Purchasing & Contracting
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 $ |
---|---|---|---|---|
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$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 |
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$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 |
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$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 |
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$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 |
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$117,195.00 | |||
4000023572 | 7/30/2018 | Insight - Quotation 220250866 | 10029191 Insight Public Sector Inc | $117,195.00 |
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$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 |
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$32,420.96 | |||
4000023872 | 8/2/2018 | ProDesk 600 G3 - mini desktop - Core i5 | 10029063 PCM Sales Inc | $32,420.96 |
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$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 |
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$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 |
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$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 |
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$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 |
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$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 |
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$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 |
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$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 |
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$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 |
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$37,080.81 | |||
4000025015 | 8/21/2018 | AUTO GATE SENDING COIL | 10006985 Genuine Parts Company | $37,080.81 |
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$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 |
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$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 |
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$37,118.48 | |||
4000025370 | 8/27/2018 | FY 18- CGI | 10026951 CGI Technologies & Solutions Inc | $37,118.48 |
![]() |
$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 |
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$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 |
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$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 |
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$702,500.00 | |||
4000026624 | 9/17/2018 | 7.5 x 10.5-32 Clasp Mla. Catalog Eps | 10009468 Kelly Paper Co | $702,500.00 |
![]() |
$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 |
![]() |
$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 |
![]() |
$1,217,900.00 | |||
4000026798 | 9/18/2018 | 13 x 19 - 27 white digital paper tyger | 10009468 Kelly Paper Co | $488,900.00 |
4000026798 | 9/18/2018 | 13 x 19 - 54 white digital paper tyger | 10009468 Kelly Paper Co | $729,000.00 |
![]() |
$116,910.00 | |||
4000026850 | 9/18/2018 | Mast Arm Camera Mount Kit | 10032514 RHYTHM ENGINEERING, LLC | $2,160.00 |
4000026850 | 9/18/2018 | InSync Comprehensive Hardware / Software | 10032514 RHYTHM ENGINEERING, LLC | $11,250.00 |
4000026850 | 9/18/2018 | InSync Fusion - NEMA / 170/2070 Option, | 10032514 RHYTHM ENGINEERING, LLC | $7,500.00 |
4000026850 | 9/18/2018 | InSync Fusion - NEMA / 170/2070 | 10032514 RHYTHM ENGINEERING, LLC | $96,000.00 |
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$2,738,533.75 | |||
4000027133 | 9/24/2018 | Animal Control Services Quarterly Contra | 10034449 San Diego Humane Society and SPCA | $2,738,533.75 |
![]() |
$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 |
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$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 |
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$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 |
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$34,857.00 | |||
4000027467 | 9/27/2018 | Quote for: G/M Labor to remove all works | 10033751 Goforth & Marti | $34,857.00 |
![]() |
$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 |
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$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 |
![]() |
$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 |
![]() |
$75,476.72 | |||
4000027850 | 10/4/2018 | SUSE Linux Licensing for coverage betwee | 10029191 Insight Public Sector Inc | $75,476.72 |
![]() |
$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 |
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$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 |
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$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 |
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$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 |
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$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 |
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$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 |
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$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 |
![]() |
$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 |
![]() |
$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 |
![]() |
$28,524.30 | |||
4000029601 | 10/30/2018 | FOUR HEAD 75W PWR SPLY | 10006985 Genuine Parts Company | $3,063.90 |
4000029601 | 10/30/2018 | SWITCH | 10006985 Genuine Parts Company | $3,494.46 |
4000029601 | 10/30/2018 | MEMBRANE SWITCH ASSY | 10006985 Genuine Parts Company | $8,789.10 |
4000029601 | 10/30/2018 | RESPONDER ASSY | 10006985 Genuine Parts Company | $1,946.30 |
4000029601 | 10/30/2018 | SEAT BELT | 10006985 Genuine Parts Company | $4,352.20 |
4000029601 | 10/30/2018 | dome | 10006985 Genuine Parts Company | $2,481.00 |
4000029601 | 10/30/2018 | POWER MODULE | 10006985 Genuine Parts Company | $2,026.10 |
4000029601 | 10/30/2018 | HORN AIR 18 CHROME | 10006985 Genuine Parts Company | $2,032.60 |
4000029601 | 10/30/2018 | BELT | 10006985 Genuine Parts Company | $338.64 |
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$25,890.79 | |||
4000029615 | 10/30/2018 | SLACK ADJUSTER | 10006985 Genuine Parts Company | $583.44 |
4000029615 | 10/30/2018 | CLEVIS KIT | 10006985 Genuine Parts Company | $151.70 |
4000029615 | 10/30/2018 | PTO SHAFT1 | 10006985 Genuine Parts Company | $2,195.12 |
4000029615 | 10/30/2018 | PTO GASKET | 10006985 Genuine Parts Company | $50.40 |
4000029615 | 10/30/2018 | BWP SCAM | 10006985 Genuine Parts Company | $68.78 |
4000029615 | 10/30/2018 | Battery Automotive Commercial 12 Volts | 10006985 Genuine Parts Company | $3,075.80 |
4000029615 | 10/30/2018 | Environmental Fee | 10006985 Genuine Parts Company | $20.00 |
4000029615 | 10/30/2018 | DRY VALVE | 10006985 Genuine Parts Company | $2,349.56 |
4000029615 | 10/30/2018 | HYD CHAIN MOTOR | 10006985 Genuine Parts Company | $1,224.30 |
4000029615 | 10/30/2018 | SUN GEAR KIT | 10006985 Genuine Parts Company | $436.66 |
4000029615 | 10/30/2018 | SPECIAL PIN5052705 | 10006985 Genuine Parts Company | $377.36 |
4000029615 | 10/30/2018 | WIPER | 10006985 Genuine Parts Company | $7,626.60 |
4000029615 | 10/30/2018 | FILTER | 10006985 Genuine Parts Company | $169.65 |
4000029615 | 10/30/2018 | V BAND CLAMP | 10006985 Genuine Parts Company | $200.32 |
4000029615 | 10/30/2018 | 14 X 18 NPT MALE CONN | 10006985 Genuine Parts Company | $65.40 |
4000029615 | 10/30/2018 | CAP 12 JIC FITTING | 10006985 Genuine Parts Company | $158.40 |
4000029615 | 10/30/2018 | HOSE ASY | 10006985 Genuine Parts Company | $827.40 |
4000029615 | 10/30/2018 | CAPTIVE WSHR SCREW | 10006985 Genuine Parts Company | $63.12 |
4000029615 | 10/30/2018 | SCR | 10006985 Genuine Parts Company | $5,921.88 |
4000029615 | 10/30/2018 | MOUNT | 10006985 Genuine Parts Company | $324.90 |
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$28,524.30 | |||
4000029616 | 10/30/2018 | FOUR HEAD 75W PWR SPLY | 10006985 Genuine Parts Company | $3,063.90 |
4000029616 | 10/30/2018 | SWITCH | 10006985 Genuine Parts Company | $3,494.46 |
4000029616 | 10/30/2018 | MEMBRANE SWITCH ASSY | 10006985 Genuine Parts Company | $8,789.10 |
4000029616 | 10/30/2018 | RESPONDER ASSY | 10006985 Genuine Parts Company | $1,946.30 |
4000029616 | 10/30/2018 | SEAT BELT | 10006985 Genuine Parts Company | $4,352.20 |
4000029616 | 10/30/2018 | dome | 10006985 Genuine Parts Company | $2,481.00 |
4000029616 | 10/30/2018 | POWER MODULE | 10006985 Genuine Parts Company | $2,026.10 |
4000029616 | 10/30/2018 | HORN AIR 18 CHROME | 10006985 Genuine Parts Company | $2,032.60 |
4000029616 | 10/30/2018 | BELT | 10006985 Genuine Parts Company | $338.64 |
![]() |
$46,789.86 | |||
4000029710 | 10/31/2018 | PACKER CYL | 10006985 Genuine Parts Company | $11,197.30 |
4000029710 | 10/31/2018 | CART CLAMP | 10006985 Genuine Parts Company | $28,457.40 |
4000029710 | 10/31/2018 | 1 12 NYLOCK HALF NUT | 10006985 Genuine Parts Company | $150.60 |
4000029710 | 10/31/2018 | CLAMP CYL HYD TUBING | 10006985 Genuine Parts Company | $376.00 |
4000029710 | 10/31/2018 | BRAKE SHOES | 10006985 Genuine Parts Company | $54.88 |
4000029710 | 10/31/2018 | BRAKE SHOE | 10006985 Genuine Parts Company | $136.60 |
4000029710 | 10/31/2018 | RX BRAKE SHOE | 10006985 Genuine Parts Company | $607.32 |
4000029710 | 10/31/2018 | BRAKE SHOE | 10006985 Genuine Parts Company | $809.76 |
4000029710 | 10/31/2018 | BRAKE DRUM | 10006985 Genuine Parts Company | $5,000.00 |
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$33,880.00 | |||
4000029719 | 10/31/2018 | Security Guard Services | 10041964 I GUARD SECURITY | $33,880.00 |
![]() |
$202,362.48 | |||
4000029788 | 10/31/2018 | Torrey Highlands - Provide complete land | 10017383 Aztec Landscaping Inc | $180,362.48 |
4000029788 | 10/31/2018 | Torrey Highlands - Provide complete land | 10017383 Aztec Landscaping Inc | $22,000.00 |
![]() |
$49,900.00 | |||
4000030017 | 11/5/2018 | SDFD (NEW PATCH) | 10012324 Ace Uniforms And Accessories Inc | $15,610.00 |
4000030017 | 11/5/2018 | American Flag (NEW) 2X3 Silver 2X3 | 10012324 Ace Uniforms And Accessories Inc | $2,925.00 |
4000030017 | 11/5/2018 | REMOVE PATCHES FOR CLASS | 10012324 Ace Uniforms And Accessories Inc | $4,475.00 |
4000030017 | 11/5/2018 | SEWINGS FOR CLASS A | 10012324 Ace Uniforms And Accessories Inc | $3,580.00 |
4000030017 | 11/5/2018 | REMOVE PATCHES FOR CLASS | 10012324 Ace Uniforms And Accessories Inc | $4,475.00 |
4000030017 | 11/5/2018 | SEWINGS FOR CLASS B JKT | 10012324 Ace Uniforms And Accessories Inc | $3,580.00 |
4000030017 | 11/5/2018 | REMOVE PATCHES FOR CLASS | 10012324 Ace Uniforms And Accessories Inc | $4,475.00 |
4000030017 | 11/5/2018 | SEWINGS FOR CLASS B SHIRT | 10012324 Ace Uniforms And Accessories Inc | $3,580.00 |
4000030017 | 11/5/2018 | EMB NAME FOR CLASS 8 SHIRT 1 LINE | 10012324 Ace Uniforms And Accessories Inc | $7,200.00 |
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$272,731.26 | |||
4000030186 | 11/6/2018 | Remove all workstations and filing cabin | 10033751 Goforth & Marti | $272,731.26 |
![]() |
$202,362.48 | |||
4000030458 | 11/9/2018 | Landscape Services (Monthly) | 10017383 Aztec Landscaping Inc | $180,362.48 |
4000030458 | 11/9/2018 | Landscape Services (Extra Labor) | 10017383 Aztec Landscaping Inc | $22,000.00 |
![]() |
$41,820.00 | |||
4000030653 | 11/14/2018 | Class 1/Div1 LED Fixture | 10015353 Consolidated Electrical Distributor | $41,820.00 |
![]() |
$34,738.20 | |||
4000030695 | 11/14/2018 | Gen II Response Jacket 7.0 oz. Sigma 4 S | 10004458 Fire Etc | $3,619.80 |
4000030695 | 11/14/2018 | Gen II Response Jacket 7.0 oz. Sigma 4 S | 10004458 Fire Etc | $7,239.60 |
4000030695 | 11/14/2018 | 7.0 oz. Sigma 4 Star Nomex IIIA TAN Gen | 10004458 Fire Etc | $9,049.50 |
4000030695 | 11/14/2018 | Gen II Response Jacket 7.0 oz. Sigma 4 S | 10004458 Fire Etc | $9,049.50 |
4000030695 | 11/14/2018 | Gen II Response Jacket 7.0 oz. Sigma 4 S | 10004458 Fire Etc | $3,619.80 |
4000030695 | 11/14/2018 | Silk Screen Charge per Field | 10004458 Fire Etc | $2,160.00 |
![]() |
$32,833.50 | |||
4000030800 | 11/15/2018 | Microsoft secure productive enterprise. | 10029191 Insight Public Sector Inc | $32,833.50 |
![]() |
$30,809.60 | |||
4000030857 | 11/16/2018 | Paint, Traffic Black | 10040306 Ennis-Flint Inc | $7,280.00 |
4000030857 | 11/16/2018 | Paint, Traffic Yellow | 10040306 Ennis-Flint Inc | $7,760.00 |
4000030857 | 11/16/2018 | Paint, Traffic Red | 10040306 Ennis-Flint Inc | $7,929.60 |
4000030857 | 11/16/2018 | Paint, Traffic White | 10040306 Ennis-Flint Inc | $7,840.00 |
![]() |
$35,000.00 | |||
4000030956 | 11/19/2018 | A. This Agreement is made to further the | 10041863 CONNECT Foundation | $35,000.00 |
![]() |
$3,242,798.35 | |||
4000030996 | 11/19/2018 | Insight - Quote #220441670 - Yammer Ente | 10029191 Insight Public Sector Inc | $2,904,638.49 |
4000030996 | 11/19/2018 | Insight - Quote #220441670 - Yammer Ente | 10029191 Insight Public Sector Inc | $1,436.40 |
4000030996 | 11/19/2018 | Insight - Quote #220441670 - Yammer Ente | 10029191 Insight Public Sector Inc | $320.40 |
4000030996 | 11/19/2018 | Insight - Quote #220441670 - Yammer Ente | 10029191 Insight Public Sector Inc | $162,273.60 |
4000030996 | 11/19/2018 | Insight - Quote #220441670 - Yammer Ente | 10029191 Insight Public Sector Inc | $4,125.24 |
4000030996 | 11/19/2018 | Insight - Quote #220441670 - Yammer Ente | 10029191 Insight Public Sector Inc | $45,838.94 |
4000030996 | 11/19/2018 | Insight - Quote #220441670 - Yammer Ente | 10029191 Insight Public Sector Inc | $11,958.00 |
4000030996 | 11/19/2018 | Insight - Quote #220441670 - Yammer Ente | 10029191 Insight Public Sector Inc | $4,610.06 |
4000030996 | 11/19/2018 | Insight - Quote #220441670 - Yammer Ente | 10029191 Insight Public Sector Inc | $7,808.24 |
4000030996 | 11/19/2018 | Insight - Quote #220441670 - Yammer Ente | 10029191 Insight Public Sector Inc | $1,268.48 |
4000030996 | 11/19/2018 | Insight - Quote #220441670 - Yammer Ente | 10029191 Insight Public Sector Inc | $98,520.50 |
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$278,367.36 | |||
4000031067 | 11/20/2018 | Tevora - Okata MSA Installment 1 of 5: N | 10034825 Tevora Business Solutions Inc | $278,367.36 |
![]() |
$62,913.40 | |||
4000031154 | 11/21/2018 | GOVERNOR | 10006985 Genuine Parts Company | $100.30 |
4000031154 | 11/21/2018 | SCAM BUSHING KIT | 10006985 Genuine Parts Company | $153.70 |
4000031154 | 11/21/2018 | valve | 10006985 Genuine Parts Company | $151.98 |
4000031154 | 11/21/2018 | OIL SEAL GASKET | 10006985 Genuine Parts Company | $89.60 |
4000031154 | 11/21/2018 | BRAKE DRUM | 10006985 Genuine Parts Company | $6,024.00 |
4000031154 | 11/21/2018 | HARDWARE KIT | 10006985 Genuine Parts Company | $174.13 |
4000031154 | 11/21/2018 | RX BRAKE SHOE | 10006985 Genuine Parts Company | $409.80 |
4000031154 | 11/21/2018 | KIT | 10006985 Genuine Parts Company | $127.49 |
4000031154 | 11/21/2018 | scam bracket | 10006985 Genuine Parts Company | $756.08 |
4000031154 | 11/21/2018 | AYASA R801073 SLACK | 10006985 Genuine Parts Company | $436.60 |
4000031154 | 11/21/2018 | SPRING COVER | 10006985 Genuine Parts Company | $436.40 |
4000031154 | 11/21/2018 | STRAINER | 10006985 Genuine Parts Company | $446.18 |
4000031154 | 11/21/2018 | DECEL VALVE | 10006985 Genuine Parts Company | $1,256.13 |
4000031154 | 11/21/2018 | NODE BOARD | 10006985 Genuine Parts Company | $2,918.05 |
4000031154 | 11/21/2018 | LIMIT SWITCH | 10006985 Genuine Parts Company | $720.24 |
4000031154 | 11/21/2018 | MASTER ECM CONTROLLER | 10006985 Genuine Parts Company | $4,936.20 |
4000031154 | 11/21/2018 | AE706 DIST BOARD | 10006985 Genuine Parts Company | $1,797.78 |
4000031154 | 11/21/2018 | SWITCH PRESSURE PS3000 | 10006985 Genuine Parts Company | $602.24 |
4000031154 | 11/21/2018 | BEARING | 10006985 Genuine Parts Company | $387.80 |
4000031154 | 11/21/2018 | CONN ROD HARDWARE KIT | 10006985 Genuine Parts Company | $39.44 |
4000031154 | 11/21/2018 | CART CLAMP | 10006985 Genuine Parts Company | $28,457.40 |
4000031154 | 11/21/2018 | PACKER CYL | 10006985 Genuine Parts Company | $11,197.30 |
4000031154 | 11/21/2018 | ROCKER SWITCH | 10006985 Genuine Parts Company | $472.50 |
4000031154 | 11/21/2018 | BACK UP SENSOR | 10006985 Genuine Parts Company | $546.03 |
4000031154 | 11/21/2018 | Stereo CD Bluetooth w Usb | 10006985 Genuine Parts Company | $248.73 |
4000031154 | 11/21/2018 | Super Glue Permatex | 10006985 Genuine Parts Company | $27.30 |
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$49,906.11 | |||
4000031317 | 11/26/2018 | AIR CHAMBER | 10006985 Genuine Parts Company | $754.88 |
4000031317 | 11/26/2018 | DO NOT USE | 10006985 Genuine Parts Company | $84.52 |
4000031317 | 11/26/2018 | HARDWARE KIT | 10006985 Genuine Parts Company | $60.65 |
4000031317 | 11/26/2018 | SPICER STRAP KIT | 10006985 Genuine Parts Company | $408.40 |
4000031317 | 11/26/2018 | AIR DRYER | 10006985 Genuine Parts Company | $168.18 |
4000031317 | 11/26/2018 | abs modulator | 10006985 Genuine Parts Company | $422.40 |
4000031317 | 11/26/2018 | MUNCIE PTO | 10006985 Genuine Parts Company | $3,890.24 |
4000031317 | 11/26/2018 | SWITCH | 10006985 Genuine Parts Company | $206.46 |
4000031317 | 11/26/2018 | 4 FLEX PIPE | 10006985 Genuine Parts Company | $1,347.40 |
4000031317 | 11/26/2018 | COMPRESSOR | 10006985 Genuine Parts Company | $405.78 |
4000031317 | 11/26/2018 | MOUNT | 10006985 Genuine Parts Company | $216.60 |
4000031317 | 11/26/2018 | FUSE BOX | 10006985 Genuine Parts Company | $215.98 |
4000031317 | 11/26/2018 | FUEL WATER SEPARATOR | 10006985 Genuine Parts Company | $145.44 |
4000031317 | 11/26/2018 | bolt | 10006985 Genuine Parts Company | $66.75 |
4000031317 | 11/26/2018 | DRY VALVE | 10006985 Genuine Parts Company | $4,699.12 |
4000031317 | 11/26/2018 | PUMP | 10006985 Genuine Parts Company | $4,252.18 |
4000031317 | 11/26/2018 | PUMP NO VALVE | 10006985 Genuine Parts Company | $6,378.27 |
4000031317 | 11/26/2018 | RELIEF VALVE | 10006985 Genuine Parts Company | $282.08 |
4000031317 | 11/26/2018 | COUNTER BALANCING VALVE | 10006985 Genuine Parts Company | $304.70 |
4000031317 | 11/26/2018 | NODE CONTROL | 10006985 Genuine Parts Company | $2,419.52 |
4000031317 | 11/26/2018 | AE71201 BOARD | 10006985 Genuine Parts Company | $921.50 |
4000031317 | 11/26/2018 | 3 POWER HARNESS | 10006985 Genuine Parts Company | $116.36 |
4000031317 | 11/26/2018 | harness | 10006985 Genuine Parts Company | $349.70 |
4000031317 | 11/26/2018 | CART CLAMP | 10006985 Genuine Parts Company | $14,228.70 |
4000031317 | 11/26/2018 | END CHAIN SPRING COVER | 10006985 Genuine Parts Company | $988.20 |
4000031317 | 11/26/2018 | 1.5X6.375 PACKER PIN | 10006985 Genuine Parts Company | $504.80 |
4000031317 | 11/26/2018 | AE3113 CB ROCKER | 10006985 Genuine Parts Company | $453.28 |
4000031317 | 11/26/2018 | AE30301 | 10006985 Genuine Parts Company | $5,614.02 |
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$29,050.00 | |||
4000031526 | 11/28/2018 | POWERHEART G3 AED PRO PACKAGE 9300P-1001 | 10010112 Cardiac Science Corporation | $26,050.00 |
4000031526 | 11/28/2018 | EGG PATIENT MONITORING CABLE FOR POWERHE | 10010112 Cardiac Science Corporation | $3,000.00 |
![]() |
$75,263.00 | |||
4000031574 | 11/29/2018 | ProDesk 600 G4 - SFF - Core i5 8500 3 GH | 10029063 PCM Sales Inc | $75,263.00 |
![]() |
$30,650.86 | |||
4000031916 | 12/4/2018 | CDW-G ADO ACRO DC PRO 65286688JA CDW#4 | 10010139 CDW Government Inc | $8,938.60 |
4000031916 | 12/4/2018 | CDW-G Adobe Captivate Ent Term LIcense 6 | 10010139 CDW Government Inc | $20,812.68 |
4000031916 | 12/4/2018 | CDW-G Adobe Creative Cloud Desktop App 6 | 10010139 CDW Government Inc | $899.58 |
![]() |
$253,695.88 | |||
4000031947 | 12/4/2018 | CDW-G ADO ACRO DC PRO 65286688JA CDW#4 | 10010139 CDW Government Inc | $132,183.80 |
4000031947 | 12/4/2018 | CDW-G ADO CC DT APP 65274430JA CDW#485 | 10010139 CDW Government Inc | $23,939.24 |
4000031947 | 12/4/2018 | CDW-G ADO CC APP 1Y 6527443JA CDW#48659 | 10010139 CDW Government Inc | $31,918.86 |
4000031947 | 12/4/2018 | CDW-G ADO CC DT APP 65274456JA CDW#49154 | 10010139 CDW Government Inc | $9,519.66 |
4000031947 | 12/4/2018 | CDW-G ADO CC DT APP 65274456JA CDW#51092 | 10010139 CDW Government Inc | $9,519.66 |
4000031947 | 12/4/2018 | CDW-G Adobe Cap. Ent. Term License 65258 | 10010139 CDW Government Inc | $25,099.20 |
4000031947 | 12/4/2018 | CDW-G Adobe Creative Cloud Desktop App 6 | 10010139 CDW Government Inc | $1,646.70 |
4000031947 | 12/4/2018 | CDW-G Adobe FrameMaker Ent Term License | 10010139 CDW Government Inc | $18,748.80 |
4000031947 | 12/4/2018 | CDW-G ADO CC DT APP 65274437JA CDW#49154 | 10010139 CDW Government Inc | $1,119.96 |
![]() |
$79,922.44 | |||
4000031976 | 12/4/2018 | Leased Facility to store property and ev | 10002711 W W Grainger Inc | $9,332.16 |
4000031976 | 12/4/2018 | Leased facility to storage property and | 10002711 W W Grainger Inc | $28,201.32 |
4000031976 | 12/4/2018 | Leased facility to storage property and | 10002711 W W Grainger Inc | $638.40 |
4000031976 | 12/4/2018 | Leased facility to storage property and | 10002711 W W Grainger Inc | $2,617.44 |
4000031976 | 12/4/2018 | Leased facility to storage property and | 10002711 W W Grainger Inc | $10,460.80 |
4000031976 | 12/4/2018 | Leased facility to storage property and | 10002711 W W Grainger Inc | $15,636.24 |
4000031976 | 12/4/2018 | Leased facility to storage property and | 10002711 W W Grainger Inc | $2,536.64 |
4000031976 | 12/4/2018 | Leased facility to storage property and | 10002711 W W Grainger Inc | $4,520.00 |
4000031976 | 12/4/2018 | Leased facility to storage property and | 10002711 W W Grainger Inc | $1,517.04 |
4000031976 | 12/4/2018 | Leased facility to storage property and | 10002711 W W Grainger Inc | $4,462.40 |
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$75,000.00 | |||
4000031981 | 12/4/2018 | Engineered Wood Fiber - As Needed - Comm | 10042191 VN Enterprises, INC. | $75,000.00 |
![]() |
$25,065.06 | |||
4000032060 | 12/5/2018 | AIR BAG | 10006985 Genuine Parts Company | $530.49 |
4000032060 | 12/5/2018 | S CAM | 10006985 Genuine Parts Company | $103.17 |
4000032060 | 12/5/2018 | BUSHINGRUBBING SPOOL | 10006985 Genuine Parts Company | $355.40 |
4000032060 | 12/5/2018 | CLAMP CYL HYD TUBING | 10006985 Genuine Parts Company | $376.00 |
4000032060 | 12/5/2018 | PACKER CYL | 10006985 Genuine Parts Company | $22,394.60 |
4000032060 | 12/5/2018 | NAPA Exact Fit Wiper Blade 22 in. | 10006985 Genuine Parts Company | $78.40 |
4000032060 | 12/5/2018 | PLUG | 10006985 Genuine Parts Company | $15.40 |
4000032060 | 12/5/2018 | HOSE ASSY | 10006985 Genuine Parts Company | $503.10 |
4000032060 | 12/5/2018 | HOSE ASSY | 10006985 Genuine Parts Company | $708.50 |
![]() |
$303,158.00 | |||
4000032083 | 12/5/2018 | ProDesk 600 G4 - mini desktop - Core i5 | 10029063 PCM Sales Inc | $152,632.00 |
4000032083 | 12/5/2018 | ProDesk 600 G4 - SFF - Core i5 8500 3 GH | 10029063 PCM Sales Inc | $150,526.00 |
![]() |
$26,054.58 | |||
4000032288 | 12/7/2018 | PS REBUILD KIT W BEARING | 10006985 Genuine Parts Company | $259.75 |
4000032288 | 12/7/2018 | HUB CAP REAR | 10006985 Genuine Parts Company | $1,404.72 |
4000032288 | 12/7/2018 | SOLENOID VALVE | 10006985 Genuine Parts Company | $2,082.92 |
4000032288 | 12/7/2018 | ball joints | 10006985 Genuine Parts Company | $9,338.16 |
4000032288 | 12/7/2018 | HOSE TURBO 4 45 DEG. | 10006985 Genuine Parts Company | $782.45 |
4000032288 | 12/7/2018 | 90DEGREE COOLANT HOSE | 10006985 Genuine Parts Company | $1,342.32 |
4000032288 | 12/7/2018 | HD AC COMPRESSOR | 10006985 Genuine Parts Company | $4,817.05 |
4000032288 | 12/7/2018 | toe control | 10006985 Genuine Parts Company | $2,817.90 |
4000032288 | 12/7/2018 | LINK TOE CONTROL ADJUST | 10006985 Genuine Parts Company | $3,209.31 |
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$79,922.44 | |||
4000032469 | 12/11/2018 | 10Z566 - Starter Bulk Storage Rack with | 10002711 W W Grainger Inc | $9,332.16 |
4000032469 | 12/11/2018 | 10Z536 - Starter Bulk Storage Rack with | 10002711 W W Grainger Inc | $28,201.32 |
4000032469 | 12/11/2018 | 12T043 - Particle Board used with Boltle | 10002711 W W Grainger Inc | $638.40 |
4000032469 | 12/11/2018 | 12T044 - Particle Board used with Boltle | 10002711 W W Grainger Inc | $2,617.44 |
4000032469 | 12/11/2018 | 12M957 - Shelf, Overall Width: 96", Over | 10002711 W W Grainger Inc | $10,460.80 |
4000032469 | 12/11/2018 | 12M934 - Shelf, Overall Width: 96", Over | 10002711 W W Grainger Inc | $15,636.24 |
4000032469 | 12/11/2018 | 10Z554 - Starter Bulk Storage Rack with | 10002711 W W Grainger Inc | $2,536.64 |
4000032469 | 12/11/2018 | 10Z552 - Starter Bulk Storage Rack with | 10002711 W W Grainger Inc | $4,520.00 |
4000032469 | 12/11/2018 | 12M955 - Shelf, Overall Width: 72", Over | 10002711 W W Grainger Inc | $1,517.04 |
4000032469 | 12/11/2018 | 12M954 - Shelf, Overall Width: 72", Over | 10002711 W W Grainger Inc | $4,462.40 |
![]() |
$158,016.00 | |||
4000032508 | 12/12/2018 | HOIST ASSY, RESCUE | 10042228 Breeze-Eastern, LLC | $130,440.00 |
4000032508 | 12/12/2018 | CP-1100-5 CONTROL PENDANT | 10042228 Breeze-Eastern, LLC | $10,500.00 |
4000032508 | 12/12/2018 | PANEL ASSY, CREW CONTROL | 10042228 Breeze-Eastern, LLC | $7,220.00 |
4000032508 | 12/12/2018 | PANEL ASSY, PILOT CONTROL | 10042228 Breeze-Eastern, LLC | $5,430.00 |
4000032508 | 12/12/2018 | CABLE ASSY, PENDANT | 10042228 Breeze-Eastern, LLC | $1,070.00 |
4000032508 | 12/12/2018 | KIT, PRESSURE CARTRIDGE | 10042228 Breeze-Eastern, LLC | $156.00 |
4000032508 | 12/12/2018 | KIT, PRESSURE CARTRIDGE | 10042228 Breeze-Eastern, LLC | $3,200.00 |
![]() |
$517,772.38 | |||
4000032708 | 12/13/2018 | Purchase of 1 High Pressure Pavement Rem | 10041981 NLB Corporation | $517,772.38 |
![]() |
$31,954.00 | |||
4000032911 | 12/17/2018 | Materials | 10042103 Miguel Hernandez | $4,700.00 |
4000032911 | 12/17/2018 | Labor | 10042103 Miguel Hernandez | $24,014.00 |
4000032911 | 12/17/2018 | Vessel Storage | 10042103 Miguel Hernandez | $3,240.00 |
![]() |
$40,800.00 | |||
4000033239 | 12/21/2018 | XC2 Software, LLC Vendor Provide: Web ba | 10019935 XC2 Software LLC | $22,500.00 |
4000033239 | 12/21/2018 | Web Setup and configuration services - D | 10019935 XC2 Software LLC | $3,500.00 |
4000033239 | 12/21/2018 | Consultation on Setup of Website & Modul | 10019935 XC2 Software LLC | $10,000.00 |
4000033239 | 12/21/2018 | Training - Two Day | 10019935 XC2 Software LLC | $4,800.00 |
![]() |
$2,738,533.75 | |||
4000033264 | 12/21/2018 | Animal Control Services Quarterly Contra | 10034449 San Diego Humane Society and SPCA | $2,738,533.75 |
![]() |
$39,337.87 | |||
4000033415 | 12/27/2018 | CYLINDER ROUND BODY | 10006985 Genuine Parts Company | $965.82 |
4000033415 | 12/27/2018 | FASTENER | 10006985 Genuine Parts Company | $65.88 |
4000033415 | 12/27/2018 | DEF LEVEL SENSOR | 10006985 Genuine Parts Company | $1,527.60 |
4000033415 | 12/27/2018 | def level sensor | 10006985 Genuine Parts Company | $2,725.98 |
4000033415 | 12/27/2018 | RECEIVER DRYER | 10006985 Genuine Parts Company | $146.96 |
4000033415 | 12/27/2018 | GASKET | 10006985 Genuine Parts Company | $1,437.88 |
4000033415 | 12/27/2018 | PACKER CYLINDER | 10006985 Genuine Parts Company | $1,682.93 |
4000033415 | 12/27/2018 | DECEL VALVE | 10006985 Genuine Parts Company | $1,256.13 |
4000033415 | 12/27/2018 | PUMP WDRY VALVE1 | 10006985 Genuine Parts Company | $5,531.58 |
4000033415 | 12/27/2018 | RELIEF VALVE | 10006985 Genuine Parts Company | $282.08 |
4000033415 | 12/27/2018 | CONTROL PANEL | 10006985 Genuine Parts Company | $1,916.70 |
4000033415 | 12/27/2018 | AE71201 BOARD | 10006985 Genuine Parts Company | $1,105.80 |
4000033415 | 12/27/2018 | EXT SPRING | 10006985 Genuine Parts Company | $154.00 |
4000033415 | 12/27/2018 | BLOCK RAIL STOP | 10006985 Genuine Parts Company | $173.84 |
4000033415 | 12/27/2018 | SLOW DOWN ACTION TUBE | 10006985 Genuine Parts Company | $192.21 |
4000033415 | 12/27/2018 | CART CLAMP | 10006985 Genuine Parts Company | $14,228.70 |
4000033415 | 12/27/2018 | INTERMEDIATE WHEEL | 10006985 Genuine Parts Company | $40.32 |
4000033415 | 12/27/2018 | Work Utility Lamps | 10006985 Genuine Parts Company | $296.40 |
4000033415 | 12/27/2018 | AIR BAG | 10006985 Genuine Parts Company | $530.49 |
4000033415 | 12/27/2018 | HARDWARE KIT | 10006985 Genuine Parts Company | $109.17 |
4000033415 | 12/27/2018 | BWP GASKET | 10006985 Genuine Parts Company | $15.40 |
4000033415 | 12/27/2018 | THRUST CYLINDER | 10006985 Genuine Parts Company | $1,631.60 |
4000033415 | 12/27/2018 | Wiper Blade AccuFit Drivers Side OE S | 10006985 Genuine Parts Company | $44.64 |
4000033415 | 12/27/2018 | V BAND CLAMP | 10006985 Genuine Parts Company | $375.60 |
4000033415 | 12/27/2018 | BLANKET | 10006985 Genuine Parts Company | $1,155.10 |
4000033415 | 12/27/2018 | BOARD CIRCUIT AE705 | 10006985 Genuine Parts Company | $610.92 |
4000033415 | 12/27/2018 | DRYER | 10006985 Genuine Parts Company | $1,134.14 |
![]() |
$46,115.00 | |||
4000033456 | 12/27/2018 | HP ZBook 15 G3 Mobile Workstation - 15.6 | 10029191 Insight Public Sector Inc | $46,115.00 |
![]() |
$30,937.60 | |||
4000033462 | 12/27/2018 | Senior Business Analyst | 10026951 CGI Technologies & Solutions Inc | $30,937.60 |
![]() |
$86,342.45 | |||
4000033545 | 12/28/2018 | ZUS007 770000540 NETWORK CONTRACT MGMT | 10026965 Atos IT Solutions & Services Inc | $56,400.22 |
4000033545 | 12/28/2018 | ZUS007 770000540 NETWORK CONTRACT MGMT | 10026965 Atos IT Solutions & Services Inc | $29,942.23 |
![]() |
$215,545.00 | |||
4000033616 | 1/2/2019 | Federal 9mm 147gr FMJ | 10011011 San Diego Police Equipment Co | $177,880.00 |
4000033616 | 1/2/2019 | Federal HST 9mm 147gr JHP | 10011011 San Diego Police Equipment Co | $37,665.00 |
![]() |
$175,051.94 | |||
4000033619 | 1/2/2019 | DoIT Aspect Perpetual License Renewal Qu | 10035115 Aspect Software Inc. | $175,051.94 |
![]() |
$32,400.00 | |||
4000033983 | 1/7/2019 | In service training for WWT&D | 10042143 Paul F. Lange | $32,400.00 |
![]() |
$26,226.32 | |||
4000034044 | 1/8/2019 | ServiceNow Project Systems Technical Ana | 10029191 Insight Public Sector Inc | $26,226.32 |
![]() |
$25,695.00 | |||
4000034047 | 1/8/2019 | Z00118 Atos Telephone Equipment WMS 6354 | 10026965 Atos IT Solutions & Services Inc | $25,695.00 |
![]() |
$90,000.00 | |||
4000034084 | 1/8/2019 | As Needed Ready Mixed Concrete for Roadw | 10003978 Diamond Concrete Supply Inc | $90,000.00 |
![]() |
$44,017.57 | |||
4000034143 | 1/9/2019 | RADIATOR | 10006985 Genuine Parts Company | $1,571.40 |
4000034143 | 1/9/2019 | CONTROLS | 10006985 Genuine Parts Company | $332.00 |
4000034143 | 1/9/2019 | MOUNT | 10006985 Genuine Parts Company | $330.00 |
4000034143 | 1/9/2019 | CONTACTS | 10006985 Genuine Parts Company | $156.00 |
4000034143 | 1/9/2019 | HEATER CONTROL VALVE | 10006985 Genuine Parts Company | $482.12 |
4000034143 | 1/9/2019 | MUD FLAPS | 10006985 Genuine Parts Company | $48.65 |
4000034143 | 1/9/2019 | BENDIX VALVE | 10006985 Genuine Parts Company | $450.64 |
4000034143 | 1/9/2019 | HARDWARE KIT | 10006985 Genuine Parts Company | $191.76 |
4000034143 | 1/9/2019 | HARDWARE KIT | 10006985 Genuine Parts Company | $242.60 |
4000034143 | 1/9/2019 | S CAM | 10006985 Genuine Parts Company | $68.78 |
4000034143 | 1/9/2019 | Air Brake Dryer Repair Kits HD Truck Be | 10006985 Genuine Parts Company | $120.88 |
4000034143 | 1/9/2019 | PTO GASKET | 10006985 Genuine Parts Company | $50.40 |
4000034143 | 1/9/2019 | DRYER | 10006985 Genuine Parts Company | $1,134.14 |
4000034143 | 1/9/2019 | BENDIX SR7 VALVE | 10006985 Genuine Parts Company | $480.34 |
4000034143 | 1/9/2019 | S CAM BRACKET | 10006985 Genuine Parts Company | $445.42 |
4000034143 | 1/9/2019 | CART CLAMP AUTO LUBE | 10006985 Genuine Parts Company | $19,528.70 |
4000034143 | 1/9/2019 | CART CLAMP | 10006985 Genuine Parts Company | $14,228.70 |
4000034143 | 1/9/2019 | TENSION CHAIN SPRING | 10006985 Genuine Parts Company | $773.40 |
4000034143 | 1/9/2019 | ELEMENT | 10006985 Genuine Parts Company | $470.88 |
4000034143 | 1/9/2019 | HYD CHAIN MOTOR | 10006985 Genuine Parts Company | $1,224.30 |
4000034143 | 1/9/2019 | ROCKER AUTOMATED SWITCH | 10006985 Genuine Parts Company | $317.70 |
4000034143 | 1/9/2019 | BEARING | 10006985 Genuine Parts Company | $290.85 |
4000034143 | 1/9/2019 | HIEM JOINT | 10006985 Genuine Parts Company | $264.15 |
4000034143 | 1/9/2019 | SUN GEAR KIT | 10006985 Genuine Parts Company | $436.66 |
4000034143 | 1/9/2019 | BEARING PIN 34 x 5 12 | 10006985 Genuine Parts Company | $377.10 |
![]() |
$70,334.00 | |||
4000034191 | 1/9/2019 | HR Consulting Services | 10033753 Kaneko & Krammer Corporation | $70,334.00 |
![]() |
$28,134.79 | |||
4000034259 | 1/10/2019 | Office and System Furniture | 10033751 Goforth & Marti | $22,500.35 |
4000034259 | 1/10/2019 | Services (Taxable) | 10033751 Goforth & Marti | $5,183.68 |
4000034259 | 1/10/2019 | Service (non-taxable) | 10033751 Goforth & Marti | $450.76 |
![]() |
$48,806.19 | |||
4000034265 | 1/10/2019 | XEON GOLD 5118 2.3 | 10010139 CDW Government Inc | $12,922.76 |
4000034265 | 1/10/2019 | SMART MEMORY | 10010139 CDW Government Inc | $6,928.20 |
4000034265 | 1/10/2019 | HPE ENTERPRISE HARD DRIVE 300GB. | 10010139 CDW Government Inc | $710.64 |
4000034265 | 1/10/2019 | SERVICE AGREEMENT | 10010139 CDW Government Inc | $2,497.58 |
4000034265 | 1/10/2019 | CABLE | 10010139 CDW Government Inc | $1,743.12 |
4000034265 | 1/10/2019 | LICENSE | 10010139 CDW Government Inc | $4,189.95 |
4000034265 | 1/10/2019 | 16 PORT MANAGED RACK | 10010139 CDW Government Inc | $3,594.54 |
4000034265 | 1/10/2019 | EXTENDED SERVICE AGREEMENT | 10010139 CDW Government Inc | $520.02 |
4000034265 | 1/10/2019 | EMC-UNITY SYSPACK 9X2TB NLSAS 12X3.5 | 10010139 CDW Government Inc | $3,439.81 |
4000034265 | 1/10/2019 | UNITY 300 2U DPE 12X3.5 DRIVE FLD | 10010139 CDW Government Inc | $5,060.91 |
4000034265 | 1/10/2019 | EMC-UNITY 400GB FAST CACHE 12X3.5 | 10010139 CDW Government Inc | $2,190.58 |
4000034265 | 1/10/2019 | EMC PROSUPP W/MISSION 5K | 10010139 CDW Government Inc | $3,848.73 |
4000034265 | 1/10/2019 | OFFSITE INSTALL SERVICE | 10010139 CDW Government Inc | $50.00 |
4000034265 | 1/10/2019 | VMWARE SUPPORT AND SUBSCRIPTION | 10010139 CDW Government Inc | $1,109.35 |
![]() |
$48,666.45 | |||
4000034532 | 1/14/2019 | CR-014 Palo Alto License True-Up | 10026965 Atos IT Solutions & Services Inc | $48,666.45 |
![]() |
$30,539.19 | |||
4000034534 | 1/14/2019 | ATOS True Up ARR / RRC Data center, Serv | 10026965 Atos IT Solutions & Services Inc | $13,975.51 |
4000034534 | 1/14/2019 | ATOS True Up ARR / RRC Data center, Serv | 10026965 Atos IT Solutions & Services Inc | $16,563.68 |
![]() |
$87,442.45 | |||
4000034536 | 1/14/2019 | ZUS007 770000540 NETWORK CONTRACT MGMT | 10026965 Atos IT Solutions & Services Inc | $57,118.76 |
4000034536 | 1/14/2019 | ZUS007 770000540 NETWORK CONTRACT MGMT | 10026965 Atos IT Solutions & Services Inc | $30,323.69 |
![]() |
$58,000.00 | |||
4000034538 | 1/14/2019 | DOIT-ATOS COGENT CIRCUIT BILLING NETWORK | 10026965 Atos IT Solutions & Services Inc | $37,886.50 |
4000034538 | 1/14/2019 | DOIT-ATOS COGENT CIRCUIT BILLING NETWORK | 10026965 Atos IT Solutions & Services Inc | $20,113.50 |
![]() |
$35,848.00 | |||
4000034539 | 1/14/2019 | Moyno 1J345G1-CDQ-X3 DAX Pump replacemen | 10042141 Powerflo Products | $34,098.00 |
4000034539 | 1/14/2019 | Freight | 10042141 Powerflo Products | $1,750.00 |
![]() |
$45,160.00 | |||
4000034544 | 1/14/2019 | We will provide labor and material to fu | 10024683 Otis Elevator | $22,580.00 |
4000034544 | 1/14/2019 | We will provide labor and material to fu | 10024683 Otis Elevator | $22,580.00 |
![]() |
$34,970.00 | |||
4000034548 | 1/14/2019 | Otis Elevator Permit Service & Maintenan | 10024683 Otis Elevator | $34,970.00 |
![]() |
$86,028.80 | |||
4000034599 | 1/15/2019 | CGI - Q#0443; Demand #T1DMND0017554 Mico | 10026951 CGI Technologies & Solutions Inc | $86,028.80 |
![]() |
$42,000.00 | |||
4000034733 | 1/16/2019 | As Needed Concrete | 10003978 Diamond Concrete Supply Inc | $40,000.00 |
4000034733 | 1/16/2019 | Environmental Fee | 10003978 Diamond Concrete Supply Inc | $2,000.00 |
![]() |
$39,880.00 | |||
4000034762 | 1/16/2019 | PROVIDE REMOVAL & CLEANUP OF ABANDONED I | 10042216 DAVID LEDDICK | $39,880.00 |
![]() |
$385,000.00 | |||
4000034784 | 1/16/2019 | As Needed Ready Mixed Concrete for Roadw | 10003978 Diamond Concrete Supply Inc | $385,000.00 |
![]() |
$29,256.49 | |||
4000034883 | 1/17/2019 | chain | 10006985 Genuine Parts Company | $593.40 |
4000034883 | 1/17/2019 | HOSE | 10006985 Genuine Parts Company | $1,143.20 |
4000034883 | 1/17/2019 | STICK HOSE | 10006985 Genuine Parts Company | $292.40 |
4000034883 | 1/17/2019 | FULL NEW STYLE CAM | 10006985 Genuine Parts Company | $216.35 |
4000034883 | 1/17/2019 | BOARD CIRCUIT AE705 | 10006985 Genuine Parts Company | $1,221.84 |
4000034883 | 1/17/2019 | AE71201 BOARD | 10006985 Genuine Parts Company | $1,843.00 |
4000034883 | 1/17/2019 | 712A HARNESS | 10006985 Genuine Parts Company | $170.12 |
4000034883 | 1/17/2019 | clamp | 10006985 Genuine Parts Company | $89.64 |
4000034883 | 1/17/2019 | RUBBER DONUT | 10006985 Genuine Parts Company | $482.10 |
4000034883 | 1/17/2019 | CONN ROD HARDWARE KIT | 10006985 Genuine Parts Company | $39.44 |
4000034883 | 1/17/2019 | FOLLOWER PLATE | 10006985 Genuine Parts Company | $2,454.10 |
4000034883 | 1/17/2019 | DRIP BOX | 10006985 Genuine Parts Company | $2,521.17 |
4000034883 | 1/17/2019 | CART CLAMP AUTO LUBE | 10006985 Genuine Parts Company | $9,764.35 |
4000034883 | 1/17/2019 | BEARING PIN | 10006985 Genuine Parts Company | $454.00 |
4000034883 | 1/17/2019 | ROLLER CHAIN PULL WBRG | 10006985 Genuine Parts Company | $3,048.00 |
4000034883 | 1/17/2019 | SPRING COVER | 10006985 Genuine Parts Company | $218.20 |
4000034883 | 1/17/2019 | FILTER | 10006985 Genuine Parts Company | $400.96 |
4000034883 | 1/17/2019 | V BAND CLAMP | 10006985 Genuine Parts Company | $200.32 |
4000034883 | 1/17/2019 | COOLANT SENSOR | 10006985 Genuine Parts Company | $278.78 |
4000034883 | 1/17/2019 | DISCHARGE LINE | 10006985 Genuine Parts Company | $212.73 |
4000034883 | 1/17/2019 | ARM MODULE | 10006985 Genuine Parts Company | $1,492.76 |
4000034883 | 1/17/2019 | COIL | 10006985 Genuine Parts Company | $68.30 |
4000034883 | 1/17/2019 | MRO100 PADS | 10006985 Genuine Parts Company | $1,088.30 |
4000034883 | 1/17/2019 | ABS SENSOR KIT | 10006985 Genuine Parts Company | $186.39 |
4000034883 | 1/17/2019 | Lamp Signal Universal Sealed LED | 10006985 Genuine Parts Company | $372.00 |
4000034883 | 1/17/2019 | Air Brake Chambers Spring Type w Parkin | 10006985 Genuine Parts Company | $404.64 |
![]() |
$45,080.00 | |||
4000034946 | 1/18/2019 | Security Guard Services | 10041964 I GUARD SECURITY | $45,080.00 |
![]() |
$179,665.00 | |||
4000035086 | 1/22/2019 | Citywide Total Compensation Study | 10033753 Kaneko & Krammer Corporation | $179,665.00 |
![]() |
$70,000.00 | |||
4000035087 | 1/22/2019 | Pipe Patch: 8" Patch 8 inch sewer line | 10028966 Pipe Rehab Specialists | $70,000.00 |
![]() |
$74,931.21 | |||
4000035142 | 1/23/2019 | BRACKET | 10006985 Genuine Parts Company | $316.20 |
4000035142 | 1/23/2019 | SLOW DOWN ACTION TUBE | 10006985 Genuine Parts Company | $192.21 |
4000035142 | 1/23/2019 | BRAKE ARM | 10006985 Genuine Parts Company | $913.36 |
4000035142 | 1/23/2019 | CONN ROD HARDWARE KIT | 10006985 Genuine Parts Company | $78.88 |
4000035142 | 1/23/2019 | CART CLAMP | 10006985 Genuine Parts Company | $28,457.40 |
4000035142 | 1/23/2019 | CART CLAMP AUTO LUBE | 10006985 Genuine Parts Company | $39,057.40 |
4000035142 | 1/23/2019 | AIR BAG | 10006985 Genuine Parts Company | $176.83 |
4000035142 | 1/23/2019 | 3030 | 10006985 Genuine Parts Company | $754.88 |
4000035142 | 1/23/2019 | HARDWARE KIT | 10006985 Genuine Parts Company | $158.30 |
4000035142 | 1/23/2019 | AIR BAG | 10006985 Genuine Parts Company | $464.70 |
4000035142 | 1/23/2019 | AC High Low Blower Relay | 10006985 Genuine Parts Company | $41.30 |
4000035142 | 1/23/2019 | Engine Control Relay | 10006985 Genuine Parts Company | $235.95 |
4000035142 | 1/23/2019 | Lamp Clearance Marker LED | 10006985 Genuine Parts Company | $163.20 |
4000035142 | 1/23/2019 | NAPA Exact Fit Wiper Blade 22 in. | 10006985 Genuine Parts Company | $78.40 |
4000035142 | 1/23/2019 | FUELOPASS | 10006985 Genuine Parts Company | $387.78 |
4000035142 | 1/23/2019 | tank ring | 10006985 Genuine Parts Company | $387.78 |
4000035142 | 1/23/2019 | WIPER SCRAPER | 10006985 Genuine Parts Company | $264.44 |
4000035142 | 1/23/2019 | NON LOCKING FUEL CAP | 10006985 Genuine Parts Company | $164.00 |
4000035142 | 1/23/2019 | DRAIN COCK | 10006985 Genuine Parts Company | $29.40 |
4000035142 | 1/23/2019 | TENSIONER | 10006985 Genuine Parts Company | $33.10 |
4000035142 | 1/23/2019 | RH UPPER GLASS | 10006985 Genuine Parts Company | $327.36 |
4000035142 | 1/23/2019 | MOUNT | 10006985 Genuine Parts Company | $347.10 |
4000035142 | 1/23/2019 | SEALING STRIP | 10006985 Genuine Parts Company | $211.10 |
4000035142 | 1/23/2019 | FAN BLADE | 10006985 Genuine Parts Company | $255.26 |
4000035142 | 1/23/2019 | HOSE ASY | 10006985 Genuine Parts Company | $927.45 |
4000035142 | 1/23/2019 | SENSOR | 10006985 Genuine Parts Company | $388.77 |
4000035142 | 1/23/2019 | INJ FUEL SUPPLY TUBE | 10006985 Genuine Parts Company | $118.66 |
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$109,941.00 | |||
4000035155 | 1/23/2019 | ATOS 3Factor Steady State | 10026965 Atos IT Solutions & Services Inc | $109,941.00 |
![]() |
$48,742.40 | |||
4000035156 | 1/23/2019 | Atos-Exec Building Relo | 10026965 Atos IT Solutions & Services Inc | $48,742.40 |
![]() |
$64,606.67 | |||
4000035158 | 1/23/2019 | Network 2000 Quote #AAAQ19984 - HPE Day | 10042091 Networks 2000, Inc. | $9,630.88 |
4000035158 | 1/23/2019 | Network 2000 Quote #AAAQ19984 - HPE Day | 10042091 Networks 2000, Inc. | $42,169.46 |
4000035158 | 1/23/2019 | Network 2000 Quote #AAAQ19984 - HPE Day | 10042091 Networks 2000, Inc. | $12,806.33 |
![]() |
$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 |
![]() |
$39,975.00 | |||
4000035263 | 1/24/2019 | Line #15 - Crew Rental | 10003427 West Coast Arborists Inc | $39,975.00 |
![]() |
$29,640.00 | |||
4000035264 | 1/24/2019 | Line #15 - Crew Rental | 10003427 West Coast Arborists Inc | $29,640.00 |
![]() |
$49,920.00 | |||
4000035267 | 1/24/2019 | Line #15 - Crew Rental | 10003427 West Coast Arborists Inc | $49,920.00 |
![]() |
$90,090.00 | |||
4000035271 | 1/24/2019 | Line #15 - Crew Rental | 10003427 West Coast Arborists Inc | $90,090.00 |
![]() |
$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 |
![]() |
$41,562.31 | |||
4000035300 | 1/24/2019 | 55 DRUM COOLANT | 10006985 Genuine Parts Company | $3,663.08 |
4000035300 | 1/24/2019 | COOLANT | 10006985 Genuine Parts Company | $1,020.60 |
4000035300 | 1/24/2019 | PS REBUILD KIT W BEARING | 10006985 Genuine Parts Company | $259.75 |
4000035300 | 1/24/2019 | golight | 10006985 Genuine Parts Company | $2,682.92 |
4000035300 | 1/24/2019 | PAD KIT | 10006985 Genuine Parts Company | $2,320.32 |
4000035300 | 1/24/2019 | BENDIX ROTOR | 10006985 Genuine Parts Company | $2,024.40 |
4000035300 | 1/24/2019 | OIL SEAL GASKET | 10006985 Genuine Parts Company | $44.80 |
4000035300 | 1/24/2019 | Oil Filter (Gold) | 10006985 Genuine Parts Company | $264.72 |
4000035300 | 1/24/2019 | Radiator Cap | 10006985 Genuine Parts Company | $63.36 |
4000035300 | 1/24/2019 | MOTOR DRIVER | 10006985 Genuine Parts Company | $4,084.44 |
4000035300 | 1/24/2019 | BUCKLE BELT | 10006985 Genuine Parts Company | $5,149.30 |
4000035300 | 1/24/2019 | RH BUCKLE | 10006985 Genuine Parts Company | $7,158.30 |
4000035300 | 1/24/2019 | DISTILLED WATER | 10006985 Genuine Parts Company | $94.20 |
4000035300 | 1/24/2019 | Battery NAPA Legend 75 Month 12 Volts G | 10006985 Genuine Parts Company | $5,025.60 |
4000035300 | 1/24/2019 | Environmental Fee | 10006985 Genuine Parts Company | $36.00 |
4000035300 | 1/24/2019 | Battery Optima Marine Group 24M | 10006985 Genuine Parts Company | $7,634.52 |
4000035300 | 1/24/2019 | Environmental Fee | 10006985 Genuine Parts Company | $36.00 |
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$26,208.94 | |||
4000035324 | 1/24/2019 | 6500-26552 GAL KT KQ0400200 PL4000 BARR | 10011102 The Sherwin-Williams Co. | $1,700.00 |
4000035324 | 1/24/2019 | 6500-26651 GAL KT KQ0480005 PL4800 PTHN | 10011102 The Sherwin-Williams Co. | $3,958.00 |
4000035324 | 1/24/2019 | 822-1491 Gallon CQ0002900 29 6X1 GL CSB6 | 10011102 The Sherwin-Williams Co. | $294.54 |
4000035324 | 1/24/2019 | 821-7523 Gallon CQ0000800 8 6X1 GL CSB67 | 10011102 The Sherwin-Williams Co. | $218.34 |
4000035324 | 1/24/2019 | 154-8684 Gallon R2K4 XYLENE-GAL-SW | 10011102 The Sherwin-Williams Co. | $112.50 |
4000035324 | 1/24/2019 | 778-7898 5 GAL TUFFLEX-SL-TUGH-5 RBC SOL | 10011102 The Sherwin-Williams Co. | $15,000.00 |
4000035324 | 1/24/2019 | 822-2515 KEG CQ0TF8300 20-30EPDM GRNULS | 10011102 The Sherwin-Williams Co. | $3,693.00 |
4000035324 | 1/24/2019 | 6500-26644 GAL KT KQ0480000 PL4800 PTHN | 10011102 The Sherwin-Williams Co. | $197.86 |
4000035324 | 1/24/2019 | 6500-26677 GAL KT KQ0480019 PL4800 PTHN | 10011102 The Sherwin-Williams Co. | $494.70 |
4000035324 | 1/24/2019 | 158-2246 EACH 240836 FROG TAPE-36MM MULT | 10011102 The Sherwin-Williams Co. | $540.00 |
![]() |
$57,000.00 | |||
4000035356 | 1/24/2019 | Investment Custody Bank Services 08/01/2 | 10005357 US Bank National Association | $57,000.00 |
![]() |
$79,922.44 | |||
4000035516 | 1/28/2019 | 10Z566 Bulk Rack Starter, 120 x 96 x 24 | 10002711 W W Grainger Inc | $9,332.16 |
4000035516 | 1/28/2019 | 10Z536 Bulk Starter, 120 x 96 x 36, Gray | 10002711 W W Grainger Inc | $28,201.32 |
4000035516 | 1/28/2019 | 12T043 Decking, Particle Board, 96 x 24 | 10002711 W W Grainger Inc | $638.40 |
4000035516 | 1/28/2019 | 12T044 Decking, Particle Board, 96 x 36, | 10002711 W W Grainger Inc | $2,617.44 |
4000035516 | 1/28/2019 | 12M934 Shelf 24 x 96 w/particle board, E | 10002711 W W Grainger Inc | $10,460.80 |
4000035516 | 1/28/2019 | 12M934 Shelf 36 x 96 no decking, EDSAL | 10002711 W W Grainger Inc | $15,636.24 |
4000035516 | 1/28/2019 | 10Z554 Bulk Rack starter, 120 x 72 x 36 | 10002711 W W Grainger Inc | $2,536.64 |
4000035516 | 1/28/2019 | 10Z552 Bulk Rack Starter, 120 x 72 x 24 | 10002711 W W Grainger Inc | $4,520.00 |
4000035516 | 1/28/2019 | 12M955 Additional Shelf 36 x 72 with Dec | 10002711 W W Grainger Inc | $1,517.04 |
4000035516 | 1/28/2019 | 12M954 Shelf 24 x 72 3/4" particle Board | 10002711 W W Grainger Inc | $4,462.40 |
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$150,000.00 | |||
4000035517 | 1/28/2019 | As Needed Ready Mixed Concrete for SLA p | 10003978 Diamond Concrete Supply Inc | $45,000.00 |
4000035517 | 1/28/2019 | As Needed Ready Mixed Concrete for SLA p | 10003978 Diamond Concrete Supply Inc | $105,000.00 |
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$41,702.27 | |||
4000035702 | 1/30/2019 | Federal 45ACP 230gr FMJ | 10011011 San Diego Police Equipment Co | $2,629.70 |
4000035702 | 1/30/2019 | Speer Gold Dot 223Rem 62gr GDSP | 10011011 San Diego Police Equipment Co | $4,991.00 |
4000035702 | 1/30/2019 | Federal HST 45ACP 230gr JHP | 10011011 San Diego Police Equipment Co | $1,661.25 |
4000035702 | 1/30/2019 | Federal 9mm 124gr FMJ | 10011011 San Diego Police Equipment Co | $3,642.00 |
4000035702 | 1/30/2019 | Federal TRU 308Win 168gr Tipped MK | 10011011 San Diego Police Equipment Co | $8,836.32 |
4000035702 | 1/30/2019 | Federal HST 9mm 147gr JHP | 10011011 San Diego Police Equipment Co | $5,022.00 |
4000035702 | 1/30/2019 | Federal 5.56mm 55gr FMJ | 10011011 San Diego Police Equipment Co | $14,920.00 |
![]() |
$115,248.20 | |||
4000035757 | 1/30/2019 | IBM Filenet Capture Professional Softwar | 10042442 DeSpain & Associates Inc | $115,248.20 |
![]() |
$107,901.00 | |||
4000035842 | 1/31/2019 | 210004024 - As needed Concrete Pumping | 10036555 Bullet Concrete Pumping Inc | $43,970.00 |
4000035842 | 1/31/2019 | 21004118 - As needed Concrete Pumping | 10036555 Bullet Concrete Pumping Inc | $63,931.00 |
![]() |
$85,421.00 | |||
4000035843 | 1/31/2019 | AS NEEDED CONCRETE PUMPING FOR ROADWAY | 10036555 Bullet Concrete Pumping Inc | $85,421.00 |
![]() |
$314,919.35 | |||
4000035847 | 1/31/2019 | Insight - Quotation #220849519, Rubrik H | 10029191 Insight Public Sector Inc | $1,269.84 |
4000035847 | 1/31/2019 | Insight - Quotation #220849519, Rubrik H | 10029191 Insight Public Sector Inc | $395.06 |
4000035847 | 1/31/2019 | Insight - Quotation #220849519, Rubrik H | 10029191 Insight Public Sector Inc | $313,254.45 |
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$26,711.51 | |||
4000035859 | 1/31/2019 | SPRING COVER | 10006985 Genuine Parts Company | $436.40 |
4000035859 | 1/31/2019 | SPRING | 10006985 Genuine Parts Company | $393.60 |
4000035859 | 1/31/2019 | 114 x 8 bolt | 10006985 Genuine Parts Company | $79.52 |
4000035859 | 1/31/2019 | PUMP | 10006985 Genuine Parts Company | $2,812.04 |
4000035859 | 1/31/2019 | PUMP NO VALVE | 10006985 Genuine Parts Company | $2,126.09 |
4000035859 | 1/31/2019 | AE702 | 10006985 Genuine Parts Company | $1,500.35 |
4000035859 | 1/31/2019 | LIMIT SWITCH CLSSR9 | 10006985 Genuine Parts Company | $2,741.00 |
4000035859 | 1/31/2019 | SUN GEAR KIT | 10006985 Genuine Parts Company | $654.99 |
4000035859 | 1/31/2019 | SPACER | 10006985 Genuine Parts Company | $103.80 |
4000035859 | 1/31/2019 | spacer | 10006985 Genuine Parts Company | $109.44 |
4000035859 | 1/31/2019 | LH CLAMP ARM ASSY | 10006985 Genuine Parts Company | $2,204.55 |
4000035859 | 1/31/2019 | ROLLER | 10006985 Genuine Parts Company | $98.96 |
4000035859 | 1/31/2019 | 1.5X6.375 PACKER PIN | 10006985 Genuine Parts Company | $252.40 |
4000035859 | 1/31/2019 | HOPPER | 10006985 Genuine Parts Company | $2,458.48 |
4000035859 | 1/31/2019 | MUD GUARD 24X 30 | 10006985 Genuine Parts Company | $61.75 |
4000035859 | 1/31/2019 | PRESSURE PROTECTION VALVE | 10006985 Genuine Parts Company | $99.15 |
4000035859 | 1/31/2019 | SOLENOID | 10006985 Genuine Parts Company | $831.40 |
4000035859 | 1/31/2019 | BRAKE SHOE | 10006985 Genuine Parts Company | $683.00 |
4000035859 | 1/31/2019 | BENDIX VALVE D2A | 10006985 Genuine Parts Company | $268.35 |
4000035859 | 1/31/2019 | PTO | 10006985 Genuine Parts Company | $1,981.71 |
4000035859 | 1/31/2019 | AC Refrigerant R134a 30 lbs | 10006985 Genuine Parts Company | $212.90 |
4000035859 | 1/31/2019 | Tire Repair Insert Plug | 10006985 Genuine Parts Company | $34.20 |
4000035859 | 1/31/2019 | Air Filter (Gold) | 10006985 Genuine Parts Company | $84.92 |
4000035859 | 1/31/2019 | LRG LATEX GLOVES | 10006985 Genuine Parts Company | $3,270.80 |
4000035859 | 1/31/2019 | FILTER | 10006985 Genuine Parts Company | $473.88 |
4000035859 | 1/31/2019 | V BAND CLAMP | 10006985 Genuine Parts Company | $268.80 |
4000035859 | 1/31/2019 | FLEX PIPE | 10006985 Genuine Parts Company | $2,469.03 |
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$700,000.00 | |||
4000035920 | 2/1/2019 | O&M services for NCCF | 10042240 Fortistar Projects LLC | $300,000.00 |
4000035920 | 2/1/2019 | Routine/Non-Routine Maint. NCCF | 10042240 Fortistar Projects LLC | $400,000.00 |
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$26,355.49 | |||
4000036022 | 2/4/2019 | 12R22.5 H BST R268 | 10006985 Genuine Parts Company | $8,950.65 |
4000036022 | 2/4/2019 | 38565R22.5 MIC XZE TIRE | 10006985 Genuine Parts Company | $11,226.60 |
4000036022 | 2/4/2019 | 31580R22.5 L YOK MY627W TL | 10006985 Genuine Parts Company | $4,500.00 |
4000036022 | 2/4/2019 | 11R22.5 H | 10006985 Genuine Parts Company | $1,678.24 |
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$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 |
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$210,004.93 | |||
4000036117 | 2/5/2019 | Data and analytical services to conduct | 10041075 Host Compliance LLC | $210,004.93 |
![]() |
$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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$80,753.05 | |||
4000036192 | 2/5/2019 | AB 5069-L320ER 5380 Cntlr 2MB 16I/O'S 40 | 10018859 One Source Distributors LLC | $44,555.40 |
4000036192 | 2/5/2019 | AB 5069-RTB64-SCREW 5069 5069 Compact I/ | 10018859 One Source Distributors LLC | $776.55 |
4000036192 | 2/5/2019 | AB 5069-IY4 5069 Universal Analog Input | 10018859 One Source Distributors LLC | $6,488.40 |
4000036192 | 2/5/2019 | AB 5069-RTB18-SCREW 5069 Compact I/O 18 | 10018859 One Source Distributors LLC | $776.55 |
4000036192 | 2/5/2019 | AB 5069-IA16 Compact 5000 AC Input Modul | 10018859 One Source Distributors LLC | $4,750.95 |
4000036192 | 2/5/2019 | AB 5069-RTB18-SCREW 5069 Compact I/O 18 | 10018859 One Source Distributors LLC | $776.55 |
4000036192 | 2/5/2019 | AB 5069-OW16 Relay Output Module | 10018859 One Source Distributors LLC | $8,797.05 |
4000036192 | 2/5/2019 | AB 5069-RTB18-SCREW 5069 Compact I/O 18 | 10018859 One Source Distributors LLC | $776.55 |
4000036192 | 2/5/2019 | AB 5069-FPD 5069 Field Potential Distrib | 10018859 One Source Distributors LLC | $1,970.85 |
4000036192 | 2/5/2019 | AB 5069-RTB6-SCREW 5069 6 Screw RTB | 10018859 One Source Distributors LLC | $213.75 |
4000036192 | 2/5/2019 | AB 1783-US5T Stratix 2000 5 Port Unmanag | 10018859 One Source Distributors LLC | $1,609.05 |
4000036192 | 2/5/2019 | AB 1585J-M8TBJM-1M9 Male RJ45 to Male RJ | 10018859 One Source Distributors LLC | $979.80 |
4000036192 | 2/5/2019 | AB 1606-XLE120E Essential Power Supply, | 10018859 One Source Distributors LLC | $3,681.60 |
4000036192 | 2/5/2019 | A/B PLC PROGRAMMING DEVICE | 10018859 One Source Distributors LLC | $4,600.00 |
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$57,422.50 | |||
4000036349 | 2/7/2019 | 64W LED POLE/FIXTURE | 10015353 Consolidated Electrical Distributor | $57,422.50 |
![]() |
$246,400.00 | |||
4000036463 | 2/8/2019 | ATOS 3Factor Steady State | 10026965 Atos IT Solutions & Services Inc | $246,400.00 |
![]() |
$49,920.00 | |||
4000036621 | 2/11/2019 | Line #15 - Crew Rental | 10003427 West Coast Arborists Inc | $49,920.00 |
![]() |
$27,725.00 | |||
4000036625 | 2/11/2019 | Line #15 - Crew Rental | 10003427 West Coast Arborists Inc | $26,325.00 |
4000036625 | 2/11/2019 | Line #16 - Certified Arborist | 10003427 West Coast Arborists Inc | $1,400.00 |
![]() |
$49,750.00 | |||
4000036633 | 2/11/2019 | Line #15 - Crew Rental | 10003427 West Coast Arborists Inc | $44,850.00 |
4000036633 | 2/11/2019 | Line #16 - Certified Arborist | 10003427 West Coast Arborists Inc | $4,900.00 |
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$76,359.00 | |||
4000036634 | 2/11/2019 | Lektro Model AP8750CX Aircraft Tug 75,00 | 10042419 LEKTRO INC | $71,985.00 |
4000036634 | 2/11/2019 | Single-Point Central Battery Water Fill | 10042419 LEKTRO INC | $1,011.00 |
4000036634 | 2/11/2019 | Blackhawk Adapter | 10042419 LEKTRO INC | $1,167.00 |
4000036634 | 2/11/2019 | Pintle Towing Hook Adapter for Cradle | 10042419 LEKTRO INC | $283.00 |
4000036634 | 2/11/2019 | Pintle Towing Hook Mounted on Rear of Tu | 10042419 LEKTRO INC | $172.00 |
4000036634 | 2/11/2019 | Freight | 10042419 LEKTRO INC | $1,741.00 |
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$70,035.00 | |||
4000036635 | 2/11/2019 | Consulting Services | 10026951 CGI Technologies & Solutions Inc | $70,035.00 |
![]() |
$28,111.93 | |||
4000036699 | 2/12/2019 | washer | 10006985 Genuine Parts Company | $0.10 |
4000036699 | 2/12/2019 | washer | 10006985 Genuine Parts Company | $0.06 |
4000036699 | 2/12/2019 | plate | 10006985 Genuine Parts Company | $19.80 |
4000036699 | 2/12/2019 | plate | 10006985 Genuine Parts Company | $46.73 |
4000036699 | 2/12/2019 | plate | 10006985 Genuine Parts Company | $23.46 |
4000036699 | 2/12/2019 | bolt | 10006985 Genuine Parts Company | $1.26 |
4000036699 | 2/12/2019 | relief valve | 10006985 Genuine Parts Company | $446.15 |
4000036699 | 2/12/2019 | monitor | 10006985 Genuine Parts Company | $25,057.59 |
4000036699 | 2/12/2019 | gate valve | 10006985 Genuine Parts Company | $893.80 |
4000036699 | 2/12/2019 | valve | 10006985 Genuine Parts Company | $1,553.10 |
4000036699 | 2/12/2019 | BOLT | 10006985 Genuine Parts Company | $0.60 |
4000036699 | 2/12/2019 | NUT | 10006985 Genuine Parts Company | $0.85 |
4000036699 | 2/12/2019 | LOCK NUT | 10006985 Genuine Parts Company | $0.34 |
4000036699 | 2/12/2019 | PIPE | 10006985 Genuine Parts Company | $22.47 |
4000036699 | 2/12/2019 | plate | 10006985 Genuine Parts Company | $44.27 |
4000036699 | 2/12/2019 | SCREW | 10006985 Genuine Parts Company | $0.60 |
4000036699 | 2/12/2019 | washer | 10006985 Genuine Parts Company | $0.60 |
4000036699 | 2/12/2019 | WASHER | 10006985 Genuine Parts Company | $0.15 |
![]() |
$27,000.00 | |||
4000036717 | 2/12/2019 | Executive Recruitment Services | 10042217 Robert E. Slavin, Inc. | $27,000.00 |
![]() |
$46,101.56 | |||
4000036780 | 2/13/2019 | HOSE ASSY | 10006985 Genuine Parts Company | $1,021.20 |
4000036780 | 2/13/2019 | GH78116 X 31.5 OAL | 10006985 Genuine Parts Company | $2,867.00 |
4000036780 | 2/13/2019 | HOSE | 10006985 Genuine Parts Company | $2,137.40 |
4000036780 | 2/13/2019 | HOSE ASSY | 10006985 Genuine Parts Company | $669.28 |
4000036780 | 2/13/2019 | HOSE ASSY | 10006985 Genuine Parts Company | $1,112.40 |
4000036780 | 2/13/2019 | CYLINDER ROUND BODY | 10006985 Genuine Parts Company | $3,863.28 |
4000036780 | 2/13/2019 | BOLT | 10006985 Genuine Parts Company | $170.40 |
4000036780 | 2/13/2019 | BEARING PIN 34 x 5 12 | 10006985 Genuine Parts Company | $377.10 |
4000036780 | 2/13/2019 | FOLLOWER PLATE | 10006985 Genuine Parts Company | $4,364.01 |
4000036780 | 2/13/2019 | CART CLAMP | 10006985 Genuine Parts Company | $14,228.70 |
4000036780 | 2/13/2019 | BLOCK RAIL STOP | 10006985 Genuine Parts Company | $173.84 |
4000036780 | 2/13/2019 | FITTING | 10006985 Genuine Parts Company | $37.60 |
4000036780 | 2/13/2019 | AE706 DIST BOARD | 10006985 Genuine Parts Company | $1,198.52 |
4000036780 | 2/13/2019 | JOYSTICK | 10006985 Genuine Parts Company | $2,387.36 |
4000036780 | 2/13/2019 | BOARD CIRCUIT AE705 | 10006985 Genuine Parts Company | $1,221.84 |
4000036780 | 2/13/2019 | Sensor Safe High Temp RTV Silicone Gaske | 10006985 Genuine Parts Company | $53.30 |
4000036780 | 2/13/2019 | Daytime Running Lamp Relay | 10006985 Genuine Parts Company | $173.25 |
4000036780 | 2/13/2019 | 2IN BUNDLING SLEEVE | 10006985 Genuine Parts Company | $1,030.80 |
4000036780 | 2/13/2019 | 1310 SPLINED PTO | 10006985 Genuine Parts Company | $1,097.56 |
4000036780 | 2/13/2019 | SHOE KIT | 10006985 Genuine Parts Company | $243.25 |
4000036780 | 2/13/2019 | BRAKE SHOE | 10006985 Genuine Parts Company | $1,012.20 |
4000036780 | 2/13/2019 | BRAKE DRUM | 10006985 Genuine Parts Company | $5,122.00 |
4000036780 | 2/13/2019 | HUB SEAL | 10006985 Genuine Parts Company | $444.60 |
4000036780 | 2/13/2019 | S CAM | 10006985 Genuine Parts Company | $103.17 |
4000036780 | 2/13/2019 | CHAIN LINK | 10006985 Genuine Parts Company | $88.00 |
4000036780 | 2/13/2019 | CAB LATCH | 10006985 Genuine Parts Company | $903.50 |
![]() |
$140,000.00 | |||
4000036860 | 2/13/2019 | Manage the public print service for the | 10006097 Xerox Corporation | $140,000.00 |
![]() |
$49,460.19 | |||
4000037025 | 2/14/2019 | To pay for invoice number SD05288B18 | 10024683 Otis Elevator | $883.01 |
4000037025 | 2/14/2019 | To pay for invoice number SD5286C18 | 10024683 Otis Elevator | $184.27 |
4000037025 | 2/14/2019 | To pay for invoice number SD05286B18 | 10024683 Otis Elevator | $184.27 |
4000037025 | 2/14/2019 | To pay for invoice number SD05213C18 | 10024683 Otis Elevator | $504.61 |
4000037025 | 2/14/2019 | To pay for invoice number SD05213B18 | 10024683 Otis Elevator | $504.61 |
4000037025 | 2/14/2019 | To pay for invoice number SD05316A18 | 10024683 Otis Elevator | $214.34 |
4000037025 | 2/14/2019 | To pay for invoice number SD05316918 | 10024683 Otis Elevator | $222.62 |
4000037025 | 2/14/2019 | To pay for invoice number SD05315A18 | 10024683 Otis Elevator | $851.38 |
4000037025 | 2/14/2019 | To pay for invoice number SD05297A18 | 10024683 Otis Elevator | $368.54 |
4000037025 | 2/14/2019 | To pay for invoice number SD05296A18 | 10024683 Otis Elevator | $191.44 |
4000037025 | 2/14/2019 | To pay for invoice number SD05296918 | 10024683 Otis Elevator | $191.44 |
4000037025 | 2/14/2019 | To pay for invoice number SD05288A18 | 10024683 Otis Elevator | $917.10 |
4000037025 | 2/14/2019 | To pay for invoice number SD05288918 | 10024683 Otis Elevator | $917.10 |
4000037025 | 2/14/2019 | To pay for invoice number SD05286A18 | 10024683 Otis Elevator | $184.27 |
4000037025 | 2/14/2019 | To pay for invoice number SD05286918 | 10024683 Otis Elevator | $191.44 |
4000037025 | 2/14/2019 | To pay for invoice number SD05213918 | 10024683 Otis Elevator | $524.25 |
4000037025 | 2/14/2019 | To pay for invoice number SD05316918 | 10024683 Otis Elevator | $222.62 |
4000037025 | 2/14/2019 | To pay for invoice number SD05316818 | 10024683 Otis Elevator | $222.62 |
4000037025 | 2/14/2019 | To pay for invoice number SD05316817 | 10024683 Otis Elevator | $216.76 |
4000037025 | 2/14/2019 | To pay for invoice number SD05296818 | 10024683 Otis Elevator | $191.44 |
4000037025 | 2/14/2019 | To pay for invoice number SD05296718 | 10024683 Otis Elevator | $191.44 |
4000037025 | 2/14/2019 | To pay for invoice number SD05288818 | 10024683 Otis Elevator | $917.10 |
4000037025 | 2/14/2019 | To pay for invoice number SD05292A18 | 10024683 Otis Elevator | $368.54 |
4000037025 | 2/14/2019 | To pay for invoice number SD05288718 | 10024683 Otis Elevator | $917.10 |
4000037025 | 2/14/2019 | To pay for invoice number SD05306918 | 10024683 Otis Elevator | $168.83 |
4000037025 | 2/14/2019 | To pay for invoice number SD05296918 | 10024683 Otis Elevator | $191.44 |
4000037025 | 2/14/2019 | To pay for invoice number SD05213918 | 10024683 Otis Elevator | $524.25 |
4000037025 | 2/14/2019 | To pay for invoice number SD05213718 | 10024683 Otis Elevator | $524.25 |
4000037025 | 2/14/2019 | To pay for invoice number SD05286918 | 10024683 Otis Elevator | $191.44 |
4000037025 | 2/14/2019 | To pay for invoice number SD05286818 | 10024683 Otis Elevator | $191.44 |
4000037025 | 2/14/2019 | To pay for invoice number SD05288918 | 10024683 Otis Elevator | $917.10 |
4000037025 | 2/14/2019 | To pay for invoice number SD05213818 | 10024683 Otis Elevator | $524.25 |
4000037025 | 2/14/2019 | To pay for invoice number SD05316C18 | 10024683 Otis Elevator | $214.34 |
4000037025 | 2/14/2019 | To pay for invoice number SD05316119 | 10024683 Otis Elevator | $214.34 |
4000037025 | 2/14/2019 | To pay invoice number SD05315C18 | 10024683 Otis Elevator | $851.38 |
4000037025 | 2/14/2019 | To pay invoice number SD05315119 | 10024683 Otis Elevator | $851.38 |
4000037025 | 2/14/2019 | To pay invoice number SD05297119 | 10024683 Otis Elevator | $368.54 |
4000037025 | 2/14/2019 | To pay invoice number SD05296119 | 10024683 Otis Elevator | $191.44 |
4000037025 | 2/14/2019 | To pay invoice number SD05288119 | 10024683 Otis Elevator | $883.01 |
4000037025 | 2/14/2019 | To pay invoice number SD05286119 | 10024683 Otis Elevator | $184.27 |
4000037025 | 2/14/2019 | To pay invoice number SD05213119 | 10024683 Otis Elevator | $504.61 |
4000037025 | 2/14/2019 | To pay invoice number SD05316B18 | 10024683 Otis Elevator | $214.34 |
4000037025 | 2/14/2019 | To pay invoice number SD05315B18 | 10024683 Otis Elevator | $851.38 |
4000037025 | 2/14/2019 | To pay invoice number SD05297C18 | 10024683 Otis Elevator | $368.54 |
4000037025 | 2/14/2019 | To pay invoice number SD05297B18 | 10024683 Otis Elevator | $368.54 |
4000037025 | 2/14/2019 | To pay invoice number SD05296C18 | 10024683 Otis Elevator | $191.44 |
4000037025 | 2/14/2019 | To pay invoice number SD05296B18 | 10024683 Otis Elevator | $191.44 |
4000037025 | 2/14/2019 | To pay invoice number SD05292C18 | 10024683 Otis Elevator | $368.54 |
4000037025 | 2/14/2019 | To pay invoice number SD05292B18 | 10024683 Otis Elevator | $368.54 |
4000037025 | 2/14/2019 | To pay invoice number SD05290C18 | 10024683 Otis Elevator | $827.29 |
4000037025 | 2/14/2019 | To pay invoice number SD05288C18 | 10024683 Otis Elevator | $883.01 |
4000037025 | 2/14/2019 | To pay invoice number SD05213A918 | 10024683 Otis Elevator | $715.68 |
4000037025 | 2/14/2019 | To pay invoice number SD05213AA18 | 10024683 Otis Elevator | $715.68 |
4000037025 | 2/14/2019 | To pay invoice number SD05213AB18 | 10024683 Otis Elevator | $715.68 |
4000037025 | 2/14/2019 | To pay invoice number SD05213AC18 | 10024683 Otis Elevator | $715.68 |
4000037025 | 2/14/2019 | To pay invoice number SD05290A18 | 10024683 Otis Elevator | $827.29 |
4000037025 | 2/14/2019 | To pay invoice number SD05290B18 | 10024683 Otis Elevator | $827.29 |
4000037025 | 2/14/2019 | To pay invoice number SD05290119 | 10024683 Otis Elevator | $827.29 |
4000037025 | 2/14/2019 | to pay invoice number SD05308918 | 10024683 Otis Elevator | $413.84 |
4000037025 | 2/14/2019 | to pay invoice number SD05308A18 | 10024683 Otis Elevator | $398.61 |
4000037025 | 2/14/2019 | to pay invoice number SD05308B18 | 10024683 Otis Elevator | $398.61 |
4000037025 | 2/14/2019 | to pay invoice number SD05308C18 | 10024683 Otis Elevator | $398.61 |
4000037025 | 2/14/2019 | to pay invoice number SD05308119 | 10024683 Otis Elevator | $398.61 |
4000037025 | 2/14/2019 | to pay invoice number SD05213A718 | 10024683 Otis Elevator | $715.68 |
4000037025 | 2/14/2019 | to pay invoice number SD05213A818 | 10024683 Otis Elevator | $715.68 |
4000037025 | 2/14/2019 | to pay invoice number SD05213A119 | 10024683 Otis Elevator | $715.68 |
4000037025 | 2/14/2019 | to pay invoice number SD05295A18 | 10024683 Otis Elevator | $167.69 |
4000037025 | 2/14/2019 | to pay invoice number SD05295C18 | 10024683 Otis Elevator | $167.69 |
4000037025 | 2/14/2019 | to pay invoice number SD05295119 | 10024683 Otis Elevator | $167.69 |
4000037025 | 2/14/2019 | to pay invoice number SD05309718 | 10024683 Otis Elevator | $382.99 |
4000037025 | 2/14/2019 | to pay invoice number SD05309818 | 10024683 Otis Elevator | $382.99 |
4000037025 | 2/14/2019 | to pay invoice number SD05309918 | 10024683 Otis Elevator | $382.99 |
4000037025 | 2/14/2019 | to pay invoice number SD05309A18 | 10024683 Otis Elevator | $382.99 |
4000037025 | 2/14/2019 | to pay invoice number SD05309C18 | 10024683 Otis Elevator | $368.54 |
4000037025 | 2/14/2019 | to pay invoice number SD05309119 | 10024683 Otis Elevator | $368.54 |
4000037025 | 2/14/2019 | to pay invoice number SD05306718 | 10024683 Otis Elevator | $168.83 |
4000037025 | 2/14/2019 | to pay invoice number SD05306818 | 10024683 Otis Elevator | $168.83 |
4000037025 | 2/14/2019 | to pay invoice number SD05306918 | 10024683 Otis Elevator | $168.83 |
4000037025 | 2/14/2019 | to pay invoice number SD05306A18 | 10024683 Otis Elevator | $162.50 |
4000037025 | 2/14/2019 | to pay invoice number SD05306B18 | 10024683 Otis Elevator | $162.50 |
4000037025 | 2/14/2019 | to pay for invoice number SD05306C18 | 10024683 Otis Elevator | $162.50 |
4000037025 | 2/14/2019 | to pay for invoice number SD05306119 | 10024683 Otis Elevator | $162.50 |
4000037025 | 2/14/2019 | to pay for invoice number SD30485003 | 10024683 Otis Elevator | $13,620.00 |
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$35,000.00 | |||
4000037098 | 2/15/2019 | Shred-It Invoice Payments for period 10/ | 10030219 Shred it USA | $35,000.00 |
![]() |
$199,950.00 | |||
4000037226 | 2/19/2019 | Pure Water - Brokerage Firm for OCIP | 10041073 Aon Risk Insurance Services West | $199,950.00 |
![]() |
$44,275.20 | |||
4000037278 | 2/20/2019 | "KEEP" Legend, 8', PreMark 125mil, White | 10040306 Ennis-Flint Inc | $6,777.60 |
4000037278 | 2/20/2019 | "PED" Legend, 8', PreMark 125mil, White, | 10040306 Ennis-Flint Inc | $2,406.80 |
4000037278 | 2/20/2019 | "BUMP" Legend, 8', PreMark 125mil, White | 10040306 Ennis-Flint Inc | $2,989.40 |
4000037278 | 2/20/2019 | "X-ING" Legend, 8', PreMark 125mil, Whit | 10040306 Ennis-Flint Inc | $3,048.60 |
4000037278 | 2/20/2019 | White Lines, 12" by 3', PreMark 125mil, | 10040306 Ennis-Flint Inc | $3,916.00 |
4000037278 | 2/20/2019 | "STOP" Legend, 8', PreMark 125mil, White | 10040306 Ennis-Flint Inc | $11,581.60 |
4000037278 | 2/20/2019 | "CLEAR" Legend, 8', PreMark 125mil, Whit | 10040306 Ennis-Flint Inc | $6,777.60 |
4000037278 | 2/20/2019 | "KEEP" Legend, 8', PreMark 125mil, White | 10040306 Ennis-Flint Inc | $6,777.60 |
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$53,732.21 | |||
4000037279 | 2/20/2019 | Confirming PO for SDCCU Stadium for resp | 10042341 Immediate Flood Rescue Inc | $53,732.21 |
![]() |
$666,038.50 | |||
4000037306 | 2/20/2019 | ProDesk 600 G4 - SFF - Core i5 8500 3 GH | 10029063 PCM Sales Inc | $326,650.50 |
4000037306 | 2/20/2019 | ProDesk 600 G4 - mini desktop - Core i5 | 10029063 PCM Sales Inc | $331,218.00 |
4000037306 | 2/20/2019 | 3BTN USB LASER MSE | 10029063 PCM Sales Inc | $3,600.00 |
4000037306 | 2/20/2019 | USB STD KYBD FOR RTL | 10029063 PCM Sales Inc | $4,570.00 |
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$134,542.50 | |||
4000037493 | 2/22/2019 | EPI Environmental Products | 10039149 EPI Environmental Products Inc | $128,562.50 |
4000037493 | 2/22/2019 | EPI Environmental Products | 10039149 EPI Environmental Products Inc | $5,980.00 |
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$37,244.41 | |||
4000037496 | 2/22/2019 | WHEEL SEAL | 10006985 Genuine Parts Company | $71.52 |
4000037496 | 2/22/2019 | GASKET | 10006985 Genuine Parts Company | $80.94 |
4000037496 | 2/22/2019 | EXHAUST MANIFOLD | 10006985 Genuine Parts Company | $201.27 |
4000037496 | 2/22/2019 | PRESSURE SENSOR | 10006985 Genuine Parts Company | $93.44 |
4000037496 | 2/22/2019 | EGR COOLER KIT | 10006985 Genuine Parts Company | $1,211.63 |
4000037496 | 2/22/2019 | PRESSURE RELIEF VALVE | 10006985 Genuine Parts Company | $682.40 |
4000037496 | 2/22/2019 | HEX SCREW | 10006985 Genuine Parts Company | $43.55 |
4000037496 | 2/22/2019 | ROLLER CHAIN PULL WBRG | 10006985 Genuine Parts Company | $6,096.00 |
4000037496 | 2/22/2019 | CART CLAMP | 10006985 Genuine Parts Company | $21,343.05 |
4000037496 | 2/22/2019 | PROXIMITY SWITCH | 10006985 Genuine Parts Company | $674.30 |
4000037496 | 2/22/2019 | AE71201 BOARD | 10006985 Genuine Parts Company | $1,843.00 |
4000037496 | 2/22/2019 | NAPA Heavy Duty Wiper Blade 20 in. | 10006985 Genuine Parts Company | $45.70 |
4000037496 | 2/22/2019 | FILTER | 10006985 Genuine Parts Company | $421.05 |
4000037496 | 2/22/2019 | FUEL FILTER | 10006985 Genuine Parts Company | $134.10 |
4000037496 | 2/22/2019 | WATER SEPARATOR BOWL | 10006985 Genuine Parts Company | $291.84 |
4000037496 | 2/22/2019 | LUBE OIL DRAIN TUBE | 10006985 Genuine Parts Company | $87.12 |
4000037496 | 2/22/2019 | front rotor | 10006985 Genuine Parts Company | $784.68 |
4000037496 | 2/22/2019 | ABS RING | 10006985 Genuine Parts Company | $595.84 |
4000037496 | 2/22/2019 | front pads | 10006985 Genuine Parts Company | $477.76 |
4000037496 | 2/22/2019 | 15 14 WIRE TIE | 10006985 Genuine Parts Company | $321.20 |
4000037496 | 2/22/2019 | Belt Serpentine | 10006985 Genuine Parts Company | $474.00 |
4000037496 | 2/22/2019 | Windshield Washer Fluid 1 gal | 10006985 Genuine Parts Company | $42.48 |
4000037496 | 2/22/2019 | Primary Wire Connectors STT | 10006985 Genuine Parts Company | $53.40 |
4000037496 | 2/22/2019 | Fuse Holder InLine Maxi Type - BOQ002221 | 10006985 Genuine Parts Company | $42.00 |
4000037496 | 2/22/2019 | KIT | 10006985 Genuine Parts Company | $69.54 |
4000037496 | 2/22/2019 | PTO GASKET | 10006985 Genuine Parts Company | $50.40 |
4000037496 | 2/22/2019 | RX BRAKE SHOE | 10006985 Genuine Parts Company | $1,012.20 |
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$315,260.00 | |||
4000037627 | 2/26/2019 | Line #15 - Crew Rental | 10003427 West Coast Arborists Inc | $309,660.00 |
4000037627 | 2/26/2019 | Line #16 - Certified Arborist | 10003427 West Coast Arborists Inc | $5,600.00 |
![]() |
$30,775.00 | |||
4300001310 | 7/2/2018 | FY18 CATEGORY IVA WOMEN'S SAGETY 6"-8" | 10010043 Boot World Inc | $12,000.00 |
4300001310 | 7/2/2018 | FY18 CATEGORY IVB MEN'S 6"-8" | 10010043 Boot World Inc | $12,000.00 |
4300001310 | 7/2/2018 | FY18 CATEGORY I SAFETY FOOTWEAR | 10010043 Boot World Inc | $675.00 |
4300001310 | 7/2/2018 | FY18 CATEGORY IV SAFETY FOOTWEAR | 10010043 Boot World Inc | $1,600.00 |
4300001310 | 7/2/2018 | FY18 CATEGORY V SAFETY FOOTWEAR | 10010043 Boot World Inc | $1,650.00 |
4300001310 | 7/2/2018 | FY18 CATEGORY VI SAFETY FOOTWEAR | 10010043 Boot World Inc | $1,500.00 |
4300001310 | 7/2/2018 | FY18 CATEGORY II SAFETY FOOTWEAR | 10010043 Boot World Inc | $675.00 |
4300001310 | 7/2/2018 | FY18 CATEGORY III SAFETY FOOTWEAR | 10010043 Boot World Inc | $675.00 |
![]() |
$25,000.00 | |||
4300001355 | 7/16/2018 | CATEGORY I- SAFETY FOOTWEAR | 10010043 Boot World Inc | $5,000.00 |
4300001355 | 7/16/2018 | CATEGORY IV- SAFETY FOOTWEAR | 10010043 Boot World Inc | $4,000.00 |
4300001355 | 7/16/2018 | CATEGORY V- SAFETY FOOTWEAR | 10010043 Boot World Inc | $3,000.00 |
4300001355 | 7/16/2018 | CATEGORY VI- SAFETY FOOTWEAR | 10010043 Boot World Inc | $3,500.00 |
4300001355 | 7/16/2018 | CATEGORY II- SAFETY FOOTWEAR | 10010043 Boot World Inc | $3,500.00 |
4300001355 | 7/16/2018 | CATEGORY III- SAFETY FOOTWEAR | 10010043 Boot World Inc | $3,500.00 |
4300001355 | 7/16/2018 | SAFETY FOOTWEAR - INSOLES | 10010043 Boot World Inc | $2,500.00 |
![]() |
$25,000.00 | |||
4300001573 | 12/4/2018 | As Needed Eaton Elec Equip | 10003454 Wesco Distribution Inc | $25,000.00 |
![]() |
$25,000,000.00 | |||
4500100495 | 7/1/2018 | SDGE Work -UUP Program - FY'19 | 10010990 San Diego Gas And Electric | $17,000,000.00 |
4500100495 | 7/1/2018 | SDGE Work -UUP Program - FY'19 | 10010990 San Diego Gas And Electric | $8,000,000.00 |
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$9,279,816.99 | |||
4500100524 | 7/1/2018 | FY19 SRF LOAN METRO PRINCIPAL | 10010474 State Water Resources Control Board | $7,721,465.53 |
4500100524 | 7/1/2018 | FY19 SRF LOAN METRO INTEREST | 10010474 State Water Resources Control Board | $1,558,350.46 |
4500100524 | 7/1/2018 | FY19 SRF LOAN METRO SERVICE CHARGE | 10010474 State Water Resources Control Board | $1.00 |
![]() |
$1,793,502.68 | |||
4500100525 | 7/1/2018 | FY19 SRF MUNI LOAN PRINCIPAL | 10010474 State Water Resources Control Board | $1,286,053.96 |
4500100525 | 7/1/2018 | FY19 SRF MUNI LOAN INTEREST | 10010474 State Water Resources Control Board | $507,447.72 |
4500100525 | 7/1/2018 | FY19 SRF MUNI LOAN SERVICE CHARGE | 10010474 State Water Resources Control Board | $1.00 |
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$892,032.07 | |||
4500100526 | 7/1/2018 | FY19 SRF UNIVERSITY AVE PRINCIPAL | 10010474 State Water Resources Control Board | $460,265.93 |
4500100526 | 7/1/2018 | FY19 SRF UNIVERSITY AVE INTEREST | 10010474 State Water Resources Control Board | $431,766.14 |
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$752,533.46 | |||
4500100527 | 7/1/2018 | FY19 SRF LOAN ALVARADO PRINCIPAL | 10014833 Wells Fargo Corporate Trust Svcs | $555,197.78 |
4500100527 | 7/1/2018 | FY19 SRF LOAN ALVARADO INTEREST | 10014833 Wells Fargo Corporate Trust Svcs | $197,335.68 |
![]() |
$1,253,622.52 | |||
4500100528 | 7/1/2018 | FY19 SRF LOAN MIRAMAR PRINCIPAL | 10014833 Wells Fargo Corporate Trust Svcs | $925,505.03 |
4500100528 | 7/1/2018 | FY19 SRF LOAN MIRAMAR INTEREST | 10014833 Wells Fargo Corporate Trust Svcs | $328,117.49 |
![]() |
$1,149,352.78 | |||
4500100529 | 7/1/2018 | FY19 SRF OTAY PRINCIPAL | 10014833 Wells Fargo Corporate Trust Svcs | $816,578.80 |
4500100529 | 7/1/2018 | FY19 SRF OTAY INTEREST | 10014833 Wells Fargo Corporate Trust Svcs | $332,773.98 |
![]() |
$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 |
![]() |
$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 |
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$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 |
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$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 |
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$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 |
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$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 |
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$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 |
![]() |
$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 |
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$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 |
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$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 |
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$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 |
![]() |
$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 |
![]() |
$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 |
![]() |
$318,685.50 | |||
4500100563 | 7/2/2018 | FY19 FERRIC CHLORIDE MIRAMAR WTP | 10007219 Kemira Water Solutions Inc | $318,685.50 |
![]() |
$650,213.55 | |||
4500100564 | 7/2/2018 | FY19 FERRIC CHLORIDE | 10007219 Kemira Water Solutions Inc | $650,213.55 |
![]() |
$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 |
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$869,660.00 | |||
4500100566 | 7/2/2018 | FY19 SODIUM HYDROXIDE(CAUSTIC SODA)ALVAR | 10005805 Brenntag Pacific Inc | $869,660.00 |
![]() |
$737,000.00 | |||
4500100567 | 7/2/2018 | FY19 SODIUM HYDROXIDE(CAUSTIC SODA) | 10005805 Brenntag Pacific Inc | $737,000.00 |
![]() |
$137,082.00 | |||
4500100568 | 7/2/2018 | FY19 SODIUM HYDROXIDE 50% SOLUTION | 10005805 Brenntag Pacific Inc | $137,082.00 |
![]() |
$3,235,000.00 | |||
4500100569 | 7/2/2018 | FY19 HYDROFLUOSILICIC ACID 23%-25% | 10005805 Brenntag Pacific Inc | $3,235,000.00 |
![]() |
$129,000.00 | |||
4500100570 | 7/2/2018 | FY19 HYDROFLUORSILCIC MIRAMAR | 10005805 Brenntag Pacific Inc | $129,000.00 |
![]() |
$150,000.00 | |||
4500100571 | 7/2/2018 | FY19 BULK LIQUID OXYGEN | 10011621 West Air Gases and Equipment Inc | $150,000.00 |
![]() |
$170,957.25 | |||
4500100572 | 7/2/2018 | FY19 HYDROFLUOROSALICIC ACID | 10005805 Brenntag Pacific Inc | $170,957.25 |
![]() |
$249,716.25 | |||
4500100574 | 7/2/2018 | FY19 LIQUID FERRIC CHLORIDE OTAY WTP | 10007219 Kemira Water Solutions Inc | $249,716.25 |
![]() |
$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 |
![]() |
$31,000.00 | |||
4500100576 | 7/2/2018 | Solar power generation purchase. | 10039493 Onyx Renewable Partners LP | $31,000.00 |
![]() |
$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 |
![]() |
$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 |
![]() |
$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 |
![]() |
$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 |
![]() |
$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 |
![]() |
$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 |
![]() |
$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 |
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$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 |
![]() |
$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 |
![]() |
$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 |
![]() |
$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 |
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$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 |
![]() |
$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 |
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$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 |
![]() |
$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 |
![]() |
$30,000.28 | |||
4500100599 | 7/2/2018 | Line 5 - All Tree Trimming | 10003427 West Coast Arborists Inc | $30,000.28 |
![]() |
$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 |
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$35,376.00 | |||
4500100605 | 7/2/2018 | FY19 MBC- Caustic Soda 50% | 10005805 Brenntag Pacific Inc | $35,376.00 |
![]() |
$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 |
![]() |
$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 |
![]() |
$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 |
![]() |
$63,135.00 | |||
4500100614 | 7/2/2018 | Monthly Tech Service | 10024951 Cellco Partnership | $63,135.00 |
![]() |
$200,000.00 | |||
4500100615 | 7/2/2018 | FY19 CELLULAR SVS CELL PHONES LAPTOPS | 10024951 Cellco Partnership | $200,000.00 |
![]() |
$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 |
![]() |
$30,000.00 | |||
4500100620 | 7/2/2018 | HVAC Parts and Supplies | 10016539 Allied Refrigeration Inc | $30,000.00 |
![]() |
$199,980.00 | |||
4500100621 | 7/2/2018 | FY19 WCM- Wireless Service and Equip | 10024951 Cellco Partnership | $199,980.00 |
![]() |
$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 |
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$50,000.00 | |||
4500100623 | 7/2/2018 | Uniform rentals | 10034092 Cintas Corporation No 3 | $50,000.00 |
![]() |
$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 |
![]() |
$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 |
![]() |
$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 |
![]() |
$25,000.00 | |||
4500100647 | 7/2/2018 | REFLECTIVE SAFETY VEST/CLASS 2 TYPE 2 | 10034092 Cintas Corporation No 3 | $25,000.00 |
![]() |
$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 |
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$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 |
![]() |
$85,000.00 | |||
4500100650 | 7/2/2018 | As Needed Uniform and Laundry Services | 10034092 Cintas Corporation No 3 | $85,000.00 |
![]() |
$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 |
![]() |
$113,265.00 | |||
4500100655 | 7/2/2018 | Noise Monitoring Maint & Servicing | 10022850 Harris Corporation | $113,265.00 |
![]() |
$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 |
![]() |
$3,068,200.00 | |||
4500100659 | 7/2/2018 | FY19 SODIUM CHLORITE 31% OTAY WTP | 10021217 International Dioxcide Inc | $3,068,200.00 |
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$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 |
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$34,587.45 | |||
4500100661 | 7/2/2018 | FY19 MBC- Sodium Hypochlorite 12.5% | 10007130 JCI Jones Chemicals Inc | $34,587.45 |
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$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 |
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$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 |
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$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 |
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$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 |
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$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 |
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$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 |
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$40,000.00 | |||
4500100685 | 7/2/2018 | Sprint - Wireless Services & Equipment | 10019677 Sprint Solutions Inc | $40,000.00 |
![]() |
$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 |
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$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 |
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$100,000.00 | |||
4500100693 | 7/2/2018 | CELLULAR PHONE SERVICE | 10019677 Sprint Solutions Inc | $100,000.00 |
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$75,000.00 | |||
4500100697 | 7/2/2018 | ADMINISTRATIVE HEARING SERVICES | 10012724 State of California | $75,000.00 |
![]() |
$25,000.00 | |||
4500100698 | 7/2/2018 | AS NEEDED FINGERPRINT & LIVE SCAN | 10013421 State of California | $25,000.00 |
![]() |
$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 |
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$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 |
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$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 |
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$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 |
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$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 |
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$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 |
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$25,000.00 | |||
4500100710 | 7/2/2018 | Rental of portable toilets-MBP | 10016561 United Site Services of CA Inc | $25,000.00 |
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$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 |
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$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 |
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$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 |
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$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 |
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$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 |
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$300,000.00 | |||
4500100753 | 7/2/2018 | LEASE PAYMENT AGREEMENT | 10008309 SDCF Charitable Real Estate Fund | $300,000.00 |
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$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 |
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$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 |
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$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 |
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$45,000.00 | |||
4500100767 | 7/3/2018 | FY19- EQUIPMENT RENTAL | 10002789 Herc Rentals Inc | $45,000.00 |
![]() |
$34,000.00 | |||
4500100768 | 7/3/2018 | Solar power generation puchase. | 10039493 Onyx Renewable Partners LP | $34,000.00 |
![]() |
$32,500.00 | |||
4500100769 | 7/3/2018 | Solar power generation purchase. | 10039493 Onyx Renewable Partners LP | $32,500.00 |
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$30,000.00 | |||
4500100789 | 7/3/2018 | AS NEEDED COLORED SIGNAL INDICATORS | 10037440 J A Momaney Services Inc | $30,000.00 |
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$100,000.00 | |||
4500100799 | 7/3/2018 | ASPHALT RELEASE & CLEANER | 10015433 Superco Specialty Products | $100,000.00 |
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$550,000.00 | |||
4500100802 | 7/3/2018 | FY19: OEA 2017 grant- East County EDC | 10037522 East County Economic Development | $550,000.00 |
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$40,000.00 | |||
4500100819 | 7/3/2018 | Plumbing Materials | 10013054 Ferguson Enterprises Inc | $40,000.00 |
![]() |
$25,000.00 | |||
4500100821 | 7/3/2018 | Maintenance tools and supplies | 10007174 SiteOne Landscape Supply, LLC | $25,000.00 |
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$25,000.00 | |||
4500100823 | 7/3/2018 | Plants | 10030157 Village Nurseries Wholesale LLC | $25,000.00 |
![]() |
$42,000.00 | |||
4500100829 | 7/3/2018 | FY19: OEA 2017 grant- FutureIQ | 10036844 Future IQ, Inc. | $42,000.00 |
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$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 |
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$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 |
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$80,000.00 | |||
4500100855 | 7/3/2018 | PRINTING SERVICE | 10035346 Image Distribution Services | $80,000.00 |
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$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 |
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$69,615.00 | |||
4500100864 | 7/3/2018 | Canyonside Art Program | 10040019 Maggies Art | $69,615.00 |
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$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 |
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$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 |
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$25,000.00 | |||
4500100871 | 7/3/2018 | FY19 PURCHASE OF ELECTRONIC COMP | 10003480 Willys Electronic Supply Co Inc | $25,000.00 |
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$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 |
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$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 |
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$25,000.00 | |||
4500100878 | 7/3/2018 | CONCRETE HARDWARE | 10004840 Hub Construction Specialties Inc | $25,000.00 |
![]() |
$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 |
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$25,000.00 | |||
4500100890 | 7/3/2018 | AS NEEDED PROVIDE BAGGED ASPHALT | 10029256 Crafco Inc | $25,000.00 |
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$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 |
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$25,000.00 | |||
4500100903 | 7/5/2018 | FY19 OZONE GENERATOR PARTS & MAINTENANCE | 10026602 Xylem Inc | $25,000.00 |
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$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 |
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$25,000.00 | |||
4500100912 | 7/5/2018 | BED LINERS/SANDBLASTING/COATING | 10012991 El Dorado Coatings Inc | $25,000.00 |
![]() |
$34,135.20 | |||
4500100917 | 7/5/2018 | Smart Controllers | 10013012 Ewing Irrigation Products Inc | $34,135.20 |
![]() |
$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 |
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$682,000.00 | |||
4500100924 | 7/5/2018 | FY19 HYDROCHLORIC ACID 15% OTAY WTP | 10005805 Brenntag Pacific Inc | $682,000.00 |
![]() |
$25,000.00 | |||
4500100927 | 7/5/2018 | LIFT & HOIST & COMP MAINTENANCE & CERTS | 10018785 Western Pump Inc | $25,000.00 |
![]() |
$25,000.00 | |||
4500100935 | 7/5/2018 | ARIAL LADDER/PLATFORM TRUCK INSPECTIONS | 10004033 Diversified Inspections Itl | $25,000.00 |
![]() |
$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 |
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$25,000.00 | |||
4500100965 | 7/5/2018 | FY19 AS NEEDED PAINT & GRAFFITI SUPPLIES | 10000966 Vista Paint Corporation | $25,000.00 |
![]() |
$25,000.00 | |||
4500100972 | 7/5/2018 | FY19 Corrugated Pipes | 10026213 Pacific Corrugated Pipe Co. | $25,000.00 |
![]() |
$25,000.00 | |||
4500100974 | 7/5/2018 | FY19 AS NEEDED SIGN MATERIALS- VINYL | 10001773 Avery Dennison Corporation | $25,000.00 |
![]() |
$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 |
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$25,000.00 | |||
4500100978 | 7/5/2018 | FY19 AS NEEDED TRAFFIC MATERIALS & SUPPL | 10028545 Trentman Corp | $25,000.00 |
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$25,000.00 | |||
4500100979 | 7/5/2018 | FY19 AS NEEDED Traffic Paint Truck Parts | 10006501 Roadline Products Inc U S A | $25,000.00 |
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$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 |
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$40,709.07 | |||
4500100998 | 7/5/2018 | Year 10 of Mt Soledad Master Lease | 10001108 Treasurer of the US | $40,709.07 |
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$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 |
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$400,000.00 | |||
4500101001 | 7/5/2018 | FY19 VEHICLE RENTAL SERVICES | 10002789 Herc Rentals Inc | $400,000.00 |
![]() |
$36,000.00 | |||
4500101002 | 7/5/2018 | Books legal material | 10013819 Matthew Bender & Company, Inc. | $36,000.00 |
![]() |
$45,000.00 | |||
4500101003 | 7/6/2018 | FY19 CORPORATE APPAREL GARMENTS | 10034092 Cintas Corporation No 3 | $45,000.00 |
![]() |
$81,000.00 | |||
4500101007 | 7/6/2018 | FY19 SBWRP- Liquid Caustic Soda 25% | 10005805 Brenntag Pacific Inc | $81,000.00 |
![]() |
$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 |
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$90,000.00 | |||
4500101023 | 7/6/2018 | Plumbing Material | 10000936 Valley Industrial Specialties Inc | $90,000.00 |
![]() |
$75,422.28 | |||
4500101024 | 7/6/2018 | BPops- Golf Cart Lease | 10015300 Club Car LLC | $75,422.28 |
![]() |
$25,000.00 | |||
4500101025 | 7/6/2018 | BLDG CODE TRAINING CLASSES | 10036667 San Diego Chapter International | $25,000.00 |
![]() |
$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 |
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$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 |
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$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 |
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$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 |
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$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 |
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$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 |
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$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 |
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$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 |
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$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 |
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$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 |
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$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 |
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$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 |
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$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 |
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$35,680.00 | |||
4500101073 | 7/6/2018 | Category IV-Safety Footwear | 10010043 Boot World Inc | $35,680.00 |
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$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 |
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$350,000.00 | |||
4500101075 | 7/6/2018 | HELITANKER CALL WHEN NEEDED | 10041117 Erickson Incorporated | $350,000.00 |
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$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 |
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$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 |
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$45,000.00 | |||
4500101091 | 7/9/2018 | SD County Probation Labor | 10010189 County of San Diego | $45,000.00 |
![]() |
$48,888.00 | |||
4500101092 | 7/9/2018 | As Needed Janitorial Services | 10032133 Corporal Building Services | $48,888.00 |
![]() |
$48,409.00 | |||
4500101105 | 7/9/2018 | Robb Field Camp Boogie Youth Camp | 10039930 Brian James Lozoskie | $48,409.00 |
![]() |
$57,293.00 | |||
4500101111 | 7/9/2018 | Canyonside Tiny Tots Program | 10040018 Thuy-Linh Tran | $57,293.00 |
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$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 |
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$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 |
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$25,000.00 | |||
4500101140 | 7/9/2018 | FY19 AS NEEDED SPECIALTY ELECTRICAL SUPP | 10027081 California Electric Supply | $25,000.00 |
![]() |
$83,059.00 | |||
4500101146 | 7/9/2018 | Lease payments | 10026027 Navarra 1401-85 E Street | $83,059.00 |
![]() |
$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 |
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$25,000.00 | |||
4500101153 | 7/9/2018 | Printing Large Volume Newletter | 10039835 Advanced WEB Offset Inc | $25,000.00 |
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$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 |
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$17,095,725.00 | |||
4500101160 | 7/9/2018 | FY19 HYDROFLUOROSALICIC ACID | 10005805 Brenntag Pacific Inc | $17,095,725.00 |
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$31,750.00 | |||
4500101161 | 7/9/2018 | Living Wage Prism Module | 10020763 Early Morning Software Inc | $31,750.00 |
![]() |
$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 |
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$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 |
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$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 |
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$1,131,712.00 | |||
4500101190 | 7/10/2018 | Lease & Operating Expenses | 10038763 Calico LLC | $1,131,712.00 |
![]() |
$45,000.00 | |||
4500101194 | 7/10/2018 | FY19 CITY OF NATIONAL CITY | 10011342 City of National City | $45,000.00 |
![]() |
$48,907.67 | |||
4500101196 | 7/10/2018 | TO PAY OUTSTANDING FY18 INV LANDSCAPE | 10009582 Landscapes USA Inc | $48,907.67 |
![]() |
$325,000.00 | |||
4500101197 | 7/10/2018 | FY19 CITY OF SOLANA BEACH | 10005420 City Of Solana Beach | $325,000.00 |
![]() |
$58,000.00 | |||
4500101199 | 7/10/2018 | FY 19 CITY OF POWAY | 10011297 City Of Poway | $58,000.00 |
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$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 |
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$46,000.00 | |||
4500101204 | 7/10/2018 | FY19 CITY OF LA MESA | 10011472 City of La Mesa | $46,000.00 |
![]() |
$562,500.00 | |||
4500101206 | 7/10/2018 | PER LF- 1/2" TO 2" CONCRETE SLICING | 10003851 Southern California Precision Concr | $562,500.00 |
![]() |
$5,600,000.00 | |||
4500101208 | 7/10/2018 | FY19 CITY OF ESCONDIDO | 10012059 City of Escondido | $5,600,000.00 |
![]() |
$245,000.00 | |||
4500101209 | 7/10/2018 | FY19 SATELLITE AERIAL PHOTOS- MBOO | 10018808 Atoll Ventures Corp | $245,000.00 |
![]() |
$300,000.00 | |||
4500101212 | 7/10/2018 | FY19 FS NC CO-GEN LANDFILL GAS PURCHASE | 10027483 Neo San Diego LLC | $300,000.00 |
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$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 |
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$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 |
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$35,000.00 | |||
4500101217 | 7/10/2018 | Rental of back hoe | 10028906 Sonsray Machinery LLC | $35,000.00 |
![]() |
$40,000.00 | |||
4500101218 | 7/10/2018 | Lock Hardware | 10028861 Huntington Hardware Company Inc | $40,000.00 |
![]() |
$57,000.00 | |||
4500101219 | 7/10/2018 | Electrical Supplies | 10012992 Rexel Inc | $57,000.00 |
![]() |
$29,000.00 | |||
4500101220 | 7/10/2018 | Electrical Materials, supplies & equi | 10018859 One Source Distributors LLC | $29,000.00 |
![]() |
$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 |
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$40,000.00 | |||
4500101222 | 7/10/2018 | Plumbing Materials | 10016011 Mission Valley Pipe And Supply Inc | $40,000.00 |
![]() |
$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 |
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$75,000.00 | |||
4500101224 | 7/10/2018 | Electrical Lighting & Materials | 10036318 National Lighting Supply, LLC | $75,000.00 |
![]() |
$35,000.00 | |||
4500101225 | 7/10/2018 | Electrical Equipments & Supplies | 10015353 Consolidated Electrical Distributor | $35,000.00 |
![]() |
$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 |
![]() |
$25,000.00 | |||
4500101242 | 7/10/2018 | Aire Filters | 10031015 Aire Filter Products | $25,000.00 |
![]() |
$199,980.00 | |||
4500101277 | 7/11/2018 | FY19 WCM- Wireless Service & Equipment | 10024951 Cellco Partnership | $199,980.00 |
![]() |
$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 |
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$30,000.00 | |||
4500101281 | 7/11/2018 | FY19 WWC WIRELESS & EQUIPMENT | 10024951 Cellco Partnership | $30,000.00 |
![]() |
$45,000.00 | |||
4500101282 | 7/11/2018 | FY19 WWC- WIRELESS SVC | 10024951 Cellco Partnership | $45,000.00 |
![]() |
$25,000.00 | |||
4500101283 | 7/11/2018 | FY19 WWC-WIRELESS SERVICES & EQUIPMENT | 10019677 Sprint Solutions Inc | $25,000.00 |
![]() |
$25,000.00 | |||
4500101285 | 7/11/2018 | FY19 ESQA- Verizon Wireless Communicatio | 10024951 Cellco Partnership | $25,000.00 |
![]() |
$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 |
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$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 |
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$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 |
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$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 |
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$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 |
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$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 |
![]() |
$2,190,000.00 | |||
4500101296 | 7/11/2018 | FY19 PTLP - PRSC HDYROGEN PEROXIDE | 10000917 U S Peroxide LLC | $2,190,000.00 |
![]() |
$1,585,817.10 | |||
4500101298 | 7/11/2018 | FY19 PTL - FERRIC CHLORIDE | 10007219 Kemira Water Solutions Inc | $1,585,817.10 |
![]() |
$25,000.00 | |||
4500101299 | 7/11/2018 | PACK RAM REPAIRS FOR FY19 | 10016575 Amrep Inc | $25,000.00 |
![]() |
$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 |
![]() |
$55,000.00 | |||
4500101306 | 7/11/2018 | Art registration services | 10036454 Elise Ciez | $55,000.00 |
![]() |
$213,075.20 | |||
4500101307 | 7/11/2018 | PROGRAMMING SERVICES | 10026951 CGI Technologies & Solutions Inc | $213,075.20 |
![]() |
$450,000.00 | |||
4500101310 | 7/11/2018 | WATER UTILITY | 10010084 California American Water Co | $450,000.00 |
![]() |
$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 |
![]() |
$139,170.00 | |||
4500101319 | 7/11/2018 | FY19 CLOSED CIRCUIT TELEVISION CCTV | 10032185 Jack Doheny Companies, INC. | $139,170.00 |
![]() |
$25,000.00 | |||
4500101323 | 7/11/2018 | TRUCK RENTAL ON AS | 10002789 Herc Rentals Inc | $25,000.00 |
![]() |
$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 |
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$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 |
![]() |
$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 |
![]() |
$100,000.00 | |||
4500101340 | 7/11/2018 | Rental Copiers | 10001092 Sharp Electronics Corporation | $100,000.00 |
![]() |
$58,950.00 | |||
4500101342 | 7/11/2018 | SCANPRO 2200 PLUS HIGH SPEED | 10040613 Chiron Solutions Inc | $58,950.00 |
![]() |
$99,425.78 | |||
4500101343 | 7/11/2018 | ECDC-ANNUAL SERVICE FEE STA ALERT;1405 | 10034865 US DIGITAL DESIGNS, INC | $99,425.78 |
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$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 |
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$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 |
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$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 |
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$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 |
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$25,005.75 | |||
4500101365 | 7/11/2018 | ADVERTISING SERVICE | 10018438 Daily Journal Corporation | $25,005.75 |
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$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 |
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$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 |
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$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 |
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$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 |
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$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 |
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$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 |
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$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 |
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$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 |
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$50,000.00 | |||
4500101403 | 7/12/2018 | FY 18 Hazordous waste disposal service | 10011911 Ocean Blue Environmental Services I | $50,000.00 |
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$6,416,718.00 | |||
4500101404 | 7/12/2018 | Lease payments | 10037185 101 Ash Member, LLC | $6,416,718.00 |
![]() |
$74,044.00 | |||
4500101405 | 7/12/2018 | SB-VAUGHN 6" PORTABLE CHOPPER PUMP | 10031409 ROCKWELL SOLUTIONS INC | $74,044.00 |
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$68,000.00 | |||
4500101408 | 7/12/2018 | Lease & OE Payments | 10039215 B H Partnership B LP | $68,000.00 |
![]() |
$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 |
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$25,000.00 | |||
4500101411 | 7/12/2018 | FY19 PART CLEANING MACHINERY AND ACCESSO | 10032185 Jack Doheny Companies, INC. | $25,000.00 |
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$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 |
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$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 |
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$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 |
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$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 |
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$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 |
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$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 |
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$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 |
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$3,496,401.00 | |||
4500101427 | 7/12/2018 | Lease Payments | 10034070 CCP 1200 LLC | $3,496,401.00 |
![]() |
$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 |
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$33,600.00 | |||
4500101430 | 7/12/2018 | CVRC Tiny Tots Program | 10000818 Hopscotch San Diego LLC | $33,600.00 |
![]() |
$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 |
![]() |
$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 |
![]() |
$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 |
![]() |
$576,206.00 | |||
4500101450 | 7/12/2018 | Rent & Operating Expenses | 10008212 Ruffin SD LLC | $576,206.00 |
![]() |
$25,000.00 | |||
4500101451 | 7/12/2018 | HEAVY TRACTOR TIRE REPLACEMENT | 10009458 Parkhouse Tire Inc | $25,000.00 |
![]() |
$575,031.00 | |||
4500101452 | 7/12/2018 | Rent Payments | 10000753 San Diego Housing Commission | $575,031.00 |
![]() |
$107,164.00 | |||
4500101456 | 7/12/2018 | Rent & Utilities | 10038801 Trott Properties | $107,164.00 |
![]() |
$3,441,636.00 | |||
4500101459 | 7/12/2018 | Lease-Operating Expenses | 10034982 City of San Diego, C/O CBRE | $3,441,636.00 |
![]() |
$4,142,768.00 | |||
4500101460 | 7/12/2018 | Lease-Operating Expenses | 10034982 City of San Diego, C/O CBRE | $4,142,768.00 |
![]() |
$491,700.00 | |||
4500101461 | 7/12/2018 | Red Dye Diesel Fuel | 10001826 The Soco Group Inc | $491,700.00 |
![]() |
$53,010.00 | |||
4500101463 | 7/12/2018 | Base Rent Payments | 10040568 TKOS I LLC | $53,010.00 |
![]() |
$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 |
![]() |
$219,740.00 | |||
4500101465 | 7/12/2018 | Rent & Operating Expenses | 10002087 Scripps Health | $219,740.00 |
![]() |
$561,601.00 | |||
4500101466 | 7/12/2018 | Rent & OE Payments | 10040523 Rockwood X Reit, Inc | $561,601.00 |
![]() |
$39,690.00 | |||
4500101467 | 7/12/2018 | Lease Payments | 10035353 ATG Equity Sales & Management Inc | $39,690.00 |
![]() |
$1,539,738.00 | |||
4500101468 | 7/12/2018 | Lease & Operating Expense Payments | 10036429 Providence Chesapeake, LLC | $1,539,738.00 |
![]() |
$196,207.00 | |||
4500101470 | 7/12/2018 | Lease & Operating Expenses | 10040380 DeBolt, Derrick, McFarland | $196,207.00 |
![]() |
$125,000.00 | |||
4500101482 | 7/13/2018 | Solar Power Purchase FY19. | 10039336 Longroad Energy Holdings LLC | $125,000.00 |
![]() |
$40,716.00 | |||
4500101483 | 7/13/2018 | For as needed Sundry FY19. | 10010990 San Diego Gas And Electric | $40,716.00 |
![]() |
$108,708.00 | |||
4500101484 | 7/13/2018 | For as needed Sundry FY19. | 10010990 San Diego Gas And Electric | $108,708.00 |
![]() |
$48,096.00 | |||
4500101485 | 7/13/2018 | For as needed Sundry FY19. | 10010990 San Diego Gas And Electric | $48,096.00 |
![]() |
$125,000.00 | |||
4500101488 | 7/13/2018 | Solar Power Purchase FY19. | 10039336 Longroad Energy Holdings LLC | $125,000.00 |
![]() |
$200,000.17 | |||
4500101496 | 7/13/2018 | Line 5 - All Tree Trimming | 10003427 West Coast Arborists Inc | $200,000.17 |
![]() |
$50,000.46 | |||
4500101498 | 7/13/2018 | Line 5 - All Tree Trimming | 10003427 West Coast Arborists Inc | $50,000.46 |
![]() |
$30,000.28 | |||
4500101509 | 7/13/2018 | Line 5 - All Tree Trimming | 10003427 West Coast Arborists Inc | $30,000.28 |
![]() |
$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 |
![]() |
$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 |
![]() |
$65,000.32 | |||
4500101517 | 7/13/2018 | Line 5 - All Tree Trimming | 10003427 West Coast Arborists Inc | $65,000.32 |
![]() |
$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 |
![]() |
$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 |
![]() |
$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 |
![]() |
$120,000.00 | |||
4500101524 | 7/13/2018 | Legal Services | 10036081 Devaney Pate Morris & Cameron LLP | $120,000.00 |
![]() |
$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 |
![]() |
$72,000.00 | |||
4500101529 | 7/13/2018 | FY19 PO WATER CONSERVATION GARDEN | 10038465 Water Conservation Garden | $72,000.00 |
![]() |
$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 |
![]() |
$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 |
![]() |
$71,637.98 | |||
4500101542 | 7/13/2018 | Light towers for G Street & Park Blvd | 10002789 Herc Rentals Inc | $71,637.98 |
![]() |
$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 |
![]() |
$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 |
![]() |
$90,804.00 | |||
4500101547 | 7/13/2018 | FY19 PTLP - REMOVAL/HAUL | 10000868 United Pumping Service Inc | $90,804.00 |
![]() |
$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 |
![]() |
$19,315,400.00 | |||
4500101554 | 7/13/2018 | FY19 DEBT SERVICE INTEREST PAYMENT 2016A | 10005357 US Bank National Association | $19,315,400.00 |
![]() |
$14,658,900.00 | |||
4500101555 | 7/13/2018 | FY2019 DEBT SERVICE PAYMENT INTEREST | 10005357 US Bank National Association | $14,658,900.00 |
![]() |
$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 |
![]() |
$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 |
![]() |
$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 |
![]() |
$35,000.00 | |||
4500101568 | 7/16/2018 | Construction equipment rental | 10002789 Herc Rentals Inc | $35,000.00 |
![]() |
$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 |
![]() |
$64,000.00 | |||
4500101573 | 7/16/2018 | FY18 SODIUM CHLORIDE (SALT) OTAY WTP | 10005805 Brenntag Pacific Inc | $64,000.00 |
![]() |
$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 |
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$63,974.40 | |||
4500101575 | 7/16/2018 | Programming Services | 10026951 CGI Technologies & Solutions Inc | $63,974.40 |
![]() |
$14,117,880.00 | |||
4500101577 | 7/16/2018 | FY18 LIQUID AMMONUIM SULFATE 40% | 10000942 Univar USA Inc | $14,117,880.00 |
![]() |
$125,000.00 | |||
4500101588 | 7/16/2018 | Work Crews--Field Operations | 10010189 County of San Diego | $125,000.00 |
![]() |
$25,000.00 | |||
4500101606 | 7/16/2018 | FY19 PLWWTP - LIQUID NITROGEN | 10001854 Airgas USA LLC | $25,000.00 |
![]() |
$25,000.00 | |||
4500101608 | 7/16/2018 | As-needed parts for CTYWDE pools | 10011621 West Air Gases and Equipment Inc | $25,000.00 |
![]() |
$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 |
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$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 |
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$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 |
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$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 |
![]() |
$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 |
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$25,000.00 | |||
4500101651 | 7/16/2018 | As-Needed-Parts/Supplies MOW | 10006510 R and R Products Inc | $25,000.00 |
![]() |
$88,128.00 | |||
4500101661 | 7/16/2018 | CHAIN-SED_TANK 10 FT W/F28 ATTACHMENT | 10030225 Evoqua Water Technologies | $88,128.00 |
![]() |
$25,000.00 | |||
4500101662 | 7/16/2018 | TIRE RECYCLING | 10006438 Reliable Tire Company Inc | $25,000.00 |
![]() |
$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 |
![]() |
$72,000.00 | |||
4500101666 | 7/16/2018 | Verizon FY19 | 10024951 Cellco Partnership | $72,000.00 |
![]() |
$30,020.00 | |||
4500101671 | 7/16/2018 | Scaffolding Serviice | 10034838 Premier Scaffold Inc | $30,020.00 |
![]() |
$28,233.00 | |||
4500101677 | 7/16/2018 | Sprint Wireless Service & Equipment | 10019677 Sprint Solutions Inc | $28,233.00 |
![]() |
$25,000.00 | |||
4500101679 | 7/16/2018 | VIDEO CAMERAS | 10003480 Willys Electronic Supply Co Inc | $25,000.00 |
![]() |
$25,000.00 | |||
4500101689 | 7/16/2018 | Electrical Supplies- As Needed | 10008083 Walters Wholesale Electric | $25,000.00 |
![]() |
$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 |
![]() |
$88,098.00 | |||
4500101707 | 7/17/2018 | Cabrillo Youth Camp | 10039927 Walter Heyward | $88,098.00 |
![]() |
$81,420.00 | |||
4500101708 | 7/17/2018 | Scripps Ranch Tiny Tots Program | 10039929 MaryJane Davis | $81,420.00 |
![]() |
$42,320.00 | |||
4500101709 | 7/17/2018 | Robb Field Fitness Club Operation | 10039931 Jesse Julian Bojorquez | $42,320.00 |
![]() |
$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 |
![]() |
$64,764.00 | |||
4500101711 | 7/17/2018 | Nobel Gymnastics | 10039935 San Diego Rhythmic Gymnastics | $64,764.00 |
![]() |
$39,051.00 | |||
4500101712 | 7/17/2018 | Allied Gardens Youth Camp | 10039954 Timari Thomas | $39,051.00 |
![]() |
$67,600.00 | |||
4500101713 | 7/17/2018 | Doyle Tiny Tots Program | 10040131 Juliette Suleiman | $67,600.00 |
![]() |
$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 |
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$27,788.00 | |||
4500101716 | 7/17/2018 | FY18 INVOICES TO PAY- CONCRETE PUMPING | 10036555 Bullet Concrete Pumping Inc | $27,788.00 |
![]() |
$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 |
![]() |
$25,000.00 | |||
4500101719 | 7/17/2018 | EQUIPMENT MAINTENANCE/REPAIRS AS NEEDED | 10027376 Arts Lawnmower Shop | $25,000.00 |
![]() |
$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 |
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$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 |
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$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 |
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$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 |
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$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 |
![]() |
$25,000.00 | |||
4500101755 | 7/18/2018 | FY19 NCWRP RENTAL/SERVICE OF UNIFORMS | 10034092 Cintas Corporation No 3 | $25,000.00 |
![]() |
$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 |
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$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 |
![]() |
$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 |
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$35,000.00 | |||
4500101766 | 7/18/2018 | Recycling of Hazardous Materials | 10011911 Ocean Blue Environmental Services I | $35,000.00 |
![]() |
$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 |
![]() |
$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 |
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$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 |
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$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 |
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$56,000.00 | |||
4500101806 | 7/18/2018 | BROADBAND CELLULAR SERVICE | 10024951 Cellco Partnership | $56,000.00 |
![]() |
$25,000.00 | |||
4500101808 | 7/18/2018 | FY19 TAXONOMIC AS NEEDED TRAINING SVS | 10036832 Julie Schnider Ljubenkov | $25,000.00 |
![]() |
$147,918.39 | |||
4500101810 | 7/18/2018 | ANNUAL MAINTENANCE | 10015953 Motorola Solutions Inc | $147,918.39 |
![]() |
$570,609.00 | |||
4500101812 | 7/18/2018 | FY19 CONTRA PH. 5 MOD# 4200000117 | 10000848 Regents of the University of Calif | $570,609.00 |
![]() |
$450,000.00 | |||
4500101813 | 7/18/2018 | FY19 ANNUAL JPA CONTRIBUTION SCCWRP | 10013422 Southern Cal Coastal Water Research | $450,000.00 |
![]() |
$25,000.00 | |||
4500101815 | 7/18/2018 | FY19 OPEN SPACE WIRELESS SERVICE | 10019677 Sprint Solutions Inc | $25,000.00 |
![]() |
$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 |
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$1,064,000.00 | |||
4500101822 | 7/18/2018 | FY19 AMMONIUM HYDROXIDE | 10002810 Hill Brothers Chemical Co | $1,064,000.00 |
![]() |
$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 |
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$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 |
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$55,000.00 | |||
4500101827 | 7/18/2018 | Roofing Materials & Supplies | 10006505 Roofing Supply Group San Diego LLC | $55,000.00 |
![]() |
$40,000.00 | |||
4500101828 | 7/18/2018 | HVAC Equipment & Parts | 10011040 The Trane Company | $40,000.00 |
![]() |
$40,000.00 | |||
4500101829 | 7/18/2018 | Plumbing Materials | 10031566 Todd Pipe & Supply LLC | $40,000.00 |
![]() |
$31,000.00 | |||
4500101830 | 7/18/2018 | HVAC repair parts & materials | 10000870 United Refrigeration Inc | $31,000.00 |
![]() |
$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 |
![]() |
$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 |
![]() |
$100,292.40 | |||
4500101834 | 7/18/2018 | TREES PLANTED W/O VOLUNTEERS | 10000846 Urban Corps Of San Diego County | $100,292.40 |
![]() |
$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 |
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$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 |
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$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 |
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$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 |
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$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 |
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$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 |
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$25,000.00 | |||
4500101907 | 7/19/2018 | SUPPLIES FOR EVIDENCE COLLECTION | 10013004 Arrowhead Scientific Inc | $25,000.00 |
![]() |
$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 |
![]() |
$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 |
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$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 |
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$41,458.71 | |||
4500101924 | 7/19/2018 | SDCCU Stadium Trash 3yd | 10003908 Republic Services Inc | $41,458.71 |
![]() |
$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 |
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$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 |
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$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 |
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$239,000.00 | |||
4500101930 | 7/20/2018 | LOC Fees | 10021743 Bank of the West | $239,000.00 |
![]() |
$3,800,000.00 | |||
4500101931 | 7/20/2018 | CP Interest Payment | 10005357 US Bank National Association | $3,800,000.00 |
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$585,000.00 | |||
4500101932 | 7/20/2018 | LOC Fees | 10001806 Bank of America NA | $585,000.00 |
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$25,000.00 | |||
4500101933 | 7/20/2018 | FY19 ON-SITE REPAIR BACKHOES | 10036224 Bridgestone HosePower, LLC | $25,000.00 |
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$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 |
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$25,000.00 | |||
4500101937 | 7/20/2018 | COLLARS, HARNESSES, LEASHES, MUZZLES | 10003950 Ray Allen Manufacturing Co Inc | $25,000.00 |
![]() |
$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 |
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$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 |
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$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 |
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$199,692.25 | |||
4500101974 | 7/20/2018 | CONTRACTUAL FY19 NWRI | 10016054 National Water Research Institute | $199,692.25 |
![]() |
$38,000.00 | |||
4500101979 | 7/20/2018 | FY19 TECHNICAL SUPPORT CONSULTING SERV | 10040841 The Freshwater Trust | $38,000.00 |
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$25,000.00 | |||
4500101980 | 7/20/2018 | PD-1117-FOA | 10039255 Kurt Morgan | $25,000.00 |
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$52,500.00 | |||
4500101981 | 7/20/2018 | 3'x10'x19'.6" FIXED SYSTEMS SCAFFOLD | 10034838 Premier Scaffold Inc | $52,500.00 |
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$25,000.00 | |||
4500101986 | 7/20/2018 | Schwing Parts and Materials | 10008262 Schwing Bioset Inc | $25,000.00 |
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$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 |
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$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 |
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$25,000.00 | |||
4500101993 | 7/20/2018 | Hydraulic Controls Inc. pumps/misc parts | 10012390 Hydraulic Controls Inc | $25,000.00 |
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$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 |
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$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 |
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$130,000.00 | |||
4500102003 | 7/20/2018 | FUEL; 7005 | 10001826 The Soco Group Inc | $130,000.00 |
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$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 |
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$84,000.00 | |||
4500102018 | 7/20/2018 | As needed Legislative Services | 10022912 Squire Patton Boggs US LLP | $84,000.00 |
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$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 |
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$66,534.00 | |||
4500102020 | 7/20/2018 | Rent & Operating Expenses | 10004272 Driscoll Marina Ltd | $66,534.00 |
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$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 |
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$90,000.45 | |||
4500102034 | 7/23/2018 | As-Needed Security Srvc-Rosa Canyon | 10011610 Locator Services Inc | $90,000.45 |
![]() |
$250,000.00 | |||
4500102035 | 7/23/2018 | FY19 Guard Protection at CAB | 10011610 Locator Services Inc | $250,000.00 |
![]() |
$265,000.00 | |||
4500102036 | 7/23/2018 | FY19 Guard Protection at 20th & B | 10011610 Locator Services Inc | $265,000.00 |
![]() |
$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 |
![]() |
$310,544.09 | |||
4500102038 | 7/23/2018 | Security Services | 10011610 Locator Services Inc | $310,544.09 |
![]() |
$60,565.00 | |||
4500102040 | 7/23/2018 | Cyber Liability | 10018388 CSAC Excess Insurance Authority | $60,565.00 |
![]() |
$25,000.00 | |||
4500102050 | 7/23/2018 | FY19 PULLEYS CABLES LIFTING SLINGS | 10001804 Bantry Industrial And Marine Corp | $25,000.00 |
![]() |
$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 |
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$25,000.00 | |||
4500102070 | 7/23/2018 | As Needed-Misc Materials Pools | 10018329 Coral Pool Supply Inc | $25,000.00 |
![]() |
$25,000.00 | |||
4500102071 | 7/23/2018 | As-Needed John deere and various brands | 10030547 Arizona Machinery LLC | $25,000.00 |
![]() |
$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 |
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$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 |
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$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 |
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$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 |
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$25,000.00 | |||
4500102117 | 7/23/2018 | FY19 PO TOOLS & GENERAL MACHINERY | 10016006 Municipal Maintenance Equip | $25,000.00 |
![]() |
$25,000.00 | |||
4500102118 | 7/23/2018 | LIFEGUARD APPAREL; 1158 | 10010119 California Uniforms Inc | $25,000.00 |
![]() |
$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 |
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$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 |
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$55,000.00 | |||
4500102145 | 7/23/2018 | LICENSED TOWING | 10038939 Amber Lynn Inc | $55,000.00 |
![]() |
$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 |
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$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 |
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$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 |
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$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 |
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$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 |
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$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 |
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$100,000.00 | |||
4500102182 | 7/24/2018 | FY2020-2024Con Plan Consultants-LeSar | 10022852 LeSar Development Consultants | $100,000.00 |
![]() |
$40,000.00 | |||
4500102183 | 7/24/2018 | FY19 CORPORATE APPAREL GARMENTS | 10034092 Cintas Corporation No 3 | $40,000.00 |
![]() |
$25,000.00 | |||
4500102188 | 7/24/2018 | FY19 CABLES, CHAINS, HOOKS LIFTING SLING | 10001804 Bantry Industrial And Marine Corp | $25,000.00 |
![]() |
$25,000.00 | |||
4500102190 | 7/24/2018 | FY19 CABLES, CHAINS, HOOKS LIFTING SLING | 10001804 Bantry Industrial And Marine Corp | $25,000.00 |
![]() |
$25,000.00 | |||
4500102194 | 7/24/2018 | Electrical reimbursement Casa de Balboa | 10008667 Electric Building Tenants Committee | $25,000.00 |
![]() |
$25,000.00 | |||
4500102199 | 7/24/2018 | FY19 EMERGENCY REPAIR SVS | 10036224 Bridgestone HosePower, LLC | $25,000.00 |
![]() |
$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 |
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$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 |
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$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 |
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$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 |
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$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 |
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$528,000.00 | |||
4500102218 | 7/24/2018 | CONTR FY19 AMEND #2 TO COOPERATIVE HYDRO | 10000910 U S Geological Survey | $528,000.00 |
![]() |
$74,817.00 | |||
4500102228 | 7/24/2018 | Predator control serv-MBP | 10000892 U S Dept Of Agriculture | $74,817.00 |
![]() |
$50,594.00 | |||
4500102231 | 7/24/2018 | Security Services | 10003393 G4S Secure Solutions USA Inc | $50,594.00 |
![]() |
$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 | $15,000.00 |
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$25,000.00 | |||
4500102251 | 7/24/2018 | Vactor tools, supplies, and equipment | 10001976 Plumbers Depot Inc | $25,000.00 |
![]() |
$60,000.00 | |||
4500102256 | 7/24/2018 | As Needed: Delinquent Acct. Collection | 10020471 LexisNexis | $60,000.00 |
![]() |
$73,403.37 | |||
4500102258 | 7/24/2018 | Balboa Admin. Bldg Permit #97957 | 10024683 Otis Elevator | $452.77 |
4500102258 | 7/24/2018 | Casa de Balboa Permit #68287 | 10024683 Otis Elevator | $214.34 |
4500102258 | 7/24/2018 | Casa de Balboa Permit #68288 | 10024683 Otis Elevator | $184.27 |
4500102258 | 7/24/2018 | Casa de Prado Permit #52389 | 10024683 Otis Elevator | $184.27 |
4500102258 | 7/24/2018 | CAB Permit #40512 | 10024683 Otis Elevator | $452.77 |
4500102258 | 7/24/2018 | CAB Permit #40513 | 10024683 Otis Elevator | $452.77 |
4500102258 | 7/24/2018 | CAB Permit #40514 | 10024683 Otis Elevator | $452.77 |
4500102258 | 7/24/2018 | CAB Permit #40515 | 10024683 Otis Elevator | $452.77 |
4500102258 | 7/24/2018 | Fire Alarm Bldg. Permit #115290 | 10024683 Otis Elevator | $121.03 |
4500102258 | 7/24/2018 | George Stevens Sr. Ctr. Permit #136349 | 10024683 Otis Elevator | $121.03 |
4500102258 | 7/24/2018 | Golden Hall Permit #113909 | 10024683 Otis Elevator | $184.27 |
4500102258 | 7/24/2018 | Hall of Champions Permit #114949 | 10024683 Otis Elevator | $184.27 |
4500102258 | 7/24/2018 | Hall of Champions Permit #114950 | 10024683 Otis Elevator | $214.34 |
4500102258 | 7/24/2018 | Harbor Drive Ped Bridge Permit #149702 | 10024683 Otis Elevator | $184.27 |
4500102258 | 7/24/2018 | Harbor Drive Ped Bridge Permit #149703 | 10024683 Otis Elevator | $184.27 |
4500102258 | 7/24/2018 | La Jolla Rec Ctr. Permit #114867 | 10024683 Otis Elevator | $121.03 |
4500102258 | 7/24/2018 | Library-Central Permit #28887 | 10024683 Otis Elevator | $452.77 |
4500102258 | 7/24/2018 | Library-Central Permit #28888 | 10024683 Otis Elevator | $452.77 |
4500102258 | 7/24/2018 | Library-Central Permit #28889 | 10024683 Otis Elevator | $452.77 |
4500102258 | 7/24/2018 | Library-Central Permit #28890 | 10024683 Otis Elevator | $504.61 |
4500102258 | 7/24/2018 | Library-Central Permit #48471 | 10024683 Otis Elevator | $452.77 |
4500102258 | 7/24/2018 | Library-City Heights Permit #114602 | 10024683 Otis Elevator | $184.27 |
4500102258 | 7/24/2018 | Library-La Jolla Permit #125371 | 10024683 Otis Elevator | $184.27 |
4500102258 | 7/24/2018 | Library-Mission Valley Permit #119645 | 10024683 Otis Elevator | $184.27 |
4500102258 | 7/24/2018 | Library-Point Loma Permit #125158 | 10024683 Otis Elevator | $184.27 |
4500102258 | 7/24/2018 | Library-Rancho Bernardo Permit #106466 | 10024683 Otis Elevator | $184.27 |
4500102258 | 7/24/2018 | Library-Valencia/Malcolm Permit #141037 | 10024683 Otis Elevator | $121.03 |
4500102258 | 7/24/2018 | Mountain View Rec Ctr Permit #129662 | 10024683 Otis Elevator | $121.03 |
4500102258 | 7/24/2018 | Museum-Aerospace Permit #65207 | 10024683 Otis Elevator | $184.27 |
4500102258 | 7/24/2018 | Museum of Art Permit #41066 | 10024683 Otis Elevator | $141.77 |
4500102258 | 7/24/2018 | Museum of Art Permit #42564 | 10024683 Otis Elevator | $214.34 |
4500102258 | 7/24/2018 | Museum of Art Permit #58330 | 10024683 Otis Elevator | $214.34 |
4500102258 | 7/24/2018 | Museum of Art Permit #59023 | 10024683 Otis Elevator | $184.27 |
4500102258 | 7/24/2018 | Museum of Man Permit #79610 | 10024683 Otis Elevator | $184.27 |
4500102258 | 7/24/2018 | Museum of Man Permit #154090 | 10024683 Otis Elevator | $121.03 |
4500102258 | 7/24/2018 | Ocean Beach Rec Ctr Permit #149940 | 10024683 Otis Elevator | $121.03 |
4500102258 | 7/24/2018 | Old Globe Theater Permit #70088 | 10024683 Otis Elevator | $184.27 |
4500102258 | 7/24/2018 | Old Globe Theater Permit #103171 | 10024683 Otis Elevator | $184.27 |
4500102258 | 7/24/2018 | Parkade-Evan V. Jones Permit #40501 | 10024683 Otis Elevator | $452.77 |
4500102258 | 7/24/2018 | Parkade-Evan V. Jones Permit #40502 | 10024683 Otis Elevator | $452.77 |
4500102258 | 7/24/2018 | Parkade-Evan V. Jones Permit #40503 | 10024683 Otis Elevator | $452.77 |
4500102258 | 7/24/2018 | Parkade-Evan V. Jones Permit #40504 | 10024683 Otis Elevator | $452.77 |
4500102258 | 7/24/2018 | Park Club-Balboa Permit #141057 | 10024683 Otis Elevator | $121.03 |
4500102258 | 7/24/2018 | Tierrasanta Pool-Permit #106482 | 10024683 Otis Elevator | $184.27 |
4500102258 | 7/24/2018 | Tierrasanta Rec Ctr. Permit #93335 | 10024683 Otis Elevator | $184.27 |
4500102258 | 7/24/2018 | War Memorial Bldg. Permit #119795 | 10024683 Otis Elevator | $121.03 |
4500102258 | 7/24/2018 | Del Sol Rec Ctr. Permit #158129 | 10024683 Otis Elevator | $124.49 |
4500102258 | 7/24/2018 | Del Sol Rec Ctr. Permit #158130 | 10024683 Otis Elevator | $124.49 |
4500102258 | 7/24/2018 | Library-Logan Heights Permit #149744 | 10024683 Otis Elevator | $184.27 |
4500102258 | 7/24/2018 | New Central Library Permit #154311 | 10024683 Otis Elevator | $556.44 |
4500102258 | 7/24/2018 | New Central Library, Permit #154312 | 10024683 Otis Elevator | $556.44 |
4500102258 | 7/24/2018 | New Central Library, Permit #154313 | 10024683 Otis Elevator | $556.44 |
4500102258 | 7/24/2018 | New Central Library, Permit #154314 | 10024683 Otis Elevator | $478.70 |
4500102258 | 7/24/2018 | New Central Library, Permit #154315 | 10024683 Otis Elevator | $349.10 |
4500102258 | 7/24/2018 | New Central Library, Permit #154307 | 10024683 Otis Elevator | $919.28 |
4500102258 | 7/24/2018 | New Central Library, Permit #154308 | 10024683 Otis Elevator | $919.28 |
4500102258 | 7/24/2018 | New Central Library, Permit #154309 | 10024683 Otis Elevator | $919.28 |
4500102258 | 7/24/2018 | New Central Library, permit #154310 | 10024683 Otis Elevator | $919.28 |
4500102258 | 7/24/2018 | Labor - Minor Repair | 10024683 Otis Elevator | $55,000.00 |
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$25,000.00 | |||
4500102268 | 7/24/2018 | Misc parts and Materials | 10016525 Alfa Laval Inc | $25,000.00 |
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$60,364.00 | |||
4500102276 | 7/24/2018 | TUBE SUPPORT | 10012287 Abel Pumps LP | $43,024.00 |
4500102276 | 7/24/2018 | PACKING PUMP | 10012287 Abel Pumps LP | $3,850.00 |
4500102276 | 7/24/2018 | FILTER COMPENSATING VALVE | 10012287 Abel Pumps LP | $175.00 |
4500102276 | 7/24/2018 | LOCK_WASHER PISTON BOLT | 10012287 Abel Pumps LP | $288.00 |
4500102276 | 7/24/2018 | MEMBRANE ABEL PN#230-208.86 GOLD | 10012287 Abel Pumps LP | $13,027.00 |
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$240,560.89 | |||
4500102285 | 7/24/2018 | 8" double wheel - Water | 10013418 South Bay Fence Inc | $2,500.00 |
4500102285 | 7/24/2018 | Angle iron trk 1"x1" - Wtr | 10013418 South Bay Fence Inc | $100.00 |
4500102285 | 7/24/2018 | Brace bnds 1 5/8" - 6"-Wtr | 10013418 South Bay Fence Inc | $105.00 |
4500102285 | 7/24/2018 | Cement post footings - Wtr | 10013418 South Bay Fence Inc | $1,000.00 |
4500102285 | 7/24/2018 | Chn link 3 1/2' 9ga grn-Wtr | 10013418 South Bay Fence Inc | $173.00 |
4500102285 | 7/24/2018 | Chn link 4' 9ga blk - Wtr | 10013418 South Bay Fence Inc | $215.00 |
4500102285 | 7/24/2018 | Chn link 5' 9ga grn - Wtr | 10013418 South Bay Fence Inc | $267.00 |
4500102285 | 7/24/2018 | Chn link 6' 11ga - Water | 10013418 South Bay Fence Inc | $193.00 |
4500102285 | 7/24/2018 | Chn link 8' 9ga - Water | 10013418 South Bay Fence Inc | $428.00 |
4500102285 | 7/24/2018 | Chn link 8' 9ga blk - Wtr | 10013418 South Bay Fence Inc | $480.00 |
4500102285 | 7/24/2018 | Drop rod bar 1 3/8" - Wtr | 10013418 South Bay Fence Inc | $886.50 |
4500102285 | 7/24/2018 | Eye tops 1 7/8"x1 5/8"-Wtr | 10013418 South Bay Fence Inc | $78.75 |
4500102285 | 7/24/2018 | Fence ties - Water | 10013418 South Bay Fence Inc | $90.00 |
4500102285 | 7/24/2018 | Flat washers - Water | 10013418 South Bay Fence Inc | $2.35 |
4500102285 | 7/24/2018 | Gate 10' w x 6' h - Water | 10013418 South Bay Fence Inc | $1,900.00 |
4500102285 | 7/24/2018 | Gate fork latch - Water | 10013418 South Bay Fence Inc | $409.50 |
4500102285 | 7/24/2018 | Gate hinges - Water | 10013418 South Bay Fence Inc | $364.50 |
4500102285 | 7/24/2018 | Hammer nails 1/4" - Wtr | 10013418 South Bay Fence Inc | $11.25 |
4500102285 | 7/24/2018 | Hog rings 9 ga - Water | 10013418 South Bay Fence Inc | $270.00 |
4500102285 | 7/24/2018 | Nails 1/2" x 12" - Water | 10013418 South Bay Fence Inc | $21.60 |
4500102285 | 7/24/2018 | Panel w/bars 12'x6' - Wtr | 10013418 South Bay Fence Inc | $7,560.00 |
4500102285 | 7/24/2018 | Panel w/bars 10'x6' - Wtr | 10013418 South Bay Fence Inc | $6,300.00 |
4500102285 | 7/24/2018 | Panel w/bars 4'x6' - Wtr | 10013418 South Bay Fence Inc | $2,520.00 |
4500102285 | 7/24/2018 | Panel w/bars 4'x10' - Wtr | 10013418 South Bay Fence Inc | $3,420.00 |
4500102285 | 7/24/2018 | Pipe 1 7/8" - Water | 10013418 South Bay Fence Inc | $82.80 |
4500102285 | 7/24/2018 | Pipe 2 3/8" - Water | 10013418 South Bay Fenc |