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Purchasing & Contracting

Goods and Services Contracts FY19

The following list of contracts is being made available to help ensure that the public has access to government information and policymaking information. The list includes available goods and services contracts entered into by the City valued at more than $25,000 for the fiscal year 2018. Information on this list will be updated on an ongoing basis and made available on the city website.

PO# PO Date Description Vendor PO Amount $
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4000023572 $117,195.00
4000023572 7/30/2018 Insight - Quotation 220250866 10029191 Insight Public Sector Inc $117,195.00
PDF icon 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
PDF icon 4000023872 $32,420.96
4000023872 8/2/2018 ProDesk 600 G3 - mini desktop - Core i5 10029063 PCM Sales Inc $32,420.96
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4000025015 $37,080.81
4000025015 8/21/2018 AUTO GATE SENDING COIL 10006985 Genuine Parts Company $37,080.81
PDF icon 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
PDF icon 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
PDF icon 4000025370 $37,118.48
4000025370 8/27/2018 FY 18- CGI 10026951 CGI Technologies & Solutions Inc $37,118.48
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
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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
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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
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4000027133 9/24/2018 Animal Control Services Quarterly Contra 10034449 San Diego Humane Society and SPCA $2,738,533.75
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4000027467 $34,857.00
4000027467 9/27/2018 Quote for: G/M Labor to remove all works 10033751 Goforth & Marti $34,857.00
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4000027850 $75,476.72
4000027850 10/4/2018 SUSE Linux Licensing for coverage betwee 10029191 Insight Public Sector Inc $75,476.72
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
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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
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4000029615 10/30/2018 Battery Automotive Commercial 12 Volts 10006985 Genuine Parts Company $3,075.80
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4000029710 10/31/2018 1 12 NYLOCK HALF NUT 10006985 Genuine Parts Company $150.60
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4000030017 11/5/2018 SEWINGS FOR CLASS B JKT 10012324 Ace Uniforms And Accessories Inc $3,580.00
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4000030017 11/5/2018 EMB NAME FOR CLASS 8 SHIRT 1 LINE 10012324 Ace Uniforms And Accessories Inc $7,200.00
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4000030458 11/9/2018 Landscape Services (Extra Labor) 10017383 Aztec Landscaping Inc $22,000.00
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4000030695 11/14/2018 7.0 oz. Sigma 4 Star Nomex IIIA TAN Gen 10004458 Fire Etc $9,049.50
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4000030695 11/14/2018 Gen II Response Jacket 7.0 oz. Sigma 4 S 10004458 Fire Etc $3,619.80
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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
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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
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4000031067 11/20/2018 Tevora - Okata MSA Installment 1 of 5: N 10034825 Tevora Business Solutions Inc $278,367.36
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4000031154 11/21/2018 valve 10006985 Genuine Parts Company $151.98
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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
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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
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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
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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
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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
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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
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4000031574 11/29/2018 ProDesk 600 G4 - SFF - Core i5 8500 3 GH 10029063 PCM Sales Inc $75,263.00
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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
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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
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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
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4000031981 12/4/2018 Engineered Wood Fiber - As Needed - Comm 10042191 VN Enterprises, INC. $75,000.00
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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
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4000032288 12/7/2018 90DEGREE COOLANT HOSE 10006985 Genuine Parts Company $1,342.32
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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
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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
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4000032708 12/13/2018 Purchase of 1 High Pressure Pavement Rem 10041981 NLB Corporation $517,772.38
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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
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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
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4000033264 12/21/2018 Animal Control Services Quarterly Contra 10034449 San Diego Humane Society and SPCA $2,738,533.75
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4000033415 12/27/2018 CYLINDER ROUND BODY 10006985 Genuine Parts Company $965.82
4000033415 12/27/2018 FASTENER 10006985 Genuine Parts Company $65.88
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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
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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
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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
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4000033456 12/27/2018 HP ZBook 15 G3 Mobile Workstation - 15.6 10029191 Insight Public Sector Inc $46,115.00
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4000033462 12/27/2018 Senior Business Analyst 10026951 CGI Technologies & Solutions Inc $30,937.60
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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
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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
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4000033619 1/2/2019 DoIT Aspect Perpetual License Renewal Qu 10035115 Aspect Software Inc. $175,051.94
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4000033983 1/7/2019 In service training for WWT&D 10042143 Paul F. Lange $32,400.00
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4000034044 1/8/2019 ServiceNow Project Systems Technical Ana 10029191 Insight Public Sector Inc $26,226.32
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4000034047 1/8/2019 Z00118 Atos Telephone Equipment WMS 6354 10026965 Atos IT Solutions & Services Inc $25,695.00
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4000034084 1/8/2019 As Needed Ready Mixed Concrete for Roadw 10003978 Diamond Concrete Supply Inc $90,000.00
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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
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4000034191 1/9/2019 HR Consulting Services 10033753 Kaneko & Krammer Corporation $70,334.00
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4000034259 1/10/2019 Service (non-taxable) 10033751 Goforth & Marti $450.76
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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
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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
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4000034532 1/14/2019 CR-014 Palo Alto License True-Up 10026965 Atos IT Solutions & Services Inc $48,666.45
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4000034534 1/14/2019 ATOS True Up ARR / RRC Data center, Serv 10026965 Atos IT Solutions & Services Inc $16,563.68
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4000034536 1/14/2019 ZUS007 770000540 NETWORK CONTRACT MGMT 10026965 Atos IT Solutions & Services Inc $30,323.69
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4000034538 1/14/2019 DOIT-ATOS COGENT CIRCUIT BILLING NETWORK 10026965 Atos IT Solutions & Services Inc $20,113.50
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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
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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
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4000034548 1/14/2019 Otis Elevator Permit Service & Maintenan 10024683 Otis Elevator $34,970.00
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4000034599 1/15/2019 CGI - Q#0443; Demand #T1DMND0017554 Mico 10026951 CGI Technologies & Solutions Inc $86,028.80
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4000034762 1/16/2019 PROVIDE REMOVAL & CLEANUP OF ABANDONED I 10042216 DAVID LEDDICK $39,880.00
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4000034883 1/17/2019 BOARD CIRCUIT AE705 10006985 Genuine Parts Company $1,221.84
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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
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4000034883 1/17/2019 ROLLER CHAIN PULL WBRG 10006985 Genuine Parts Company $3,048.00
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4000034883 1/17/2019 ARM MODULE 10006985 Genuine Parts Company $1,492.76
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4000034883 1/17/2019 MRO100 PADS 10006985 Genuine Parts Company $1,088.30
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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
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4000034946 1/18/2019 Security Guard Services 10041964 I GUARD SECURITY $45,080.00
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4000035086 1/22/2019 Citywide Total Compensation Study 10033753 Kaneko & Krammer Corporation $179,665.00
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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
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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
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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
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4000035155 1/23/2019 ATOS 3Factor Steady State 10026965 Atos IT Solutions & Services Inc $109,941.00
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4000035156 1/23/2019 Atos-Exec Building Relo 10026965 Atos IT Solutions & Services Inc $48,742.40
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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
PDF icon 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
PDF icon 4000035263 $39,975.00
4000035263 1/24/2019 Line #15 - Crew Rental 10003427 West Coast Arborists Inc $39,975.00
PDF icon 4000035264 $29,640.00
4000035264 1/24/2019 Line #15 - Crew Rental 10003427 West Coast Arborists Inc $29,640.00
PDF icon 4000035267 $49,920.00
4000035267 1/24/2019 Line #15 - Crew Rental 10003427 West Coast Arborists Inc $49,920.00
PDF icon 4000035271 $90,090.00
4000035271 1/24/2019 Line #15 - Crew Rental 10003427 West Coast Arborists Inc $90,090.00
PDF icon 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
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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
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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
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4000035356 1/24/2019 Investment Custody Bank Services 08/01/2 10005357 US Bank National Association $57,000.00
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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
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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
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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
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4000035757 1/30/2019 IBM Filenet Capture Professional Softwar 10042442 DeSpain & Associates Inc $115,248.20
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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
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4000035843 1/31/2019 AS NEEDED CONCRETE PUMPING FOR ROADWAY 10036555 Bullet Concrete Pumping Inc $85,421.00
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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
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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
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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
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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
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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
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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
PDF icon 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
PDF icon 4000036117 $210,004.93
4000036117 2/5/2019 Data and analytical services to conduct 10041075 Host Compliance LLC $210,004.93
PDF icon 4000036118 $42,000.00
4000036118 2/5/2019 Spot Reporters for City of San Diego, an 10038403 Connected Bits LLC $42,000.00
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4000036192 2/5/2019 AB 5069-L320ER 5380 Cntlr 2MB 16I/O'S 40 10018859 One Source Distributors LLC $44,555.40
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4000036625 2/11/2019 Line #16 - Certified Arborist 10003427 West Coast Arborists Inc $1,400.00
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4000036633 2/11/2019 Line #16 - Certified Arborist 10003427 West Coast Arborists Inc $4,900.00
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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
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4000036635 2/11/2019 Consulting Services 10026951 CGI Technologies & Solutions Inc $70,035.00
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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
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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
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4000036699 2/12/2019 plate 10006985 Genuine Parts Company $44.27
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4000036717 2/12/2019 Executive Recruitment Services 10042217 Robert E. Slavin, Inc. $27,000.00
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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
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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
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4000036780 2/13/2019 FITTING 10006985 Genuine Parts Company $37.60
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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
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4000036780 2/13/2019 BRAKE DRUM 10006985 Genuine Parts Company $5,122.00
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4000036780 2/13/2019 S CAM 10006985 Genuine Parts Company $103.17
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4000036860 2/13/2019 Manage the public print service for the 10006097 Xerox Corporation $140,000.00
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4000037025 2/14/2019 To pay for invoice number SD05213C18 10024683 Otis Elevator $504.61
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4000037226 2/19/2019 Pure Water - Brokerage Firm for OCIP 10041073 Aon Risk Insurance Services West $199,950.00
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4000037278 2/20/2019 White Lines, 12" by 3', PreMark 125mil, 10040306 Ennis-Flint Inc $3,916.00
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4000037279 2/20/2019 Confirming PO for SDCCU Stadium for resp 10042341 Immediate Flood Rescue Inc $53,732.21
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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
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4000037627 2/26/2019 Line #15 - Crew Rental 10003427 West Coast Arborists Inc $309,660.00
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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
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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
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4300001573 12/4/2018 As Needed Eaton Elec Equip 10003454 Wesco Distribution Inc $25,000.00
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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
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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
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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
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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
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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
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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
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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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500100563 $318,685.50
4500100563 7/2/2018 FY19 FERRIC CHLORIDE MIRAMAR WTP 10007219 Kemira Water Solutions Inc $318,685.50
PDF icon 4500100564 $650,213.55
4500100564 7/2/2018 FY19 FERRIC CHLORIDE 10007219 Kemira Water Solutions Inc $650,213.55
PDF icon 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
PDF icon 4500100566 $869,660.00
4500100566 7/2/2018 FY19 SODIUM HYDROXIDE(CAUSTIC SODA)ALVAR 10005805 Brenntag Pacific Inc $869,660.00
PDF icon 4500100567 $737,000.00
4500100567 7/2/2018 FY19 SODIUM HYDROXIDE(CAUSTIC SODA) 10005805 Brenntag Pacific Inc $737,000.00
PDF icon 4500100568 $137,082.00
4500100568 7/2/2018 FY19 SODIUM HYDROXIDE 50% SOLUTION 10005805 Brenntag Pacific Inc $137,082.00
PDF icon 4500100569 $3,235,000.00
4500100569 7/2/2018 FY19 HYDROFLUOSILICIC ACID 23%-25% 10005805 Brenntag Pacific Inc $3,235,000.00
PDF icon 4500100570 $129,000.00
4500100570 7/2/2018 FY19 HYDROFLUORSILCIC MIRAMAR 10005805 Brenntag Pacific Inc $129,000.00
PDF icon 4500100571 $150,000.00
4500100571 7/2/2018 FY19 BULK LIQUID OXYGEN 10011621 West Air Gases and Equipment Inc $150,000.00
PDF icon 4500100572 $170,957.25
4500100572 7/2/2018 FY19 HYDROFLUOROSALICIC ACID 10005805 Brenntag Pacific Inc $170,957.25
PDF icon 4500100574 $249,716.25
4500100574 7/2/2018 FY19 LIQUID FERRIC CHLORIDE OTAY WTP 10007219 Kemira Water Solutions Inc $249,716.25
PDF icon 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
PDF icon 4500100576 $31,000.00
4500100576 7/2/2018 Solar power generation purchase. 10039493 Onyx Renewable Partners LP $31,000.00
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500100599 $30,000.28
4500100599 7/2/2018 Line 5 - All Tree Trimming 10003427 West Coast Arborists Inc $30,000.28
PDF icon 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
PDF icon 4500100605 $35,376.00
4500100605 7/2/2018 FY19 MBC- Caustic Soda 50% 10005805 Brenntag Pacific Inc $35,376.00
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500100614 $63,135.00
4500100614 7/2/2018 Monthly Tech Service 10024951 Cellco Partnership $63,135.00
PDF icon 4500100615 $200,000.00
4500100615 7/2/2018 FY19 CELLULAR SVS CELL PHONES LAPTOPS 10024951 Cellco Partnership $200,000.00
PDF icon 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
PDF icon 4500100620 $30,000.00
4500100620 7/2/2018 HVAC Parts and Supplies 10016539 Allied Refrigeration Inc $30,000.00
PDF icon 4500100621 $199,980.00
4500100621 7/2/2018 FY19 WCM- Wireless Service and Equip 10024951 Cellco Partnership $199,980.00
PDF icon 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
PDF icon 4500100623 $50,000.00
4500100623 7/2/2018 Uniform rentals 10034092 Cintas Corporation No 3 $50,000.00
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500100647 $25,000.00
4500100647 7/2/2018 REFLECTIVE SAFETY VEST/CLASS 2 TYPE 2 10034092 Cintas Corporation No 3 $25,000.00
PDF icon 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
PDF icon 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
PDF icon 4500100650 $85,000.00
4500100650 7/2/2018 As Needed Uniform and Laundry Services 10034092 Cintas Corporation No 3 $85,000.00
PDF icon 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
PDF icon 4500100655 $113,265.00
4500100655 7/2/2018 Noise Monitoring Maint & Servicing 10022850 Harris Corporation $113,265.00
PDF icon 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
PDF icon 4500100659 $3,068,200.00
4500100659 7/2/2018 FY19 SODIUM CHLORITE 31% OTAY WTP 10021217 International Dioxcide Inc $3,068,200.00
PDF icon 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
PDF icon 4500100661 $34,587.45
4500100661 7/2/2018 FY19 MBC- Sodium Hypochlorite 12.5% 10007130 JCI Jones Chemicals Inc $34,587.45
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500100685 $40,000.00
4500100685 7/2/2018 Sprint - Wireless Services & Equipment 10019677 Sprint Solutions Inc $40,000.00
PDF icon 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
PDF icon 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
PDF icon 4500100693 $100,000.00
4500100693 7/2/2018 CELLULAR PHONE SERVICE 10019677 Sprint Solutions Inc $100,000.00
PDF icon 4500100697 $75,000.00
4500100697 7/2/2018 ADMINISTRATIVE HEARING SERVICES 10012724 State of California $75,000.00
PDF icon 4500100698 $25,000.00
4500100698 7/2/2018 AS NEEDED FINGERPRINT & LIVE SCAN 10013421 State of California $25,000.00
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500100710 $25,000.00
4500100710 7/2/2018 Rental of portable toilets-MBP 10016561 United Site Services of CA Inc $25,000.00
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500100753 $300,000.00
4500100753 7/2/2018 LEASE PAYMENT AGREEMENT 10008309 SDCF Charitable Real Estate Fund $300,000.00
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500100767 $45,000.00
4500100767 7/3/2018 FY19- EQUIPMENT RENTAL 10002789 Herc Rentals Inc $45,000.00
PDF icon 4500100768 $34,000.00
4500100768 7/3/2018 Solar power generation puchase. 10039493 Onyx Renewable Partners LP $34,000.00
PDF icon 4500100769 $32,500.00
4500100769 7/3/2018 Solar power generation purchase. 10039493 Onyx Renewable Partners LP $32,500.00
PDF icon 4500100789 $30,000.00
4500100789 7/3/2018 AS NEEDED COLORED SIGNAL INDICATORS 10037440 J A Momaney Services Inc $30,000.00
PDF icon 4500100799 $100,000.00
4500100799 7/3/2018 ASPHALT RELEASE & CLEANER 10015433 Superco Specialty Products $100,000.00
PDF icon 4500100802 $550,000.00
4500100802 7/3/2018 FY19: OEA 2017 grant- East County EDC 10037522 East County Economic Development $550,000.00
PDF icon 4500100819 $40,000.00
4500100819 7/3/2018 Plumbing Materials 10013054 Ferguson Enterprises Inc $40,000.00
PDF icon 4500100821 $25,000.00
4500100821 7/3/2018 Maintenance tools and supplies 10007174 SiteOne Landscape Supply, LLC $25,000.00
PDF icon 4500100823 $25,000.00
4500100823 7/3/2018 Plants 10030157 Village Nurseries Wholesale LLC $25,000.00
PDF icon 4500100829 $42,000.00
4500100829 7/3/2018 FY19: OEA 2017 grant- FutureIQ 10036844 Future IQ, Inc. $42,000.00
PDF icon 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
PDF icon 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
PDF icon 4500100855 $80,000.00
4500100855 7/3/2018 PRINTING SERVICE 10035346 Image Distribution Services $80,000.00
PDF icon 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
PDF icon 4500100864 $69,615.00
4500100864 7/3/2018 Canyonside Art Program 10040019 Maggies Art $69,615.00
PDF icon 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
PDF icon 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
PDF icon 4500100871 $25,000.00
4500100871 7/3/2018 FY19 PURCHASE OF ELECTRONIC COMP 10003480 Willys Electronic Supply Co Inc $25,000.00
PDF icon 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
PDF icon 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
PDF icon 4500100878 $25,000.00
4500100878 7/3/2018 CONCRETE HARDWARE 10004840 Hub Construction Specialties Inc $25,000.00
PDF icon 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
PDF icon 4500100890 $25,000.00
4500100890 7/3/2018 AS NEEDED PROVIDE BAGGED ASPHALT 10029256 Crafco Inc $25,000.00
PDF icon 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
PDF icon 4500100903 $25,000.00
4500100903 7/5/2018 FY19 OZONE GENERATOR PARTS & MAINTENANCE 10026602 Xylem Inc $25,000.00
PDF icon 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
PDF icon 4500100912 $25,000.00
4500100912 7/5/2018 BED LINERS/SANDBLASTING/COATING 10012991 El Dorado Coatings Inc $25,000.00
PDF icon 4500100917 $34,135.20
4500100917 7/5/2018 Smart Controllers 10013012 Ewing Irrigation Products Inc $34,135.20
PDF icon 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
PDF icon 4500100924 $682,000.00
4500100924 7/5/2018 FY19 HYDROCHLORIC ACID 15% OTAY WTP 10005805 Brenntag Pacific Inc $682,000.00
PDF icon 4500100927 $25,000.00
4500100927 7/5/2018 LIFT & HOIST & COMP MAINTENANCE & CERTS 10018785 Western Pump Inc $25,000.00
PDF icon 4500100935 $25,000.00
4500100935 7/5/2018 ARIAL LADDER/PLATFORM TRUCK INSPECTIONS 10004033 Diversified Inspections Itl $25,000.00
PDF icon 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
PDF icon 4500100965 $25,000.00
4500100965 7/5/2018 FY19 AS NEEDED PAINT & GRAFFITI SUPPLIES 10000966 Vista Paint Corporation $25,000.00
PDF icon 4500100972 $25,000.00
4500100972 7/5/2018 FY19 Corrugated Pipes 10026213 Pacific Corrugated Pipe Co. $25,000.00
PDF icon 4500100974 $25,000.00
4500100974 7/5/2018 FY19 AS NEEDED SIGN MATERIALS- VINYL 10001773 Avery Dennison Corporation $25,000.00
PDF icon 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
PDF icon 4500100978 $25,000.00
4500100978 7/5/2018 FY19 AS NEEDED TRAFFIC MATERIALS & SUPPL 10028545 Trentman Corp $25,000.00
PDF icon 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
PDF icon 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
PDF icon 4500100998 $40,709.07
4500100998 7/5/2018 Year 10 of Mt Soledad Master Lease 10001108 Treasurer of the US $40,709.07
PDF icon 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
PDF icon 4500101001 $400,000.00
4500101001 7/5/2018 FY19 VEHICLE RENTAL SERVICES 10002789 Herc Rentals Inc $400,000.00
PDF icon 4500101002 $36,000.00
4500101002 7/5/2018 Books legal material 10013819 Matthew Bender & Company, Inc. $36,000.00
PDF icon 4500101003 $45,000.00
4500101003 7/6/2018 FY19 CORPORATE APPAREL GARMENTS 10034092 Cintas Corporation No 3 $45,000.00
PDF icon 4500101007 $81,000.00
4500101007 7/6/2018 FY19 SBWRP- Liquid Caustic Soda 25% 10005805 Brenntag Pacific Inc $81,000.00
PDF icon 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
PDF icon 4500101023 $90,000.00
4500101023 7/6/2018 Plumbing Material 10000936 Valley Industrial Specialties Inc $90,000.00
PDF icon 4500101024 $75,422.28
4500101024 7/6/2018 BPops- Golf Cart Lease 10015300 Club Car LLC $75,422.28
PDF icon 4500101025 $25,000.00
4500101025 7/6/2018 BLDG CODE TRAINING CLASSES 10036667 San Diego Chapter International $25,000.00
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500101073 $35,680.00
4500101073 7/6/2018 Category IV-Safety Footwear 10010043 Boot World Inc $35,680.00
PDF icon 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
PDF icon 4500101075 $350,000.00
4500101075 7/6/2018 HELITANKER CALL WHEN NEEDED 10041117 Erickson Incorporated $350,000.00
PDF icon 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
PDF icon 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
PDF icon 4500101091 $45,000.00
4500101091 7/9/2018 SD County Probation Labor 10010189 County of San Diego $45,000.00
PDF icon 4500101092 $48,888.00
4500101092 7/9/2018 As Needed Janitorial Services 10032133 Corporal Building Services $48,888.00
PDF icon 4500101105 $48,409.00
4500101105 7/9/2018 Robb Field Camp Boogie Youth Camp 10039930 Brian James Lozoskie $48,409.00
PDF icon 4500101111 $57,293.00
4500101111 7/9/2018 Canyonside Tiny Tots Program 10040018 Thuy-Linh Tran $57,293.00
PDF icon 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
PDF icon 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
PDF icon 4500101140 $25,000.00
4500101140 7/9/2018 FY19 AS NEEDED SPECIALTY ELECTRICAL SUPP 10027081 California Electric Supply $25,000.00
PDF icon 4500101146 $83,059.00
4500101146 7/9/2018 Lease payments 10026027 Navarra 1401-85 E Street $83,059.00
PDF icon 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
PDF icon 4500101153 $25,000.00
4500101153 7/9/2018 Printing Large Volume Newletter 10039835 Advanced WEB Offset Inc $25,000.00
PDF icon 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
PDF icon 4500101160 $17,095,725.00
4500101160 7/9/2018 FY19 HYDROFLUOROSALICIC ACID 10005805 Brenntag Pacific Inc $17,095,725.00
PDF icon 4500101161 $31,750.00
4500101161 7/9/2018 Living Wage Prism Module 10020763 Early Morning Software Inc $31,750.00
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500101190 $1,131,712.00
4500101190 7/10/2018 Lease & Operating Expenses 10038763 Calico LLC $1,131,712.00
PDF icon 4500101194 $45,000.00
4500101194 7/10/2018 FY19 CITY OF NATIONAL CITY 10011342 City of National City $45,000.00
PDF icon 4500101196 $48,907.67
4500101196 7/10/2018 TO PAY OUTSTANDING FY18 INV LANDSCAPE 10009582 Landscapes USA Inc $48,907.67
PDF icon 4500101197 $325,000.00
4500101197 7/10/2018 FY19 CITY OF SOLANA BEACH 10005420 City Of Solana Beach $325,000.00
PDF icon 4500101199 $58,000.00
4500101199 7/10/2018 FY 19 CITY OF POWAY 10011297 City Of Poway $58,000.00
PDF icon 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
PDF icon 4500101204 $46,000.00
4500101204 7/10/2018 FY19 CITY OF LA MESA 10011472 City of La Mesa $46,000.00
PDF icon 4500101206 $562,500.00
4500101206 7/10/2018 PER LF- 1/2" TO 2" CONCRETE SLICING 10003851 Southern California Precision Concr $562,500.00
PDF icon 4500101208 $5,600,000.00
4500101208 7/10/2018 FY19 CITY OF ESCONDIDO 10012059 City of Escondido $5,600,000.00
PDF icon 4500101209 $245,000.00
4500101209 7/10/2018 FY19 SATELLITE AERIAL PHOTOS- MBOO 10018808 Atoll Ventures Corp $245,000.00
PDF icon 4500101212 $300,000.00
4500101212 7/10/2018 FY19 FS NC CO-GEN LANDFILL GAS PURCHASE 10027483 Neo San Diego LLC $300,000.00
PDF icon 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
PDF icon 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
PDF icon 4500101217 $35,000.00
4500101217 7/10/2018 Rental of back hoe 10028906 Sonsray Machinery LLC $35,000.00
PDF icon 4500101218 $40,000.00
4500101218 7/10/2018 Lock Hardware 10028861 Huntington Hardware Company Inc $40,000.00
PDF icon 4500101219 $57,000.00
4500101219 7/10/2018 Electrical Supplies 10012992 Rexel Inc $57,000.00
PDF icon 4500101220 $29,000.00
4500101220 7/10/2018 Electrical Materials, supplies & equi 10018859 One Source Distributors LLC $29,000.00
PDF icon 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
PDF icon 4500101222 $40,000.00
4500101222 7/10/2018 Plumbing Materials 10016011 Mission Valley Pipe And Supply Inc $40,000.00
PDF icon 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
PDF icon 4500101224 $75,000.00
4500101224 7/10/2018 Electrical Lighting & Materials 10036318 National Lighting Supply, LLC $75,000.00
PDF icon 4500101225 $35,000.00
4500101225 7/10/2018 Electrical Equipments & Supplies 10015353 Consolidated Electrical Distributor $35,000.00
PDF icon 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
PDF icon 4500101242 $25,000.00
4500101242 7/10/2018 Aire Filters 10031015 Aire Filter Products $25,000.00
PDF icon 4500101277 $199,980.00
4500101277 7/11/2018 FY19 WCM- Wireless Service & Equipment 10024951 Cellco Partnership $199,980.00
PDF icon 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
PDF icon 4500101281 $30,000.00
4500101281 7/11/2018 FY19 WWC WIRELESS & EQUIPMENT 10024951 Cellco Partnership $30,000.00
PDF icon 4500101282 $45,000.00
4500101282 7/11/2018 FY19 WWC- WIRELESS SVC 10024951 Cellco Partnership $45,000.00
PDF icon 4500101283 $25,000.00
4500101283 7/11/2018 FY19 WWC-WIRELESS SERVICES & EQUIPMENT 10019677 Sprint Solutions Inc $25,000.00
PDF icon 4500101285 $25,000.00
4500101285 7/11/2018 FY19 ESQA- Verizon Wireless Communicatio 10024951 Cellco Partnership $25,000.00
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500101296 $2,190,000.00
4500101296 7/11/2018 FY19 PTLP - PRSC HDYROGEN PEROXIDE 10000917 U S Peroxide LLC $2,190,000.00
PDF icon 4500101298 $1,585,817.10
4500101298 7/11/2018 FY19 PTL - FERRIC CHLORIDE 10007219 Kemira Water Solutions Inc $1,585,817.10
PDF icon 4500101299 $25,000.00
4500101299 7/11/2018 PACK RAM REPAIRS FOR FY19 10016575 Amrep Inc $25,000.00
PDF icon 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
PDF icon 4500101306 $55,000.00
4500101306 7/11/2018 Art registration services 10036454 Elise Ciez $55,000.00
PDF icon 4500101307 $213,075.20
4500101307 7/11/2018 PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $213,075.20
PDF icon 4500101310 $450,000.00
4500101310 7/11/2018 WATER UTILITY 10010084 California American Water Co $450,000.00
PDF icon 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
PDF icon 4500101319 $139,170.00
4500101319 7/11/2018 FY19 CLOSED CIRCUIT TELEVISION CCTV 10032185 Jack Doheny Companies, INC. $139,170.00
PDF icon 4500101323 $25,000.00
4500101323 7/11/2018 TRUCK RENTAL ON AS 10002789 Herc Rentals Inc $25,000.00
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500101340 $100,000.00
4500101340 7/11/2018 Rental Copiers 10001092 Sharp Electronics Corporation $100,000.00
PDF icon 4500101342 $58,950.00
4500101342 7/11/2018 SCANPRO 2200 PLUS HIGH SPEED 10040613 Chiron Solutions Inc $58,950.00
PDF icon 4500101343 $99,425.78
4500101343 7/11/2018 ECDC-ANNUAL SERVICE FEE STA ALERT;1405 10034865 US DIGITAL DESIGNS, INC $99,425.78
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500101365 $25,005.75
4500101365 7/11/2018 ADVERTISING SERVICE 10018438 Daily Journal Corporation $25,005.75
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500101403 $50,000.00
4500101403 7/12/2018 FY 18 Hazordous waste disposal service 10011911 Ocean Blue Environmental Services I $50,000.00
PDF icon 4500101404 $6,416,718.00
4500101404 7/12/2018 Lease payments 10037185 101 Ash Member, LLC $6,416,718.00
PDF icon 4500101405 $74,044.00
4500101405 7/12/2018 SB-VAUGHN 6" PORTABLE CHOPPER PUMP 10031409 ROCKWELL SOLUTIONS INC $74,044.00
PDF icon 4500101408 $68,000.00
4500101408 7/12/2018 Lease & OE Payments 10039215 B H Partnership B LP $68,000.00
PDF icon 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
PDF icon 4500101411 $25,000.00
4500101411 7/12/2018 FY19 PART CLEANING MACHINERY AND ACCESSO 10032185 Jack Doheny Companies, INC. $25,000.00
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500101427 $3,496,401.00
4500101427 7/12/2018 Lease Payments 10034070 CCP 1200 LLC $3,496,401.00
PDF icon 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
PDF icon 4500101430 $33,600.00
4500101430 7/12/2018 CVRC Tiny Tots Program 10000818 Hopscotch San Diego LLC $33,600.00
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500101450 $576,206.00
4500101450 7/12/2018 Rent & Operating Expenses 10008212 Ruffin SD LLC $576,206.00
PDF icon 4500101451 $25,000.00
4500101451 7/12/2018 HEAVY TRACTOR TIRE REPLACEMENT 10009458 Parkhouse Tire Inc $25,000.00
PDF icon 4500101452 $575,031.00
4500101452 7/12/2018 Rent Payments 10000753 San Diego Housing Commission $575,031.00
PDF icon 4500101456 $107,164.00
4500101456 7/12/2018 Rent & Utilities 10038801 Trott Properties $107,164.00
PDF icon 4500101459 $3,441,636.00
4500101459 7/12/2018 Lease-Operating Expenses 10034982 City of San Diego, C/O CBRE $3,441,636.00
PDF icon 4500101460 $4,142,768.00
4500101460 7/12/2018 Lease-Operating Expenses 10034982 City of San Diego, C/O CBRE $4,142,768.00
PDF icon 4500101461 $491,700.00
4500101461 7/12/2018 Red Dye Diesel Fuel 10001826 The Soco Group Inc $491,700.00
PDF icon 4500101463 $53,010.00
4500101463 7/12/2018 Base Rent Payments 10040568 TKOS I LLC $53,010.00
PDF icon 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
PDF icon 4500101465 $219,740.00
4500101465 7/12/2018 Rent & Operating Expenses 10002087 Scripps Health $219,740.00
PDF icon 4500101466 $561,601.00
4500101466 7/12/2018 Rent & OE Payments 10040523 Rockwood X Reit, Inc $561,601.00
PDF icon 4500101467 $39,690.00
4500101467 7/12/2018 Lease Payments 10035353 ATG Equity Sales & Management Inc $39,690.00
PDF icon 4500101468 $1,539,738.00
4500101468 7/12/2018 Lease & Operating Expense Payments 10036429 Providence Chesapeake, LLC $1,539,738.00
PDF icon 4500101470 $196,207.00
4500101470 7/12/2018 Lease & Operating Expenses 10040380 DeBolt, Derrick, McFarland $196,207.00
PDF icon 4500101482 $125,000.00
4500101482 7/13/2018 Solar Power Purchase FY19. 10039336 Longroad Energy Holdings LLC $125,000.00
PDF icon 4500101483 $40,716.00
4500101483 7/13/2018 For as needed Sundry FY19. 10010990 San Diego Gas And Electric $40,716.00
PDF icon 4500101484 $108,708.00
4500101484 7/13/2018 For as needed Sundry FY19. 10010990 San Diego Gas And Electric $108,708.00
PDF icon 4500101485 $48,096.00
4500101485 7/13/2018 For as needed Sundry FY19. 10010990 San Diego Gas And Electric $48,096.00
PDF icon 4500101488 $125,000.00
4500101488 7/13/2018 Solar Power Purchase FY19. 10039336 Longroad Energy Holdings LLC $125,000.00
PDF icon 4500101496 $200,000.17
4500101496 7/13/2018 Line 5 - All Tree Trimming 10003427 West Coast Arborists Inc $200,000.17
PDF icon 4500101498 $50,000.46
4500101498 7/13/2018 Line 5 - All Tree Trimming 10003427 West Coast Arborists Inc $50,000.46
PDF icon 4500101509 $30,000.28
4500101509 7/13/2018 Line 5 - All Tree Trimming 10003427 West Coast Arborists Inc $30,000.28
PDF icon 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
PDF icon 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
PDF icon 4500101517 $65,000.32
4500101517 7/13/2018 Line 5 - All Tree Trimming 10003427 West Coast Arborists Inc $65,000.32
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500101524 $120,000.00
4500101524 7/13/2018 Legal Services 10036081 Devaney Pate Morris & Cameron LLP $120,000.00
PDF icon 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
PDF icon 4500101529 $72,000.00
4500101529 7/13/2018 FY19 PO WATER CONSERVATION GARDEN 10038465 Water Conservation Garden $72,000.00
PDF icon 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
PDF icon 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
PDF icon 4500101542 $71,637.98
4500101542 7/13/2018 Light towers for G Street & Park Blvd 10002789 Herc Rentals Inc $71,637.98
PDF icon 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
PDF icon 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
PDF icon 4500101547 $90,804.00
4500101547 7/13/2018 FY19 PTLP - REMOVAL/HAUL 10000868 United Pumping Service Inc $90,804.00
PDF icon 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
PDF icon 4500101554 $19,315,400.00
4500101554 7/13/2018 FY19 DEBT SERVICE INTEREST PAYMENT 2016A 10005357 US Bank National Association $19,315,400.00
PDF icon 4500101555 $14,658,900.00
4500101555 7/13/2018 FY2019 DEBT SERVICE PAYMENT INTEREST 10005357 US Bank National Association $14,658,900.00
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500101568 $35,000.00
4500101568 7/16/2018 Construction equipment rental 10002789 Herc Rentals Inc $35,000.00
PDF icon 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
PDF icon 4500101573 $64,000.00
4500101573 7/16/2018 FY18 SODIUM CHLORIDE (SALT) OTAY WTP 10005805 Brenntag Pacific Inc $64,000.00
PDF icon 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
PDF icon 4500101575 $63,974.40
4500101575 7/16/2018 Programming Services 10026951 CGI Technologies & Solutions Inc $63,974.40
PDF icon 4500101577 $14,117,880.00
4500101577 7/16/2018 FY18 LIQUID AMMONUIM SULFATE 40% 10000942 Univar USA Inc $14,117,880.00
PDF icon 4500101588 $125,000.00
4500101588 7/16/2018 Work Crews--Field Operations 10010189 County of San Diego $125,000.00
PDF icon 4500101606 $25,000.00
4500101606 7/16/2018 FY19 PLWWTP - LIQUID NITROGEN 10001854 Airgas USA LLC $25,000.00
PDF icon 4500101608 $25,000.00
4500101608 7/16/2018 As-needed parts for CTYWDE pools 10011621 West Air Gases and Equipment Inc $25,000.00
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500101651 $25,000.00
4500101651 7/16/2018 As-Needed-Parts/Supplies MOW 10006510 R and R Products Inc $25,000.00
PDF icon 4500101661 $88,128.00
4500101661 7/16/2018 CHAIN-SED_TANK 10 FT W/F28 ATTACHMENT 10030225 Evoqua Water Technologies $88,128.00
PDF icon 4500101662 $25,000.00
4500101662 7/16/2018 TIRE RECYCLING 10006438 Reliable Tire Company Inc $25,000.00
PDF icon 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
PDF icon 4500101666 $72,000.00
4500101666 7/16/2018 Verizon FY19 10024951 Cellco Partnership $72,000.00
PDF icon 4500101671 $30,020.00
4500101671 7/16/2018 Scaffolding Serviice 10034838 Premier Scaffold Inc $30,020.00
PDF icon 4500101677 $28,233.00
4500101677 7/16/2018 Sprint Wireless Service & Equipment 10019677 Sprint Solutions Inc $28,233.00
PDF icon 4500101679 $25,000.00
4500101679 7/16/2018 VIDEO CAMERAS 10003480 Willys Electronic Supply Co Inc $25,000.00
PDF icon 4500101689 $25,000.00
4500101689 7/16/2018 Electrical Supplies- As Needed 10008083 Walters Wholesale Electric $25,000.00
PDF icon 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
PDF icon 4500101707 $88,098.00
4500101707 7/17/2018 Cabrillo Youth Camp 10039927 Walter Heyward $88,098.00
PDF icon 4500101708 $81,420.00
4500101708 7/17/2018 Scripps Ranch Tiny Tots Program 10039929 MaryJane Davis $81,420.00
PDF icon 4500101709 $42,320.00
4500101709 7/17/2018 Robb Field Fitness Club Operation 10039931 Jesse Julian Bojorquez $42,320.00
PDF icon 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
PDF icon 4500101711 $64,764.00
4500101711 7/17/2018 Nobel Gymnastics 10039935 San Diego Rhythmic Gymnastics $64,764.00
PDF icon 4500101712 $39,051.00
4500101712 7/17/2018 Allied Gardens Youth Camp 10039954 Timari Thomas $39,051.00
PDF icon 4500101713 $67,600.00
4500101713 7/17/2018 Doyle Tiny Tots Program 10040131 Juliette Suleiman $67,600.00
PDF icon 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
PDF icon 4500101716 $27,788.00
4500101716 7/17/2018 FY18 INVOICES TO PAY- CONCRETE PUMPING 10036555 Bullet Concrete Pumping Inc $27,788.00
PDF icon 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
PDF icon 4500101719 $25,000.00
4500101719 7/17/2018 EQUIPMENT MAINTENANCE/REPAIRS AS NEEDED 10027376 Arts Lawnmower Shop $25,000.00
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500101755 $25,000.00
4500101755 7/18/2018 FY19 NCWRP RENTAL/SERVICE OF UNIFORMS 10034092 Cintas Corporation No 3 $25,000.00
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500101766 $35,000.00
4500101766 7/18/2018 Recycling of Hazardous Materials 10011911 Ocean Blue Environmental Services I $35,000.00
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500101806 $56,000.00
4500101806 7/18/2018 BROADBAND CELLULAR SERVICE 10024951 Cellco Partnership $56,000.00
PDF icon 4500101808 $25,000.00
4500101808 7/18/2018 FY19 TAXONOMIC AS NEEDED TRAINING SVS 10036832 Julie Schnider Ljubenkov $25,000.00
PDF icon 4500101810 $147,918.39
4500101810 7/18/2018 ANNUAL MAINTENANCE 10015953 Motorola Solutions Inc $147,918.39
PDF icon 4500101812 $570,609.00
4500101812 7/18/2018 FY19 CONTRA PH. 5 MOD# 4200000117 10000848 Regents of the University of Calif $570,609.00
PDF icon 4500101813 $450,000.00
4500101813 7/18/2018 FY19 ANNUAL JPA CONTRIBUTION SCCWRP 10013422 Southern Cal Coastal Water Research $450,000.00
PDF icon 4500101815 $25,000.00
4500101815 7/18/2018 FY19 OPEN SPACE WIRELESS SERVICE 10019677 Sprint Solutions Inc $25,000.00
PDF icon 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
PDF icon 4500101822 $1,064,000.00
4500101822 7/18/2018 FY19 AMMONIUM HYDROXIDE 10002810 Hill Brothers Chemical Co $1,064,000.00
PDF icon 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
PDF icon 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
PDF icon 4500101827 $55,000.00
4500101827 7/18/2018 Roofing Materials & Supplies 10006505 Roofing Supply Group San Diego LLC $55,000.00
PDF icon 4500101828 $40,000.00
4500101828 7/18/2018 HVAC Equipment & Parts 10011040 The Trane Company $40,000.00
PDF icon 4500101829 $40,000.00
4500101829 7/18/2018 Plumbing Materials 10031566 Todd Pipe & Supply LLC $40,000.00
PDF icon 4500101830 $31,000.00
4500101830 7/18/2018 HVAC repair parts & materials 10000870 United Refrigeration Inc $31,000.00
PDF icon 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
PDF icon 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
PDF icon 4500101834 $100,292.40
4500101834 7/18/2018 TREES PLANTED W/O VOLUNTEERS 10000846 Urban Corps Of San Diego County $100,292.40
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500101907 $25,000.00
4500101907 7/19/2018 SUPPLIES FOR EVIDENCE COLLECTION 10013004 Arrowhead Scientific Inc $25,000.00
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500101924 $41,458.71
4500101924 7/19/2018 SDCCU Stadium Trash 3yd 10003908 Republic Services Inc $41,458.71
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500101930 $239,000.00
4500101930 7/20/2018 LOC Fees 10021743 Bank of the West $239,000.00
PDF icon 4500101931 $3,800,000.00
4500101931 7/20/2018 CP Interest Payment 10005357 US Bank National Association $3,800,000.00
PDF icon 4500101932 $585,000.00
4500101932 7/20/2018 LOC Fees 10001806 Bank of America NA $585,000.00
PDF icon 4500101933 $25,000.00
4500101933 7/20/2018 FY19 ON-SITE REPAIR BACKHOES 10036224 Bridgestone HosePower, LLC $25,000.00
PDF icon 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
PDF icon 4500101937 $25,000.00
4500101937 7/20/2018 COLLARS, HARNESSES, LEASHES, MUZZLES 10003950 Ray Allen Manufacturing Co Inc $25,000.00
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500101974 $199,692.25
4500101974 7/20/2018 CONTRACTUAL FY19 NWRI 10016054 National Water Research Institute $199,692.25
PDF icon 4500101979 $38,000.00
4500101979 7/20/2018 FY19 TECHNICAL SUPPORT CONSULTING SERV 10040841 The Freshwater Trust $38,000.00
PDF icon 4500101980 $25,000.00
4500101980 7/20/2018 PD-1117-FOA 10039255 Kurt Morgan $25,000.00
PDF icon 4500101981 $52,500.00
4500101981 7/20/2018 3'x10'x19'.6" FIXED SYSTEMS SCAFFOLD 10034838 Premier Scaffold Inc $52,500.00
PDF icon 4500101986 $25,000.00
4500101986 7/20/2018 Schwing Parts and Materials 10008262 Schwing Bioset Inc $25,000.00
PDF icon 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
PDF icon 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
PDF icon 4500101993 $25,000.00
4500101993 7/20/2018 Hydraulic Controls Inc. pumps/misc parts 10012390 Hydraulic Controls Inc $25,000.00
PDF icon 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
PDF icon 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
PDF icon 4500102003 $130,000.00
4500102003 7/20/2018 FUEL; 7005 10001826 The Soco Group Inc $130,000.00
PDF icon 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
PDF icon 4500102018 $84,000.00
4500102018 7/20/2018 As needed Legislative Services 10022912 Squire Patton Boggs US LLP $84,000.00
PDF icon 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
PDF icon 4500102020 $66,534.00
4500102020 7/20/2018 Rent & Operating Expenses 10004272 Driscoll Marina Ltd $66,534.00
PDF icon 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
PDF icon 4500102034 $90,000.45
4500102034 7/23/2018 As-Needed Security Srvc-Rosa Canyon 10011610 Locator Services Inc $90,000.45
PDF icon 4500102035 $250,000.00
4500102035 7/23/2018 FY19 Guard Protection at CAB 10011610 Locator Services Inc $250,000.00
PDF icon 4500102036 $265,000.00
4500102036 7/23/2018 FY19 Guard Protection at 20th & B 10011610 Locator Services Inc $265,000.00
PDF icon 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
PDF icon 4500102038 $310,544.09
4500102038 7/23/2018 Security Services 10011610 Locator Services Inc $310,544.09
PDF icon 4500102040 $60,565.00
4500102040 7/23/2018 Cyber Liability 10018388 CSAC Excess Insurance Authority $60,565.00
PDF icon 4500102050 $25,000.00
4500102050 7/23/2018 FY19 PULLEYS CABLES LIFTING SLINGS 10001804 Bantry Industrial And Marine Corp $25,000.00
PDF icon 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
PDF icon 4500102070 $25,000.00
4500102070 7/23/2018 As Needed-Misc Materials Pools 10018329 Coral Pool Supply Inc $25,000.00
PDF icon 4500102071 $25,000.00
4500102071 7/23/2018 As-Needed John deere and various brands 10030547 Arizona Machinery LLC $25,000.00
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500102117 $25,000.00
4500102117 7/23/2018 FY19 PO TOOLS & GENERAL MACHINERY 10016006 Municipal Maintenance Equip $25,000.00
PDF icon 4500102118 $25,000.00
4500102118 7/23/2018 LIFEGUARD APPAREL; 1158 10010119 California Uniforms Inc $25,000.00
PDF icon 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
PDF icon 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
PDF icon 4500102145 $55,000.00
4500102145 7/23/2018 LICENSED TOWING 10038939 Amber Lynn Inc $55,000.00
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500102182 $100,000.00
4500102182 7/24/2018 FY2020-2024Con Plan Consultants-LeSar 10022852 LeSar Development Consultants $100,000.00
PDF icon 4500102183 $40,000.00
4500102183 7/24/2018 FY19 CORPORATE APPAREL GARMENTS 10034092 Cintas Corporation No 3 $40,000.00
PDF icon 4500102188 $25,000.00
4500102188 7/24/2018 FY19 CABLES, CHAINS, HOOKS LIFTING SLING 10001804 Bantry Industrial And Marine Corp $25,000.00
PDF icon 4500102190 $25,000.00
4500102190 7/24/2018 FY19 CABLES, CHAINS, HOOKS LIFTING SLING 10001804 Bantry Industrial And Marine Corp $25,000.00
PDF icon 4500102194 $25,000.00
4500102194 7/24/2018 Electrical reimbursement Casa de Balboa 10008667 Electric Building Tenants Committee $25,000.00
PDF icon 4500102199 $25,000.00
4500102199 7/24/2018 FY19 EMERGENCY REPAIR SVS 10036224 Bridgestone HosePower, LLC $25,000.00
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 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
PDF icon 4500102218 $528,000.00
4500102218 7/24/2018 CONTR FY19 AMEND #2 TO COOPERATIVE HYDRO 10000910 U S Geological Survey $528,000.00
PDF icon 4500102228 $74,817.00
4500102228 7/24/2018 Predator control serv-MBP 10000892 U S Dept Of Agriculture $74,817.00
PDF icon 4500102231 $50,594.00
4500102231 7/24/2018 Security Services 10003393 G4S Secure Solutions USA Inc $50,594.00
PDF icon 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