |
FY19 PO EVENT NOTIFICATION SYS |
10034281 ADS Corp |
$118,740.00 |
4500101156 |
7/9/2018 |
FY19 PO ENS MONITORING |
10034281 ADS Corp |
$65,808.00 |
4500101156 |
7/9/2018 |
FY19 PO TRAINING FOR ONLINE ACCESS |
10034281 ADS Corp |
$8,000.00 |
4500101156 |
7/9/2018 |
FY19 PO TRAINING FOR MONITOR SERVICES |
10034281 ADS Corp |
$4,000.00 |
4500101156 |
7/9/2018 |
FY19 PO REMOVE/INSTALL-MUNI |
10034281 ADS Corp |
$1,925.00 |
4500101156 |
7/9/2018 |
FY19 PO REMOVE/INSTALL - METRO |
10034281 ADS Corp |
$2,100.00 |
4500101156 |
7/9/2018 |
FY19 PO PERMANENT METERS - MUNI |
10034281 ADS Corp |
$11,130.00 |
4500101156 |
7/9/2018 |
FY19 PO PERMANENT METERS - METRO |
10034281 ADS Corp |
$22,260.00 |
4500101156 |
7/9/2018 |
FY19 PO TEMPORARY MONITORS - MUNI |
10034281 ADS Corp |
$4,000.00 |
4500101156 |
7/9/2018 |
FY19 PO TEMPORARY MONITORS - METRO |
10034281 ADS Corp |
$4,000.00 |
4500101156 |
7/9/2018 |
FY19 PO ADDITL MONITOR EQUIP - MUNI |
10034281 ADS Corp |
$48,608.00 |
4500101156 |
7/9/2018 |
FY19 PO ADDITL MONITOR EQUIP - METRO |
10034281 ADS Corp |
$70,432.00 |
4500101156 |
7/9/2018 |
FY19 PO SHORT, ADS OWNED - MUNI |
10034281 ADS Corp |
$7,700.00 |
4500101156 |
7/9/2018 |
FY19 PO SHORT, ADS OWNED - METRO |
10034281 ADS Corp |
$15,400.00 |
4500101156 |
7/9/2018 |
FY19 PO SHORT, CITY OWNED - MUNI |
10034281 ADS Corp |
$3,250.00 |
4500101156 |
7/9/2018 |
FY19 PO SHORT, CITY OWNED - METRO |
10034281 ADS Corp |
$6,500.00 |
4500101160 |
$17,095,725.00 |
4500101160 |
7/9/2018 |
FY19 HYDROFLUOROSALICIC ACID |
10005805 Brenntag Pacific Inc |
$17,095,725.00 |
4500101161 |
$31,750.00 |
4500101161 |
7/9/2018 |
Living Wage Prism Module |
10020763 Early Morning Software Inc |
$31,750.00 |
4500101179 |
$90,552.00 |
4500101179 |
7/10/2018 |
HANGAR LEASE RENT AUG-NOV 18;1251 |
10030590 Shier Aviation Corporation |
$29,400.00 |
4500101179 |
7/10/2018 |
HANGAR LEASE RENT DEC 18-JUL 19;1251 |
10030590 Shier Aviation Corporation |
$61,152.00 |
4500101184 |
$43,080.00 |
4500101184 |
7/10/2018 |
FY19 JANITORIAL SERVICE |
10032133 Corporal Building Services |
$20,130.00 |
4500101184 |
7/10/2018 |
FY19 DEEP CLEANING SERVICE |
10032133 Corporal Building Services |
$2,820.00 |
4500101184 |
7/10/2018 |
FY19 PO MOD 4500101184 JANITORIAL SERVIC |
10032133 Corporal Building Services |
$20,130.00 |
4500101188 |
$114,645.00 |
4500101188 |
7/10/2018 |
Sweep Montgomery Field Air Side Only |
10010096 Cannon Pacific Services Inc |
$75,795.00 |
4500101188 |
7/10/2018 |
Sweep Brown Field Air Side Only |
10010096 Cannon Pacific Services Inc |
$38,850.00 |
4500101190 |
$1,131,712.00 |
4500101190 |
7/10/2018 |
Lease & Operating Expenses |
10038763 Calico LLC |
$1,131,712.00 |
4500101194 |
$45,000.00 |
4500101194 |
7/10/2018 |
FY19 CITY OF NATIONAL CITY |
10011342 City of National City |
$45,000.00 |
4500101196 |
$48,907.67 |
4500101196 |
7/10/2018 |
TO PAY OUTSTANDING FY18 INV LANDSCAPE |
10009582 Landscapes USA Inc |
$48,907.67 |
4500101197 |
$325,000.00 |
4500101197 |
7/10/2018 |
FY19 CITY OF SOLANA BEACH |
10005420 City Of Solana Beach |
$325,000.00 |
4500101199 |
$58,000.00 |
4500101199 |
7/10/2018 |
FY 19 CITY OF POWAY |
10011297 City Of Poway |
$58,000.00 |
4500101203 |
$29,419.70 |
4500101203 |
7/10/2018 |
SPONGE AQ4A YELLOW SYNTHETIC 350040 |
10008332 Waxies Enterprises Inc |
$50.40 |
4500101203 |
7/10/2018 |
MOP COTTON 32 OZ 650051 |
10008332 Waxies Enterprises Inc |
$192.75 |
4500101203 |
7/10/2018 |
MOP COTTON 24-OZ 8PLY 650041 |
10008332 Waxies Enterprises Inc |
$203.04 |
4500101203 |
7/10/2018 |
DOGGIE WASTE BAG WAXIE # 701600 |
10008332 Waxies Enterprises Inc |
$4,281.00 |
4500101203 |
7/10/2018 |
BUCKET & WRINGER,26QT 660256 |
10008332 Waxies Enterprises Inc |
$330.00 |
4500101203 |
7/10/2018 |
PAN DUST METAL 190010 |
10008332 Waxies Enterprises Inc |
$82.80 |
4500101203 |
7/10/2018 |
CHAMOIS 24"X 30" REAL WAXIE 180240 |
10008332 Waxies Enterprises Inc |
$111.60 |
4500101203 |
7/10/2018 |
BAG TRASH 45 GAL 40"x48" WAXIE 702500 |
10008332 Waxies Enterprises Inc |
$11,491.20 |
4500101203 |
7/10/2018 |
SPRAYER,PLASTIC,24 OZ 890001KIT |
10008332 Waxies Enterprises Inc |
$92.00 |
4500101203 |
7/10/2018 |
BAG TRASH LINER BIG BELLY WAXIE #709334 |
10008332 Waxies Enterprises Inc |
$4,357.20 |
4500101203 |
7/10/2018 |
RAGS JANITORIAL 25LBS BOX WAXIE 770020 |
10008332 Waxies Enterprises Inc |
$650.25 |
4500101203 |
7/10/2018 |
BAG TRASH LINER 42X48 WAXIE 702520 |
10008332 Waxies Enterprises Inc |
$3,388.00 |
4500101203 |
7/10/2018 |
SPRAYER,PLASTIC,22OZ WAXIE 890040 |
10008332 Waxies Enterprises Inc |
$20.80 |
4500101203 |
7/10/2018 |
TOILET PAPER WAXIE 851193 (PD ONLY) |
10008332 Waxies Enterprises Inc |
$184.02 |
4500101203 |
7/10/2018 |
TOWEL TOOL BOX Z400 POPUP BX 440314 |
10008332 Waxies Enterprises Inc |
$3,984.64 |
4500101204 |
$46,000.00 |
4500101204 |
7/10/2018 |
FY19 CITY OF LA MESA |
10011472 City of La Mesa |
$46,000.00 |
4500101206 |
$562,500.00 |
4500101206 |
7/10/2018 |
PER LF- 1/2" TO 2" CONCRETE SLICING |
10003851 Southern California Precision Concr |
$562,500.00 |
4500101208 |
$5,600,000.00 |
4500101208 |
7/10/2018 |
FY19 CITY OF ESCONDIDO |
10012059 City of Escondido |
$5,600,000.00 |
4500101209 |
$245,000.00 |
4500101209 |
7/10/2018 |
FY19 SATELLITE AERIAL PHOTOS- MBOO |
10018808 Atoll Ventures Corp |
$245,000.00 |
4500101212 |
$300,000.00 |
4500101212 |
7/10/2018 |
FY19 FS NC CO-GEN LANDFILL GAS PURCHASE |
10027483 Neo San Diego LLC |
$300,000.00 |
4500101214 |
$37,500.00 |
4500101214 |
7/10/2018 |
FY19 FS GAPS WATER SVC #4104 |
10007300 California American Water Co |
$1,500.00 |
4500101214 |
7/10/2018 |
FY19 FS GAPS WATER SVC #4067 |
10007300 California American Water Co |
$18,000.00 |
4500101214 |
7/10/2018 |
FY19 FS GAPS WATER SVC #4081 |
10007300 California American Water Co |
$18,000.00 |
4500101216 |
$103,807.91 |
4500101216 |
7/10/2018 |
LN2 PUD Electronic Monitoring System |
10019937 Verdugo Testing Co Inc |
$419.63 |
4500101216 |
7/10/2018 |
LN5 PUD Spill Bucket Testing |
10019937 Verdugo Testing Co Inc |
$104.90 |
4500101216 |
7/10/2018 |
LN7 PUD General Svc Call outs |
10019937 Verdugo Testing Co Inc |
$346.20 |
4500101216 |
7/10/2018 |
LN7 PUD - Repair Parts |
10019937 Verdugo Testing Co Inc |
$650.00 |
4500101216 |
7/10/2018 |
LN2 Fire Electronic Monitoring System |
10019937 Verdugo Testing Co Inc |
$8,812.23 |
4500101216 |
7/10/2018 |
LN3 Fire Mech. Line Leak Detector |
10019937 Verdugo Testing Co Inc |
$1,101.45 |
4500101216 |
7/10/2018 |
LN4 Fire - Turbine Relays |
10019937 Verdugo Testing Co Inc |
$1,007.04 |
4500101216 |
7/10/2018 |
LN5 Fire Spill Bucket Testing |
10019937 Verdugo Testing Co Inc |
$1,049.00 |
4500101216 |
7/10/2018 |
LN7 Fire General Service Call-outs |
10019937 Verdugo Testing Co Inc |
$4,846.80 |
4500101216 |
7/10/2018 |
LN9 Fire - Repair parts |
10019937 Verdugo Testing Co Inc |
$12,000.00 |
4500101216 |
7/10/2018 |
LN2 Fleet Electronic Monitoring System |
10019937 Verdugo Testing Co Inc |
$6,294.45 |
4500101216 |
7/10/2018 |
LN3 Fleet Mech. Line Leak Detector Test |
10019937 Verdugo Testing Co Inc |
$1,573.50 |
4500101216 |
7/10/2018 |
LN4 Fleet Turbine Relay Testing |
10019937 Verdugo Testing Co Inc |
$944.10 |
4500101216 |
7/10/2018 |
LN5 Fleet Spill Bucket Testing |
10019937 Verdugo Testing Co Inc |
$2,465.15 |
4500101216 |
7/10/2018 |
LN7 Fleet General Callouts, Labor |
10019937 Verdugo Testing Co Inc |
$20,772.00 |
4500101216 |
7/10/2018 |
LN9 Fleet Repair Parts |
10019937 Verdugo Testing Co Inc |
$30,000.00 |
4500101216 |
7/10/2018 |
LN10 Fleet Specialty Services |
10019937 Verdugo Testing Co Inc |
$1,000.00 |
4500101216 |
7/10/2018 |
LN11 Fleet UST Containment Sump |
10019937 Verdugo Testing Co Inc |
$465.81 |
4500101216 |
7/10/2018 |
LN15 Fleet Secondary Containment Piping |
10019937 Verdugo Testing Co Inc |
$514.05 |
4500101216 |
7/10/2018 |
LN20 Fleet DUSTO Inspections - Ops Yards |
10019937 Verdugo Testing Co Inc |
$2,517.60 |
4500101216 |
7/10/2018 |
LN7 Fire General Service Call-outs |
10019937 Verdugo Testing Co Inc |
$6,924.00 |
4500101217 |
$35,000.00 |
4500101217 |
7/10/2018 |
Rental of back hoe |
10028906 Sonsray Machinery LLC |
$35,000.00 |
4500101218 |
$40,000.00 |
4500101218 |
7/10/2018 |
Lock Hardware |
10028861 Huntington Hardware Company Inc |
$40,000.00 |
4500101219 |
$57,000.00 |
4500101219 |
7/10/2018 |
Electrical Supplies |
10012992 Rexel Inc |
$57,000.00 |
4500101220 |
$29,000.00 |
4500101220 |
7/10/2018 |
Electrical Materials, supplies & equi |
10018859 One Source Distributors LLC |
$29,000.00 |
4500101221 |
$90,000.00 |
4500101221 |
7/10/2018 |
Lock Hardware |
10022885 Dugmore & Duncan of Ca Inc |
$65,000.00 |
4500101221 |
7/10/2018 |
Lock Hardware |
10022885 Dugmore & Duncan of Ca Inc |
$25,000.00 |
4500101222 |
$40,000.00 |
4500101222 |
7/10/2018 |
Plumbing Materials |
10016011 Mission Valley Pipe And Supply Inc |
$40,000.00 |
4500101223 |
$65,000.00 |
4500101223 |
7/10/2018 |
Lock Materials |
10029974 Montgomery Hardware Co |
$40,000.00 |
4500101223 |
7/10/2018 |
Lock Materials |
10029974 Montgomery Hardware Co |
$25,000.00 |
4500101224 |
$75,000.00 |
4500101224 |
7/10/2018 |
Electrical Lighting & Materials |
10036318 National Lighting Supply, LLC |
$75,000.00 |
4500101225 |
$35,000.00 |
4500101225 |
7/10/2018 |
Electrical Equipments & Supplies |
10015353 Consolidated Electrical Distributor |
$35,000.00 |
4500101231 |
$134,968.70 |
4500101231 |
7/10/2018 |
LANDSCAPE MAINTENANCE (Monthly) |
10018270 Treebeard Landscape Inc |
$114,968.64 |
4500101231 |
7/10/2018 |
LANDSCAPE MAINT. (EXTRA LABOR) |
10018270 Treebeard Landscape Inc |
$20,000.06 |
4500101242 |
$25,000.00 |
4500101242 |
7/10/2018 |
Aire Filters |
10031015 Aire Filter Products |
$25,000.00 |
4500101277 |
$199,980.00 |
4500101277 |
7/11/2018 |
FY19 WCM- Wireless Service & Equipment |
10024951 Cellco Partnership |
$199,980.00 |
4500101278 |
$55,800.00 |
4500101278 |
7/11/2018 |
FY19 CELLPHONE SERV-ADMIN |
10024951 Cellco Partnership |
$2,600.00 |
4500101278 |
7/11/2018 |
FY19 CELLPHONE SERV-ALVARADO WTP |
10024951 Cellco Partnership |
$2,600.00 |
4500101278 |
7/11/2018 |
FY19 CELLPHONE SERV-MIRAMAR WTP |
10024951 Cellco Partnership |
$2,200.00 |
4500101278 |
7/11/2018 |
FY19 CELLPHONE SERV-OTAY WTP |
10024951 Cellco Partnership |
$1,500.00 |
4500101278 |
7/11/2018 |
FY19 CELLPHONE SERV-PROD ENGINEERING |
10024951 Cellco Partnership |
$2,200.00 |
4500101278 |
7/11/2018 |
FY19 CELLPHONE SERV-POTABLE WATER |
10024951 Cellco Partnership |
$14,400.00 |
4500101278 |
7/11/2018 |
FY19 CELLPHONE SERV-DIST ENGINEERING |
10024951 Cellco Partnership |
$800.00 |
4500101278 |
7/11/2018 |
FY19 CELLPHONE SERV-ELECTRICAL & INSTRUM |
10024951 Cellco Partnership |
$7,200.00 |
4500101278 |
7/11/2018 |
FY19 MOD Administration |
10024951 Cellco Partnership |
$900.00 |
4500101278 |
7/11/2018 |
FY19 MOD Alvarado WTP |
10024951 Cellco Partnership |
$400.00 |
4500101278 |
7/11/2018 |
FY19 MOD Miramar WTP |
10024951 Cellco Partnership |
$300.00 |
4500101278 |
7/11/2018 |
FY19 MOD Otay WTP |
10024951 Cellco Partnership |
$600.00 |
4500101278 |
7/11/2018 |
FY19 MOD Production Engineering |
10024951 Cellco Partnership |
$300.00 |
4500101278 |
7/11/2018 |
FY19 MOD Portable Water |
10024951 Cellco Partnership |
$600.00 |
4500101278 |
7/11/2018 |
FY19 MOD Distribution Engineering |
10024951 Cellco Partnership |
$14,200.00 |
4500101278 |
7/11/2018 |
FY19 MOD Electrical and Instrumentation |
10024951 Cellco Partnership |
$300.00 |
4500101278 |
7/11/2018 |
FY19 MOD Reservior Lakes Core |
10024951 Cellco Partnership |
$4,371.00 |
4500101278 |
7/11/2018 |
FY19 MOD Reservior General Fund |
10024951 Cellco Partnership |
$329.00 |
4500101281 |
$30,000.00 |
4500101281 |
7/11/2018 |
FY19 WWC WIRELESS & EQUIPMENT |
10024951 Cellco Partnership |
$30,000.00 |
4500101282 |
$45,000.00 |
4500101282 |
7/11/2018 |
FY19 WWC- WIRELESS SVC |
10024951 Cellco Partnership |
$45,000.00 |
4500101283 |
$25,000.00 |
4500101283 |
7/11/2018 |
FY19 WWC-WIRELESS SERVICES & EQUIPMENT |
10019677 Sprint Solutions Inc |
$25,000.00 |
4500101285 |
$25,000.00 |
4500101285 |
7/11/2018 |
FY19 ESQA- Verizon Wireless Communicatio |
10024951 Cellco Partnership |
$25,000.00 |
4500101289 |
$110,550.00 |
4500101289 |
7/11/2018 |
FY19 PS 1 - CAUSTIC SODA |
10005805 Brenntag Pacific Inc |
$55,275.00 |
4500101289 |
7/11/2018 |
FY19 PS 2 - CAUSTIC SODA |
10005805 Brenntag Pacific Inc |
$55,275.00 |
4500101290 |
$72,000.00 |
4500101290 |
7/11/2018 |
10-Wheel Truck |
10016113 Vulcan Materials Company |
$13,000.00 |
4500101290 |
7/11/2018 |
10-Wheel Truck |
10016113 Vulcan Materials Company |
$19,000.00 |
4500101290 |
7/11/2018 |
10-Wheel Truck - PO Mod Line 1 |
10016113 Vulcan Materials Company |
$20,000.00 |
4500101290 |
7/11/2018 |
10-Wheel Truck |
10016113 Vulcan Materials Company |
$20,000.00 |
4500101291 |
$489,600.00 |
4500101291 |
7/11/2018 |
FY19 EMG -PRSC FERROUS CHLORIDE |
10000917 U S Peroxide LLC |
$319,800.00 |
4500101291 |
7/11/2018 |
FY19 EMG-PRSC- PROGRAM FERROUS CHLORIDE |
10000917 U S Peroxide LLC |
$169,800.00 |
4500101292 |
$653,681.25 |
4500101292 |
7/11/2018 |
FY19 PTLP - ANIONIC POLYMER |
10003835 Polydyne Inc |
$314,650.00 |
4500101292 |
7/11/2018 |
FY19 PTLP MOD TO PO#4500101292 |
10003835 Polydyne Inc |
$339,031.25 |
4500101293 |
$140,030.00 |
4500101293 |
7/11/2018 |
FY19 PTL - CAUSTIC SODA |
10005805 Brenntag Pacific Inc |
$95,810.00 |
4500101293 |
7/11/2018 |
FY19 PTL MOD TO PO#4500101293 |
10005805 Brenntag Pacific Inc |
$44,220.00 |
4500101295 |
$4,896,000.00 |
4500101295 |
7/11/2018 |
FY19 PLTP -PRSC- FERROUS CHLORIDE |
10000917 U S Peroxide LLC |
$3,198,000.00 |
4500101295 |
7/11/2018 |
FY19 PO MOD FOR PRICE ADJUSTMENT |
10000917 U S Peroxide LLC |
$1,698,000.00 |
4500101296 |
$2,190,000.00 |
4500101296 |
7/11/2018 |
FY19 PTLP - PRSC HDYROGEN PEROXIDE |
10000917 U S Peroxide LLC |
$2,190,000.00 |
4500101298 |
$1,585,817.10 |
4500101298 |
7/11/2018 |
FY19 PTL - FERRIC CHLORIDE |
10007219 Kemira Water Solutions Inc |
$1,585,817.10 |
4500101299 |
$25,000.00 |
4500101299 |
7/11/2018 |
PACK RAM REPAIRS FOR FY19 |
10016575 Amrep Inc |
$25,000.00 |
4500101302 |
$171,738,680.00 |
4500101302 |
7/11/2018 |
FY19 PTL - SODIUM HYPOCHLORITE |
10007130 JCI Jones Chemicals Inc |
$22,738,680.00 |
4500101302 |
7/11/2018 |
FY19 PTL MOD TO PO#4500101302 |
10007130 JCI Jones Chemicals Inc |
$149,000,000.00 |
4500101306 |
$55,000.00 |
4500101306 |
7/11/2018 |
Art registration services |
10036454 Elise Ciez |
$55,000.00 |
4500101307 |
$213,075.20 |
4500101307 |
7/11/2018 |
PROGRAMMING SERVICES |
10026951 CGI Technologies & Solutions Inc |
$213,075.20 |
4500101310 |
$450,000.00 |
4500101310 |
7/11/2018 |
WATER UTILITY |
10010084 California American Water Co |
$450,000.00 |
4500101315 |
$48,200.00 |
4500101315 |
7/11/2018 |
FY19 WIRE SEWER ROD |
10002736 Haaker Equipment Company |
$43,200.00 |
4500101315 |
7/11/2018 |
FY19 FREIGHT |
10002736 Haaker Equipment Company |
$5,000.00 |
4500101319 |
$139,170.00 |
4500101319 |
7/11/2018 |
FY19 CLOSED CIRCUIT TELEVISION CCTV |
10032185 Jack Doheny Companies, INC. |
$139,170.00 |
4500101323 |
$25,000.00 |
4500101323 |
7/11/2018 |
TRUCK RENTAL ON AS |
10002789 Herc Rentals Inc |
$25,000.00 |
4500101335 |
$160,400.00 |
4500101335 |
7/11/2018 |
FY19 MBC- Ferrous Chloride |
10010120 California Water Technologies LLC |
$49,700.00 |
4500101335 |
7/11/2018 |
FY19 MBC MOD-Ferrous Chloride Price chan |
10010120 California Water Technologies LLC |
$49,200.00 |
4500101335 |
7/11/2018 |
FY19 MBC MOD PO#4500101335- Ferrous Chlo |
10010120 California Water Technologies LLC |
$61,500.00 |
4500101338 |
$300,002.00 |
4500101338 |
7/11/2018 |
Delaware North Management Fee |
10033639 San Diego Sportservice Inc |
$100,002.00 |
4500101338 |
7/11/2018 |
Delaware North Net Operating Costs |
10033639 San Diego Sportservice Inc |
$200,000.00 |
4500101339 |
$174,000.00 |
4500101339 |
7/11/2018 |
Mailing Services |
10015362 Columbia Ultimate Inc |
$120,000.00 |
4500101339 |
7/11/2018 |
Software Maintenance |
10015362 Columbia Ultimate Inc |
$50,000.00 |
4500101339 |
7/11/2018 |
PO Mod: 4500101339- Software Maintenance |
10015362 Columbia Ultimate Inc |
$4,000.00 |
4500101340 |
$100,000.00 |
4500101340 |
7/11/2018 |
Rental Copiers |
10001092 Sharp Electronics Corporation |
$100,000.00 |
4500101342 |
$58,950.00 |
4500101342 |
7/11/2018 |
SCANPRO 2200 PLUS HIGH SPEED |
10040613 Chiron Solutions Inc |
$58,950.00 |
4500101343 |
$99,425.78 |
4500101343 |
7/11/2018 |
ECDC-ANNUAL SERVICE FEE STA ALERT;1405 |
10034865 US DIGITAL DESIGNS, INC |
$99,425.78 |
4500101345 |
$180,000.00 |
4500101345 |
7/11/2018 |
Diesel Fuels;7001 |
10001826 The Soco Group Inc |
$60,000.00 |
4500101345 |
7/11/2018 |
Diesel Fuels;7001 |
10001826 The Soco Group Inc |
$30,000.00 |
4500101345 |
7/11/2018 |
Diesel Fuels;7001 |
10001826 The Soco Group Inc |
$30,000.00 |
4500101345 |
7/11/2018 |
Diesel Fuels;7001 |
10001826 The Soco Group Inc |
$30,000.00 |
4500101345 |
7/11/2018 |
Diesel Fuels;7001 |
10001826 The Soco Group Inc |
$30,000.00 |
4500101352 |
$121,725.00 |
4500101352 |
7/11/2018 |
FY19 UNDERGROUND SVS TICKET COST C&MAINT |
10000875 Underground Service Alert of |
$46,200.00 |
4500101352 |
7/11/2018 |
FY19 UNDERGROUND SVS TIC COST METRO WAST |
10000875 Underground Service Alert of |
$39,105.00 |
4500101352 |
7/11/2018 |
FY19 MAINT FEE |
10000875 Underground Service Alert of |
$60.00 |
4500101352 |
7/11/2018 |
FY19 UNDERGROUND SVS TIC STREET DIVISION |
10000875 Underground Service Alert of |
$36,300.00 |
4500101352 |
7/11/2018 |
FY19 MAINT FEE |
10000875 Underground Service Alert of |
$60.00 |
4500101355 |
$28,500.00 |
4500101355 |
7/11/2018 |
Boiler Maintenance and Misc. Parts |
10015333 County Burner & Machinery Corp |
$7,500.00 |
4500101355 |
7/11/2018 |
Boiler Maintenance and Misc. Parts |
10015333 County Burner & Machinery Corp |
$21,000.00 |
4500101363 |
$90,000.00 |
4500101363 |
7/11/2018 |
FY19 HR -STAFF: CORPS MEMBER, PER HOUR |
10000846 Urban Corps Of San Diego County |
$25,000.00 |
4500101363 |
7/11/2018 |
FY19 HR- SUPERVISOR: RATE PER HOUR |
10000846 Urban Corps Of San Diego County |
$35,000.00 |
4500101363 |
7/11/2018 |
FY19 EXPENSES: FUEL, SUPPLIES, WATR DISP |
10000846 Urban Corps Of San Diego County |
$30,000.00 |
4500101365 |
$25,005.75 |
4500101365 |
7/11/2018 |
ADVERTISING SERVICE |
10018438 Daily Journal Corporation |
$25,005.75 |
4500101369 |
$185,067.24 |
4500101369 |
7/11/2018 |
LANDSCAPE MAINT - CAT 1 |
10003500 Westturf Landscape Maintenance |
$41,146.80 |
4500101369 |
7/11/2018 |
LANDSCAPE MAINT - CAT 2 |
10003500 Westturf Landscape Maintenance |
$6,272.76 |
4500101369 |
7/11/2018 |
LANDSCAPE MAINT - CAT 3 |
10003500 Westturf Landscape Maintenance |
$64,113.96 |
4500101369 |
7/11/2018 |
LANDSCAPE MAINT - CAT 4 |
10003500 Westturf Landscape Maintenance |
$17,598.72 |
4500101369 |
7/11/2018 |
LANDSCAPE MAINT - CAT 5 (A) |
10003500 Westturf Landscape Maintenance |
$28,024.32 |
4500101369 |
7/11/2018 |
LANDSCAPE MAINT - CAT 5 (B) |
10003500 Westturf Landscape Maintenance |
$23,788.68 |
4500101369 |
7/11/2018 |
LANDSCAPE MAINT - EXTRA LABOR |
10003500 Westturf Landscape Maintenance |
$4,122.00 |
4500101372 |
$59,756.20 |
4500101372 |
7/11/2018 |
FY19 ARGON UHP 300 CU. FT CYLINDER- ECS |
10001854 Airgas USA LLC |
$2,835.00 |
4500101372 |
7/11/2018 |
FY19 LIQUID ARGON 230 LITER DEWAR- ECS |
10001854 Airgas USA LLC |
$14,112.00 |
4500101372 |
7/11/2018 |
FY19 AIR, ULTRA PURE 300 CU.- ECS |
10001854 Airgas USA LLC |
$1,181.25 |
4500101372 |
7/11/2018 |
FY19 AIR, ULTRA PURE 200 CU.-ECS |
10001854 Airgas USA LLC |
$456.75 |
4500101372 |
7/11/2018 |
FY19 OXYGEN UHP 300CU.FT- ECS |
10001854 Airgas USA LLC |
$926.10 |
4500101372 |
7/11/2018 |
FY19 NITROGEN UHP 300 CU.FT-ECS |
10001854 Airgas USA LLC |
$1,243.32 |
4500101372 |
7/11/2018 |
FY19 HELIUM CERTIFIED UHP-ECS |
10001854 Airgas USA LLC |
$3,498.60 |
4500101372 |
7/11/2018 |
FY19 HYDROGEN UHP 200 CU.FT-ECS |
10001854 Airgas USA LLC |
$453.60 |
4500101372 |
7/11/2018 |
FY19 HELIUM RESEARCH GR 6.0 SIZE 300-ECS |
10001854 Airgas USA LLC |
$7,528.50 |
4500101372 |
7/11/2018 |
FY19 AIR ZERO 300 CGA 590-ECS |
10001854 Airgas USA LLC |
$603.75 |
4500101372 |
7/11/2018 |
FY19 CARBON DIOXIDE USP50 |
10001854 Airgas USA LLC |
$252.00 |
4500101372 |
7/11/2018 |
FY19 METHANE PRIMARY STANDARD |
10001854 Airgas USA LLC |
$1,003.80 |
4500101372 |
7/11/2018 |
FY19 HAZMAT FEE |
10001854 Airgas USA LLC |
$5,525.80 |
4500101372 |
7/11/2018 |
FY19 CYLINDERS 200 CU. FT PER MONTH |
10001854 Airgas USA LLC |
$2,865.50 |
4500101372 |
7/11/2018 |
FY19 CYLINDERS 300 CU. FT PER MONTH |
10001854 Airgas USA LLC |
$3,907.50 |
4500101372 |
7/11/2018 |
FY19 CYLINDRS 30 LBS PER MONTH |
10001854 Airgas USA LLC |
$3,803.30 |
4500101372 |
7/11/2018 |
FY19 CYLINDERS 50 LBS PER MONTH |
10001854 Airgas USA LLC |
$3,803.30 |
4500101372 |
7/11/2018 |
FY19 CYLINDERS, 33A PER MONTH, PER LITER |
10001854 Airgas USA LLC |
$599.15 |
4500101372 |
7/11/2018 |
FY19 DEWAR 230 LITER PER MONTH |
10001854 Airgas USA LLC |
$4,966.22 |
4500101372 |
7/11/2018 |
FY19 CARBON DIOXIDE INSTRUMENT 4.0 |
10001854 Airgas USA LLC |
$190.76 |
4500101384 |
$86,690.30 |
4500101384 |
7/11/2018 |
Hourly Rate-Reg Business Hours |
10000965 Vinyard Doors Inc |
$8,697.00 |
4500101384 |
7/11/2018 |
Hourly Rate-non Business Hours |
10000965 Vinyard Doors Inc |
$2,174.30 |
4500101384 |
7/11/2018 |
MISC Parts for repairs & maint |
10000965 Vinyard Doors Inc |
$4,000.00 |
4500101384 |
7/11/2018 |
Two Person Team-Hourly Rate reg hours |
10000965 Vinyard Doors Inc |
$55,750.00 |
4500101384 |
7/11/2018 |
Two Person Team-Hourly Rate-after hours |
10000965 Vinyard Doors Inc |
$6,069.00 |
4500101384 |
7/11/2018 |
MISC Parts for repairs & maint |
10000965 Vinyard Doors Inc |
$10,000.00 |
4500101385 |
$75,580.60 |
4500101385 |
7/11/2018 |
LANDSCAPE MAINTENANCE (Monthly) |
10018270 Treebeard Landscape Inc |
$63,080.52 |
4500101385 |
7/11/2018 |
LANDSCAPE MAINT. (EXTRA LABOR) |
10018270 Treebeard Landscape Inc |
$12,500.08 |
4500101394 |
$50,000.00 |
4500101394 |
7/12/2018 |
FY19 NCWRP- Section One Hazardous Waste |
10011911 Ocean Blue Environmental Services I |
$40,000.00 |
4500101394 |
7/12/2018 |
FY19 NCWRP-Section Two Emergency Hazardo |
10011911 Ocean Blue Environmental Services I |
$10,000.00 |
4500101395 |
$30,000.00 |
4500101395 |
7/12/2018 |
FY19 CSF SHOP ROUTINE HAZARDOUS WASTE |
10011911 Ocean Blue Environmental Services I |
$15,000.00 |
4500101395 |
7/12/2018 |
FY19 CSF SHOP EMERGENCY |
10011911 Ocean Blue Environmental Services I |
$15,000.00 |
4500101399 |
$50,000.00 |
4500101399 |
7/12/2018 |
FY19 SBWRP-Hazardous Waste Management |
10011911 Ocean Blue Environmental Services I |
$25,000.00 |
4500101399 |
7/12/2018 |
FY19 SBWRP-Hazardous Waste |
10011911 Ocean Blue Environmental Services I |
$5,000.00 |
4500101399 |
7/12/2018 |
FY19 MOD PO#4500101399 SBWRP-Additional |
10011911 Ocean Blue Environmental Services I |
$20,000.00 |
4500101401 |
$55,000.00 |
4500101401 |
7/12/2018 |
FY19 PS 1 - ROUTINE HAZ WASTE SERVICE |
10011911 Ocean Blue Environmental Services I |
$10,500.00 |
4500101401 |
7/12/2018 |
FY19 PS 1 - EMERGENCY |
10011911 Ocean Blue Environmental Services I |
$2,000.00 |
4500101401 |
7/12/2018 |
FY19 PS 2 - ROUTINE HAZ WASTE SERVICE |
10011911 Ocean Blue Environmental Services I |
$10,500.00 |
4500101401 |
7/12/2018 |
FY19 PS 2 - EMERGENCY |
10011911 Ocean Blue Environmental Services I |
$2,000.00 |
4500101401 |
7/12/2018 |
FY19 PS2 MOD TO PO#4500101401 |
10011911 Ocean Blue Environmental Services I |
$20,000.00 |
4500101401 |
7/12/2018 |
FY19 ORPS MOD TO PO#4500101401 |
10011911 Ocean Blue Environmental Services I |
$10,000.00 |
4500101403 |
$50,000.00 |
4500101403 |
7/12/2018 |
FY 18 Hazordous waste disposal service |
10011911 Ocean Blue Environmental Services I |
$50,000.00 |
4500101404 |
$6,416,718.00 |
4500101404 |
7/12/2018 |
Lease payments |
10037185 101 Ash Member, LLC |
$6,416,718.00 |
4500101405 |
$74,044.00 |
4500101405 |
7/12/2018 |
SB-VAUGHN 6" PORTABLE CHOPPER PUMP |
10031409 ROCKWELL SOLUTIONS INC |
$74,044.00 |
4500101408 |
$68,000.00 |
4500101408 |
7/12/2018 |
Lease & OE Payments |
10039215 B H Partnership B LP |
$68,000.00 |
4500101410 |
$75,580.00 |
4500101410 |
7/12/2018 |
Labor for cleaning 76/86 |
10041007 Property Building Maintenance Servi |
$74,880.00 |
4500101410 |
7/12/2018 |
Extra cleaning services |
10041007 Property Building Maintenance Servi |
$700.00 |
4500101411 |
$25,000.00 |
4500101411 |
7/12/2018 |
FY19 PART CLEANING MACHINERY AND ACCESSO |
10032185 Jack Doheny Companies, INC. |
$25,000.00 |
4500101412 |
$87,204.12 |
4500101412 |
7/12/2018 |
Core BondEdge System: Investments |
10010693 Ice Data Analytics LLC FKA Bondedge |
$43,253.16 |
4500101412 |
7/12/2018 |
Core BondEdge System: PUD |
10010693 Ice Data Analytics LLC FKA Bondedge |
$10,813.32 |
4500101412 |
7/12/2018 |
Benchmarks: Investments |
10010693 Ice Data Analytics LLC FKA Bondedge |
$12,208.56 |
4500101412 |
7/12/2018 |
Benchmarks: PUD |
10010693 Ice Data Analytics LLC FKA Bondedge |
$3,052.20 |
4500101412 |
7/12/2018 |
Compliance: Investments |
10010693 Ice Data Analytics LLC FKA Bondedge |
$6,139.20 |
4500101412 |
7/12/2018 |
Compliance: PUD |
10010693 Ice Data Analytics LLC FKA Bondedge |
$1,534.80 |
4500101412 |
7/12/2018 |
Performance Attribution: Investments |
10010693 Ice Data Analytics LLC FKA Bondedge |
$8,162.28 |
4500101412 |
7/12/2018 |
Performance Attribution: PUD |
10010693 Ice Data Analytics LLC FKA Bondedge |
$2,040.60 |
4500101413 |
$118,756.00 |
4500101413 |
7/12/2018 |
ECDC-STREAMLINE CLOUD FEE;1224 |
10036080 Streamline Automation Systems LLC |
$14,995.00 |
4500101413 |
7/12/2018 |
ECDC-STREAMLINE ADMI PORTAL LICENSE;1224 |
10036080 Streamline Automation Systems LLC |
$15,386.00 |
4500101413 |
7/12/2018 |
ECDC-IPAD ANNUAL SUPPORT;1224 |
10036080 Streamline Automation Systems LLC |
$45,000.00 |
4500101413 |
7/12/2018 |
ECDC-2016 CA FIRE PREVENTION CODE;1224 |
10036080 Streamline Automation Systems LLC |
$9,630.00 |
4500101413 |
7/12/2018 |
ECDC-CALIFORNIA BLDG CODE;1224 |
10036080 Streamline Automation Systems LLC |
$9,995.00 |
4500101413 |
7/12/2018 |
ECDC-BILLING EXPORT;1224 |
10036080 Streamline Automation Systems LLC |
$12,500.00 |
4500101413 |
7/12/2018 |
ECDC-CONTRACTOR PORTAL;1224 |
10036080 Streamline Automation Systems LLC |
$11,250.00 |
4500101416 |
$61,206.00 |
4500101416 |
7/12/2018 |
EXTENSION HYDRANT 6" X 24" C/L W/GROOVE |
10013054 Ferguson Enterprises Inc |
$824.00 |
4500101416 |
7/12/2018 |
EXTENSION HYDRANT 6" X 16" C/L W/GROOVE |
10013054 Ferguson Enterprises Inc |
$340.00 |
4500101416 |
7/12/2018 |
EXTENSION HYDRANT 6" X 6" C/L W/GROOVE |
10013054 Ferguson Enterprises Inc |
$1,296.00 |
4500101416 |
7/12/2018 |
HYDRANT WET-BARREL 2WAY 6" 2-1/2" & 4" |
10013054 Ferguson Enterprises Inc |
$58,380.00 |
4500101416 |
7/12/2018 |
EXTENSION HYDRANT 6" X 8" C/L W/GROOVE |
10013054 Ferguson Enterprises Inc |
$366.00 |
4500101417 |
$68,500.00 |
4500101417 |
7/12/2018 |
Water |
10015945 Montague Derose And Associates Llc |
$61,000.00 |
4500101417 |
7/12/2018 |
Wastewater-Metro |
10015945 Montague Derose And Associates Llc |
$5,000.00 |
4500101417 |
7/12/2018 |
Wastewater-Muni |
10015945 Montague Derose And Associates Llc |
$2,500.00 |
4500101418 |
$41,000.00 |
4500101418 |
7/12/2018 |
Solar power generation purchase. |
10039493 Onyx Renewable Partners LP |
$35,000.00 |
4500101418 |
7/12/2018 |
Solar power generation purchase. |
10039493 Onyx Renewable Partners LP |
$6,000.00 |
4500101420 |
$78,185.00 |
4500101420 |
7/12/2018 |
FY19 PO LINE3 1"X20' CPLD 1" |
10002736 Haaker Equipment Company |
$4,380.00 |
4500101420 |
7/12/2018 |
FY19 PO LINE6 1"X600' CPLD 1" |
10002736 Haaker Equipment Company |
$26,900.00 |
4500101420 |
7/12/2018 |
FY19 PO LINE8 TIGERTAILS 3"X36" |
10002736 Haaker Equipment Company |
$6,400.00 |
4500101420 |
7/12/2018 |
FY19 PO LINE9 3/4" MALE FITTING |
10002736 Haaker Equipment Company |
$190.00 |
4500101420 |
7/12/2018 |
FY19 PO LINE11 3/4" MENDER |
10002736 Haaker Equipment Company |
$340.00 |
4500101420 |
7/12/2018 |
FY19 PO LINE12 1" MALE FITTING |
10002736 Haaker Equipment Company |
$650.00 |
4500101420 |
7/12/2018 |
FY19 PO LINE14 1" MENDER |
10002736 Haaker Equipment Company |
$875.00 |
4500101420 |
7/12/2018 |
FY19 PO MISC. LINE |
10002736 Haaker Equipment Company |
$33,450.00 |
4500101420 |
7/12/2018 |
FY19 PO FREIGHT |
10002736 Haaker Equipment Company |
$5,000.00 |
4500101426 |
$91,650.00 |
4500101426 |
7/12/2018 |
FY19 CSF NCWRP VIBRATION DATA ANALYSISR |
10011575 Littlejohn Reuland Corporation |
$18,200.00 |
4500101426 |
7/12/2018 |
FY19 CSF SBWRP VIBRATION DATA ANALYSIS |
10011575 Littlejohn Reuland Corporation |
$15,600.00 |
4500101426 |
7/12/2018 |
FY19 CSF MBC VIBRATION DATA ANALYSIS REP |
10011575 Littlejohn Reuland Corporation |
$18,200.00 |
4500101426 |
7/12/2018 |
FY19 CSF PLWWTP VIBRATION DATA ANALYSIS |
10011575 Littlejohn Reuland Corporation |
$18,200.00 |
4500101426 |
7/12/2018 |
FY19 CSF PS1 VIBRATION DATA ANALYSIS REP |
10011575 Littlejohn Reuland Corporation |
$1,950.00 |
4500101426 |
7/12/2018 |
FY19 CSF PS2 VIBRATION DATA ANALYSIS REP |
10011575 Littlejohn Reuland Corporation |
$2,600.00 |
4500101426 |
7/12/2018 |
FY19 CSF PS64 VIBRATION DATA ANALYSIS |
10011575 Littlejohn Reuland Corporation |
$7,800.00 |
4500101426 |
7/12/2018 |
FY19 CSF PS65 VIBRATION DATA ANALYSIS |
10011575 Littlejohn Reuland Corporation |
$2,600.00 |
4500101426 |
7/12/2018 |
FY19 CSF PS PEN VIBRATION DATA ANALYSIS |
10011575 Littlejohn Reuland Corporation |
$2,600.00 |
4500101426 |
7/12/2018 |
FY19 CSF PS GAPS VIBRATION DATA ANALYSIS |
10011575 Littlejohn Reuland Corporation |
$1,950.00 |
4500101426 |
7/12/2018 |
FY19 CSF PS EMG VIBRATION DATA ANALYSIS |
10011575 Littlejohn Reuland Corporation |
$1,950.00 |
4500101427 |
$3,496,401.00 |
4500101427 |
7/12/2018 |
Lease Payments |
10034070 CCP 1200 LLC |
$3,496,401.00 |
4500101428 |
$966,441.56 |
4500101428 |
7/12/2018 |
Lease Payment Schedule # 201013000 |
10023805 PNC Bank National Association |
$416,813.26 |
4500101428 |
7/12/2018 |
Lease Payment Schedule # 201011000 |
10023805 PNC Bank National Association |
$200,608.80 |
4500101428 |
7/12/2018 |
Lease Payment Schedule # 201010000 |
10023805 PNC Bank National Association |
$74,370.82 |
4500101428 |
7/12/2018 |
Lease Payment Schedule # 201012000 |
10023805 PNC Bank National Association |
$88,961.48 |
4500101428 |
7/12/2018 |
Lease Payment Schedule # 202746000 |
10023805 PNC Bank National Association |
$9,093.96 |
4500101428 |
7/12/2018 |
Lease Payment Schedule # 202747000 |
10023805 PNC Bank National Association |
$7,188.62 |
4500101428 |
7/12/2018 |
Lease Payment Schedule # 202748000 |
10023805 PNC Bank National Association |
$103,323.62 |
4500101428 |
7/12/2018 |
Lease Payment Schedule # 202749000 |
10023805 PNC Bank National Association |
$11,791.20 |
4500101428 |
7/12/2018 |
Lease Payment Schedule # 201013000 |
10023805 PNC Bank National Association |
$24,078.04 |
4500101428 |
7/12/2018 |
Lease Payment Schedule # 201011000 |
10023805 PNC Bank National Association |
$10,066.75 |
4500101428 |
7/12/2018 |
Lease Payment Schedule # 201010000 |
10023805 PNC Bank National Association |
$7,656.45 |
4500101428 |
7/12/2018 |
Lease Payment Schedule # 201012000 |
10023805 PNC Bank National Association |
$5,363.34 |
4500101428 |
7/12/2018 |
Lease Payment Schedule # 202746000 |
10023805 PNC Bank National Association |
$434.47 |
4500101428 |
7/12/2018 |
Lease Payment Schedule # 202747000 |
10023805 PNC Bank National Association |
$533.44 |
4500101428 |
7/12/2018 |
Lease Payment Schedule # 202748000 |
10023805 PNC Bank National Association |
$5,344.22 |
4500101428 |
7/12/2018 |
Lease Payment Schedule # 202749000 |
10023805 PNC Bank National Association |
$813.09 |
4500101430 |
$33,600.00 |
4500101430 |
7/12/2018 |
CVRC Tiny Tots Program |
10000818 Hopscotch San Diego LLC |
$33,600.00 |
4500101434 |
$30,550.00 |
4500101434 |
7/12/2018 |
Marshall Middle School materials |
10038863 Terracare Associates LLC |
$3,475.00 |
4500101434 |
7/12/2018 |
Labor |
10038863 Terracare Associates LLC |
$570.00 |
4500101434 |
7/12/2018 |
Scripps Ranch Park materials |
10038863 Terracare Associates LLC |
$23,617.00 |
4500101434 |
7/12/2018 |
Scripps Ranch Park installation labor |
10038863 Terracare Associates LLC |
$2,888.00 |
4500101435 |
$25,854.20 |
4500101435 |
7/12/2018 |
Cart prev/maintenance |
10006100 Yale Chase Equipment and Services I |
$4,054.20 |
4500101435 |
7/12/2018 |
Hourly rate |
10006100 Yale Chase Equipment and Services I |
$6,800.00 |
4500101435 |
7/12/2018 |
Cart parts |
10006100 Yale Chase Equipment and Services I |
$15,000.00 |
4500101440 |
$2,900,000.00 |
4500101440 |
7/12/2018 |
FY19 FS MBC ENERGY CONSUMPTION |
10015935 Minnesota Methane LLC |
$1,100,000.00 |
4500101440 |
7/12/2018 |
FY19 FS NC ENERGY CONSUMPTION |
10015935 Minnesota Methane LLC |
$1,800,000.00 |
4500101450 |
$576,206.00 |
4500101450 |
7/12/2018 |
Rent & Operating Expenses |
10008212 Ruffin SD LLC |
$576,206.00 |
4500101451 |
$25,000.00 |
4500101451 |
7/12/2018 |
HEAVY TRACTOR TIRE REPLACEMENT |
10009458 Parkhouse Tire Inc |
$25,000.00 |
4500101452 |
$575,031.00 |
4500101452 |
7/12/2018 |
Rent Payments |
10000753 San Diego Housing Commission |
$575,031.00 |
4500101456 |
$107,164.00 |
4500101456 |
7/12/2018 |
Rent & Utilities |
10038801 Trott Properties |
$107,164.00 |
4500101459 |
$3,441,636.00 |
4500101459 |
7/12/2018 |
Lease-Operating Expenses |
10034982 City of San Diego, C/O CBRE |
$3,441,636.00 |
4500101460 |
$4,142,768.00 |
4500101460 |
7/12/2018 |
Lease-Operating Expenses |
10034982 City of San Diego, C/O CBRE |
$4,142,768.00 |
4500101461 |
$491,700.00 |
4500101461 |
7/12/2018 |
Red Dye Diesel Fuel |
10001826 The Soco Group Inc |
$491,700.00 |
4500101463 |
$53,010.00 |
4500101463 |
7/12/2018 |
Base Rent Payments |
10040568 TKOS I LLC |
$53,010.00 |
4500101464 |
$668,136.00 |
4500101464 |
7/12/2018 |
Hourglass Community Park (62%) |
10019987 San Diego Community College Distric |
$477,598.00 |
4500101464 |
7/12/2018 |
Hourglass Fieldhouse (38%) |
10019987 San Diego Community College Distric |
$190,538.00 |
4500101465 |
$219,740.00 |
4500101465 |
7/12/2018 |
Rent & Operating Expenses |
10002087 Scripps Health |
$219,740.00 |
4500101466 |
$561,601.00 |
4500101466 |
7/12/2018 |
Rent & OE Payments |
10040523 Rockwood X Reit, Inc |
$561,601.00 |
4500101467 |
$39,690.00 |
4500101467 |
7/12/2018 |
Lease Payments |
10035353 ATG Equity Sales & Management Inc |
$39,690.00 |
4500101468 |
$1,539,738.00 |
4500101468 |
7/12/2018 |
Lease & Operating Expense Payments |
10036429 Providence Chesapeake, LLC |
$1,539,738.00 |
4500101470 |
$196,207.00 |
4500101470 |
7/12/2018 |
Lease & Operating Expenses |
10040380 DeBolt, Derrick, McFarland |
$196,207.00 |
4500101482 |
$125,000.00 |
4500101482 |
7/13/2018 |
Solar Power Purchase FY19. |
10039336 Longroad Energy Holdings LLC |
$125,000.00 |
4500101483 |
$40,716.00 |
4500101483 |
7/13/2018 |
For as needed Sundry FY19. |
10010990 San Diego Gas And Electric |
$40,716.00 |
4500101484 |
$108,708.00 |
4500101484 |
7/13/2018 |
For as needed Sundry FY19. |
10010990 San Diego Gas And Electric |
$108,708.00 |
4500101485 |
$48,096.00 |
4500101485 |
7/13/2018 |
For as needed Sundry FY19. |
10010990 San Diego Gas And Electric |
$48,096.00 |
4500101488 |
$125,000.00 |
4500101488 |
7/13/2018 |
Solar Power Purchase FY19. |
10039336 Longroad Energy Holdings LLC |
$125,000.00 |
4500101496 |
$200,000.17 |
4500101496 |
7/13/2018 |
Line 5 - All Tree Trimming |
10003427 West Coast Arborists Inc |
$200,000.17 |
4500101498 |
$50,000.46 |
4500101498 |
7/13/2018 |
Line 5 - All Tree Trimming |
10003427 West Coast Arborists Inc |
$50,000.46 |
4500101509 |
$30,000.28 |
4500101509 |
7/13/2018 |
Line 5 - All Tree Trimming |
10003427 West Coast Arborists Inc |
$30,000.28 |
4500101515 |
$227,000.25 |
4500101515 |
7/13/2018 |
Line 5 - All Tree Trimming |
10003427 West Coast Arborists Inc |
$225,000.12 |
4500101515 |
7/13/2018 |
Line 6 - Certified Arborist/Tree Worker |
10003427 West Coast Arborists Inc |
$2,000.13 |
4500101516 |
$56,250.31 |
4500101516 |
7/13/2018 |
Line 5 - All Tree Trimming |
10003427 West Coast Arborists Inc |
$37,500.21 |
4500101516 |
7/13/2018 |
Line 5 - All Tree Trimming |
10003427 West Coast Arborists Inc |
$18,750.10 |
4500101517 |
$65,000.32 |
4500101517 |
7/13/2018 |
Line 5 - All Tree Trimming |
10003427 West Coast Arborists Inc |
$65,000.32 |
4500101520 |
$934,192.85 |
4500101520 |
7/13/2018 |
REIMBURSEMENT |
10031225 CIVITA PUBLIC MAINTENANCE CORP |
$530,139.00 |
4500101520 |
7/13/2018 |
MOD REINBURSEMENT |
10031225 CIVITA PUBLIC MAINTENANCE CORP |
$404,053.85 |
4500101521 |
$376,763.39 |
4500101521 |
7/13/2018 |
REIMBURSEMENT |
10004568 Bird Rock Development Corp |
$201,325.00 |
4500101521 |
7/13/2018 |
MOD REIMBURSEMENT |
10004568 Bird Rock Development Corp |
$175,438.39 |
4500101522 |
$46,898.00 |
4500101522 |
7/13/2018 |
Willie Henderson: 7/6/2018 |
10040311 Tallal Inc |
$903.00 |
4500101522 |
7/13/2018 |
Presidio: 7/6/2018 |
10040311 Tallal Inc |
$903.00 |
4500101522 |
7/13/2018 |
Ocean Air: 7/13/2018 |
10040311 Tallal Inc |
$903.00 |
4500101522 |
7/13/2018 |
Dusty Rhodes: 7/13/2018 |
10040311 Tallal Inc |
$903.00 |
4500101522 |
7/13/2018 |
Tierrasanta: 7/13/2018 |
10040311 Tallal Inc |
$903.00 |
4500101522 |
7/13/2018 |
North Park: 7/13/2018 |
10040311 Tallal Inc |
$903.00 |
4500101522 |
7/13/2018 |
Villa La Jolla: 7/20/2018 |
10040311 Tallal Inc |
$903.00 |
4500101522 |
7/13/2018 |
Balboa Park: 7/14/2018 |
10040311 Tallal Inc |
$903.00 |
4500101522 |
7/13/2018 |
Larsen Field: 7/20/2018 |
10040311 Tallal Inc |
$903.00 |
4500101522 |
7/13/2018 |
Clay: 7/20/2018 |
10040311 Tallal Inc |
$903.00 |
4500101522 |
7/13/2018 |
Golden Hill: 7/21/2018 |
10040311 Tallal Inc |
$903.00 |
4500101522 |
7/13/2018 |
North Clairemont: 7/21/2018 |
10040311 Tallal Inc |
$903.00 |
4500101522 |
7/13/2018 |
Carmel Valley: 7/21/2018 |
10040311 Tallal Inc |
$903.00 |
4500101522 |
7/13/2018 |
Memorial: 7/27/2018 |
10040311 Tallal Inc |
$903.00 |
4500101522 |
7/13/2018 |
Carmel Mountain Ranch: 7/27/2018 |
10040311 Tallal Inc |
$903.00 |
4500101522 |
7/13/2018 |
Hourglass 7/28/2018 |
10040311 Tallal Inc |
$903.00 |
4500101522 |
7/13/2018 |
Rancho Bernardo: 7/28/2018 |
10040311 Tallal Inc |
$903.00 |
4500101522 |
7/13/2018 |
Chollas Lake: 7/28/2018 |
10040311 Tallal Inc |
$903.00 |
4500101522 |
7/13/2018 |
Tecolote: 8/3/2018 |
10040311 Tallal Inc |
$903.00 |
4500101522 |
7/13/2018 |
Montgomery-Waller: 8/4/2018 |
10040311 Tallal Inc |
$903.00 |
4500101522 |
7/13/2018 |
Rolling Hills: 8/4/2018 |
10040311 Tallal Inc |
$903.00 |
4500101522 |
7/13/2018 |
Nobel: 8/4/2018 |
10040311 Tallal Inc |
$903.00 |
4500101522 |
7/13/2018 |
Robert Egger, Sr.-South Bay: 8/10/2018 |
10040311 Tallal Inc |
$903.00 |
4500101522 |
7/13/2018 |
Sage Canyon: 8/10/2018 |
10040311 Tallal Inc |
$903.00 |
4500101522 |
7/13/2018 |
Allied Gardens: 8/10/2018 |
10040311 Tallal Inc |
$903.00 |
4500101522 |
7/13/2018 |
Willie Henderson: 8/10/2018 |
10040311 Tallal Inc |
$903.00 |
4500101522 |
7/13/2018 |
Balboa Park: 8/11/2018 |
10040311 Tallal Inc |
$903.00 |
4500101522 |
7/13/2018 |
Rancho Bernardo: 8/11/2018 |
10040311 Tallal Inc |
$903.00 |
4500101522 |
7/13/2018 |
Cabrillo Heights: 8/11/2018 |
10040311 Tallal Inc |
$903.00 |
4500101522 |
7/13/2018 |
Scripps Ranch: 8/11/2018 |
10040311 Tallal Inc |
$903.00 |
4500101522 |
7/13/2018 |
Doyle: 8/17/2018 |
10040311 Tallal Inc |
$903.00 |
4500101522 |
7/13/2018 |
Silver Wing: 8/17/2018 |
10040311 Tallal Inc |
$903.00 |
4500101522 |
7/13/2018 |
NTC Park: 8/17/2018 |
10040311 Tallal Inc |
$903.00 |
4500101522 |
7/13/2018 |
Cadman: 8/18/2018 |
10040311 Tallal Inc |
$903.00 |
4500101522 |
7/13/2018 |
Carmel Valley: 8/18/2018 |
10040311 Tallal Inc |
$903.00 |
4500101522 |
7/13/2018 |
La Jolla: 8/18/2018 |
10040311 Tallal Inc |
$903.00 |
4500101522 |
7/13/2018 |
Carmel Mountain Ranch: 8/18/2018 |
10040311 Tallal Inc |
$903.00 |
4500101522 |
7/13/2018 |
Colina Del Sol: 8/24/2018 |
10040311 Tallal Inc |
$903.00 |
4500101522 |
7/13/2018 |
Point Loma: 8/24/2018 |
10040311 Tallal Inc |
$903.00 |
4500101522 |
7/13/2018 |
Kate Sessions: 8/24/2018 |
10040311 Tallal Inc |
$903.00 |
4500101522 |
7/13/2018 |
Golden Hill: 8/25/2018 |
10040311 Tallal Inc |
$903.00 |
4500101522 |
7/13/2018 |
Robb Field: 8/25/2018 |
10040311 Tallal Inc |
$903.00 |
4500101522 |
7/13/2018 |
Ocean Beach: 8/31/2018 |
10040311 Tallal Inc |
$903.00 |
4500101522 |
7/13/2018 |
Standley: 9/8/2018 |
10040311 Tallal Inc |
$903.00 |
4500101522 |
7/13/2018 |
Cabrillo Heights: 9/8/2018 |
10040311 Tallal Inc |
$903.00 |
4500101522 |
7/13/2018 |
South Clairemont: 9/14/2018 |
10040311 Tallal Inc |
$903.00 |
4500101522 |
7/13/2018 |
Camino Ruiz: 9/15/2018 |
10040311 Tallal Inc |
$903.00 |
4500101522 |
7/13/2018 |
Santa Clara: 10/6/2018 |
10040311 Tallal Inc |
$903.00 |
4500101522 |
7/13/2018 |
Allied Gardens: 10/12/2018 |
10040311 Tallal Inc |
$903.00 |
4500101522 |
7/13/2018 |
Tierrasanta: 10/19/2018 |
10040311 Tallal Inc |
$903.00 |
4500101522 |
7/13/2018 |
Doyle: 8/17/2018 |
10040311 Tallal Inc |
$903.00 |
4500101522 |
7/13/2018 |
Carmel Valley: 12/14/2018 |
10040311 Tallal Inc |
$845.00 |
4500101524 |
$120,000.00 |
4500101524 |
7/13/2018 |
Legal Services |
10036081 Devaney Pate Morris & Cameron LLP |
$120,000.00 |
4500101525 |
$110,000.00 |
4500101525 |
7/13/2018 |
Building Materials & lumber |
10022160 Probuild Company LLC |
$60,000.00 |
4500101525 |
7/13/2018 |
Building Materials & lumber |
10022160 Probuild Company LLC |
$20,000.00 |
4500101525 |
7/13/2018 |
Building Materials & lumber |
10022160 Probuild Company LLC |
$30,000.00 |
4500101529 |
$72,000.00 |
4500101529 |
7/13/2018 |
FY19 PO WATER CONSERVATION GARDEN |
10038465 Water Conservation Garden |
$72,000.00 |
4500101533 |
$135,600.00 |
4500101533 |
7/13/2018 |
CH-Rental & Service of Uniforms & Mats |
10034092 Cintas Corporation No 3 |
$20,000.00 |
4500101533 |
7/13/2018 |
RC-Rental & Service of Uniforms & Mats |
10034092 Cintas Corporation No 3 |
$20,000.00 |
4500101533 |
7/13/2018 |
MM-Rental & Service of Uniforms & Mats |
10034092 Cintas Corporation No 3 |
$20,000.00 |
4500101533 |
7/13/2018 |
SLF-Rental & Service of Uniforms & Mats |
10034092 Cintas Corporation No 3 |
$20,000.00 |
4500101533 |
7/13/2018 |
CH-Rental & Service of Uniforms & Mats |
10034092 Cintas Corporation No 3 |
$16,600.00 |
4500101533 |
7/13/2018 |
MM-Rental & Service of Uniforms & Mats |
10034092 Cintas Corporation No 3 |
$20,000.00 |
4500101533 |
7/13/2018 |
SLF-Rental & Service of Uniforms & Mats |
10034092 Cintas Corporation No 3 |
$19,000.00 |
4500101534 |
$213,965.20 |
4500101534 |
7/13/2018 |
DOIT Smartsoft, Consultant TravelExpense |
10026745 Smartsoft Technologies Inc |
$13,963.60 |
4500101534 |
7/13/2018 |
DOIT Smartsoft, SAP Consulting Svcs |
10026745 Smartsoft Technologies Inc |
$93,024.00 |
4500101534 |
7/13/2018 |
DOIT Smartsoft, SAP Consulting Svcs |
10026745 Smartsoft Technologies Inc |
$106,977.60 |
4500101542 |
$71,637.98 |
4500101542 |
7/13/2018 |
Light towers for G Street & Park Blvd |
10002789 Herc Rentals Inc |
$71,637.98 |
4500101544 |
$150,000.00 |
4500101544 |
7/13/2018 |
FY19 PTLP - ROUTINE |
10011911 Ocean Blue Environmental Services I |
$50,000.00 |
4500101544 |
7/13/2018 |
FY19 PTLP - EMERGENCY |
10011911 Ocean Blue Environmental Services I |
$100,000.00 |
4500101545 |
$593,905.00 |
4500101545 |
7/13/2018 |
FY19 PTL - SEDIMENTATION BASIN |
10001845 Patriot Environmental Services |
$197,500.00 |
4500101545 |
7/13/2018 |
FY19 PTL - DIGESTER PIPING |
10001845 Patriot Environmental Services |
$170,800.00 |
4500101545 |
7/13/2018 |
FY19 PTL - SLUDGE BLENDING TANK |
10001845 Patriot Environmental Services |
$56,580.00 |
4500101545 |
7/13/2018 |
FY19 PTL - FEED PUMPS & PIPING |
10001845 Patriot Environmental Services |
$97,850.00 |
4500101545 |
7/13/2018 |
FY19 PTL - AS NEEDED OPERATOR/VACTOR |
10001845 Patriot Environmental Services |
$46,875.00 |
4500101545 |
7/13/2018 |
FY19 PTL - AS NEEDED TECH |
10001845 Patriot Environmental Services |
$24,300.00 |
4500101547 |
$90,804.00 |
4500101547 |
7/13/2018 |
FY19 PTLP - REMOVAL/HAUL |
10000868 United Pumping Service Inc |
$90,804.00 |
4500101550 |
$9,835,987.50 |
4500101550 |
7/13/2018 |
FY19 2009A DEBT SERVICE PRINCIPAL |
10005357 US Bank National Association |
$9,435,000.00 |
4500101550 |
7/13/2018 |
FY19 2009A DEBT SERVICE INTEREST |
10005357 US Bank National Association |
$400,987.50 |
4500101554 |
$19,315,400.00 |
4500101554 |
7/13/2018 |
FY19 DEBT SERVICE INTEREST PAYMENT 2016A |
10005357 US Bank National Association |
$19,315,400.00 |
4500101555 |
$14,658,900.00 |
4500101555 |
7/13/2018 |
FY2019 DEBT SERVICE PAYMENT INTEREST |
10005357 US Bank National Association |
$14,658,900.00 |
4500101556 |
$27,905.00 |
4500101556 |
7/13/2018 |
3'x10'x19'.6" FIXED SYSTEMS SCAFFOLD |
10034838 Premier Scaffold Inc |
$10,500.00 |
4500101556 |
7/13/2018 |
3'x10'x26' FIXED SYSTEMS SCAFFOLD |
10034838 Premier Scaffold Inc |
$14,700.00 |
4500101556 |
7/13/2018 |
3'x10'x39' FIXED SYSTEMS SCAFFOLD |
10034838 Premier Scaffold Inc |
$2,200.00 |
4500101556 |
7/13/2018 |
WEEKLY OT-3'X10'X19'.6" FIXED SCAFFOLD |
10034838 Premier Scaffold Inc |
$175.00 |
4500101556 |
7/13/2018 |
WEEKLY OT-3'X10'X26' FIXED SCAFFOLD |
10034838 Premier Scaffold Inc |
$280.00 |
4500101556 |
7/13/2018 |
WEEKLY OT-3'X10'X39' FIXED SCAFFOLD |
10034838 Premier Scaffold Inc |
$50.00 |
4500101562 |
$54,298,000.00 |
4500101562 |
7/13/2018 |
FY19 2009B DEBT SERVICE PAYMENT PRINCIPA |
10005357 US Bank National Association |
$51,775,000.00 |
4500101562 |
7/13/2018 |
FY19 2009B DEBT SERVICE PAYMENT INTEREST |
10005357 US Bank National Association |
$2,523,000.00 |
4500101566 |
$2,842,072.00 |
4500101566 |
7/13/2018 |
FIREHAWK - MISSION PACKAGE |
10040705 Air Methods Corporation |
$2,204,485.00 |
4500101566 |
7/13/2018 |
FIREHAWK A/C CUSTOMIZATION |
10040705 Air Methods Corporation |
$469,047.00 |
4500101566 |
7/13/2018 |
OEM AIRCRAFT PAINTING |
10040705 Air Methods Corporation |
$131,536.00 |
4500101566 |
7/13/2018 |
BOND PREMIUM |
10040705 Air Methods Corporation |
$37,004.00 |
4500101568 |
$35,000.00 |
4500101568 |
7/16/2018 |
Construction equipment rental |
10002789 Herc Rentals Inc |
$35,000.00 |
4500101569 |
$932,257.00 |
4500101569 |
7/16/2018 |
Class B 2 3/4" |
10016113 Vulcan Materials Company |
$23,985.00 |
4500101569 |
7/16/2018 |
Class C 2 1/2" |
10016113 Vulcan Materials Company |
$330,000.00 |
4500101569 |
7/16/2018 |
Class D 3/8" Fine |
10016113 Vulcan Materials Company |
$8,990.00 |
4500101569 |
7/16/2018 |
Class D 3/8" Max |
10016113 Vulcan Materials Company |
$83,832.00 |
4500101569 |
7/16/2018 |
Class D 3/8" Berm Mix |
10016113 Vulcan Materials Company |
$3,000.00 |
4500101569 |
7/16/2018 |
Class F Sheet |
10016113 Vulcan Materials Company |
$25,620.00 |
4500101569 |
7/16/2018 |
Cold Mix |
10016113 Vulcan Materials Company |
$3,430.00 |
4500101569 |
7/16/2018 |
Overtime Charge |
10016113 Vulcan Materials Company |
$3,000.00 |
4500101569 |
7/16/2018 |
Class F Sheet |
10016113 Vulcan Materials Company |
$14,000.00 |
4500101569 |
7/16/2018 |
Class F Sheet - PO Mod Line 6 |
10016113 Vulcan Materials Company |
$7,000.00 |
4500101569 |
7/16/2018 |
Class B 2 3/4" - PO Mod Line 1 |
10016113 Vulcan Materials Company |
$24,600.00 |
4500101569 |
7/16/2018 |
Class C 2 1/2" - PO Mod Line 2 |
10016113 Vulcan Materials Company |
$280,500.00 |
4500101569 |
7/16/2018 |
Class D 3/8" Fine - PO Mod Line 3 |
10016113 Vulcan Materials Company |
$3,100.00 |
4500101569 |
7/16/2018 |
Class D 3/8" Max - PO Mod Line 4 |
10016113 Vulcan Materials Company |
$67,200.00 |
4500101569 |
7/16/2018 |
Class D 3/8" Berm Mix - PO Mod Line 5 |
10016113 Vulcan Materials Company |
$5,000.00 |
4500101569 |
7/16/2018 |
Class F Sheet - PO Mod Line 6 |
10016113 Vulcan Materials Company |
$49,000.00 |
4500101573 |
$64,000.00 |
4500101573 |
7/16/2018 |
FY18 SODIUM CHLORIDE (SALT) OTAY WTP |
10005805 Brenntag Pacific Inc |
$64,000.00 |
4500101574 |
$104,904.00 |
4500101574 |
7/16/2018 |
WWC- 2700 Carleton, Type II |
10001793 Bay City Equipment Industries Inc |
$267.00 |
4500101574 |
7/16/2018 |
WWC- 2700 Carleton, Type IV |
10001793 Bay City Equipment Industries Inc |
$355.00 |
4500101574 |
7/16/2018 |
WWC- 1795 Harbor Dr., Type II |
10001793 Bay City Equipment Industries Inc |
$421.00 |
4500101574 |
7/16/2018 |
WWC- 1795 Harbor Dr., Type IV |
10001793 Bay City Equipment Industries Inc |
$372.00 |
4500101574 |
7/16/2018 |
WWC- 1800 Oro Vista Rd., Type II |
10001793 Bay City Equipment Industries Inc |
$247.00 |
4500101574 |
7/16/2018 |
WWC- 1800 Oro Vista Rd., Type IV |
10001793 Bay City Equipment Industries Inc |
$300.00 |
4500101574 |
7/16/2018 |
WWC-5060 Pt. Loma Blvd, Type II |
10001793 Bay City Equipment Industries Inc |
$250.00 |
4500101574 |
7/16/2018 |
WWC-5060 Pt. Loma Blvd, Type IV |
10001793 Bay City Equipment Industries Inc |
$360.00 |
4500101574 |
7/16/2018 |
WWC-2801 Bayside Walk/Capistrano PLC, |
10001793 Bay City Equipment Industries Inc |
$266.00 |
4500101574 |
7/16/2018 |
WWC-2801 Bayside Walk/Capistrano PLC, |
10001793 Bay City Equipment Industries Inc |
$365.00 |
4500101574 |
7/16/2018 |
WWC-633 Tourmaline, Type II |
10001793 Bay City Equipment Industries Inc |
$373.00 |
4500101574 |
7/16/2018 |
WWC-633 Tourmaline, Type IV |
10001793 Bay City Equipment Industries Inc |
$372.00 |
4500101574 |
7/16/2018 |
WWC-3211 Bayside Walk/Roller Coaster, |
10001793 Bay City Equipment Industries Inc |
$266.00 |
4500101574 |
7/16/2018 |
WWC-3211 Bayside Walk/Roller Coaster, |
10001793 Bay City Equipment Industries Inc |
$360.00 |
4500101574 |
7/16/2018 |
WWC-3795 Crown Pt. Dr., Type II |
10001793 Bay City Equipment Industries Inc |
$441.00 |
4500101574 |
7/16/2018 |
WWC-3795 Crown Pt. Dr., Type IV |
10001793 Bay City Equipment Industries Inc |
$390.00 |
4500101574 |
7/16/2018 |
WWC-3599 Bayside Walk/San Juan, Type II |
10001793 Bay City Equipment Industries Inc |
$266.00 |
4500101574 |
7/16/2018 |
WWC-3599 Bayside Walk/San Juan, Type IV |
10001793 Bay City Equipment Industries Inc |
$348.00 |
4500101574 |
7/16/2018 |
WWC-728 Pacific Beach Dr., Type II |
10001793 Bay City Equipment Industries Inc |
$400.00 |
4500101574 |
7/16/2018 |
WWC-728 Pacific Beach Dr., Type IV |
10001793 Bay City Equipment Industries Inc |
$410.00 |
4500101574 |
7/16/2018 |
WWC-597 Loring St., Type II |
10001793 Bay City Equipment Industries Inc |
$261.00 |
4500101574 |
7/16/2018 |
WWC-597 Loring St., Type IV |
10001793 Bay City Equipment Industries Inc |
$350.00 |
4500101574 |
7/16/2018 |
WWC- 201 Birdrock Ave., Type II |
10001793 Bay City Equipment Industries Inc |
$261.00 |
4500101574 |
7/16/2018 |
WWC- 201 Birdrock Ave., Type IV |
10001793 Bay City Equipment Industries Inc |
$365.00 |
4500101574 |
7/16/2018 |
WWC-5995 Cmno. De La Costa, Type II |
10001793 Bay City Equipment Industries Inc |
$308.00 |
4500101574 |
7/16/2018 |
WWC-5995 Cmno. De La Costa, Type IV |
10001793 Bay City Equipment Industries Inc |
$345.00 |
4500101574 |
7/16/2018 |
WWC-6689 Neptune PL., Type II |
10001793 Bay City Equipment Industries Inc |
$261.00 |
4500101574 |
7/16/2018 |
WWC-6689 Neptune PL., Type IV |
10001793 Bay City Equipment Industries Inc |
$350.00 |
4500101574 |
7/16/2018 |
WWC-102 Fern Glen, Type II |
10001793 Bay City Equipment Industries Inc |
$346.00 |
4500101574 |
7/16/2018 |
WWC-102 Fern Glen, Type IV |
10001793 Bay City Equipment Industries Inc |
$350.00 |
4500101574 |
7/16/2018 |
WWC-2530 Cactus Rd., Type II |
10001793 Bay City Equipment Industries Inc |
$755.00 |
4500101574 |
7/16/2018 |
WWC-2530 Cactus Rd., Type IV |
10001793 Bay City Equipment Industries Inc |
$580.00 |
4500101574 |
7/16/2018 |
WWC-298 Coast Blvd., Type II |
10001793 Bay City Equipment Industries Inc |
$657.00 |
4500101574 |
7/16/2018 |
WWC-298 Coast Blvd., Type IV |
10001793 Bay City Equipment Industries Inc |
$460.00 |
4500101574 |
7/16/2018 |
WWC-2211 Avenida De La Playa, Type II |
10001793 Bay City Equipment Industries Inc |
$627.00 |
4500101574 |
7/16/2018 |
WWC-2211 Avenida De La Playa, Type IV |
10001793 Bay City Equipment Industries Inc |
$455.00 |
4500101574 |
7/16/2018 |
WWC-6652 Calle De Linea, Type II |
10001793 Bay City Equipment Industries Inc |
$265.00 |
4500101574 |
7/16/2018 |
WWC-6652 Calle De Linea, Type IV |
10001793 Bay City Equipment Industries Inc |
$350.00 |
4500101574 |
7/16/2018 |
WWC-2101 Shelter Island Dr., Type II |
10001793 Bay City Equipment Industries Inc |
$265.00 |
4500101574 |
7/16/2018 |
WWC-2101 Shelter Island Dr., Type IV |
10001793 Bay City Equipment Industries Inc |
$348.00 |
4500101574 |
7/16/2018 |
WWC-3936 Jupiter Way, Type II |
10001793 Bay City Equipment Industries Inc |
$260.00 |
4500101574 |
7/16/2018 |
WWC-3936 Jupiter Way, Type IV |
10001793 Bay City Equipment Industries Inc |
$350.00 |
4500101574 |
7/16/2018 |
WWC-2723 De Anza Rd., Type II |
10001793 Bay City Equipment Industries Inc |
$284.00 |
4500101574 |
7/16/2018 |
WWC-2723 De Anza Rd., Type IV |
10001793 Bay City Equipment Industries Inc |
$355.00 |
4500101574 |
7/16/2018 |
WWC-5387 Calumet Ave., Type II |
10001793 Bay City Equipment Industries Inc |
$213.00 |
4500101574 |
7/16/2018 |
WWC-5387 Calumet Ave., Type IV |
10001793 Bay City Equipment Industries Inc |
$355.00 |
4500101574 |
7/16/2018 |
WWC-1840 W. Mission Bay Dr., Type II |
10001793 Bay City Equipment Industries Inc |
$251.00 |
4500101574 |
7/16/2018 |
WWC-1840 W. Mission Bay Dr., Type IV |
10001793 Bay City Equipment Industries Inc |
$355.00 |
4500101574 |
7/16/2018 |
WWC-1740 Rodear Rd., Type II |
10001793 Bay City Equipment Industries Inc |
$379.00 |
4500101574 |
7/16/2018 |
WWC-1740 Rodear Rd., Type IV |
10001793 Bay City Equipment Industries Inc |
$372.00 |
4500101574 |
7/16/2018 |
WWC-19888 La Jolla Farms Rd/Salk |
10001793 Bay City Equipment Industries Inc |
$657.00 |
4500101574 |
7/16/2018 |
WWC-19888 La Jolla Farms Rd/Salk |
10001793 Bay City Equipment Industries Inc |
$467.00 |
4500101574 |
7/16/2018 |
WWC-2505 Quivira Way, Type II |
10001793 Bay City Equipment Industries Inc |
$200.00 |
4500101574 |
7/16/2018 |
WWC-2505 Quivira Way, Type IV |
10001793 Bay City Equipment Industries Inc |
$290.00 |
4500101574 |
7/16/2018 |
WWC-1600 Heritage Rd., Type II |
10001793 Bay City Equipment Industries Inc |
$336.00 |
4500101574 |
7/16/2018 |
WWC-1600 Heritage Rd., Type IV |
10001793 Bay City Equipment Industries Inc |
$360.00 |
4500101574 |
7/16/2018 |
WWC-2949 Camino Del Rio, North, Type II |
10001793 Bay City Equipment Industries Inc |
$379.00 |
4500101574 |
7/16/2018 |
WWC-2949 Camino Del Rio, North, Type IV |
10001793 Bay City Equipment Industries Inc |
$371.00 |
4500101574 |
7/16/2018 |
WWC-3001 Ingraham St. Type II |
10001793 Bay City Equipment Industries Inc |
$200.00 |
4500101574 |
7/16/2018 |
WWC-3001 Ingraham St. Type IV |
10001793 Bay City Equipment Industries Inc |
$299.00 |
4500101574 |
7/16/2018 |
WWC-8340 Camino Santa Fe, Type II |
10001793 Bay City Equipment Industries Inc |
$346.00 |
4500101574 |
7/16/2018 |
WWC-8340 Camino Santa Fe, Type IV |
10001793 Bay City Equipment Industries Inc |
$355.00 |
4500101574 |
7/16/2018 |
WWC-8435 Miramar PL., Type II |
10001793 Bay City Equipment Industries Inc |
$261.00 |
4500101574 |
7/16/2018 |
WWC-8435 Miramar PL., Type IV |
10001793 Bay City Equipment Industries Inc |
$335.00 |
4500101574 |
7/16/2018 |
WWC-10110 Rue Chantemar, Type II |
10001793 Bay City Equipment Industries Inc |
$325.00 |
4500101574 |
7/16/2018 |
WWC-10110 Rue Chantemar, Type IV |
10001793 Bay City Equipment Industries Inc |
$371.00 |
4500101574 |
7/16/2018 |
WWC-5074 Mercury St., Type II |
10001793 Bay City Equipment Industries Inc |
$349.00 |
4500101574 |
7/16/2018 |
WWC-5074 Mercury St., Type IV |
10001793 Bay City Equipment Industries Inc |
$371.00 |
4500101574 |
7/16/2018 |
WWC-8968 Jade Coast Ln., Type II |
10001793 Bay City Equipment Industries Inc |
$194.00 |
4500101574 |
7/16/2018 |
WWC-8968 Jade Coast Ln., Type IV |
10001793 Bay City Equipment Industries Inc |
$297.00 |
4500101574 |
7/16/2018 |
WWC-5393 Sunglow Ct., Type II |
10001793 Bay City Equipment Industries Inc |
$193.00 |
4500101574 |
7/16/2018 |
WWC-5393 Sunglow Ct., Type IV |
10001793 Bay City Equipment Industries Inc |
$300.00 |
4500101574 |
7/16/2018 |
WWC-11287 Maturin Dr., Type II |
10001793 Bay City Equipment Industries Inc |
$326.00 |
4500101574 |
7/16/2018 |
WWC-11287 Maturin Dr., Type IV |
10001793 Bay City Equipment Industries Inc |
$371.00 |
4500101574 |
7/16/2018 |
WWC-15790 Avenida Venusto, Type II |
10001793 Bay City Equipment Industries Inc |
$326.00 |
4500101574 |
7/16/2018 |
WWC-15790 Avenida Venusto, Type IV |
10001793 Bay City Equipment Industries Inc |
$371.00 |
4500101574 |
7/16/2018 |
WWC-11711 Avenida Sivrita, Type II |
10001793 Bay City Equipment Industries Inc |
$292.00 |
4500101574 |
7/16/2018 |
WWC-11711 Avenida Sivrita, Type IV |
10001793 Bay City Equipment Industries Inc |
$352.00 |
4500101574 |
7/16/2018 |
WWC-18695 Pomerado Rd., Type II |
10001793 Bay City Equipment Industries Inc |
$286.00 |
4500101574 |
7/16/2018 |
WWC-18695 Pomerado Rd., Type IV |
10001793 Bay City Equipment Industries Inc |
$365.00 |
4500101574 |
7/16/2018 |
WWC-18300 W. Bernardo Dr., Type II |
10001793 Bay City Equipment Industries Inc |
$1,487.00 |
4500101574 |
7/16/2018 |
WWC-18300 W. Bernardo Dr., Type IV |
10001793 Bay City Equipment Industries Inc |
$770.00 |
4500101574 |
7/16/2018 |
WWC-10332 San Dieguito Rd., Type II |
10001793 Bay City Equipment Industries Inc |
$628.00 |
4500101574 |
7/16/2018 |
WWC-10332 San Dieguito Rd., Type IV |
10001793 Bay City Equipment Industries Inc |
$527.00 |
4500101574 |
7/16/2018 |
WWC-16715 Via Del Campo Ct., Type II |
10001793 Bay City Equipment Industries Inc |
$326.00 |
4500101574 |
7/16/2018 |
WWC-16715 Via Del Campo Ct., Type IV |
10001793 Bay City Equipment Industries Inc |
$371.00 |
4500101574 |
7/16/2018 |
WWC-11204 Monticook Ct., Type II |
10001793 Bay City Equipment Industries Inc |
$355.00 |
4500101574 |
7/16/2018 |
WWC-11204 Monticook Ct., Type IV |
10001793 Bay City Equipment Industries Inc |
$355.00 |
4500101574 |
7/16/2018 |
WWC-15600 San Andres Dr., Type II |
10001793 Bay City Equipment Industries Inc |
$305.00 |
4500101574 |
7/16/2018 |
WWC-15600 San Andres Dr., Type IV |
10001793 Bay City Equipment Industries Inc |
$355.00 |
4500101574 |
7/16/2018 |
WWC-15706B Camino Crisalida, Type II |
10001793 Bay City Equipment Industries Inc |
$797.00 |
4500101574 |
7/16/2018 |
WWC-15706B Camino Crisalida, Type IV |
10001793 Bay City Equipment Industries Inc |
$477.00 |
4500101574 |
7/16/2018 |
WWC-11513 Alborado Dr., Type II |
10001793 Bay City Equipment Industries Inc |
$285.00 |
4500101574 |
7/16/2018 |
WWC-11513 Alborado Dr., Type IV |
10001793 Bay City Equipment Industries Inc |
$355.00 |
4500101574 |
7/16/2018 |
WWC-5890 Copley Dr., Type II |
10001793 Bay City Equipment Industries Inc |
$465.00 |
4500101574 |
7/16/2018 |
WWC-5890 Copley Dr., Type IV |
10001793 Bay City Equipment Industries Inc |
$433.00 |
4500101574 |
7/16/2018 |
WWC-17599 Lluminado, Type II |
10001793 Bay City Equipment Industries Inc |
$595.00 |
4500101574 |
7/16/2018 |
WWC-17599 Lluminado, Type IV |
10001793 Bay City Equipment Industries Inc |
$500.00 |
4500101574 |
7/16/2018 |
WWC-14298 De La Luna, Type II |
10001793 Bay City Equipment Industries Inc |
$465.00 |
4500101574 |
7/16/2018 |
WWC-14298 De La Luna, Type IV |
10001793 Bay City Equipment Industries Inc |
$435.00 |
4500101574 |
7/16/2018 |
WWC-10942 Roselle St., Type II |
10001793 Bay City Equipment Industries Inc |
$441.00 |
4500101574 |
7/16/2018 |
WWC-10942 Roselle St., Type IV |
10001793 Bay City Equipment Industries Inc |
$440.00 |
4500101574 |
7/16/2018 |
WWC-8255 Del Sur Ct., Type II |
10001793 Bay City Equipment Industries Inc |
$585.00 |
4500101574 |
7/16/2018 |
WWC-8255 Del Sur Ct., Type IV |
10001793 Bay City Equipment Industries Inc |
$560.00 |
4500101574 |
7/16/2018 |
WWC-17125 Camino De Sur, Type II |
10001793 Bay City Equipment Industries Inc |
$197.00 |
4500101574 |
7/16/2018 |
WWC-17125 Camino De Sur, Type IV |
10001793 Bay City Equipment Industries Inc |
$355.00 |
4500101574 |
7/16/2018 |
WWC-3375 N. Morena Blvd., Type II |
10001793 Bay City Equipment Industries Inc |
$483.00 |
4500101574 |
7/16/2018 |
WWC-3375 N. Morena Blvd., Type IV |
10001793 Bay City Equipment Industries Inc |
$370.00 |
4500101574 |
7/16/2018 |
WWC- 2700 Carleton- Weekly Rental |
10001793 Bay City Equipment Industries Inc |
$440.00 |
4500101574 |
7/16/2018 |
WWC- 1795 Harbor Dr.- Weekly Rental |
10001793 Bay City Equipment Industries Inc |
$600.00 |
4500101574 |
7/16/2018 |
WWC- 1800 Oro Vista Rd.- Weekly Rental |
10001793 Bay City Equipment Industries Inc |
$360.00 |
4500101574 |
7/16/2018 |
WWC-5060 Pt. Loma Blvd,- Weekly Rental |
10001793 Bay City Equipment Industries Inc |
$440.00 |
4500101574 |
7/16/2018 |
WWC-2801 Bayside Walk/Capistrano PLC |
10001793 Bay City Equipment Industries Inc |
$520.00 |
4500101574 |
7/16/2018 |
WWC-633 Tourmaline- Weekly Rental |
10001793 Bay City Equipment Industries Inc |
$600.00 |
4500101574 |
7/16/2018 |
WWC-3211 Bayside Walk/Roller Coaster |
10001793 Bay City Equipment Industries Inc |
$600.00 |
4500101574 |
7/16/2018 |
WWC-3795 Crown Pt. Dr.- Weekly Rental |
10001793 Bay City Equipment Industries Inc |
$690.00 |
4500101574 |
7/16/2018 |
WWC-3599 Bayside Walk/San Juan- Weekly |
10001793 Bay City Equipment Industries Inc |
$360.00 |
4500101574 |
7/16/2018 |
WWC-728 Pacific Beach Dr.- Weekly Rental |
10001793 Bay City Equipment Industries Inc |
$750.00 |
4500101574 |
7/16/2018 |
WWC-597 Loring St.- Weekly Rental |
10001793 Bay City Equipment Industries Inc |
$440.00 |
4500101574 |
7/16/2018 |
WWC- 201 Birdrock Ave.- Weekly Rental |
10001793 Bay City Equipment Industries Inc |
$520.00 |
4500101574 |
7/16/2018 |
WWC-5995 Cmno. De La Costa-Weekly Rental |
10001793 Bay City Equipment Industries Inc |
$440.00 |
4500101574 |
7/16/2018 |
WWC-6689 Neptune PL- Weekly Rental |
10001793 Bay City Equipment Industries Inc |
$440.00 |
4500101574 |
7/16/2018 |
WWC-102 Fern Glen- Weekly Rental |
10001793 Bay City Equipment Industries Inc |
$1,800.00 |
4500101574 |
7/16/2018 |
WWC-2530 Cactus Rd.- Weekly Rental |
10001793 Bay City Equipment Industries Inc |
$810.00 |
4500101574 |
7/16/2018 |
WWC-298 Coast Blvd- Weekly Rental |
10001793 Bay City Equipment Industries Inc |
$810.00 |
4500101574 |
7/16/2018 |
WWC-2211 Avenida De La Playa-Weekly |
10001793 Bay City Equipment Industries Inc |
$520.00 |
4500101574 |
7/16/2018 |
WWC-6652 Calle De Linea- Weekly Rental |
10001793 Bay City Equipment Industries Inc |
$440.00 |
4500101574 |
7/16/2018 |
WWC-3936 Jupiter Way- Weekly Rental |
10001793 Bay City Equipment Industries Inc |
$440.00 |
4500101574 |
7/16/2018 |
WWC-2723 De Anza Rd.- Weekly Rental |
10001793 Bay City Equipment Industries Inc |
$440.00 |
4500101574 |
7/16/2018 |
WWC-5387 Calumet Ave.- Weekly Rental |
10001793 Bay City Equipment Industries Inc |
$440.00 |
4500101574 |
7/16/2018 |
WWC-1840 W. Mission Bay Dr.- Weekly |
10001793 Bay City Equipment Industries Inc |
$440.00 |
4500101574 |
7/16/2018 |
WWC-1740 Rodear Rd.- Weekly Rental |
10001793 Bay City Equipment Industries Inc |
$520.00 |
4500101574 |
7/16/2018 |
WWC-19888 La Jolla Farms Rd/Salk |
10001793 Bay City Equipment Industries Inc |
$810.00 |
4500101574 |
7/16/2018 |
WWC-2505 Quivira Way- Weekly Rental |
10001793 Bay City Equipment Industries Inc |
$360.00 |
4500101574 |
7/16/2018 |
WWC-1600 Heritage Rd.- Weekly Rental |
10001793 Bay City Equipment Industries Inc |
$440.00 |
4500101574 |
7/16/2018 |
WWC-2949 Camino Del Rio, North- Weekly |
10001793 Bay City Equipment Industries Inc |
$600.00 |
4500101574 |
7/16/2018 |
WWC-3001 Ingraham St.- Weekly Rental |
10001793 Bay City Equipment Industries Inc |
$440.00 |
4500101574 |
7/16/2018 |
WWC-8340 Camino Santa Fe- Weekly Rental |
10001793 Bay City Equipment Industries Inc |
$440.00 |
4500101574 |
7/16/2018 |
WWC-8435 Miramar PL.- Weekly Rental |
10001793 Bay City Equipment Industries Inc |
$360.00 |
4500101574 |
7/16/2018 |
WWC-10110 Rue Chantemar- Weekly Rental |
10001793 Bay City Equipment Industries Inc |
$520.00 |
4500101574 |
7/16/2018 |
WWC-5074 Mercury St.- Weekly Rental |
10001793 Bay City Equipment Industries Inc |
$520.00 |
4500101574 |
7/16/2018 |
WWC-8968 Jade Coast Ln.- Weekly Rental |
10001793 Bay City Equipment Industries Inc |
$360.00 |
4500101574 |
7/16/2018 |
WWC-5393 Sunglow Ct.- Weekly Rental |
10001793 Bay City Equipment Industries Inc |
$360.00 |
4500101574 |
7/16/2018 |
WWC-11287 Maturin Dr.- Weekly Rental |
10001793 Bay City Equipment Industries Inc |
$520.00 |
4500101574 |
7/16/2018 |
WWC-15790 Avenida Venusto- Weekly Rental |
10001793 Bay City Equipment Industries Inc |
$520.00 |
4500101574 |
7/16/2018 |
WWC-11711 Avenida Sivrita- Weekly Rental |
10001793 Bay City Equipment Industries Inc |
$440.00 |
4500101574 |
7/16/2018 |
WWC-18695 Pomerado Rd.- Weekly Rental |
10001793 Bay City Equipment Industries Inc |
$520.00 |
4500101574 |
7/16/2018 |
WWC-18300 W. Bernardo Dr.- Weekly Rental |
10001793 Bay City Equipment Industries Inc |
$2,250.00 |
4500101574 |
7/16/2018 |
WWC-10332 San Dieguito Rd.- Weekly Renta |
10001793 Bay City Equipment Industries Inc |
$1,500.00 |
4500101574 |
7/16/2018 |
WWC-16715 Via Del Campo Ct.- Weekly |
10001793 Bay City Equipment Industries Inc |
$520.00 |
4500101574 |
7/16/2018 |
WWC-11204 Monticook Ct.- Weekly Rental |
10001793 Bay City Equipment Industries Inc |
$440.00 |
4500101574 |
7/16/2018 |
WWC-15600 San Andres Dr.- Weekly Rental |
10001793 Bay City Equipment Industries Inc |
$440.00 |
4500101574 |
7/16/2018 |
WWC-15706B Camino Crisalida- Weekly |
10001793 Bay City Equipment Industries Inc |
$1,350.00 |
4500101574 |
7/16/2018 |
WWC-11513 Alborado Dr.- Weekly Rental |
10001793 Bay City Equipment Industries Inc |
$440.00 |
4500101574 |
7/16/2018 |
WWC-5890 Copley Dr.- Weekly Rental |
10001793 Bay City Equipment Industries Inc |
$600.00 |
4500101574 |
7/16/2018 |
WWC-17599 Lluminado- Weekly Rental |
10001793 Bay City Equipment Industries Inc |
$750.00 |
4500101574 |
7/16/2018 |
WWC-14298 De La Luna- Weekly Rental |
10001793 Bay City Equipment Industries Inc |
$440.00 |
4500101574 |
7/16/2018 |
WWC-10942 Roselle St.- Weekly Rental |
10001793 Bay City Equipment Industries Inc |
$750.00 |
4500101574 |
7/16/2018 |
WWC-8255 Del Sur Ct.- Weekly Rental |
10001793 Bay City Equipment Industries Inc |
$1,350.00 |
4500101574 |
7/16/2018 |
WWC-17125 Camino De Sur- Weekly Rental |
10001793 Bay City Equipment Industries Inc |
$440.00 |
4500101574 |
7/16/2018 |
WWC-3375 N. Morena Blvd.- Weekly Rental |
10001793 Bay City Equipment Industries Inc |
$440.00 |
4500101574 |
7/16/2018 |
Temporary Power Installation Cable 100ft |
10001793 Bay City Equipment Industries Inc |
$2,500.00 |
4500101574 |
7/16/2018 |
During Normal Work Hours: |
10001793 Bay City Equipment Industries Inc |
$4,500.00 |
4500101574 |
7/16/2018 |
Outside of Normal Work Hours: |
10001793 Bay City Equipment Industries Inc |
$7,000.00 |
4500101574 |
7/16/2018 |
During Normal Work Hours: |
10001793 Bay City Equipment Industries Inc |
$4,500.00 |
4500101574 |
7/16/2018 |
Outside of Normal Work Hours: |
10001793 Bay City Equipment Industries Inc |
$7,000.00 |
4500101574 |
7/16/2018 |
WWC- Misc. Repair Costs |
10001793 Bay City Equipment Industries Inc |
$5,000.00 |
4500101575 |
$63,974.40 |
4500101575 |
7/16/2018 |
Programming Services |
10026951 CGI Technologies & Solutions Inc |
$63,974.40 |
4500101577 |
$14,117,880.00 |
4500101577 |
7/16/2018 |
FY18 LIQUID AMMONUIM SULFATE 40% |
10000942 Univar USA Inc |
$14,117,880.00 |
4500101588 |
$125,000.00 |
4500101588 |
7/16/2018 |
Work Crews--Field Operations |
10010189 County of San Diego |
$125,000.00 |
4500101606 |
$25,000.00 |
4500101606 |
7/16/2018 |
FY19 PLWWTP - LIQUID NITROGEN |
10001854 Airgas USA LLC |
$25,000.00 |
4500101608 |
$25,000.00 |
4500101608 |
7/16/2018 |
As-needed parts for CTYWDE pools |
10011621 West Air Gases and Equipment Inc |
$25,000.00 |
4500101613 |
$253,644.00 |
4500101613 |
7/16/2018 |
FY19 Cold Mix -LINE 18 |
10016113 Vulcan Materials Company |
$122,500.00 |
4500101613 |
7/16/2018 |
FY19 Delivery Rate (Truck & Driver) - 19 |
10016113 Vulcan Materials Company |
$38,325.00 |
4500101613 |
7/16/2018 |
FY19 MOD COLD MIX |
10016113 Vulcan Materials Company |
$70,700.00 |
4500101613 |
7/16/2018 |
FY19 DELIVERY CHARGE |
10016113 Vulcan Materials Company |
$22,119.00 |
4500101634 |
$50,000.00 |
4500101634 |
7/16/2018 |
HP Ink Cartridges & OCE PrintHeads |
10015376 Steven Enterprises Inc |
$40,000.00 |
4500101634 |
7/16/2018 |
OCE Toner & Developers |
10015376 Steven Enterprises Inc |
$3,000.00 |
4500101634 |
7/16/2018 |
HP Paper, Films & Vellums |
10015376 Steven Enterprises Inc |
$7,000.00 |
4500101636 |
$5,084,286.81 |
4500101636 |
7/16/2018 |
FY19 PS1-Sodium Hypochlorite in 12.5% So |
10007130 JCI Jones Chemicals Inc |
$19,177.20 |
4500101636 |
7/16/2018 |
FY19 PS2-Sodium Hypochlorite in 12.5% So |
10007130 JCI Jones Chemicals Inc |
$24,656.40 |
4500101636 |
7/16/2018 |
FY19 PS1 MOD TO PO#4500101636 |
10007130 JCI Jones Chemicals Inc |
$255,467.70 |
4500101636 |
7/16/2018 |
FY19 PS2 MOD TO PO#450010136 |
10007130 JCI Jones Chemicals Inc |
$314,985.51 |
4500101636 |
7/16/2018 |
FY19 PS 1 MOD TO PO #4500101636 |
10007130 JCI Jones Chemicals Inc |
$1,862,500.00 |
4500101636 |
7/16/2018 |
FY19 PS 2 MOD TO PO #4500101636 |
10007130 JCI Jones Chemicals Inc |
$2,607,500.00 |
4500101639 |
$25,000.00 |
4500101639 |
7/16/2018 |
ITEM # A 16241-64012 CONCRETE SAW |
10027585 CTS Concrete Tool Supply |
$767.00 |
4500101639 |
7/16/2018 |
ITEM # B 542758328 BLADE, 14 X .165 |
10027585 CTS Concrete Tool Supply |
$641.00 |
4500101639 |
7/16/2018 |
ITEM # B 542758328 BLADE,18" X .165 |
10027585 CTS Concrete Tool Supply |
$1,036.00 |
4500101639 |
7/16/2018 |
ITEM # B 542758328 BLADE, "20 X .165 |
10027585 CTS Concrete Tool Supply |
$1,396.00 |
4500101639 |
7/16/2018 |
ITEM # B 542758401 BLADE. 30" X .165 |
10027585 CTS Concrete Tool Supply |
$1,970.00 |
4500101639 |
7/16/2018 |
ITEM # B 542758358 BLADE, 36" X .165 |
10027585 CTS Concrete Tool Supply |
$4,610.00 |
4500101639 |
7/16/2018 |
ITEM # B CA4247 BLADE, 42" X .165 |
10027585 CTS Concrete Tool Supply |
$4,971.00 |
4500101639 |
7/16/2018 |
ITEM # B BR-4012 BRUSH TOOL 14' |
10027585 CTS Concrete Tool Supply |
$119.50 |
4500101639 |
7/16/2018 |
ITEM # 523192601 GUARD, 20" FOR CONCRETE |
10027585 CTS Concrete Tool Supply |
$908.00 |
4500101639 |
7/16/2018 |
ITEM # 523192601 GUARD, 36" FOR CONCRETE |
10027585 CTS Concrete Tool Supply |
$1,434.00 |
4500101639 |
7/16/2018 |
ITEM # H 3070-HOSE,VACUUM 1 1/2" 50' |
10027585 CTS Concrete Tool Supply |
$158.00 |
4500101639 |
7/16/2018 |
ITEM # M MOTOR, ONLY FOR VACUUM SYSTEM |
10027585 CTS Concrete Tool Supply |
$248.00 |
4500101639 |
7/16/2018 |
ITEM # V VACUUM, SYSTEM 2HP-55 GAL |
10027585 CTS Concrete Tool Supply |
$1,326.50 |
4500101639 |
7/16/2018 |
ITEM # W 4045 WAND, STEEL 54" TWO PIECE |
10027585 CTS Concrete Tool Supply |
$88.50 |
4500101639 |
7/16/2018 |
ITEM # L LABOR LABOR AND TECHNICAL |
10027585 CTS Concrete Tool Supply |
$120.00 |
4500101639 |
7/16/2018 |
ITEM # B GLADE, 20" X .165 |
10027585 CTS Concrete Tool Supply |
$590.00 |
4500101639 |
7/16/2018 |
MISC TOOLS |
10027585 CTS Concrete Tool Supply |
$4,616.50 |
4500101644 |
$49,997.70 |
4500101644 |
7/16/2018 |
FY19 PS 64 - SODIUM HYPOCHLORITE 12.5% |
10007130 JCI Jones Chemicals Inc |
$23,286.60 |
4500101644 |
7/16/2018 |
FY19 PS 65 - SODIUM HYPOCHLORITE 12.5% |
10007130 JCI Jones Chemicals Inc |
$18,492.30 |
4500101644 |
7/16/2018 |
FY19 PENASQUITOS - SODIUM HYPO 12.5% |
10007130 JCI Jones Chemicals Inc |
$8,218.80 |
4500101651 |
$25,000.00 |
4500101651 |
7/16/2018 |
As-Needed-Parts/Supplies MOW |
10006510 R and R Products Inc |
$25,000.00 |
4500101661 |
$88,128.00 |
4500101661 |
7/16/2018 |
CHAIN-SED_TANK 10 FT W/F28 ATTACHMENT |
10030225 Evoqua Water Technologies |
$88,128.00 |
4500101662 |
$25,000.00 |
4500101662 |
7/16/2018 |
TIRE RECYCLING |
10006438 Reliable Tire Company Inc |
$25,000.00 |
4500101664 |
$2,911,641.00 |
4500101664 |
7/16/2018 |
Lease & Op Expenses Pymt Fl 5-7, 9, 12 |
10030250 Hines 525 B Street LP |
$2,088,013.00 |
4500101664 |
7/16/2018 |
Lease & Op Expenses Pymt Fl 3a |
10030250 Hines 525 B Street LP |
$44,798.00 |
4500101664 |
7/16/2018 |
Lease & Op Expenses Pymt Fl 3b |
10030250 Hines 525 B Street LP |
$362,456.00 |
4500101664 |
7/16/2018 |
Lease & Op Expenses Pymt Fl 4a |
10030250 Hines 525 B Street LP |
$208,187.00 |
4500101664 |
7/16/2018 |
Lease & Op Expenses Pymt Fl 4b |
10030250 Hines 525 B Street LP |
$208,187.00 |
4500101666 |
$72,000.00 |
4500101666 |
7/16/2018 |
Verizon FY19 |
10024951 Cellco Partnership |
$72,000.00 |
4500101671 |
$30,020.00 |
4500101671 |
7/16/2018 |
Scaffolding Serviice |
10034838 Premier Scaffold Inc |
$30,020.00 |
4500101677 |
$28,233.00 |
4500101677 |
7/16/2018 |
Sprint Wireless Service & Equipment |
10019677 Sprint Solutions Inc |
$28,233.00 |
4500101679 |
$25,000.00 |
4500101679 |
7/16/2018 |
VIDEO CAMERAS |
10003480 Willys Electronic Supply Co Inc |
$25,000.00 |
4500101689 |
$25,000.00 |
4500101689 |
7/16/2018 |
Electrical Supplies- As Needed |
10008083 Walters Wholesale Electric |
$25,000.00 |
4500101705 |
$63,700.00 |
4500101705 |
7/17/2018 |
Allied Gardens Dance Program |
10021632 Dance to Evolve |
$7,000.00 |
4500101705 |
7/17/2018 |
Cabrillo Dance Program |
10021632 Dance to Evolve |
$5,000.00 |
4500101705 |
7/17/2018 |
Carmel Valley Dance Program |
10021632 Dance to Evolve |
$3,500.00 |
4500101705 |
7/17/2018 |
Doyle Dance Program |
10021632 Dance to Evolve |
$17,000.00 |
4500101705 |
7/17/2018 |
Nobel Dance Program |
10021632 Dance to Evolve |
$5,000.00 |
4500101705 |
7/17/2018 |
Ocean Air Dance Program |
10021632 Dance to Evolve |
$14,200.00 |
4500101705 |
7/17/2018 |
Carmel Mtn Ranch Dance Program |
10021632 Dance to Evolve |
$5,000.00 |
4500101705 |
7/17/2018 |
Tierrasanta Dance Program |
10021632 Dance to Evolve |
$7,000.00 |
4500101707 |
$88,098.00 |
4500101707 |
7/17/2018 |
Cabrillo Youth Camp |
10039927 Walter Heyward |
$88,098.00 |
4500101708 |
$81,420.00 |
4500101708 |
7/17/2018 |
Scripps Ranch Tiny Tots Program |
10039929 MaryJane Davis |
$81,420.00 |
4500101709 |
$42,320.00 |
4500101709 |
7/17/2018 |
Robb Field Fitness Club Operation |
10039931 Jesse Julian Bojorquez |
$42,320.00 |
4500101710 |
$28,276.00 |
4500101710 |
7/17/2018 |
Hourglass Gymnastics Program |
10039932 Kimberly Anne Moser |
$19,500.00 |
4500101710 |
7/17/2018 |
Scripps Ranch Gymnastics Program |
10039932 Kimberly Anne Moser |
$8,776.00 |
4500101711 |
$64,764.00 |
4500101711 |
7/17/2018 |
Nobel Gymnastics |
10039935 San Diego Rhythmic Gymnastics |
$64,764.00 |
4500101712 |
$39,051.00 |
4500101712 |
7/17/2018 |
Allied Gardens Youth Camp |
10039954 Timari Thomas |
$39,051.00 |
4500101713 |
$67,600.00 |
4500101713 |
7/17/2018 |
Doyle Tiny Tots Program |
10040131 Juliette Suleiman |
$67,600.00 |
4500101715 |
$161,768.16 |
4500101715 |
7/17/2018 |
3500 PSI 3/8 Pump Mix |
10003978 Diamond Concrete Supply Inc |
$61,943.70 |
4500101715 |
7/17/2018 |
520,525 *C*2500 Pump Mix |
10003978 Diamond Concrete Supply Inc |
$3,599.58 |
4500101715 |
7/17/2018 |
560*C*3250 Pump Mix |
10003978 Diamond Concrete Supply Inc |
$19,203.36 |
4500101715 |
7/17/2018 |
565*C*3250 Pump Mix |
10003978 Diamond Concrete Supply Inc |
$555.65 |
4500101715 |
7/17/2018 |
660 7 Sack Class D |
10003978 Diamond Concrete Supply Inc |
$5,672.50 |
4500101715 |
7/17/2018 |
Environmental Fee |
10003978 Diamond Concrete Supply Inc |
$4,410.00 |
4500101715 |
7/17/2018 |
Short Load Fee |
10003978 Diamond Concrete Supply Inc |
$2,484.00 |
4500101715 |
7/17/2018 |
Stand By Charge |
10003978 Diamond Concrete Supply Inc |
$2,319.00 |
4500101715 |
7/17/2018 |
1% Accelerator |
10003978 Diamond Concrete Supply Inc |
$640.00 |
4500101715 |
7/17/2018 |
Misc Concrete Additives/Charges |
10003978 Diamond Concrete Supply Inc |
$1,657.00 |
4500101715 |
7/17/2018 |
560*C*3250 Pump Mix - PO Mod Line 3 |
10003978 Diamond Concrete Supply Inc |
$16,366.50 |
4500101715 |
7/17/2018 |
Short Load Fee - PO mod line 7 |
10003978 Diamond Concrete Supply Inc |
$1,200.00 |
4500101715 |
7/17/2018 |
3500 PSI 3/8 Pump Mix - PO Mod Line 1 |
10003978 Diamond Concrete Supply Inc |
$8,508.75 |
4500101715 |
7/17/2018 |
560*C*3250 Pump Mix - PO Mod Line 3 |
10003978 Diamond Concrete Supply Inc |
$5,455.50 |
4500101715 |
7/17/2018 |
Environmental Fee - PO Mod Line 6 |
10003978 Diamond Concrete Supply Inc |
$2,100.00 |
4500101715 |
7/17/2018 |
Short Load Fee - PO Mod Line 7 |
10003978 Diamond Concrete Supply Inc |
$900.00 |
4500101715 |
7/17/2018 |
Stand By Charge - PO Mod Line 8 |
10003978 Diamond Concrete Supply Inc |
$475.00 |
4500101715 |
7/17/2018 |
1% Accelerator - PO Mod Line 9 |
10003978 Diamond Concrete Supply Inc |
$300.00 |
4500101715 |
7/17/2018 |
3500 PSI 3/8 Pump Mix - PO Mod Line 1 |
10003978 Diamond Concrete Supply Inc |
$11,345.00 |
4500101715 |
7/17/2018 |
3500 PSI 3/8 Pump Mix - PO Mod Line 1 |
10003978 Diamond Concrete Supply Inc |
$10,777.75 |
4500101715 |
7/17/2018 |
560*C*3250 Pump Mix - PO Mod Line 3 |
10003978 Diamond Concrete Supply Inc |
$1,854.87 |
4500101716 |
$27,788.00 |
4500101716 |
7/17/2018 |
FY18 INVOICES TO PAY- CONCRETE PUMPING |
10036555 Bullet Concrete Pumping Inc |
$27,788.00 |
4500101717 |
$78,503.23 |
4500101717 |
7/17/2018 |
3500 PSI 3/8 Pump Mix |
10003978 Diamond Concrete Supply Inc |
$9,076.00 |
4500101717 |
7/17/2018 |
560*C*3250 Pump Mix |
10003978 Diamond Concrete Supply Inc |
$1,200.21 |
4500101717 |
7/17/2018 |
565*C*3250 Pump Mix |
10003978 Diamond Concrete Supply Inc |
$1,666.95 |
4500101717 |
7/17/2018 |
Environmental Fee |
10003978 Diamond Concrete Supply Inc |
$805.00 |
4500101717 |
7/17/2018 |
Short Load Fee |
10003978 Diamond Concrete Supply Inc |
$1,188.00 |
4500101717 |
7/17/2018 |
Stand By Charge |
10003978 Diamond Concrete Supply Inc |
$379.00 |
4500101717 |
7/17/2018 |
1% Accelerator |
10003978 Diamond Concrete Supply Inc |
$180.00 |
4500101717 |
7/17/2018 |
Misc Concrete Additives/Charges |
10003978 Diamond Concrete Supply Inc |
$35.00 |
4500101717 |
7/17/2018 |
3500 PSI 3/8 Pump Mix |
10003978 Diamond Concrete Supply Inc |
$4,311.10 |
4500101717 |
7/17/2018 |
560*C*3250 Pump Mix |
10003978 Diamond Concrete Supply Inc |
$436.44 |
4500101717 |
7/17/2018 |
565*C*3250 Pump Mix |
10003978 Diamond Concrete Supply Inc |
$2,333.73 |
4500101717 |
7/17/2018 |
Environmental Fee |
10003978 Diamond Concrete Supply Inc |
$280.00 |
4500101717 |
7/17/2018 |
Short Load Fee |
10003978 Diamond Concrete Supply Inc |
$396.00 |
4500101717 |
7/17/2018 |
Stand By Charge |
10003978 Diamond Concrete Supply Inc |
$126.00 |
4500101717 |
7/17/2018 |
1% Accelerator |
10003978 Diamond Concrete Supply Inc |
$60.00 |
4500101717 |
7/17/2018 |
Misc Concrete Additives/Charges |
10003978 Diamond Concrete Supply Inc |
$35.00 |
4500101717 |
7/17/2018 |
Short Load Fee - PO mod line 13 |
10003978 Diamond Concrete Supply Inc |
$1,980.00 |
4500101717 |
7/17/2018 |
1% Accelerator - PO mod line 15 |
10003978 Diamond Concrete Supply Inc |
$1,000.00 |
4500101717 |
7/17/2018 |
Misc Concrete Additives/Charges - PO Mod |
10003978 Diamond Concrete Supply Inc |
$2,000.00 |
4500101717 |
7/17/2018 |
3500 PSI 3/8 Pump Mix - PO Mod Line 9 |
10003978 Diamond Concrete Supply Inc |
$11,345.00 |
4500101717 |
7/17/2018 |
560*C*3250 Pump Mix - PO Mod Line 10 |
10003978 Diamond Concrete Supply Inc |
$3,273.30 |
4500101717 |
7/17/2018 |
565*C*3250 Pump Mix - PO Mod Line 11 |
10003978 Diamond Concrete Supply Inc |
$2,778.25 |
4500101717 |
7/17/2018 |
Environmental Fee - PO Mod Line 12 |
10003978 Diamond Concrete Supply Inc |
$875.00 |
4500101717 |
7/17/2018 |
Stand By Charge - PO Mod Line 14 |
10003978 Diamond Concrete Supply Inc |
$300.00 |
4500101717 |
7/17/2018 |
Misc Additives/Charges - PO Mod Line 8 |
10003978 Diamond Concrete Supply Inc |
$2,000.00 |
4500101717 |
7/17/2018 |
1% Accelerator - PO mod line 7 |
10003978 Diamond Concrete Supply Inc |
$142.00 |
4500101717 |
7/17/2018 |
1% Accelerator - PO mod line 15 |
10003978 Diamond Concrete Supply Inc |
$944.00 |
4500101717 |
7/17/2018 |
560*C*3250 Pump Mix - PO Mod Line 2 |
10003978 Diamond Concrete Supply Inc |
$2,727.75 |
4500101717 |
7/17/2018 |
560*C*3250 Pump Mix - PO Mod Line 10 |
10003978 Diamond Concrete Supply Inc |
$10,911.00 |
4500101717 |
7/17/2018 |
3500 PSI 3/8 Pump Mix - PO Mod Line 9 |
10003978 Diamond Concrete Supply Inc |
$3,403.50 |
4500101717 |
7/17/2018 |
Environmental Fee - PO Mod Line 12 |
10003978 Diamond Concrete Supply Inc |
$700.00 |
4500101717 |
7/17/2018 |
Stand By Charge - PO Mod Line 14 |
10003978 Diamond Concrete Supply Inc |
$270.00 |
4500101717 |
7/17/2018 |
3500 PSI 3/8 Pump Mix - PO Mod Line 9 |
10003978 Diamond Concrete Supply Inc |
$11,345.00 |
4500101719 |
$25,000.00 |
4500101719 |
7/17/2018 |
EQUIPMENT MAINTENANCE/REPAIRS AS NEEDED |
10027376 Arts Lawnmower Shop |
$25,000.00 |
4500101721 |
$490,517.00 |
4500101721 |
7/17/2018 |
Class C 2 1/2" Max |
10016113 Vulcan Materials Company |
$19,250.00 |
4500101721 |
7/17/2018 |
Class D 3/8" Fine |
10016113 Vulcan Materials Company |
$1,116.00 |
4500101721 |
7/17/2018 |
Class D 3/8" Max |
10016113 Vulcan Materials Company |
$22,512.00 |
4500101721 |
7/17/2018 |
Overtime Charge |
10016113 Vulcan Materials Company |
$18,000.00 |
4500101721 |
7/17/2018 |
Class C 2 1/2" Max |
10016113 Vulcan Materials Company |
$53,955.00 |
4500101721 |
7/17/2018 |
Class D 3/8" Fine |
10016113 Vulcan Materials Company |
$1,116.00 |
4500101721 |
7/17/2018 |
Class D 3/8" Max |
10016113 Vulcan Materials Company |
$11,200.00 |
4500101721 |
7/17/2018 |
Class C 2 1/2" Max |
10016113 Vulcan Materials Company |
$13,750.00 |
4500101721 |
7/17/2018 |
Class D 3/8" Fine |
10016113 Vulcan Materials Company |
$558.00 |
4500101721 |
7/17/2018 |
Class D 3/8" Max |
10016113 Vulcan Materials Company |
$4,200.00 |
4500101721 |
7/17/2018 |
Class C 2 1/2" Max |
10016113 Vulcan Materials Company |
$27,500.00 |
4500101721 |
7/17/2018 |
Class C 2 1/2" Max - PO Mod Line 5 |
10016113 Vulcan Materials Company |
$11,000.00 |
4500101721 |
7/17/2018 |
Class C 2 1/2" Max - PO Mod Line 8 |
10016113 Vulcan Materials Company |
$5,500.00 |
4500101721 |
7/17/2018 |
Class D 3/8" Max - PO Mod Line 3 |
10016113 Vulcan Materials Company |
$5,600.00 |
4500101721 |
7/17/2018 |
Class C 2 1/2" Max - PO Mod Line 5 |
10016113 Vulcan Materials Company |
$5,500.00 |
4500101721 |
7/17/2018 |
Class D 3/8" Max - PO Mod Line 7 |
10016113 Vulcan Materials Company |
$5,600.00 |
4500101721 |
7/17/2018 |
Class C 2 1/2" Max - PO Mod Line 8 |
10016113 Vulcan Materials Company |
$5,500.00 |
4500101721 |
7/17/2018 |
Class D 3/8" Max - PO Mod Line 3 |
10016113 Vulcan Materials Company |
$5,600.00 |
4500101721 |
7/17/2018 |
Class C 2 1/2" Max - PO Mod Line 8 |
10016113 Vulcan Materials Company |
$5,500.00 |
4500101721 |
7/17/2018 |
Class C 2 1/2" Max - PO Mod Line 1 |
10016113 Vulcan Materials Company |
$5,500.00 |
4500101721 |
7/17/2018 |
Class D 3/8" Max - PO Mod Line 3 |
10016113 Vulcan Materials Company |
$5,600.00 |
4500101721 |
7/17/2018 |
Class C 2 1/2" Max - PO Mod Line 5 |
10016113 Vulcan Materials Company |
$27,500.00 |
4500101721 |
7/17/2018 |
Class C 2 1/2" Max - PO Mod Line 1 |
10016113 Vulcan Materials Company |
$5,500.00 |
4500101721 |
7/17/2018 |
Class D 3/8" Max - PO Mod Line 3 |
10016113 Vulcan Materials Company |
$5,600.00 |
4500101721 |
7/17/2018 |
Class C 2 1/2" Max - PO Mod Line 5 |
10016113 Vulcan Materials Company |
$5,500.00 |
4500101721 |
7/17/2018 |
Class D 3/8" Max - PO Mod Line 3 |
10016113 Vulcan Materials Company |
$5,600.00 |
4500101721 |
7/17/2018 |
Class C 2 1/2" Max - PO Mod Line 5 |
10016113 Vulcan Materials Company |
$5,500.00 |
4500101721 |
7/17/2018 |
Class C 2 1/2" Max - PO Mod Line 8 |
10016113 Vulcan Materials Company |
$22,000.00 |
4500101721 |
7/17/2018 |
Class C 2 1/2" Max - PO Mod Line 1 |
10016113 Vulcan Materials Company |
$22,000.00 |
4500101721 |
7/17/2018 |
Class C 2 1/2" Max - PO Mod Line 5 |
10016113 Vulcan Materials Company |
$55,000.00 |
4500101721 |
7/17/2018 |
Class C 2 1/2" Max - PO Mod Line 11 |
10016113 Vulcan Materials Company |
$16,500.00 |
4500101721 |
7/17/2018 |
Class D 3/8" Fine - PO Mod Line 9 |
10016113 Vulcan Materials Company |
$1,240.00 |
4500101721 |
7/17/2018 |
Class D 3/8" Fine - PO Mod Line 2 |
10016113 Vulcan Materials Company |
$3,720.00 |
4500101721 |
7/17/2018 |
Class D 3/8" Max - PO Mod Line 10 |
10016113 Vulcan Materials Company |
$5,600.00 |
4500101721 |
7/17/2018 |
Class D 3/8" Max - PO Mod Line 3 |
10016113 Vulcan Materials Company |
$33,600.00 |
4500101721 |
7/17/2018 |
Class D 3/8" Max - PO Mod Line 7 |
10016113 Vulcan Materials Company |
$5,600.00 |
4500101721 |
7/17/2018 |
Overtime Charge - PO Mod Line 4 |
10016113 Vulcan Materials Company |
$36,000.00 |
4500101722 |
$175,353.46 |
4500101722 |
7/17/2018 |
Airport Trash 3yd |
10003908 Republic Services Inc |
$8,051.16 |
4500101722 |
7/17/2018 |
Airport Recycle 3yd |
10003908 Republic Services Inc |
$308.88 |
4500101722 |
7/17/2018 |
Central Stores Trash 3yd |
10003908 Republic Services Inc |
$619.32 |
4500101722 |
7/17/2018 |
Central Stores Recycle 4yd |
10003908 Republic Services Inc |
$1,647.36 |
4500101722 |
7/17/2018 |
DSD Trash 3yd |
10003908 Republic Services Inc |
$4,954.56 |
4500101722 |
7/17/2018 |
DSD Recycle 3yd |
10003908 Republic Services Inc |
$1,544.40 |
4500101722 |
7/17/2018 |
Engineering Trash 3yd |
10003908 Republic Services Inc |
$619.32 |
4500101722 |
7/17/2018 |
Engineering Recycle 3yd |
10003908 Republic Services Inc |
$617.76 |
4500101722 |
7/17/2018 |
ESD Recycle 3yd |
10003908 Republic Services Inc |
$772.20 |
4500101722 |
7/17/2018 |
Fire Trash 3yd |
10003908 Republic Services Inc |
$21,056.88 |
4500101722 |
7/17/2018 |
Fire Recycle 3yd |
10003908 Republic Services Inc |
$5,250.96 |
4500101722 |
7/17/2018 |
Facilities Trash 3yd |
10003908 Republic Services Inc |
$1,857.96 |
4500101722 |
7/17/2018 |
Facilities Washout |
10003908 Republic Services Inc |
$1,800.00 |
4500101722 |
7/17/2018 |
Facilities RO Service |
10003908 Republic Services Inc |
$7,020.00 |
4500101722 |
7/17/2018 |
Faclities Disposal Fees |
10003908 Republic Services Inc |
$11,830.00 |
4500101722 |
7/17/2018 |
Facilities Rec 3yd |
10003908 Republic Services Inc |
$3,706.56 |
4500101722 |
7/17/2018 |
Facilities Recycle 4yd |
10003908 Republic Services Inc |
$1,647.36 |
4500101722 |
7/17/2018 |
Fleet Trash 3yd |
10003908 Republic Services Inc |
$5,573.88 |
4500101722 |
7/17/2018 |
Fleet Recycle 3yd |
10003908 Republic Services Inc |
$1,544.40 |
4500101722 |
7/17/2018 |
Fleet Recycle 4yd |
10003908 Republic Services Inc |
$1,235.52 |
4500101722 |
7/17/2018 |
IT Trash 3yd |
10003908 Republic Services Inc |
$619.32 |
4500101722 |
7/17/2018 |
IT Recycle 3yd |
10003908 Republic Services Inc |
$308.88 |
4500101722 |
7/17/2018 |
Library Trash 3yd |
10003908 Republic Services Inc |
$8,051.16 |
4500101722 |
7/17/2018 |
Library Trash 4yd |
10003908 Republic Services Inc |
$5,780.32 |
4500101722 |
7/17/2018 |
Library Recycle 3yd |
10003908 Republic Services Inc |
$4,942.08 |
4500101722 |
7/17/2018 |
Library Recycle 4yd |
10003908 Republic Services Inc |
$823.68 |
4500101722 |
7/17/2018 |
Planning Trash 3yd |
10003908 Republic Services Inc |
$619.32 |
4500101722 |
7/17/2018 |
Planning Recycle 3yd |
10003908 Republic Services Inc |
$308.88 |
4500101722 |
7/17/2018 |
Police Trash 3yd |
10003908 Republic Services Inc |
$48,306.96 |
4500101722 |
7/17/2018 |
Police Trash 4yd |
10003908 Republic Services Inc |
$4,128.80 |
4500101722 |
7/17/2018 |
Police Recycle 3yd |
10003908 Republic Services Inc |
$6,023.16 |
4500101722 |
7/17/2018 |
Pub Serv Recycle 3yd |
10003908 Republic Services Inc |
$463.32 |
4500101722 |
7/17/2018 |
TSW Trash 3yd |
10003908 Republic Services Inc |
$4,335.24 |
4500101722 |
7/17/2018 |
TSW Recycle 3yd |
10003908 Republic Services Inc |
$2,779.92 |
4500101722 |
7/17/2018 |
TSW Recycle 4yd |
10003908 Republic Services Inc |
$1,647.36 |
4500101722 |
7/17/2018 |
PO MOD 4500101722-ESD Trash 3yd |
10003908 Republic Services Inc |
$1,667.40 |
4500101722 |
7/17/2018 |
PO MOD 4500101722-ESD Food Waste 2cy |
10003908 Republic Services Inc |
$32.88 |
4500101722 |
7/17/2018 |
MOD 4500101722-Library UniHts Trash3yd |
10003908 Republic Services Inc |
$595.50 |
4500101722 |
7/17/2018 |
MOD 4500101722-Library UniHts Recy 3yd |
10003908 Republic Services Inc |
$297.00 |
4500101722 |
7/17/2018 |
PO MOD 4500101722 IT Trash 3yd |
10003908 Republic Services Inc |
$1,071.90 |
4500101722 |
7/17/2018 |
PO MOD 4500101722 IT Recycling 3yd |
10003908 Republic Services Inc |
$534.60 |
4500101722 |
7/17/2018 |
PO MOD 4500101722 Cent Stores Trash 3YD |
10003908 Republic Services Inc |
$357.30 |
4500101728 |
$144,968.00 |
4500101728 |
7/17/2018 |
FY19 NCWRP- Ferrous Chloride |
10010120 California Water Technologies LLC |
$31,808.00 |
4500101728 |
7/17/2018 |
FY19 NC MOD-Ferrous Chloride |
10010120 California Water Technologies LLC |
$113,160.00 |
4500101729 |
$120,000.00 |
4500101729 |
7/17/2018 |
BP- Related Equipment Parts |
10018307 Turf Star Inc |
$40,000.00 |
4500101729 |
7/17/2018 |
MB- Related Equipment Parts |
10018307 Turf Star Inc |
$10,000.00 |
4500101729 |
7/17/2018 |
TP- Related Equipment Parts |
10018307 Turf Star Inc |
$70,000.00 |
4500101730 |
$67,055.00 |
4500101730 |
7/17/2018 |
Semi-Annual & Annual Inspections @ $565 |
10032448 TRL Systems Inc |
$17,515.00 |
4500101730 |
7/17/2018 |
Semi-Annual & Annual Inspections $412.50 |
10032448 TRL Systems Inc |
$9,900.00 |
4500101730 |
7/17/2018 |
Semi-Annual & Annual Inspections @ $1380 |
10032448 TRL Systems Inc |
$2,760.00 |
4500101730 |
7/17/2018 |
Semi-Annual & Annual Inspections @ 880 |
10032448 TRL Systems Inc |
$880.00 |
4500101730 |
7/17/2018 |
Semi-Annual & Annual Inspections @ 630 |
10032448 TRL Systems Inc |
$3,780.00 |
4500101730 |
7/17/2018 |
Semi-Annual & Annual Inspections @2,320 |
10032448 TRL Systems Inc |
$2,320.00 |
4500101730 |
7/17/2018 |
Monthly Monitoring Sites |
10032448 TRL Systems Inc |
$700.00 |
4500101730 |
7/17/2018 |
Emergency Calls: Normal Business Hours |
10032448 TRL Systems Inc |
$6,250.00 |
4500101730 |
7/17/2018 |
Emergency Calls: After Business Hours |
10032448 TRL Systems Inc |
$8,750.00 |
4500101730 |
7/17/2018 |
Emergency Calls: Sundays & Holidays |
10032448 TRL Systems Inc |
$8,750.00 |
4500101730 |
7/17/2018 |
Payment Bond |
10032448 TRL Systems Inc |
$450.00 |
4500101730 |
7/17/2018 |
Repairs/Replacement |
10032448 TRL Systems Inc |
$5,000.00 |
4500101755 |
$25,000.00 |
4500101755 |
7/18/2018 |
FY19 NCWRP RENTAL/SERVICE OF UNIFORMS |
10034092 Cintas Corporation No 3 |
$25,000.00 |
4500101758 |
$39,054.88 |
4500101758 |
7/18/2018 |
cc: 1116 Wireless Svc, iPads, Kirk |
10019677 Sprint Solutions Inc |
$2,735.28 |
4500101758 |
7/18/2018 |
cc: 1113 Wireless Service for iPads |
10019677 Sprint Solutions Inc |
$151.96 |
4500101758 |
7/18/2018 |
cc: 1116 Wireless Service for HazMat |
10019677 Sprint Solutions Inc |
$5,000.00 |
4500101758 |
7/18/2018 |
cc: 1113 Wireless Service for MM LF OPS |
10019677 Sprint Solutions Inc |
$10,000.00 |
4500101758 |
7/18/2018 |
cc: 0002 Wireless Service for Fee Booth |
10019677 Sprint Solutions Inc |
$3,000.00 |
4500101758 |
7/18/2018 |
cc: 1111 Wireless Service for Greenery |
10019677 Sprint Solutions Inc |
$4,000.00 |
4500101758 |
7/18/2018 |
cc: 1214 Wireless Service for Closed LF |
10019677 Sprint Solutions Inc |
$5,000.00 |
4500101758 |
7/18/2018 |
cc: 1215 Wireless Service for LM&M |
10019677 Sprint Solutions Inc |
$5,000.00 |
4500101758 |
7/18/2018 |
cc: 1613 Wireless Svc, iPads, HHW |
10019677 Sprint Solutions Inc |
$1,367.64 |
4500101758 |
7/18/2018 |
cc: 1614 Wireless Service for HazMat |
10019677 Sprint Solutions Inc |
$1,600.00 |
4500101758 |
7/18/2018 |
cc: 1113 Upgrades for MM LF OPS |
10019677 Sprint Solutions Inc |
$900.00 |
4500101758 |
7/18/2018 |
cc: 1215 Upgrades for LM&M |
10019677 Sprint Solutions Inc |
$300.00 |
4500101759 |
$142,590.00 |
4500101759 |
7/18/2018 |
CLASS B 2 3/4" MAX |
10016113 Vulcan Materials Company |
$410.00 |
4500101759 |
7/18/2018 |
CLASS C 2 1/2" MAX |
10016113 Vulcan Materials Company |
$550.00 |
4500101759 |
7/18/2018 |
CLASS D 3/8" MAX |
10016113 Vulcan Materials Company |
$560.00 |
4500101759 |
7/18/2018 |
CLASS D 3/8" DIKE MIX |
10016113 Vulcan Materials Company |
$500.00 |
4500101759 |
7/18/2018 |
CLASS F SHEET |
10016113 Vulcan Materials Company |
$700.00 |
4500101759 |
7/18/2018 |
CLASS D 3/8" FINE |
10016113 Vulcan Materials Company |
$620.00 |
4500101759 |
7/18/2018 |
COLD MIX |
10016113 Vulcan Materials Company |
$105,000.00 |
4500101759 |
7/18/2018 |
DELIEVERY RATE (TRUCK & DRIVER) |
10016113 Vulcan Materials Company |
$32,850.00 |
4500101759 |
7/18/2018 |
DAY CHARGE (WHEN NORMALLY CLOSED) |
10016113 Vulcan Materials Company |
$600.00 |
4500101759 |
7/18/2018 |
NGHT CHARGE (8PM-6AM) |
10016113 Vulcan Materials Company |
$800.00 |
4500101763 |
$26,197.35 |
4500101763 |
7/18/2018 |
Line Item 2, 8" Double Wheel |
10013418 South Bay Fence Inc |
$500.00 |
4500101763 |
7/18/2018 |
Line Item 3, Angle Iron Track 1" x 1" |
10013418 South Bay Fence Inc |
$20.00 |
4500101763 |
7/18/2018 |
Line Item 4, Brace Bands 1 5/8" through |
10013418 South Bay Fence Inc |
$21.00 |
4500101763 |
7/18/2018 |
Line Item 5, Cement Post Footings |
10013418 South Bay Fence Inc |
$200.00 |
4500101763 |
7/18/2018 |
Line Item 6, Chain Link 3 1/2' high 9 ga |
10013418 South Bay Fence Inc |
$34.60 |
4500101763 |
7/18/2018 |
Line Item 7, Chain Link 4' high 9 ga bla |
10013418 South Bay Fence Inc |
$43.00 |
4500101763 |
7/18/2018 |
Line Item 8, Chain Link 5' high 9 ga gre |
10013418 South Bay Fence Inc |
$53.40 |
4500101763 |
7/18/2018 |
Line Item 9, Chain Link 6' high 11 ga |
10013418 South Bay Fence Inc |
$38.60 |
4500101763 |
7/18/2018 |
Line Item 10, Chain Link 8' high 9 ga |
10013418 South Bay Fence Inc |
$85.60 |
4500101763 |
7/18/2018 |
Line Item 11, Chain Link 8' high 9 ga bl |
10013418 South Bay Fence Inc |
$96.00 |
4500101763 |
7/18/2018 |
Line Item 12, Drop Rod Locking Bar 1 3/8 |
10013418 South Bay Fence Inc |
$394.00 |
4500101763 |
7/18/2018 |
Line Item 13, Eye Tops 1 7/8" x 1 5/8" |
10013418 South Bay Fence Inc |
$35.00 |
4500101763 |
7/18/2018 |
Line Item 14, Fence Ties |
10013418 South Bay Fence Inc |
$7.00 |
4500101763 |
7/18/2018 |
Line Item 15, Flat Washers |
10013418 South Bay Fence Inc |
$1.00 |
4500101763 |
7/18/2018 |
Line Item 16, Gate 10' W x 6' H |
10013418 South Bay Fence Inc |
$380.00 |
4500101763 |
7/18/2018 |
Line Item 17, Gate Fork Latch |
10013418 South Bay Fence Inc |
$182.00 |
4500101763 |
7/18/2018 |
Line Item 18, Gate Hinges |
10013418 South Bay Fence Inc |
$162.00 |
4500101763 |
7/18/2018 |
Line Item 19, Hammer Nails 1/4" |
10013418 South Bay Fence Inc |
$5.00 |
4500101763 |
7/18/2018 |
Line Item 20, Hog Rings 9 ga |
10013418 South Bay Fence Inc |
$54.00 |
4500101763 |
7/18/2018 |
Line Item 21, Nails 1/2" x 12" |
10013418 South Bay Fence Inc |
$9.60 |
4500101763 |
7/18/2018 |
Line Item 22, Panel with Bars 12' x 6' |
10013418 South Bay Fence Inc |
$336.00 |
4500101763 |
7/18/2018 |
Line Item 23, Panel with Bars 10' x 6' |
10013418 South Bay Fence Inc |
$280.00 |
4500101763 |
7/18/2018 |
Line Item 24, Panel with Bars 4' x 6' |
10013418 South Bay Fence Inc |
$1,120.00 |
4500101763 |
7/18/2018 |
Line Item 25, Panel with Bars 4' x 10' |
10013418 South Bay Fence Inc |
$1,520.00 |
4500101763 |
7/18/2018 |
Line Item 26, Pipe 1 7/8" O.D. |
10013418 South Bay Fence Inc |
$38.64 |
4500101763 |
7/18/2018 |
Line Item 27, Pipe 2 3/8" O.D. |
10013418 South Bay Fence Inc |
$51.87 |
4500101763 |
7/18/2018 |
Line Item 28, Pipe 3 1/2" O.D. |
10013418 South Bay Fence Inc |
$109.83 |
4500101763 |
7/18/2018 |
Line Item 29, Pipe 4" O.D |
10013418 South Bay Fence Inc |
$132.09 |
4500101763 |
7/18/2018 |
Line Item 30, Pipe Top Rail 1/58" O.D. |
10013418 South Bay Fence Inc |
$32.76 |
4500101763 |
7/18/2018 |
Line Item 31, Post Caps |
10013418 South Bay Fence Inc |
$30.66 |
4500101763 |
7/18/2018 |
Line Item 32, Poultry Netting 6' high 15 |
10013418 South Bay Fence Inc |
$1,869.00 |
4500101763 |
7/18/2018 |
Line Item 33, Rail ends 1 5/8" O.D. |
10013418 South Bay Fence Inc |
$11.97 |
4500101763 |
7/18/2018 |
Line Item 34, Tension Bands 1 5/8" throu |
10013418 South Bay Fence Inc |
$6.09 |
4500101763 |
7/18/2018 |
Line Item 35, Tension Bars 4' |
10013418 South Bay Fence Inc |
$24.15 |
4500101763 |
7/18/2018 |
Line Item 36, Tension Bars 6' |
10013418 South Bay Fence Inc |
$37.17 |
4500101763 |
7/18/2018 |
Line Item 37, Top Rail Sleeves |
10013418 South Bay Fence Inc |
$16.17 |
4500101763 |
7/18/2018 |
Line Item 38, Track Wheels |
10013418 South Bay Fence Inc |
$462.00 |
4500101763 |
7/18/2018 |
Line Item 39, U-bolt sign brackets 2 7/8 |
10013418 South Bay Fence Inc |
$96.60 |
4500101763 |
7/18/2018 |
Line Item 40, Labor-install temporary ch |
10013418 South Bay Fence Inc |
$130.00 |
4500101763 |
7/18/2018 |
Line Item 41, Labor-install permanent ch |
10013418 South Bay Fence Inc |
$569.80 |
4500101763 |
7/18/2018 |
Line Item 42 Labor-install chain link sa |
10013418 South Bay Fence Inc |
$18.75 |
4500101763 |
7/18/2018 |
Line Item 43 Labor-install windscreen (f |
10013418 South Bay Fence Inc |
$16.50 |
4500101763 |
7/18/2018 |
Line Item 44 Labor-install post and cabl |
10013418 South Bay Fence Inc |
$8,232.50 |
4500101763 |
7/18/2018 |
Line Item 45 Labor-Repair and install se |
10013418 South Bay Fence Inc |
$1,725.00 |
4500101763 |
7/18/2018 |
Line Item 46 Labor-Repair and install se |
10013418 South Bay Fence Inc |
$20.00 |
4500101763 |
7/18/2018 |
Line Item 47 Rental of temporary chain l |
10013418 South Bay Fence Inc |
$5,988.00 |
4500101763 |
7/18/2018 |
FY19 PO MOD MISC PARTS LINE 95 |
10013418 South Bay Fence Inc |
$1,000.00 |
4500101766 |
$35,000.00 |
4500101766 |
7/18/2018 |
Recycling of Hazardous Materials |
10011911 Ocean Blue Environmental Services I |
$35,000.00 |
4500101768 |
$57,600.00 |
4500101768 |
7/18/2018 |
FY19 PLTP - ODOR CONTROL |
10038767 Ciaccio Enterprizes Inc |
$53,600.00 |
4500101768 |
7/18/2018 |
FY19 PLTP - LABOR |
10038767 Ciaccio Enterprizes Inc |
$4,000.00 |
4500101784 |
$120,806.80 |
4500101784 |
7/18/2018 |
REGULAR HOURS SECURITY/SAFETY BARRIERS |
10013418 South Bay Fence Inc |
$60,125.00 |
4500101784 |
7/18/2018 |
OVERTIME - SECURITY AND SAFETY BARRIERS |
10013418 South Bay Fence Inc |
$575.00 |
4500101784 |
7/18/2018 |
RENTAL OF TEMPORARY CHAIN LINK FENCE |
10013418 South Bay Fence Inc |
$2,500.00 |
4500101784 |
7/18/2018 |
MISCELLANOUS PARTS NOT ON CONTRACT |
10013418 South Bay Fence Inc |
$21,000.00 |
4500101784 |
7/18/2018 |
BRACE BANDS |
10013418 South Bay Fence Inc |
$63.00 |
4500101784 |
7/18/2018 |
CEMENT POST FOOTINGS |
10013418 South Bay Fence Inc |
$800.00 |
4500101784 |
7/18/2018 |
CHAIN LINK 4' HIGH 9 GA BLACK VINYL |
10013418 South Bay Fence Inc |
$215.00 |
4500101784 |
7/18/2018 |
CHAIN LINK 8' HIGH 9 GA |
10013418 South Bay Fence Inc |
$2,140.00 |
4500101784 |
7/18/2018 |
DROP ROD LOCKING BAR 1 3/8" |
10013418 South Bay Fence Inc |
$98.50 |
4500101784 |
7/18/2018 |
EYE TOPS 1 7/8" X 1 5/8" |
10013418 South Bay Fence Inc |
$52.50 |
4500101784 |
7/18/2018 |
FENCE TIES |
10013418 South Bay Fence Inc |
$250.00 |
4500101784 |
7/18/2018 |
GATE FORK LATCH |
10013418 South Bay Fence Inc |
$45.50 |
4500101784 |
7/18/2018 |
GATE HINGES |
10013418 South Bay Fence Inc |
$324.00 |
4500101784 |
7/18/2018 |
HOG RINGS 9 GA |
10013418 South Bay Fence Inc |
$54.00 |
4500101784 |
7/18/2018 |
PIPE 1 7/8" O.D. |
10013418 South Bay Fence Inc |
$46.00 |
4500101784 |
7/18/2018 |
PIPE 2 3/8" O.D. |
10013418 South Bay Fence Inc |
$1,729.00 |
4500101784 |
7/18/2018 |
PIPE TOP RAIL 1/58" O.D. |
10013418 South Bay Fence Inc |
$2,340.00 |
4500101784 |
7/18/2018 |
POST CAPS |
10013418 South Bay Fence Inc |
$73.00 |
4500101784 |
7/18/2018 |
RAIL ENDS 1 5/8" O.D. |
10013418 South Bay Fence Inc |
$45.60 |
4500101784 |
7/18/2018 |
TENSION BANDS 1 5/8" THROUGH 4" WITH NUT |
10013418 South Bay Fence Inc |
$72.50 |
4500101784 |
7/18/2018 |
TENSION BARS 4' |
10013418 South Bay Fence Inc |
$11.50 |
4500101784 |
7/18/2018 |
TENSION BARS 6' |
10013418 South Bay Fence Inc |
$17.70 |
4500101784 |
7/18/2018 |
TOP RAIL SLEEVES |
10013418 South Bay Fence Inc |
$77.00 |
4500101784 |
7/18/2018 |
PIPE 4" O.D. |
10013418 South Bay Fence Inc |
$188.70 |
4500101784 |
7/18/2018 |
PIPE 4" O.D. |
10013418 South Bay Fence Inc |
$377.40 |
4500101784 |
7/18/2018 |
REGULAR HOURS SECURITY/SAFETY BARRIERS |
10013418 South Bay Fence Inc |
$4,625.00 |
4500101784 |
7/18/2018 |
MISCELLANOUS PARTS NOT ON CONTRACT |
10013418 South Bay Fence Inc |
$20,000.00 |
4500101784 |
7/18/2018 |
BRACE BANDS |
10013418 South Bay Fence Inc |
$21.00 |
4500101784 |
7/18/2018 |
CEMENT POST FOOTINGS |
10013418 South Bay Fence Inc |
$300.00 |
4500101784 |
7/18/2018 |
CHAIN LINK 8' HIGH 9 GA |
10013418 South Bay Fence Inc |
$1,712.00 |
4500101784 |
7/18/2018 |
DROP ROD LOCKING BAR 1 3/8" |
10013418 South Bay Fence Inc |
$59.10 |
4500101784 |
7/18/2018 |
EYE TOPS 1 7/8" X 1 5/8" |
10013418 South Bay Fence Inc |
$8.75 |
4500101784 |
7/18/2018 |
GATE HINGES |
10013418 South Bay Fence Inc |
$81.00 |
4500101784 |
7/18/2018 |
HOG RINGS 9 GA |
10013418 South Bay Fence Inc |
$13.50 |
4500101784 |
7/18/2018 |
PIPE 1 7/8" O.D. |
10013418 South Bay Fence Inc |
$368.00 |
4500101784 |
7/18/2018 |
POST CAPS |
10013418 South Bay Fence Inc |
$23.36 |
4500101784 |
7/18/2018 |
RAIL ENDS 1 5/8" O.D. |
10013418 South Bay Fence Inc |
$17.10 |
4500101784 |
7/18/2018 |
TENSION BANDS 1 5/8" THROUGH 4" WITH NUT |
10013418 South Bay Fence Inc |
$14.50 |
4500101784 |
7/18/2018 |
TOP RAIL SLEEVES |
10013418 South Bay Fence Inc |
$1.54 |
4500101784 |
7/18/2018 |
PIPE 4" O.D. |
10013418 South Bay Fence Inc |
$314.50 |
4500101784 |
7/18/2018 |
TENSION BARS 6' |
10013418 South Bay Fence Inc |
$26.55 |
4500101804 |
$127,700.24 |
4500101804 |
7/18/2018 |
FY19 CHEVY RENTAL VIN 1GB1CUEGXFF652109 |
10002789 Herc Rentals Inc |
$21,722.40 |
4500101804 |
7/18/2018 |
FY19 CHEVY RENTAL VIN 1GB1CUEGXFF651655 |
10002789 Herc Rentals Inc |
$21,722.40 |
4500101804 |
7/18/2018 |
FY19 CHEVY RENTAL VIN 1GB1CUEG7FF651239 |
10002789 Herc Rentals Inc |
$21,722.40 |
4500101804 |
7/18/2018 |
FY19 CHEVY RENTAL VIN 1GB1CUEGXFF654131 |
10002789 Herc Rentals Inc |
$21,722.40 |
4500101804 |
7/18/2018 |
FY19 SIX TIRE REPLACEMENT |
10002789 Herc Rentals Inc |
$7,000.00 |
4500101804 |
7/18/2018 |
FY19 OTHER REPAIRS, 5% OF RENT |
10002789 Herc Rentals Inc |
$6,811.52 |
4500101804 |
7/18/2018 |
FY19 WSO-Rental of a 2017 2500 Chevy Tru |
10002789 Herc Rentals Inc |
$7,818.24 |
4500101804 |
7/18/2018 |
FY19 WSO-Rental of a 2017 2500 Chevy |
10002789 Herc Rentals Inc |
$7,777.92 |
4500101804 |
7/18/2018 |
FY19 WSO-Rental of a 2017 2500 Chevy |
10002789 Herc Rentals Inc |
$11,402.96 |
4500101805 |
$493,417.60 |
4500101805 |
7/18/2018 |
PROGRAMMING SERVICES |
10026951 CGI Technologies & Solutions Inc |
$246,708.80 |
4500101805 |
7/18/2018 |
PROGRAMMING SERVICES |
10026951 CGI Technologies & Solutions Inc |
$246,708.80 |
4500101806 |
$56,000.00 |
4500101806 |
7/18/2018 |
BROADBAND CELLULAR SERVICE |
10024951 Cellco Partnership |
$56,000.00 |
4500101808 |
$25,000.00 |
4500101808 |
7/18/2018 |
FY19 TAXONOMIC AS NEEDED TRAINING SVS |
10036832 Julie Schnider Ljubenkov |
$25,000.00 |
4500101810 |
$147,918.39 |
4500101810 |
7/18/2018 |
ANNUAL MAINTENANCE |
10015953 Motorola Solutions Inc |
$147,918.39 |
4500101812 |
$570,609.00 |
4500101812 |
7/18/2018 |
FY19 CONTRA PH. 5 MOD# 4200000117 |
10000848 Regents of the University of Calif |
$570,609.00 |
4500101813 |
$450,000.00 |
4500101813 |
7/18/2018 |
FY19 ANNUAL JPA CONTRIBUTION SCCWRP |
10013422 Southern Cal Coastal Water Research |
$450,000.00 |
4500101815 |
$25,000.00 |
4500101815 |
7/18/2018 |
FY19 OPEN SPACE WIRELESS SERVICE |
10019677 Sprint Solutions Inc |
$25,000.00 |
4500101820 |
$31,550.99 |
4500101820 |
7/18/2018 |
Parking Attendant |
10012308 Ace Parking Management Inc |
$3,219.67 |
4500101820 |
7/18/2018 |
Supervisor |
10012308 Ace Parking Management Inc |
$2,965.74 |
4500101820 |
7/18/2018 |
Janitorial Service |
10012308 Ace Parking Management Inc |
$3,219.67 |
4500101820 |
7/18/2018 |
Health Plan |
10012308 Ace Parking Management Inc |
$2,498.58 |
4500101820 |
7/18/2018 |
Maintenance & Repairs |
10012308 Ace Parking Management Inc |
$110.00 |
4500101820 |
7/18/2018 |
Operating Expenses |
10012308 Ace Parking Management Inc |
$3,220.00 |
4500101820 |
7/18/2018 |
Management Fees |
10012308 Ace Parking Management Inc |
$12.00 |
4500101820 |
7/18/2018 |
Amortization of Project |
10012308 Ace Parking Management Inc |
$8,633.33 |
4500101820 |
7/18/2018 |
Maintenance Agreement |
10012308 Ace Parking Management Inc |
$1,200.00 |
4500101820 |
7/18/2018 |
Special Event Parking Attendants |
10012308 Ace Parking Management Inc |
$1,200.00 |
4500101820 |
7/18/2018 |
Estimated PCI Compliance Charges |
10012308 Ace Parking Management Inc |
$4,251.00 |
4500101820 |
7/18/2018 |
Maintenance Agreement Fee |
10012308 Ace Parking Management Inc |
$1,021.00 |
4500101822 |
$1,064,000.00 |
4500101822 |
7/18/2018 |
FY19 AMMONIUM HYDROXIDE |
10002810 Hill Brothers Chemical Co |
$1,064,000.00 |
4500101823 |
$183,501.00 |
4500101823 |
7/18/2018 |
3" H x 36" ID Grade Rings |
10035611 Geneva Polymer Products |
$600.00 |
4500101823 |
7/18/2018 |
4" H x 36" ID Grade Rings |
10035611 Geneva Polymer Products |
$657.00 |
4500101823 |
7/18/2018 |
6" H x 36" ID Grade Rings |
10035611 Geneva Polymer Products |
$735.00 |
4500101823 |
7/18/2018 |
12" H x 48" ID Riser |
10035611 Geneva Polymer Products |
$1,650.00 |
4500101823 |
7/18/2018 |
24" H x 48" ID Riser |
10035611 Geneva Polymer Products |
$2,295.00 |
4500101823 |
7/18/2018 |
36" H x 48" ID Riser |
10035611 Geneva Polymer Products |
$3,000.00 |
4500101823 |
7/18/2018 |
48" H x 48" ID Riser |
10035611 Geneva Polymer Products |
$2,790.00 |
4500101823 |
7/18/2018 |
60" H x 48" ID Riser |
10035611 Geneva Polymer Products |
$5,310.00 |
4500101823 |
7/18/2018 |
72" H x 48" ID Riser |
10035611 Geneva Polymer Products |
$8,160.00 |
4500101823 |
7/18/2018 |
12" H x 60" ID Riser |
10035611 Geneva Polymer Products |
$2,070.00 |
4500101823 |
7/18/2018 |
24" H x 60" ID Riser |
10035611 Geneva Polymer Products |
$2,385.00 |
4500101823 |
7/18/2018 |
36" H x 60" ID Riser |
10035611 Geneva Polymer Products |
$3,405.00 |
4500101823 |
7/18/2018 |
48" H x 60" ID Riser |
10035611 Geneva Polymer Products |
$4,755.00 |
4500101823 |
7/18/2018 |
60" H x 60" ID Riser |
10035611 Geneva Polymer Products |
$5,670.00 |
4500101823 |
7/18/2018 |
72" H x 60" ID Riser |
10035611 Geneva Polymer Products |
$6,600.00 |
4500101823 |
7/18/2018 |
36" H x 48" ID x 24" Opening Con |
10035611 Geneva Polymer Products |
$3,885.00 |
4500101823 |
7/18/2018 |
36" H x 48" ID x 30" Opening Cone |
10035611 Geneva Polymer Products |
$3,885.00 |
4500101823 |
7/18/2018 |
36" H x 48" ID x 36" Opening Cone |
10035611 Geneva Polymer Products |
$3,885.00 |
4500101823 |
7/18/2018 |
36" H x 60" ID x 24" Opening Cone |
10035611 Geneva Polymer Products |
$4,350.00 |
4500101823 |
7/18/2018 |
36" H x 60" ID x 24" Opening Cone |
10035611 Geneva Polymer Products |
$2,900.00 |
4500101823 |
7/18/2018 |
36" H x 60" ID x 24" Opening Cone |
10035611 Geneva Polymer Products |
$2,900.00 |
4500101823 |
7/18/2018 |
36" H x 48" ID Base |
10035611 Geneva Polymer Products |
$6,980.00 |
4500101823 |
7/18/2018 |
48" H x 48" ID Base |
10035611 Geneva Polymer Products |
$7,980.00 |
4500101823 |
7/18/2018 |
36" H x 60" ID Base |
10035611 Geneva Polymer Products |
$8,580.00 |
4500101823 |
7/18/2018 |
48" H x 60" ID Base |
10035611 Geneva Polymer Products |
$9,550.00 |
4500101823 |
7/18/2018 |
12" H x 41" (approx) ID Riser Insert |
10035611 Geneva Polymer Products |
$2,220.00 |
4500101823 |
7/18/2018 |
24" H x 41" (approx) ID Riser Insert |
10035611 Geneva Polymer Products |
$2,070.00 |
4500101823 |
7/18/2018 |
36" H x 41" (approx) ID Riser Insert |
10035611 Geneva Polymer Products |
$3,075.00 |
4500101823 |
7/18/2018 |
48" H x 41" (approx) ID Riser Insert |
10035611 Geneva Polymer Products |
$2,600.00 |
4500101823 |
7/18/2018 |
12" H x 53" (approx) ID Riser Insert |
10035611 Geneva Polymer Products |
$1,800.00 |
4500101823 |
7/18/2018 |
36" H x 53" (approx) ID Riser Insert |
10035611 Geneva Polymer Products |
$2,340.00 |
4500101823 |
7/18/2018 |
36" H x 53" (approx) ID Riser Insert |
10035611 Geneva Polymer Products |
$3,360.00 |
4500101823 |
7/18/2018 |
48" H x 53" (approx) ID Riser Insert |
10035611 Geneva Polymer Products |
$4,200.00 |
4500101823 |
7/18/2018 |
53" (approx) ID Cone, 24" Access Insert |
10035611 Geneva Polymer Products |
$4,050.00 |
4500101823 |
7/18/2018 |
53" (approx) ID Cone, 30" Access Insert |
10035611 Geneva Polymer Products |
$4,050.00 |
4500101823 |
7/18/2018 |
53" (approx) ID Cone, 36" Access Insert |
10035611 Geneva Polymer Products |
$4,050.00 |
4500101823 |
7/18/2018 |
6" PVC |
10035611 Geneva Polymer Products |
$240.00 |
4500101823 |
7/18/2018 |
6" PVC |
10035611 Geneva Polymer Products |
$240.00 |
4500101823 |
7/18/2018 |
6" PVC |
10035611 Geneva Polymer Products |
$270.00 |
4500101823 |
7/18/2018 |
6" PVC |
10035611 Geneva Polymer Products |
$285.00 |
4500101823 |
7/18/2018 |
15" Boot for PVC |
10035611 Geneva Polymer Products |
$375.00 |
4500101823 |
7/18/2018 |
18" Boot for PVC |
10035611 Geneva Polymer Products |
$480.00 |
4500101823 |
7/18/2018 |
21" Boot for PVC |
10035611 Geneva Polymer Products |
$510.00 |
4500101823 |
7/18/2018 |
24" Boot for PVC |
10035611 Geneva Polymer Products |
$585.00 |
4500101823 |
7/18/2018 |
27" Boot for PVC |
10035611 Geneva Polymer Products |
$660.00 |
4500101823 |
7/18/2018 |
30" Boot for PVC |
10035611 Geneva Polymer Products |
$735.00 |
4500101823 |
7/18/2018 |
36" Boot for PVC |
10035611 Geneva Polymer Products |
$840.00 |
4500101823 |
7/18/2018 |
Mastic Joint Sealant 1-1/4" x 14’ |
10035611 Geneva Polymer Products |
$60.00 |
4500101823 |
7/18/2018 |
External Joint Mastic Wrap 12" Mastic 50 |
10035611 Geneva Polymer Products |
$474.00 |
4500101823 |
7/18/2018 |
External Joint Mastic Wrap 6" Mastic, 50 |
10035611 Geneva Polymer Products |
$240.00 |
4500101823 |
7/18/2018 |
Grout Kit |
10035611 Geneva Polymer Products |
$375.00 |
4500101823 |
7/18/2018 |
Epoxy Kit |
10035611 Geneva Polymer Products |
$540.00 |
4500101823 |
7/18/2018 |
48", 72" POLY STRONG BACK LIFTER |
10035611 Geneva Polymer Products |
$1,800.00 |
4500101823 |
7/18/2018 |
Delivery/Load Charge |
10035611 Geneva Polymer Products |
$36,000.00 |
4500101826 |
$53,119.60 |
4500101826 |
7/18/2018 |
1" X 1" X 16GA (.065) X 20' STL SQ TUBE |
10028310 Competitive Metals |
$165.60 |
4500101826 |
7/18/2018 |
2" X 2" X 1/4" (.250) X 20' STL SQ TUBE |
10028310 Competitive Metals |
$473.00 |
4500101826 |
7/18/2018 |
3/4" X 3/4" X 16GA(.065)X20' STL SQ TUBE |
10028310 Competitive Metals |
$38.40 |
4500101826 |
7/18/2018 |
2" X 2" X 11GA(.120) X 20' STL SQ TUBE |
10028310 Competitive Metals |
$552.00 |
4500101826 |
7/18/2018 |
1 1/4" X 1 1/4" X 13GA X 20' STL SQ TUBE |
10028310 Competitive Metals |
$89.60 |
4500101826 |
7/18/2018 |
2" X 3" X 3/16" X 20' STL RECT TUBE |
10028310 Competitive Metals |
$390.40 |
4500101826 |
7/18/2018 |
2" X 3" X 1/4" X 20' STL RECT TUBE |
10028310 Competitive Metals |
$1,485.60 |
4500101826 |
7/18/2018 |
3" X 4.1# X 20' STEEL CHANNEL |
10028310 Competitive Metals |
$260.00 |
4500101826 |
7/18/2018 |
4" X 5.4# X 20' STEEL CHANNEL |
10028310 Competitive Metals |
$342.00 |
4500101826 |
7/18/2018 |
1/2" RD X 20' 1018 CR RD BAR |
10028310 Competitive Metals |
$91.00 |
4500101826 |
7/18/2018 |
5/8" RD X 20' 1018 CR RD BAR |
10028310 Competitive Metals |
$143.00 |
4500101826 |
7/18/2018 |
3/4" RD X 20' 1018 CR RD BAR |
10028310 Competitive Metals |
$164.80 |
4500101826 |
7/18/2018 |
1/4" RD X 20' 1018 CR RD BAR |
10028310 Competitive Metals |
$52.00 |
4500101826 |
7/18/2018 |
7/8" RD X 20' 1018 CR RD BAR |
10028310 Competitive Metals |
$241.60 |
4500101826 |
7/18/2018 |
1" RD X 20' 1018 CR RD BAR |
10028310 Competitive Metals |
$278.40 |
4500101826 |
7/18/2018 |
1 1/4" RD X 20' 1018 CR RD BAR |
10028310 Competitive Metals |
$224.40 |
4500101826 |
7/18/2018 |
1 1/2" RD X 20' 1018 CR RD BAR |
10028310 Competitive Metals |
$322.00 |
4500101826 |
7/18/2018 |
1" X 1" X 1/8" X 20' STEEL ANGLE |
10028310 Competitive Metals |
$134.00 |
4500101826 |
7/18/2018 |
1 1/4" X 1 1/4" X 1/8" X 20' STEEL ANGLE |
10028310 Competitive Metals |
$81.00 |
4500101826 |
7/18/2018 |
1 1/2" X 1 1/2" X 1/8" X 20' STEEL ANGLE |
10028310 Competitive Metals |
$180.00 |
4500101826 |
7/18/2018 |
2" X 2" X 1/8" X 20' STEEL ANGLE |
10028310 Competitive Metals |
$230.00 |
4500101826 |
7/18/2018 |
1" X 1" X 3/16" X 20' STEEL ANGLE |
10028310 Competitive Metals |
$82.00 |
4500101826 |
7/18/2018 |
1 1/2" X 1 1/2" X 3/16" X 20' STL ANGLE |
10028310 Competitive Metals |
$125.00 |
4500101826 |
7/18/2018 |
2" X SCH 40 X 21' BLK STEEL PIPE |
10028310 Competitive Metals |
$182.40 |
4500101826 |
7/18/2018 |
8" X SCH 10 X 21' STAINLESS 304 PIPE |
10028310 Competitive Metals |
$708.60 |
4500101826 |
7/18/2018 |
6" X SCH 10 X 21' STAINLESS 304 PIPE |
10028310 Competitive Metals |
$983.20 |
4500101826 |
7/18/2018 |
1/8" X 1 1/4" X 20' STEEL FLAT BAR |
10028310 Competitive Metals |
$63.00 |
4500101826 |
7/18/2018 |
1/8" X 1 1/2" X 20' STEEL FLAT BAR |
10028310 Competitive Metals |
$59.00 |
4500101826 |
7/18/2018 |
1/8" X 2" X 20' STEEL FLAT BAR |
10028310 Competitive Metals |
$180.00 |
4500101826 |
7/18/2018 |
1/8" X 3" X 20' STEEL FLAT BAR |
10028310 Competitive Metals |
$120.00 |
4500101826 |
7/18/2018 |
3/16" X 1" X 20' STEEL FLAT BAR |
10028310 Competitive Metals |
$53.00 |
4500101826 |
7/18/2018 |
3/16" X 1 1/2" X 20' STEEL FLAT BAR |
10028310 Competitive Metals |
$150.00 |
4500101826 |
7/18/2018 |
3/16" X 2" X 20' STEEL FLAT BAR |
10028310 Competitive Metals |
$198.00 |
4500101826 |
7/18/2018 |
3/16" X 3" X 20' STEEL FLAT BAR |
10028310 Competitive Metals |
$139.00 |
4500101826 |
7/18/2018 |
1/4" X 1" X 20' STEEL FLAT BAR |
10028310 Competitive Metals |
$201.00 |
4500101826 |
7/18/2018 |
1/4" X 1 1/4" X 20' STEEL FLAT BAR |
10028310 Competitive Metals |
$87.00 |
4500101826 |
7/18/2018 |
1/4" X 1 1/2" X 20' STEEL FLAT BAR |
10028310 Competitive Metals |
$270.00 |
4500101826 |
7/18/2018 |
1/4" X 2" X 20' STEEL FLAT BAR |
10028310 Competitive Metals |
$375.00 |
4500101826 |
7/18/2018 |
1/4" X 3" X 20' STEEL FLAT BAR |
10028310 Competitive Metals |
$354.00 |
4500101826 |
7/18/2018 |
1/4" X 4" X 20' STEEL FLAT BAR |
10028310 Competitive Metals |
$460.00 |
4500101826 |
7/18/2018 |
3/8" X 2" X 20' STEEL FLAT BAR |
10028310 Competitive Metals |
$142.40 |
4500101826 |
7/18/2018 |
3/8" X 3" X 20' STEEL FLAT BAR |
10028310 Competitive Metals |
$268.00 |
4500101826 |
7/18/2018 |
2" OD X 1/2" (.500) WALL X 20' STL TUBE |
10028310 Competitive Metals |
$903.00 |
4500101826 |
7/18/2018 |
1" SQ X 12' STEEL SQUARE BAR |
10028310 Competitive Metals |
$344.40 |
4500101826 |
7/18/2018 |
10 GA X 48" X 120" A36 HR Steel |
10028310 Competitive Metals |
$848.00 |
4500101826 |
7/18/2018 |
14 GA X 48" X 120" A36 HR Steel |
10028310 Competitive Metals |
$488.00 |
4500101826 |
7/18/2018 |
3/16" X 48" X 120" A36 HR Steel |
10028310 Competitive Metals |
$1,112.00 |
4500101826 |
7/18/2018 |
1/4" X 48" X 120" A36 HR Steel |
10028310 Competitive Metals |
$1,534.00 |
4500101826 |
7/18/2018 |
3/8" X 48" X 120" A36 HR Steel |
10028310 Competitive Metals |
$4,928.00 |
4500101826 |
7/18/2018 |
20 GA X 48" X 120" GALVANIZED STL SHT |
10028310 Competitive Metals |
$258.00 |
4500101826 |
7/18/2018 |
3/4" #9 X 48" X 96" EXPANDED STL SHT |
10028310 Competitive Metals |
$137.00 |
4500101826 |
7/18/2018 |
3/4"#9 X 60" X 120" FLT EXPANDED STL SHT |
10028310 Competitive Metals |
$296.00 |
4500101826 |
7/18/2018 |
4# X 48" X 120" STEEL GRATING |
10028310 Competitive Metals |
$430.00 |
4500101826 |
7/18/2018 |
1/2" #13 X 48" X 120" EXPANDED STL SHT |
10028310 Competitive Metals |
$274.00 |
4500101826 |
7/18/2018 |
16 GA X 48" X 120" 1018 CR STL SHT |
10028310 Competitive Metals |
$246.00 |
4500101826 |
7/18/2018 |
3/8" X 48" X 120" STL DIAMOND PLATE |
10028310 Competitive Metals |
$509.60 |
4500101826 |
7/18/2018 |
5/8" X 48" X 120" TANK PLATE |
10028310 Competitive Metals |
$1,590.40 |
4500101826 |
7/18/2018 |
3/4" X 48" X 120" A36 HR STL PLATE |
10028310 Competitive Metals |
$1,002.80 |
4500101826 |
7/18/2018 |
1" X 48" X 120" A36 HR STL PLATE |
10028310 Competitive Metals |
$1,315.20 |
4500101826 |
7/18/2018 |
3/16" (.188) X 48" X 120" 5052 ALUM SHT |
10028310 Competitive Metals |
$733.00 |
4500101826 |
7/18/2018 |
1/4" (.250) X 48" X 120" 5052 ALUM SHT |
10028310 Competitive Metals |
$961.00 |
4500101826 |
7/18/2018 |
3/8" (.375) X 48" X 120" 5052 ALUM SHT |
10028310 Competitive Metals |
$1,584.00 |
4500101826 |
7/18/2018 |
.125 X 48" X 120" 3003 ALUM SHEET |
10028310 Competitive Metals |
$562.80 |
4500101826 |
7/18/2018 |
1/4" (.250) X 48" X 120" 3003 ALUM SHEET |
10028310 Competitive Metals |
$1,153.20 |
4500101826 |
7/18/2018 |
3/8" (.375) X 48" X 120" 3003 ALUM SHEET |
10028310 Competitive Metals |
$1,900.80 |
4500101826 |
7/18/2018 |
2" X SCH 40 X 21' BLK STEEL PIPE |
10028310 Competitive Metals |
$1,520.00 |
4500101826 |
7/18/2018 |
3/8" X 2" X 20' STEEL FLAT BAR |
10028310 Competitive Metals |
$890.00 |
4500101826 |
7/18/2018 |
.125 X 48" X 120" 3003 ALUM SHEET |
10028310 Competitive Metals |
$3,283.00 |
4500101826 |
7/18/2018 |
3/4"#9 X 60" X 120" FLT EXPANDED STL SHT |
10028310 Competitive Metals |
$888.00 |
4500101826 |
7/18/2018 |
10 GA X 48" X 120" CORTEN STEEL SHEET |
10028310 Competitive Metals |
$3,088.00 |
4500101826 |
7/18/2018 |
2" X 2" X 1/4" X 20-FT STEEL ANGLE |
10028310 Competitive Metals |
$618.00 |
4500101826 |
7/18/2018 |
2" X 2" X 3/16" X 20-FT STEEL ANGLE |
10028310 Competitive Metals |
$504.00 |
4500101826 |
7/18/2018 |
3/4" X SCH 40 X 20-FT GALV STEEL PIPE |
10028310 Competitive Metals |
$428.00 |
4500101826 |
7/18/2018 |
10 GA X 48" X 120" A36 HR Steel |
10028310 Competitive Metals |
$2,544.00 |
4500101826 |
7/18/2018 |
1/2" RD X 20' 1018 CR RD BAR |
10028310 Competitive Metals |
$364.00 |
4500101826 |
7/18/2018 |
3/8" X 4" X 20 FT A36 HR STEEL FLAT BAR |
10028310 Competitive Metals |
$690.00 |
4500101826 |
7/18/2018 |
2 1/2" RD X 20 FT 1018 CR STEEL BAR |
10028310 Competitive Metals |
$4,052.00 |
4500101827 |
$55,000.00 |
4500101827 |
7/18/2018 |
Roofing Materials & Supplies |
10006505 Roofing Supply Group San Diego LLC |
$55,000.00 |
4500101828 |
$40,000.00 |
4500101828 |
7/18/2018 |
HVAC Equipment & Parts |
10011040 The Trane Company |
$40,000.00 |
4500101829 |
$40,000.00 |
4500101829 |
7/18/2018 |
Plumbing Materials |
10031566 Todd Pipe & Supply LLC |
$40,000.00 |
4500101830 |
$31,000.00 |
4500101830 |
7/18/2018 |
HVAC repair parts & materials |
10000870 United Refrigeration Inc |
$31,000.00 |
4500101832 |
$99,648.00 |
4500101832 |
7/18/2018 |
Front Gate Guard Services at Miramar Lan |
10011610 Locator Services Inc |
$68,508.00 |
4500101832 |
7/18/2018 |
Patrol Guard Services at Miramar Landfil |
10011610 Locator Services Inc |
$31,140.00 |
4500101833 |
$300,000.00 |
4500101833 |
7/18/2018 |
FY19- PROGRAM MANAGER - PER HOUR |
10000846 Urban Corps Of San Diego County |
$63,000.00 |
4500101833 |
7/18/2018 |
FY19- CM LABOR CITYWIDE- PER HOUR |
10000846 Urban Corps Of San Diego County |
$192,500.00 |
4500101833 |
7/18/2018 |
FY19- RELATED EXPENSES- DOLLAR AMT |
10000846 Urban Corps Of San Diego County |
$44,500.00 |
4500101834 |
$100,292.40 |
4500101834 |
7/18/2018 |
TREES PLANTED W/O VOLUNTEERS |
10000846 Urban Corps Of San Diego County |
$100,292.40 |
4500101849 |
$55,334.12 |
4500101849 |
7/19/2018 |
CURB STOP 3/4" FIP WO/CHECK B11-333R |
10026946 S & J Supply Co Inc |
$2,321.40 |
4500101849 |
7/19/2018 |
ADAPTER METER FLANGE 1-1/2"X 2" FORD A67 |
10026946 S & J Supply Co Inc |
$1,984.50 |
4500101849 |
7/19/2018 |
FLANGE METER 1-1/2" FIP BRNZ CF31-66 OR= |
10026946 S & J Supply Co Inc |
$290.50 |
4500101849 |
7/19/2018 |
VALVE BALL 2" FIPX MTR FLG W/HANDLE |
10026946 S & J Supply Co Inc |
$14,923.20 |
4500101849 |
7/19/2018 |
FLANGE METER 2" MIP BRNZ CF38-77-2.125 |
10026946 S & J Supply Co Inc |
$183.08 |
4500101849 |
7/19/2018 |
CORP STOP 2" MIP X PVC COMP |
10026946 S & J Supply Co Inc |
$1,095.60 |
4500101849 |
7/19/2018 |
VALVE PROPERTY SIDE W/HNDL J1908 1" FIP |
10026946 S & J Supply Co Inc |
$18,843.00 |
4500101849 |
7/19/2018 |
CURB STOP ANGLE 1" CTS COMP PKJT |
10026946 S & J Supply Co Inc |
$7,236.00 |
4500101849 |
7/19/2018 |
BUSHING METER BRNZ 1" X 1-1/4" J128H OR= |
10026946 S & J Supply Co Inc |
$3,092.60 |
4500101849 |
7/19/2018 |
VALVE GATE 2" FEMALE NIBCO T-113 |
10026946 S & J Supply Co Inc |
$3,337.44 |
4500101849 |
7/19/2018 |
CURB STOP ANGLE 1"FIP-METER W/LOCKWING |
10026946 S & J Supply Co Inc |
$773.52 |
4500101849 |
7/19/2018 |
COUPLING COMP 2" MIP CTS PKJT |
10026946 S & J Supply Co Inc |
$574.68 |
4500101849 |
7/19/2018 |
COUPLING 3/4" FIP X CTS PK JT C14-33 |
10026946 S & J Supply Co Inc |
$678.60 |
4500101850 |
$30,080.00 |
4500101850 |
7/19/2018 |
Reasonably Related Expenses |
10016533 Alpha Project for the Homeless |
$2,500.00 |
4500101850 |
7/19/2018 |
Maintenance Crew person |
10016533 Alpha Project for the Homeless |
$11,502.00 |
4500101850 |
7/19/2018 |
Maintenance Crew person |
10016533 Alpha Project for the Homeless |
$12,078.00 |
4500101850 |
7/19/2018 |
PO MOD- Reasonably Related Expenses |
10016533 Alpha Project for the Homeless |
$4,000.00 |
4500101852 |
$25,634.64 |
4500101852 |
7/19/2018 |
Reasonably Related Expenses |
10016533 Alpha Project for the Homeless |
$2,500.00 |
4500101852 |
7/19/2018 |
Maintenance Crew person |
10016533 Alpha Project for the Homeless |
$11,502.00 |
4500101852 |
7/19/2018 |
Field Operations: Eight (8) Person Crew |
10016533 Alpha Project for the Homeless |
$11,632.64 |
4500101854 |
$89,779.52 |
4500101854 |
7/19/2018 |
Reasonably Related Expenses |
10016533 Alpha Project for the Homeless |
$4,500.00 |
4500101854 |
7/19/2018 |
Maintenance Crew person |
10016533 Alpha Project for the Homeless |
$12,575.52 |
4500101854 |
7/19/2018 |
Field Operations: Eight (8) Person Crew |
10016533 Alpha Project for the Homeless |
$72,704.00 |
4500101862 |
$31,220.00 |
4500101862 |
7/19/2018 |
Youth Basketball |
10040003 Next Level Sports Group Inc |
$19,050.00 |
4500101862 |
7/19/2018 |
PO MOD - CMR Youth Basketball |
10040003 Next Level Sports Group Inc |
$12,170.00 |
4500101894 |
$37,700.50 |
4500101894 |
7/19/2018 |
BAR 40MM X 400MM CYLINDER ROD |
10008262 Schwing Bioset Inc |
$1,342.65 |
4500101894 |
7/19/2018 |
RING-PISTON SEALING RING 65 X 54 MM 4.2 |
10008262 Schwing Bioset Inc |
$602.08 |
4500101894 |
7/19/2018 |
O-RING-PUMP 2.283 2.598 0.157IN |
10008262 Schwing Bioset Inc |
$33.80 |
4500101894 |
7/19/2018 |
COUPLING STRAIGHT 316 SS 38MM |
10008262 Schwing Bioset Inc |
$91.35 |
4500101894 |
7/19/2018 |
HOSE-HYDRAULIC DN 400 MM HIGH |
10008262 Schwing Bioset Inc |
$30.72 |
4500101894 |
7/19/2018 |
HOSE-HYDRAULIC 16/4 X 1000 40IN |
10008262 Schwing Bioset Inc |
$112.60 |
4500101894 |
7/19/2018 |
SEAT-VLV DN 150 PRESSURE VLV CYLINDER |
10008262 Schwing Bioset Inc |
$18,119.88 |
4500101894 |
7/19/2018 |
DISC-VALVE DN 150 CPR LG POPPET PRES VLV |
10008262 Schwing Bioset Inc |
$16,623.42 |
4500101894 |
7/19/2018 |
O-RING-RUBBER 8.898 9.528 0.315IN |
10008262 Schwing Bioset Inc |
$744.00 |
4500101907 |
$25,000.00 |
4500101907 |
7/19/2018 |
SUPPLIES FOR EVIDENCE COLLECTION |
10013004 Arrowhead Scientific Inc |
$25,000.00 |
4500101920 |
$25,000.00 |
4500101920 |
7/19/2018 |
CONCRETE HARDWARE |
10022160 Probuild Company LLC |
$10,000.00 |
4500101920 |
7/19/2018 |
HAND TOOLS |
10022160 Probuild Company LLC |
$7,500.00 |
4500101920 |
7/19/2018 |
STRUCTURAL MATERIAL |
10022160 Probuild Company LLC |
$7,500.00 |
4500101922 |
$27,650.00 |
4500101922 |
7/19/2018 |
AZALEA RECREATION CENTER |
10001746 Atlas Pumping Service |
$500.00 |
4500101922 |
7/19/2018 |
CESAR CHAVEZ COMMUNITY CENTER |
10001746 Atlas Pumping Service |
$1,625.00 |
4500101922 |
7/19/2018 |
CITY HEIGHTS RECREATION CENTER |
10001746 Atlas Pumping Service |
$500.00 |
4500101922 |
7/19/2018 |
COLINA DEL SOL RECREATION CENTER |
10001746 Atlas Pumping Service |
$750.00 |
4500101922 |
7/19/2018 |
ENCANTO RECREATION CENTER |
10001746 Atlas Pumping Service |
$1,500.00 |
4500101922 |
7/19/2018 |
GOLDEN HILL RECREATION CENTER |
10001746 Atlas Pumping Service |
$750.00 |
4500101922 |
7/19/2018 |
MARTIN. L. KING RECREATION CENTER |
10001746 Atlas Pumping Service |
$1,500.00 |
4500101922 |
7/19/2018 |
MEMORIAL RECREATION CENTER |
10001746 Atlas Pumping Service |
$1,500.00 |
4500101922 |
7/19/2018 |
MEMORIAL SENIOR CENTER |
10001746 Atlas Pumping Service |
$1,500.00 |
4500101922 |
7/19/2018 |
MONTGOMERY WALLER RECREATION CENTER |
10001746 Atlas Pumping Service |
$500.00 |
4500101922 |
7/19/2018 |
MOUNTAIN VIEW RECREATION CENTER |
10001746 Atlas Pumping Service |
$1,400.00 |
4500101922 |
7/19/2018 |
NORTH PARK ADULT CENTER |
10001746 Atlas Pumping Service |
$750.00 |
4500101922 |
7/19/2018 |
NORTH PARK RECREATION CENTER |
10001746 Atlas Pumping Service |
$1,500.00 |
4500101922 |
7/19/2018 |
PARADISE HILLS RECREATION CENTER |
10001746 Atlas Pumping Service |
$1,500.00 |
4500101922 |
7/19/2018 |
PARADISE SENIOR CENTER |
10001746 Atlas Pumping Service |
$1,500.00 |
4500101922 |
7/19/2018 |
PARK DE LA CRUZ |
10001746 Atlas Pumping Service |
$750.00 |
4500101922 |
7/19/2018 |
PENN ATHLETIC FIELD |
10001746 Atlas Pumping Service |
$1,500.00 |
4500101922 |
7/19/2018 |
PRESIDIO RECREATION CENTER |
10001746 Atlas Pumping Service |
$750.00 |
4500101922 |
7/19/2018 |
ROBERT EGGER SOUTH BAY RECREATION CENTER |
10001746 Atlas Pumping Service |
$500.00 |
4500101922 |
7/19/2018 |
SAN YSIDRO COMMUNITY ACTIVITY CENTER |
10001746 Atlas Pumping Service |
$875.00 |
4500101922 |
7/19/2018 |
SAN YSIDRO SENIOR BUILDING |
10001746 Atlas Pumping Service |
$1,500.00 |
4500101922 |
7/19/2018 |
SILVER WING RECREATION CENTER |
10001746 Atlas Pumping Service |
$500.00 |
4500101922 |
7/19/2018 |
SKYLINE HILLS RECREATION CENTER |
10001746 Atlas Pumping Service |
$1,500.00 |
4500101922 |
7/19/2018 |
SOUTHCREST RECREATION CENTER |
10001746 Atlas Pumping Service |
$500.00 |
4500101922 |
7/19/2018 |
STOCKTON RECREATION CENTER |
10001746 Atlas Pumping Service |
$1,500.00 |
4500101922 |
7/19/2018 |
WILLIE HENDERSON SPORTS COMPLEX |
10001746 Atlas Pumping Service |
$500.00 |
4500101923 |
$144,100.00 |
4500101923 |
7/19/2018 |
Carmel Valley Gymnastics |
10039938 Rock N Tumble LLC |
$125,100.00 |
4500101923 |
7/19/2018 |
Ocean Air Gymnastics |
10039938 Rock N Tumble LLC |
$19,000.00 |
4500101924 |
$41,458.71 |
4500101924 |
7/19/2018 |
SDCCU Stadium Trash 3yd |
10003908 Republic Services Inc |
$41,458.71 |
4500101925 |
$745,391.35 |
4500101925 |
7/19/2018 |
CPI Trash 3yd |
10003908 Republic Services Inc |
$117,670.80 |
4500101925 |
7/19/2018 |
CPI Trash 4yd |
10003908 Republic Services Inc |
$2,477.28 |
4500101925 |
7/19/2018 |
CPI Recycle 3yd |
10003908 Republic Services Inc |
$16,061.76 |
4500101925 |
7/19/2018 |
CPI Green 3yd |
10003908 Republic Services Inc |
$7,474.41 |
4500101925 |
7/19/2018 |
CPII Trash 3yd |
10003908 Republic Services Inc |
$108,381.00 |
4500101925 |
7/19/2018 |
CPII Trash 4yd |
10003908 Republic Services Inc |
$2,477.28 |
4500101925 |
7/19/2018 |
CPII Recycle 3yd |
10003908 Republic Services Inc |
$12,509.64 |
4500101925 |
7/19/2018 |
CPII Green 3yd |
10003908 Republic Services Inc |
$3,509.49 |
4500101925 |
7/19/2018 |
DRP Trash 3yd |
10003908 Republic Services Inc |
$283,231.71 |
4500101925 |
7/19/2018 |
DRP Recycle 3yd |
10003908 Republic Services Inc |
$18,016.02 |
4500101925 |
7/19/2018 |
DRP Green 3yd |
10003908 Republic Services Inc |
$107.16 |
4500101925 |
7/19/2018 |
DRP RO Service |
10003908 Republic Services Inc |
$7,992.00 |
4500101925 |
7/19/2018 |
DRP Disposal Fees |
10003908 Republic Services Inc |
$14,077.44 |
4500101925 |
7/19/2018 |
Open Space Trash 3yd |
10003908 Republic Services Inc |
$7,574.76 |
4500101925 |
7/19/2018 |
Open Space Trash 4yd |
10003908 Republic Services Inc |
$2,858.40 |
4500101925 |
7/19/2018 |
Open Space Recycle 3yd |
10003908 Republic Services Inc |
$926.64 |
4500101925 |
7/19/2018 |
Open Space Green 3yd |
10003908 Republic Services Inc |
$107.16 |
4500101925 |
7/19/2018 |
Golf Trash 3yd |
10003908 Republic Services Inc |
$6,812.52 |
4500101925 |
7/19/2018 |
Golf Recycle 3yd |
10003908 Republic Services Inc |
$926.64 |
4500101925 |
7/19/2018 |
CPII Trash 3yd |
10003908 Republic Services Inc |
$108,381.00 |
4500101925 |
7/19/2018 |
PO MOD 45000101925 CPII Recycle 3yd |
10003908 Republic Services Inc |
$12,509.64 |
4500101925 |
7/19/2018 |
MOD 4500101925, CPII CesarSol Trash 4yd |
10003908 Republic Services Inc |
$3,970.00 |
4500101925 |
7/19/2018 |
PO MOD 4500101925 CPII RO Services |
10003908 Republic Services Inc |
$2,160.00 |
4500101925 |
7/19/2018 |
PO MOD 4500101925 CPII Disposal Fee |
10003908 Republic Services Inc |
$5,000.00 |
4500101925 |
7/19/2018 |
PO MOD 4500101925 - DRP Green 3 yd |
10003908 Republic Services Inc |
$178.60 |
4500101926 |
$39,285.06 |
4500101926 |
7/19/2018 |
Water Trash 3yd |
10003908 Republic Services Inc |
$29,727.36 |
4500101926 |
7/19/2018 |
Water Recycle 3yd |
10003908 Republic Services Inc |
$8,215.02 |
4500101926 |
7/19/2018 |
Water Recycle 4yd |
10003908 Republic Services Inc |
$1,235.52 |
4500101926 |
7/19/2018 |
Water Green 3yd |
10003908 Republic Services Inc |
$107.16 |
4500101928 |
$108,990.00 |
4500101928 |
7/20/2018 |
DOIT NEO GOV Biddle Software Renewal |
10028605 Government Jobs Com Inc |
$17,010.00 |
4500101928 |
7/20/2018 |
DOIT NEO GOV Biddle Software Renewal |
10028605 Government Jobs Com Inc |
$17,010.00 |
4500101928 |
7/20/2018 |
DoIT Neo Gov Insight Ent Software Lic |
10028605 Government Jobs Com Inc |
$74,970.00 |
4500101930 |
$239,000.00 |
4500101930 |
7/20/2018 |
LOC Fees |
10021743 Bank of the West |
$239,000.00 |
4500101931 |
$3,800,000.00 |
4500101931 |
7/20/2018 |
CP Interest Payment |
10005357 US Bank National Association |
$3,800,000.00 |
4500101932 |
$585,000.00 |
4500101932 |
7/20/2018 |
LOC Fees |
10001806 Bank of America NA |
$585,000.00 |
4500101933 |
$25,000.00 |
4500101933 |
7/20/2018 |
FY19 ON-SITE REPAIR BACKHOES |
10036224 Bridgestone HosePower, LLC |
$25,000.00 |
4500101934 |
$200,000.00 |
4500101934 |
7/20/2018 |
ECDC-MDC CHARGES FOR SDFD;4027 |
10024951 Cellco Partnership |
$100,000.00 |
4500101934 |
7/20/2018 |
ECDC-MDC CHARGES FOR SDFD;4027 |
10024951 Cellco Partnership |
$100,000.00 |
4500101937 |
$25,000.00 |
4500101937 |
7/20/2018 |
COLLARS, HARNESSES, LEASHES, MUZZLES |
10003950 Ray Allen Manufacturing Co Inc |
$25,000.00 |
4500101951 |
$112,700.00 |
4500101951 |
7/20/2018 |
TECHNICIAN S/T;1098 |
10011911 Ocean Blue Environmental Services I |
$20,000.00 |
4500101951 |
7/20/2018 |
ER FOREMAN S/T;1098 |
10011911 Ocean Blue Environmental Services I |
$5,000.00 |
4500101951 |
7/20/2018 |
TECHNICIAN O/T;1098 |
10011911 Ocean Blue Environmental Services I |
$4,000.00 |
4500101951 |
7/20/2018 |
ER FOREMAN O/T;1098 |
10011911 Ocean Blue Environmental Services I |
$3,500.00 |
4500101951 |
7/20/2018 |
RESPONSE VEHICLE;1098 |
10011911 Ocean Blue Environmental Services I |
$50,000.00 |
4500101951 |
7/20/2018 |
DRUMS;1098 |
10011911 Ocean Blue Environmental Services I |
$3,000.00 |
4500101951 |
7/20/2018 |
ULTRASORB;1098 |
10011911 Ocean Blue Environmental Services I |
$800.00 |
4500101951 |
7/20/2018 |
WASTE FEES;1098 |
10011911 Ocean Blue Environmental Services I |
$25,000.00 |
4500101951 |
7/20/2018 |
ADMIN FEES;1098 |
10011911 Ocean Blue Environmental Services I |
$1,350.00 |
4500101951 |
7/20/2018 |
ENERGY TAXES;1098 |
10011911 Ocean Blue Environmental Services I |
$50.00 |
4500101963 |
$59,160.00 |
4500101963 |
7/20/2018 |
Laborer |
10015325 C & M Transfer of San Diego |
$46,080.00 |
4500101963 |
7/20/2018 |
Supervisor |
10015325 C & M Transfer of San Diego |
$3,850.00 |
4500101963 |
7/20/2018 |
Van + Driver |
10015325 C & M Transfer of San Diego |
$9,230.00 |
4500101970 |
$907,443.90 |
4500101970 |
7/20/2018 |
Labor 2 axle trucks |
10009458 Parkhouse Tire Inc |
$4,200.00 |
4500101970 |
7/20/2018 |
Labor 3 axle truck |
10009458 Parkhouse Tire Inc |
$40,400.00 |
4500101970 |
7/20/2018 |
Labor 4 axle truck |
10009458 Parkhouse Tire Inc |
$168,000.00 |
4500101970 |
7/20/2018 |
366brm240 tire 315/80r22.5 |
10009458 Parkhouse Tire Inc |
$1,750.00 |
4500101970 |
7/20/2018 |
366brm250 tire 315/80R22.5 |
10009458 Parkhouse Tire Inc |
$3,238.40 |
4500101970 |
7/20/2018 |
366BRM260 TIRE 315/80R22.5 |
10009458 Parkhouse Tire Inc |
$3,769.40 |
4500101970 |
7/20/2018 |
366BRM270 TIRE 315/80R22.5 |
10009458 Parkhouse Tire Inc |
$44,479.70 |
4500101970 |
7/20/2018 |
366BRM280 TIRE 315/80R22.5 |
10009458 Parkhouse Tire Inc |
$364,716.00 |
4500101970 |
7/20/2018 |
389BDV-RECAP 12R22.5 TIRE |
10009458 Parkhouse Tire Inc |
$31,480.00 |
4500101970 |
7/20/2018 |
388BDV-RECAP 11R22.5 TIRE |
10009458 Parkhouse Tire Inc |
$22,842.00 |
4500101970 |
7/20/2018 |
62702-NEW 315/80R22.5 TIRE |
10009458 Parkhouse Tire Inc |
$218,035.00 |
4500101970 |
7/20/2018 |
264EST-NEW 235/75R17.5 TIRE |
10009458 Parkhouse Tire Inc |
$3,658.40 |
4500101970 |
7/20/2018 |
TIRE RECYCLING FEE (NEW TIRES) |
10009458 Parkhouse Tire Inc |
$875.00 |
4500101974 |
$199,692.25 |
4500101974 |
7/20/2018 |
CONTRACTUAL FY19 NWRI |
10016054 National Water Research Institute |
$199,692.25 |
4500101979 |
$38,000.00 |
4500101979 |
7/20/2018 |
FY19 TECHNICAL SUPPORT CONSULTING SERV |
10040841 The Freshwater Trust |
$38,000.00 |
4500101980 |
$25,000.00 |
4500101980 |
7/20/2018 |
PD-1117-FOA |
10039255 Kurt Morgan |
$25,000.00 |
4500101981 |
$52,500.00 |
4500101981 |
7/20/2018 |
3'x10'x19'.6" FIXED SYSTEMS SCAFFOLD |
10034838 Premier Scaffold Inc |
$52,500.00 |
4500101986 |
$25,000.00 |
4500101986 |
7/20/2018 |
Schwing Parts and Materials |
10008262 Schwing Bioset Inc |
$25,000.00 |
4500101989 |
$150,000.00 |
4500101989 |
7/20/2018 |
FY19 MISC REDUCE BF & DC ASSEM -280 |
10016556 American Backflow Specialties |
$25,000.00 |
4500101989 |
7/20/2018 |
FY19 MISC REDUCE PRESS PRINC BF ASSEM281 |
10016556 American Backflow Specialties |
$25,000.00 |
4500101989 |
7/20/2018 |
FY19 MISC DOUBLE CHECK ASSEM -LINE 282 |
10016556 American Backflow Specialties |
$25,000.00 |
4500101989 |
7/20/2018 |
FY19 MISC SPARE PARTS - LINE.283 |
10016556 American Backflow Specialties |
$50,000.00 |
4500101989 |
7/20/2018 |
FY19 MISC BACKFLOW CAGES & SPARE -284 |
10016556 American Backflow Specialties |
$10,000.00 |
4500101989 |
7/20/2018 |
FY19 MISC UNLISTED PARTS-LINE 285 |
10016556 American Backflow Specialties |
$15,000.00 |
4500101990 |
$50,000.00 |
4500101990 |
7/20/2018 |
FY19 Misc Reduced Press Princ BF As -281 |
10016556 American Backflow Specialties |
$30,000.00 |
4500101990 |
7/20/2018 |
FY19 Misc Spare Parts- line 283 |
10016556 American Backflow Specialties |
$10,000.00 |
4500101990 |
7/20/2018 |
FY19 Misc Unlisted Parts- line 285 |
10016556 American Backflow Specialties |
$10,000.00 |
4500101993 |
$25,000.00 |
4500101993 |
7/20/2018 |
Hydraulic Controls Inc. pumps/misc parts |
10012390 Hydraulic Controls Inc |
$25,000.00 |
4500101998 |
$2,500,000.00 |
4500101998 |
7/20/2018 |
Unleaded Fuel |
10001826 The Soco Group Inc |
$1,000,000.00 |
4500101998 |
7/20/2018 |
Diesel |
10001826 The Soco Group Inc |
$1,000,000.00 |
4500101998 |
7/20/2018 |
Renewable Diesel |
10001826 The Soco Group Inc |
$500,000.00 |
4500102002 |
$265,201.00 |
4500102002 |
7/20/2018 |
REPAIR & MAINTENANCE-READ |
10011041 San Diego Theatres Inc |
$130,897.00 |
4500102002 |
7/20/2018 |
REPAIR & MAINTENANCE-CONCOURSE |
10011041 San Diego Theatres Inc |
$40,372.00 |
4500102002 |
7/20/2018 |
REPAIR & MAINTENANCE-DSD |
10011041 San Diego Theatres Inc |
$82,477.00 |
4500102002 |
7/20/2018 |
REPAIR & MAINTENACE-PRINT SHOP |
10011041 San Diego Theatres Inc |
$9,533.00 |
4500102002 |
7/20/2018 |
REPAIR & MAINTENACE-IT |
10011041 San Diego Theatres Inc |
$1,922.00 |
4500102003 |
$130,000.00 |
4500102003 |
7/20/2018 |
FUEL; 7005 |
10001826 The Soco Group Inc |
$130,000.00 |
4500102009 |
$47,150.00 |
4500102009 |
7/20/2018 |
Fifteen (15) Ton with Operator |
10010023 Bob Turners Crane Service Inc |
$22,400.00 |
4500102009 |
7/20/2018 |
Thirty (30) Ton with Operator |
10010023 Bob Turners Crane Service Inc |
$24,750.00 |
4500102018 |
$84,000.00 |
4500102018 |
7/20/2018 |
As needed Legislative Services |
10022912 Squire Patton Boggs US LLP |
$84,000.00 |
4500102019 |
$1,159,414.06 |
4500102019 |
7/20/2018 |
Field Tech-normal hours |
10015305 Clean Harbors Environmental Service |
$840,560.00 |
4500102019 |
7/20/2018 |
Field Tech-overtime |
10015305 Clean Harbors Environmental Service |
$85,494.00 |
4500102019 |
7/20/2018 |
Supervisor-normal hours |
10015305 Clean Harbors Environmental Service |
$115,387.50 |
4500102019 |
7/20/2018 |
Supervisor-overtime |
10015305 Clean Harbors Environmental Service |
$27,890.00 |
4500102019 |
7/20/2018 |
Human Waste 5 gal Cont w/ transportation |
10015305 Clean Harbors Environmental Service |
$15,100.00 |
4500102019 |
7/20/2018 |
PO MOD 4500102019 Human Waste 16 gal Con |
10015305 Clean Harbors Environmental Service |
$45,592.00 |
4500102019 |
7/20/2018 |
PO MOD 4500102019 Field Tech After Hrs |
10015305 Clean Harbors Environmental Service |
$4,090.56 |
4500102019 |
7/20/2018 |
PO MOD 4500102019 Wash Wtr1 gal w/ tran |
10015305 Clean Harbors Environmental Service |
$25,300.00 |
4500102020 |
$66,534.00 |
4500102020 |
7/20/2018 |
Rent & Operating Expenses |
10004272 Driscoll Marina Ltd |
$66,534.00 |
4500102032 |
$86,846.18 |
4500102032 |
7/23/2018 |
Hourly Rate Regular EO;1019 |
10000965 Vinyard Doors Inc |
$7,247.50 |
4500102032 |
7/23/2018 |
Preventative Maintenance EO;1019 |
10000965 Vinyard Doors Inc |
$12,875.00 |
4500102032 |
7/23/2018 |
Hourly Rate Non Business EO;1019 |
10000965 Vinyard Doors Inc |
$2,609.16 |
4500102032 |
7/23/2018 |
Hourly Rate Holiday Hours EO;1019 |
10000965 Vinyard Doors Inc |
$1,087.15 |
4500102032 |
7/23/2018 |
Misc Parts As Needed EO;1019 |
10000965 Vinyard Doors Inc |
$15,000.00 |
4500102032 |
7/23/2018 |
Two Person Team Hourly Normal EO;1019 |
10000965 Vinyard Doors Inc |
$13,380.00 |
4500102032 |
7/23/2018 |
Two Person Team Hourly After EO;1019 |
10000965 Vinyard Doors Inc |
$1,517.25 |
4500102032 |
7/23/2018 |
Hourly Rate Regular LG;1019 |
10000965 Vinyard Doors Inc |
$1,449.50 |
4500102032 |
7/23/2018 |
Preventative Maintenance LG;1019 |
10000965 Vinyard Doors Inc |
$1,030.00 |
4500102032 |
7/23/2018 |
Hourly Rate Non Business LG;1019 |
10000965 Vinyard Doors Inc |
$869.72 |
4500102032 |
7/23/2018 |
Misc Parts As Needed LG;1019 |
10000965 Vinyard Doors Inc |
$1,100.00 |
4500102032 |
7/23/2018 |
Two Person Team Hourly Normal LG;1019 |
10000965 Vinyard Doors Inc |
$1,784.00 |
4500102032 |
7/23/2018 |
Two Person Team Hourly After LG;1019 |
10000965 Vinyard Doors Inc |
$606.90 |
4500102032 |
7/23/2018 |
Preventative Maintenance EO;1019 |
10000965 Vinyard Doors Inc |
$3,090.00 |
4500102032 |
7/23/2018 |
Two Person Team Hourly Normal EO;1019 |
10000965 Vinyard Doors Inc |
$13,380.00 |
4500102032 |
7/23/2018 |
Two Person Team Hourly Normal EO;1019 |
10000965 Vinyard Doors Inc |
$8,920.00 |
4500102032 |
7/23/2018 |
Misc Parts As Needed EO;1019 |
10000965 Vinyard Doors Inc |
$900.00 |
4500102034 |
$90,000.45 |
4500102034 |
7/23/2018 |
As-Needed Security Srvc-Rosa Canyon |
10011610 Locator Services Inc |
$90,000.45 |
4500102035 |
$250,000.00 |
4500102035 |
7/23/2018 |
FY19 Guard Protection at CAB |
10011610 Locator Services Inc |
$250,000.00 |
4500102036 |
$265,000.00 |
4500102036 |
7/23/2018 |
FY19 Guard Protection at 20th & B |
10011610 Locator Services Inc |
$265,000.00 |
4500102037 |
$185,322.24 |
4500102037 |
7/23/2018 |
SECURITY GUARD SERVICE |
10011610 Locator Services Inc |
$179,322.24 |
4500102037 |
7/23/2018 |
SECURITY GUARD SERVICE |
10011610 Locator Services Inc |
$6,000.00 |
4500102038 |
$310,544.09 |
4500102038 |
7/23/2018 |
Security Services |
10011610 Locator Services Inc |
$310,544.09 |
4500102040 |
$60,565.00 |
4500102040 |
7/23/2018 |
Cyber Liability |
10018388 CSAC Excess Insurance Authority |
$60,565.00 |
4500102050 |
$25,000.00 |
4500102050 |
7/23/2018 |
FY19 PULLEYS CABLES LIFTING SLINGS |
10001804 Bantry Industrial And Marine Corp |
$25,000.00 |
4500102057 |
$936,557.00 |
4500102057 |
7/23/2018 |
PERSONNEL EXPENSES-READ |
10011041 San Diego Theatres Inc |
$462,263.00 |
4500102057 |
7/23/2018 |
PERSONNEL EXPENSES-CONCOURSE |
10011041 San Diego Theatres Inc |
$142,572.00 |
4500102057 |
7/23/2018 |
PERSONNEL EXPENSES-DSD |
10011041 San Diego Theatres Inc |
$291,267.00 |
4500102057 |
7/23/2018 |
PERSONNEL EXPENSES-PRINTSHOP |
10011041 San Diego Theatres Inc |
$33,667.00 |
4500102057 |
7/23/2018 |
PERSONNEL EXPENSES-IT |
10011041 San Diego Theatres Inc |
$6,788.00 |
4500102070 |
$25,000.00 |
4500102070 |
7/23/2018 |
As Needed-Misc Materials Pools |
10018329 Coral Pool Supply Inc |
$25,000.00 |
4500102071 |
$25,000.00 |
4500102071 |
7/23/2018 |
As-Needed John deere and various brands |
10030547 Arizona Machinery LLC |
$25,000.00 |
4500102079 |
$350,000.00 |
4500102079 |
7/23/2018 |
FY19 CORPS MEMBER RATE- PER HOUR |
10000846 Urban Corps Of San Diego County |
$250,000.00 |
4500102079 |
7/23/2018 |
FY19 SUPERVISOR RATE- PER HOUR |
10000846 Urban Corps Of San Diego County |
$70,000.00 |
4500102079 |
7/23/2018 |
FY19 MISC EXPENSES- DOLLAR AMT. |
10000846 Urban Corps Of San Diego County |
$30,000.00 |
4500102094 |
$32,077.00 |
4500102094 |
7/23/2018 |
Line #1 Coated sewer auger 3", coated wi |
10001976 Plumbers Depot Inc |
$270.00 |
4500102094 |
7/23/2018 |
Line #2 Coated sewer auger 3.5", coated |
10001976 Plumbers Depot Inc |
$270.00 |
4500102094 |
7/23/2018 |
Line #3 Coated sewer auger 4.5", coated |
10001976 Plumbers Depot Inc |
$290.00 |
4500102094 |
7/23/2018 |
Line #4 Coated sewer auger 7", coated wi |
10001976 Plumbers Depot Inc |
$310.00 |
4500102094 |
7/23/2018 |
Line #5 Coated concave saw 5", coated wi |
10001976 Plumbers Depot Inc |
$1,300.00 |
4500102094 |
7/23/2018 |
Line #6 Coated concave saw 6.5" coated w |
10001976 Plumbers Depot Inc |
$1,320.00 |
4500102094 |
7/23/2018 |
Lline #7 Coated concabe saw 7", coated w |
10001976 Plumbers Depot Inc |
$1,400.00 |
4500102094 |
7/23/2018 |
Line #8 Coated three blade cutters and c |
10001976 Plumbers Depot Inc |
$2,420.00 |
4500102094 |
7/23/2018 |
Line #9 Coated three blade cutters and c |
10001976 Plumbers Depot Inc |
$1,900.00 |
4500102094 |
7/23/2018 |
Line #10 Coated three blade cutters and |
10001976 Plumbers Depot Inc |
$2,100.00 |
4500102094 |
7/23/2018 |
Line #11 Coated three blade cutters and |
10001976 Plumbers Depot Inc |
$2,217.00 |
4500102094 |
7/23/2018 |
Line #12 Coated square bar corkscrew 5", |
10001976 Plumbers Depot Inc |
$1,400.00 |
4500102094 |
7/23/2018 |
Line #13 Coated square bar corkscrew 7", |
10001976 Plumbers Depot Inc |
$1,500.00 |
4500102094 |
7/23/2018 |
Line #14 6" inch pipe size pro poly scre |
10001976 Plumbers Depot Inc |
$1,200.00 |
4500102094 |
7/23/2018 |
Line #15 7" pipe size pro poly sewer swa |
10001976 Plumbers Depot Inc |
$1,240.00 |
4500102094 |
7/23/2018 |
Line #16 8" pipe size pro ply sewer swab |
10001976 Plumbers Depot Inc |
$1,300.00 |
4500102094 |
7/23/2018 |
Line #17 9" size pro poly sewer swab coa |
10001976 Plumbers Depot Inc |
$1,500.00 |
4500102094 |
7/23/2018 |
Line #18 10" size pro poly sewer swab, c |
10001976 Plumbers Depot Inc |
$1,600.00 |
4500102094 |
7/23/2018 |
Linhe #19 11" pipe size pro poly sewer s |
10001976 Plumbers Depot Inc |
$1,700.00 |
4500102094 |
7/23/2018 |
Line #20 12" pipe size pro poly sewer sw |
10001976 Plumbers Depot Inc |
$1,840.00 |
4500102094 |
7/23/2018 |
FREIGHT |
10001976 Plumbers Depot Inc |
$5,000.00 |
4500102097 |
$34,246.00 |
4500102097 |
7/23/2018 |
Sylvex Plus 265 Gallon Tote;1001 |
10004458 Fire Etc |
$10,662.00 |
4500102097 |
7/23/2018 |
Silvex Plus 5 Gallon Pail;1001 |
10004458 Fire Etc |
$23,584.00 |
4500102108 |
$49,953.20 |
4500102108 |
7/23/2018 |
W- CLASS II - PER TON |
10003428 West Coast Sand and Gravel Inc |
$6,290.00 |
4500102108 |
7/23/2018 |
W- 60/40 TOP SOIL- PER TON |
10003428 West Coast Sand and Gravel Inc |
$8,775.00 |
4500102108 |
7/23/2018 |
W- 3/4" CRUSHED ROCK- PER TON |
10003428 West Coast Sand and Gravel Inc |
$2,436.00 |
4500102108 |
7/23/2018 |
W- 3/8" DG- PER TON |
10003428 West Coast Sand and Gravel Inc |
$1,800.00 |
4500102108 |
7/23/2018 |
W- FILL SAND- PER TON |
10003428 West Coast Sand and Gravel Inc |
$991.20 |
4500102108 |
7/23/2018 |
W- RIP RAP- PER TON |
10003428 West Coast Sand and Gravel Inc |
$2,055.20 |
4500102108 |
7/23/2018 |
W- 1 1/2" WASH CRUSH ROCK PER TON |
10003428 West Coast Sand and Gravel Inc |
$2,000.00 |
4500102108 |
7/23/2018 |
W- WASHED PLASTER SAND- PER TON |
10003428 West Coast Sand and Gravel Inc |
$629.20 |
4500102108 |
7/23/2018 |
M- CLASS II - PER TON |
10003428 West Coast Sand and Gravel Inc |
$6,290.00 |
4500102108 |
7/23/2018 |
M- 60/40 TOP SOIL- PER TON |
10003428 West Coast Sand and Gravel Inc |
$8,775.00 |
4500102108 |
7/23/2018 |
M- 3/4" CRUSHED ROCK- PER TON |
10003428 West Coast Sand and Gravel Inc |
$2,436.00 |
4500102108 |
7/23/2018 |
M- 3/8" DG- PER TON |
10003428 West Coast Sand and Gravel Inc |
$1,800.00 |
4500102108 |
7/23/2018 |
M- FILL SAND- PER TON |
10003428 West Coast Sand and Gravel Inc |
$991.20 |
4500102108 |
7/23/2018 |
M- RIP RAP- PER TON |
10003428 West Coast Sand and Gravel Inc |
$2,055.20 |
4500102108 |
7/23/2018 |
M- 1 1/2" WASH CRUSH ROCK PER TON |
10003428 West Coast Sand and Gravel Inc |
$2,000.00 |
4500102108 |
7/23/2018 |
M- WASHED PLASTER SAND- PER TON |
10003428 West Coast Sand and Gravel Inc |
$629.20 |
4500102117 |
$25,000.00 |
4500102117 |
7/23/2018 |
FY19 PO TOOLS & GENERAL MACHINERY |
10016006 Municipal Maintenance Equip |
$25,000.00 |
4500102118 |
$25,000.00 |
4500102118 |
7/23/2018 |
LIFEGUARD APPAREL; 1158 |
10010119 California Uniforms Inc |
$25,000.00 |
4500102134 |
$55,919.00 |
4500102134 |
7/23/2018 |
NORMAL WORKING HRS |
10001793 Bay City Equipment Industries Inc |
$9,000.00 |
4500102134 |
7/23/2018 |
OUTSIDE NORMAL WORKING HRS |
10001793 Bay City Equipment Industries Inc |
$1,400.00 |
4500102134 |
7/23/2018 |
MISC REPAIR COST FOR PARTS |
10001793 Bay City Equipment Industries Inc |
$10,000.00 |
4500102134 |
7/23/2018 |
TYPE I - NE,SO,WE,EA,SE, |
10001793 Bay City Equipment Industries Inc |
$2,600.00 |
4500102134 |
7/23/2018 |
TYPE II - NE |
10001793 Bay City Equipment Industries Inc |
$427.00 |
4500102134 |
7/23/2018 |
TYPE III - NE,HQ,NO,SO,WE,EA,SE,MC,CE,NW |
10001793 Bay City Equipment Industries Inc |
$2,700.00 |
4500102134 |
7/23/2018 |
TYPE IV - NE,SO,WE,EA,SE |
10001793 Bay City Equipment Industries Inc |
$2,260.00 |
4500102134 |
7/23/2018 |
TYPE V - NE,HQ,NO,SO,SE,WE,EA,MC,CE,NW |
10001793 Bay City Equipment Industries Inc |
$1,250.00 |
4500102134 |
7/23/2018 |
TYPE I - HQ |
10001793 Bay City Equipment Industries Inc |
$696.00 |
4500102134 |
7/23/2018 |
TYPE II - HQ |
10001793 Bay City Equipment Industries Inc |
$1,191.00 |
4500102134 |
7/23/2018 |
TYPE IV - HQ |
10001793 Bay City Equipment Industries Inc |
$1,035.00 |
4500102134 |
7/23/2018 |
TYPE II - NO |
10001793 Bay City Equipment Industries Inc |
$212.00 |
4500102134 |
7/23/2018 |
TYPE IV - NO |
10001793 Bay City Equipment Industries Inc |
$367.00 |
4500102134 |
7/23/2018 |
TYPE II - SO |
10001793 Bay City Equipment Industries Inc |
$434.00 |
4500102134 |
7/23/2018 |
TYPE II - WE |
10001793 Bay City Equipment Industries Inc |
$460.00 |
4500102134 |
7/23/2018 |
TYPE II - SE |
10001793 Bay City Equipment Industries Inc |
$455.00 |
4500102134 |
7/23/2018 |
TYPE I - MC,CE,NW |
10001793 Bay City Equipment Industries Inc |
$1,800.00 |
4500102134 |
7/23/2018 |
TYPE II - MC |
10001793 Bay City Equipment Industries Inc |
$485.00 |
4500102134 |
7/23/2018 |
TYPE IV - MC,NW |
10001793 Bay City Equipment Industries Inc |
$1,030.00 |
4500102134 |
7/23/2018 |
TYPE II - CE |
10001793 Bay City Equipment Industries Inc |
$448.00 |
4500102134 |
7/23/2018 |
TYPE IV - CE |
10001793 Bay City Equipment Industries Inc |
$490.00 |
4500102134 |
7/23/2018 |
TYPE II - NW |
10001793 Bay City Equipment Industries Inc |
$745.00 |
4500102134 |
7/23/2018 |
TYPE II - EA |
10001793 Bay City Equipment Industries Inc |
$442.00 |
4500102134 |
7/23/2018 |
TYPE I - NO |
10001793 Bay City Equipment Industries Inc |
$500.00 |
4500102134 |
7/23/2018 |
NORMAL WORKING HOURS |
10001793 Bay City Equipment Industries Inc |
$2,700.00 |
4500102134 |
7/23/2018 |
OUTSIDE NORMAL WORKING HOURS |
10001793 Bay City Equipment Industries Inc |
$1,400.00 |
4500102134 |
7/23/2018 |
MISC REPAIR COST FOR PARTS |
10001793 Bay City Equipment Industries Inc |
$10,000.00 |
4500102134 |
7/23/2018 |
TYPE 1 - HQ |
10001793 Bay City Equipment Industries Inc |
$1,392.00 |
4500102142 |
$38,800.00 |
4500102142 |
7/23/2018 |
Chemical Storage Locker |
10039845 Environmental Compliance Products I |
$38,000.00 |
4500102142 |
7/23/2018 |
Modification to PO 4500102142 |
10039845 Environmental Compliance Products I |
$800.00 |
4500102145 |
$55,000.00 |
4500102145 |
7/23/2018 |
LICENSED TOWING |
10038939 Amber Lynn Inc |
$55,000.00 |
4500102151 |
$25,000.00 |
4500102151 |
7/23/2018 |
Roofing Materials & Supplies |
10006506 Roofing Wholesale Co Inc |
$15,000.00 |
4500102151 |
7/23/2018 |
Roofing Materials & Supplies |
10006506 Roofing Wholesale Co Inc |
$10,000.00 |
4500102162 |
$233,100.00 |
4500102162 |
7/23/2018 |
FY19 RENTAL VACTOR HYDRO EXCAVATOR |
10002736 Haaker Equipment Company |
$108,000.00 |
4500102162 |
7/23/2018 |
FY19 RENTAL VACTOR HYDRO EXCAVATOR |
10002736 Haaker Equipment Company |
$108,000.00 |
4500102162 |
7/23/2018 |
FY19 PARTS FOR 2" AND 3" HOSE |
10002736 Haaker Equipment Company |
$11,400.00 |
4500102162 |
7/23/2018 |
FY19 MOD PARTS FOR 2" AND 3" HOSE |
10002736 Haaker Equipment Company |
$5,700.00 |
4500102168 |
$40,861.56 |
4500102168 |
7/23/2018 |
AS NEEDED - SECURITY SERVICES (STR) |
10001965 Securitas Security Services USA Inc |
$16,495.51 |
4500102168 |
7/23/2018 |
AS NEEDED - SECURITY SERVICES (SW) |
10001965 Securitas Security Services USA Inc |
$9,664.86 |
4500102168 |
7/23/2018 |
AS NEEDED - SECURITY SERVICES (CS) |
10001965 Securitas Security Services USA Inc |
$4,934.38 |
4500102168 |
7/23/2018 |
AS NEEDED - SECURITY SERVICES (FLT) |
10001965 Securitas Security Services USA Inc |
$7,116.11 |
4500102168 |
7/23/2018 |
AS NEEDED - SECURITY SERVICES (PUD) |
10001965 Securitas Security Services USA Inc |
$2,650.70 |
4500102169 |
$543,750.00 |
4500102169 |
7/23/2018 |
FY19 LIQUID CHLORINE ALVARADO |
10007130 JCI Jones Chemicals Inc |
$369,750.00 |
4500102169 |
7/23/2018 |
FY19 LIQUID CHLORINE MIRAMAR |
10007130 JCI Jones Chemicals Inc |
$174,000.00 |
4500102179 |
$165,500.00 |
4500102179 |
7/24/2018 |
BLOOD DRAW ON CALL OFF SITE |
10017053 American Forensic Nurses |
$60,500.00 |
4500102179 |
7/24/2018 |
DRY RUN |
10017053 American Forensic Nurses |
$2,250.00 |
4500102179 |
7/24/2018 |
COURT TIME TESTIMONY |
10017053 American Forensic Nurses |
$750.00 |
4500102179 |
7/24/2018 |
ON SITE AT POLICE HEADQUARTERS |
10017053 American Forensic Nurses |
$102,000.00 |
4500102180 |
$35,116.00 |
4500102180 |
7/24/2018 |
Personnel - Group I Med Exam |
10006392 U S Healthworks Medical Group |
$7,463.00 |
4500102180 |
7/24/2018 |
Personnel - Group II Med Exam |
10006392 U S Healthworks Medical Group |
$7,329.00 |
4500102180 |
7/24/2018 |
Personnel - Group III Med Exam |
10006392 U S Healthworks Medical Group |
$4,644.00 |
4500102180 |
7/24/2018 |
Personnel - DMV Exam |
10006392 U S Healthworks Medical Group |
$1,010.00 |
4500102180 |
7/24/2018 |
Personnel - UDS |
10006392 U S Healthworks Medical Group |
$11,856.00 |
4500102180 |
7/24/2018 |
Env Svcs - Respiratory Exam |
10006392 U S Healthworks Medical Group |
$98.00 |
4500102180 |
7/24/2018 |
PUD - Group II Med Exam |
10006392 U S Healthworks Medical Group |
$349.00 |
4500102180 |
7/24/2018 |
PUD - Group III Med Exam |
10006392 U S Healthworks Medical Group |
$172.00 |
4500102180 |
7/24/2018 |
PUD - DMV Exam |
10006392 U S Healthworks Medical Group |
$1,313.00 |
4500102180 |
7/24/2018 |
PUD - UDS |
10006392 U S Healthworks Medical Group |
$52.00 |
4500102180 |
7/24/2018 |
Fleet Ops - Group III Med Exam |
10006392 U S Healthworks Medical Group |
$172.00 |
4500102180 |
7/24/2018 |
Fleet Ops - DMV Exam |
10006392 U S Healthworks Medical Group |
$606.00 |
4500102180 |
7/24/2018 |
Fleet Ops - UDS |
10006392 U S Healthworks Medical Group |
$52.00 |
4500102182 |
$100,000.00 |
4500102182 |
7/24/2018 |
FY2020-2024Con Plan Consultants-LeSar |
10022852 LeSar Development Consultants |
$100,000.00 |
4500102183 |
$40,000.00 |
4500102183 |
7/24/2018 |
FY19 CORPORATE APPAREL GARMENTS |
10034092 Cintas Corporation No 3 |
$40,000.00 |
4500102188 |
$25,000.00 |
4500102188 |
7/24/2018 |
FY19 CABLES, CHAINS, HOOKS LIFTING SLING |
10001804 Bantry Industrial And Marine Corp |
$25,000.00 |
4500102190 |
$25,000.00 |
4500102190 |
7/24/2018 |
FY19 CABLES, CHAINS, HOOKS LIFTING SLING |
10001804 Bantry Industrial And Marine Corp |
$25,000.00 |
4500102194 |
$25,000.00 |
4500102194 |
7/24/2018 |
Electrical reimbursement Casa de Balboa |
10008667 Electric Building Tenants Committee |
$25,000.00 |
4500102199 |
$25,000.00 |
4500102199 |
7/24/2018 |
FY19 EMERGENCY REPAIR SVS |
10036224 Bridgestone HosePower, LLC |
$25,000.00 |
4500102200 |
$27,145.00 |
4500102200 |
7/24/2018 |
Program at BA |
10039969 Jennifer Duncan |
$910.00 |
4500102200 |
7/24/2018 |
Program at AC Child |
10039969 Jennifer Duncan |
$2,670.00 |
4500102200 |
7/24/2018 |
Program at CL |
10039969 Jennifer Duncan |
$960.00 |
4500102200 |
7/24/2018 |
Program at CH |
10039969 Jennifer Duncan |
$3,510.00 |
4500102200 |
7/24/2018 |
Program at MH |
10039969 Jennifer Duncan |
$2,070.00 |
4500102200 |
7/24/2018 |
Program at NP |
10039969 Jennifer Duncan |
$2,070.00 |
4500102200 |
7/24/2018 |
Program at OB |
10039969 Jennifer Duncan |
$3,150.00 |
4500102200 |
7/24/2018 |
Program at BA |
10039969 Jennifer Duncan |
$1,275.00 |
4500102200 |
7/24/2018 |
Program at AC Children's Room |
10039969 Jennifer Duncan |
$2,250.00 |
4500102200 |
7/24/2018 |
Program at CH |
10039969 Jennifer Duncan |
$90.00 |
4500102200 |
7/24/2018 |
Program at CH |
10039969 Jennifer Duncan |
$1,890.00 |
4500102200 |
7/24/2018 |
Program at MH |
10039969 Jennifer Duncan |
$1,800.00 |
4500102200 |
7/24/2018 |
Program at NP |
10039969 Jennifer Duncan |
$260.00 |
4500102200 |
7/24/2018 |
Program at NP |
10039969 Jennifer Duncan |
$1,990.00 |
4500102200 |
7/24/2018 |
Program at OB |
10039969 Jennifer Duncan |
$2,250.00 |
4500102202 |
$67,511.50 |
4500102202 |
7/24/2018 |
2019 FORD F350 TRUCK |
10029119 David Wilson Ford of Orange |
$29,381.00 |
4500102202 |
7/24/2018 |
CREW CAB |
10029119 David Wilson Ford of Orange |
$4,373.00 |
4500102202 |
7/24/2018 |
CA Tire Fee |
10029119 David Wilson Ford of Orange |
$1.75 |
4500102202 |
7/24/2018 |
2019 FORD F350 TRUCK |
10029119 David Wilson Ford of Orange |
$29,381.00 |
4500102202 |
7/24/2018 |
CREW CAB |
10029119 David Wilson Ford of Orange |
$4,373.00 |
4500102202 |
7/24/2018 |
CA Tire Fee |
10029119 David Wilson Ford of Orange |
$1.75 |
4500102208 |
$39,371.75 |
4500102208 |
7/24/2018 |
ORPS - Maintenance/repair of med V swgr |
10037023 Applied Engineering Concepts |
$1,184.50 |
4500102208 |
7/24/2018 |
ORPS - 480V feeder switchgears |
10037023 Applied Engineering Concepts |
$2,961.25 |
4500102208 |
7/24/2018 |
ORPS - Refurbishment of class 1 breaker |
10037023 Applied Engineering Concepts |
$35,226.00 |
4500102210 |
$40,556.25 |
4500102210 |
7/24/2018 |
GAPS - Rep/maint of med volt swgear |
10037023 Applied Engineering Concepts |
$2,369.00 |
4500102210 |
7/24/2018 |
GAPS - 480V feeder switchgears |
10037023 Applied Engineering Concepts |
$2,961.25 |
4500102210 |
7/24/2018 |
GAPS - Refurbishment of class 1 breaker |
10037023 Applied Engineering Concepts |
$35,226.00 |
4500102216 |
$29,425.00 |
4500102216 |
7/24/2018 |
Program at LJ |
10003099 San Diego Oasis |
$1,800.00 |
4500102216 |
7/24/2018 |
Program at LV |
10003099 San Diego Oasis |
$550.00 |
4500102216 |
7/24/2018 |
Program at MH |
10003099 San Diego Oasis |
$875.00 |
4500102216 |
7/24/2018 |
Program at MV |
10003099 San Diego Oasis |
$1,800.00 |
4500102216 |
7/24/2018 |
Program at NC |
10003099 San Diego Oasis |
$300.00 |
4500102216 |
7/24/2018 |
Program at PO |
10003099 San Diego Oasis |
$3,600.00 |
4500102216 |
7/24/2018 |
Program at RB |
10003099 San Diego Oasis |
$1,200.00 |
4500102216 |
7/24/2018 |
Program at RP |
10003099 San Diego Oasis |
$600.00 |
4500102216 |
7/24/2018 |
Program at SC |
10003099 San Diego Oasis |
$575.00 |
4500102216 |
7/24/2018 |
Program at SR |
10003099 San Diego Oasis |
$300.00 |
4500102216 |
7/24/2018 |
Program at SM |
10003099 San Diego Oasis |
$1,375.00 |
4500102216 |
7/24/2018 |
Program at UC |
10003099 San Diego Oasis |
$2,100.00 |
4500102216 |
7/24/2018 |
Program at LJ |
10003099 San Diego Oasis |
$1,775.00 |
4500102216 |
7/24/2018 |
Program at LV |
10003099 San Diego Oasis |
$300.00 |
4500102216 |
7/24/2018 |
Program at MH |
10003099 San Diego Oasis |
$300.00 |
4500102216 |
7/24/2018 |
Program at MV |
10003099 San Diego Oasis |
$200.00 |
4500102216 |
7/24/2018 |
Program at MV |
10003099 San Diego Oasis |
$1,425.00 |
4500102216 |
7/24/2018 |
Program at NC |
10003099 San Diego Oasis |
$1,200.00 |
4500102216 |
7/24/2018 |
Program at PO |
10003099 San Diego Oasis |
$3,600.00 |
4500102216 |
7/24/2018 |
Program at RB |
10003099 San Diego Oasis |
$1,200.00 |
4500102216 |
7/24/2018 |
Program at RP |
10003099 San Diego Oasis |
$200.00 |
4500102216 |
7/24/2018 |
Program at SM |
10003099 San Diego Oasis |
$1,500.00 |
4500102216 |
7/24/2018 |
Program at UC |
10003099 San Diego Oasis |
$200.00 |
4500102216 |
7/24/2018 |
Program at UC |
10003099 San Diego Oasis |
$1,550.00 |
4500102216 |
7/24/2018 |
Program at BJ |
10003099 San Diego Oasis |
$900.00 |
4500102218 |
$528,000.00 |
4500102218 |
7/24/2018 |
CONTR FY19 AMEND #2 TO COOPERATIVE HYDRO |
10000910 U S Geological Survey |
$528,000.00 |
4500102228 |
$74,817.00 |
4500102228 |
7/24/2018 |
Predator control serv-MBP |
10000892 U S Dept Of Agriculture |
$74,817.00 |
4500102231 |
$50,594.00 |
4500102231 |
7/24/2018 |
Security Services |
10003393 G4S Secure Solutions USA Inc |
$50,594.00 |
4500102242 |
$40,000.00 |
4500102242 |
7/24/2018 |
Window replacement |
10034511 National Glass & Mirror |
$25,000.00 |
4500102242 |
7/24/2018 |
Window replacement |
10034511 National Glass & Mirror |
|