CONNECT with the CityGoods and Services Contracts FY14
The following list of contracts is being made available to help ensure that the public has access to government information and policymaking information. The list includes available goods and services contracts entered into by the City valued at more than $25,000 for fiscal year 2014. 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 $ |
|---|---|---|---|---|
| 4500041807 | $85,000.00 | |||
| 4500041807 | 7/1/2013 | Department Open - Janitorial Supplies | Waxies Enterprises Inc | $85,000.00 |
| 4500041815 | $35,000.00 | |||
| 4500041815 | 7/1/2013 | Department Open - Elect/Light Supplies | Wesco Distribution Inc | $35,000.00 |
| 4500041818 | $746,376.00 | |||
| 4500041818 | 7/1/2013 | BLANKET PO LINE FOR HHWTF HHW COSTS | Clean Harbors Environmental | $181,899.00 |
| 4500041818 | 7/1/2013 | BLANKET PO HHWTF GRANT ELGBL OIL COSTS | Clean Harbors Environmental | $3,800.00 |
| 4500041818 | 7/1/2013 | MOD Line 1 HHW & EVENT HHW COSTS | Clean Harbors Environmental | $505,477.00 |
| 4500041818 | 7/1/2013 | MOD Line 2 HHWTF GRANT ELIGIBLE OIL COST | Clean Harbors Environmental | $10,200.00 |
| 4500041818 | 7/1/2013 | MOD EVENT GRANT ELIGIBLE OIL COSTS | Clean Harbors Environmental | $45,000.00 |
| 4500041821 | $30,969.00 | |||
| 4500041821 | 7/1/2013 | Blanket PO line for -Solana Highlands | Acacia Landscape Company | $27,311.00 |
| 4500041821 | 7/1/2013 | Extraordinary Labor Only | Acacia Landscape Company | $3,658.00 |
| 4500041822 | $43,134.00 | |||
| 4500041822 | 7/1/2013 | Blanket PO line for Black Mtn.Ranch | Acacia Landscape Company | $34,625.00 |
| 4500041822 | 7/1/2013 | Extraordinary Labor Only | Acacia Landscape Company | $8,509.00 |
| 4500041823 | $41,462.00 | |||
| 4500041823 | 7/1/2013 | Blanket PO line for Carmel Creek | Acacia Landscape Company | $33,087.00 |
| 4500041823 | 7/1/2013 | Extraordinary Labor Only | Acacia Landscape Company | $8,375.00 |
| 4500041824 | $75,497.00 | |||
| 4500041824 | 7/1/2013 | Blanket POline for-Carmel Valley | Acacia Landscape Company | $70,467.00 |
| 4500041824 | 7/1/2013 | Extraordinary Labor Only | Acacia Landscape Company | $5,030.00 |
| 4500041826 | $49,710.00 | |||
| 4500041826 | 7/1/2013 | Blaket POline for-Ashley Falls | Aztec Landscaping Inc | $40,291.00 |
| 4500041826 | 7/1/2013 | Extraordinary Labor Only | Aztec Landscaping Inc | $9,419.00 |
| 4500041827 | $30,917.00 | |||
| 4500041827 | 7/1/2013 | Blanket PO line for Carmel Del Mar | Aztec Landscaping Inc | $25,295.00 |
| 4500041827 | 7/1/2013 | Extraordinary Labor Only | Aztec Landscaping Inc | $5,622.00 |
| 4500041828 | $46,364.00 | |||
| 4500041828 | 7/1/2013 | Blanket PO line for Dusty Rhodes | Aztec Landscaping Inc | $38,955.00 |
| 4500041828 | 7/1/2013 | Extraordinary Labor Open | Aztec Landscaping Inc | $7,409.00 |
| 4500041829 | $71,583.00 | |||
| 4500041829 | 7/1/2013 | Blanket PO line for -Rancho Bernardo | Aztec Landscaping Inc | $71,583.00 |
| 4500041830 | $58,862.00 | |||
| 4500041830 | 7/1/2013 | Blanket POline for Scripps Ranch | Aztec Landscaping Inc | $49,601.00 |
| 4500041830 | 7/1/2013 | Extraordinary Labor Only | Aztec Landscaping Inc | $9,261.00 |
| 4500041831 | $66,783.00 | |||
| 4500041831 | 7/1/2013 | Blanket PO line Spring Canyon & Dingeman | Aztec Landscaping Inc | $57,776.00 |
| 4500041831 | 7/1/2013 | Extraordinary Labor Only | Aztec Landscaping Inc | $9,007.00 |
| 4500041832 | $28,343.00 | |||
| 4500041832 | 7/1/2013 | Blanket PO line for Stonebridge | Aztec Landscaping Inc | $19,595.00 |
| 4500041832 | 7/1/2013 | Extraordinary Labor Only | Aztec Landscaping Inc | $8,748.00 |
| 4500041840 | $26,566.00 | |||
| 4500041840 | 7/1/2013 | EOD-9 Bomb Suit (med small size) | Allen Vanguard Inc | $26,566.00 |
| 4500041855 | $290,643.00 | |||
| 4500041855 | 7/1/2013 | Dept Open-T & T Janitorial Maint | T and T Janitorial | $290,643.00 |
| 4500041858 | $40,359.33 | |||
| 4500041858 | 7/1/2013 | Servers/NAS Devices | Atos IT Solutions And Services Inc | $37,369.75 |
| 4500041858 | 7/1/2013 | Taxes | Atos IT Solutions And Services Inc | $2,989.58 |
| 4500041872 | $357,489.88 | |||
| 4500041872 | 7/1/2013 | Blanket Purchase order for | Treebeard Landscape Inc | $357,489.88 |
| 4500041873 | $128,386.00 | |||
| 4500041873 | 7/1/2013 | Blanket Purchase order for | Contemporary Design Landscape | $128,386.00 |
| 4500041874 | $499,461.76 | |||
| 4500041874 | 7/1/2013 | Blanket Purchase order for | Aztec Landscaping Inc | $499,461.76 |
| 4500041875 | $138,426.92 | |||
| 4500041875 | 7/1/2013 | Blanket Purchase order for | Aztec Landscaping Inc | $138,426.92 |
| 4500041876 | $89,947.88 | |||
| 4500041876 | 7/1/2013 | Blanket Purchase order for | Brewer Lawn Maintenance Inc | $89,947.88 |
| 4500041895 | $30,000.00 | |||
| 4500041895 | 7/1/2013 | Dept Open | Bay City Equipment Industries Inc | $30,000.00 |
| 4500041896 | $283,654.84 | |||
| 4500041896 | 7/1/2013 | Blanket Purchase order for | Landcare Logic | $283,654.84 |
| 4500041897 | $1,020,241.20 | |||
| 4500041897 | 7/1/2013 | Blanket Purchase order for | Landscapes USA Inc | $1,020,241.20 |
| 4500041899 | $56,291.16 | |||
| 4500041899 | 7/1/2013 | Blanket Purchase order for | Aztec Landscaping Inc | $56,291.16 |
| 4500041901 | $76,387.44 | |||
| 4500041901 | 7/1/2013 | Blanket Purchase order for | Brewer Lawn Maintenance Inc | $76,387.44 |
| 4500041903 | $260,267.88 | |||
| 4500041903 | 7/1/2013 | Blanket Purchase order for | Brewer Lawn Maintenance Inc | $260,267.88 |
| 4500041904 | $95,936.00 | |||
| 4500041904 | 7/1/2013 | Blanket Purchase order for | Blue Skies Landscape Maint Inc | $95,936.00 |
| 4500041910 | $37,140.96 | |||
| 4500041910 | 7/1/2013 | Blanket Purchase order for | Acacia Landscape Company | $37,140.96 |
| 4500041911 | $330,009.64 | |||
| 4500041911 | 7/1/2013 | Blanket Purchase order for | Contemporary Design Landscape | $330,009.64 |
| 4500041912 | $25,214.36 | |||
| 4500041912 | 7/1/2013 | DEPT OPEN - LANDSCAPE MAINTENANCE | Ponderosa Landscape Inc | $25,214.36 |
| 4500041926 | $125,171.48 | |||
| 4500041926 | 7/1/2013 | Blanket Purchase order for | Shoreline Land Care Inc | $125,171.48 |
| 4500041928 | $187,222.40 | |||
| 4500041928 | 7/1/2013 | Blanket Purchase order for | Shoreline Land Care Inc | $187,222.40 |
| 4500041932 | $34,342.00 | |||
| 4500041932 | 7/1/2013 | Blanket Purchase order for | Landcare Logic | $25,081.00 |
| 4500041932 | 7/1/2013 | Extraordinary Labor Only | Landcare Logic | $9,261.00 |
| 4500041933 | $35,620.00 | |||
| 4500041933 | 7/1/2013 | Blanket Purchase order for | Ponderosa Landscape Inc | $27,492.00 |
| 4500041933 | 7/1/2013 | Extraordinary Labor Only | Ponderosa Landscape Inc | $8,128.00 |
| 4500041934 | $85,572.00 | |||
| 4500041934 | 7/1/2013 | Blanket Purchase order for | Ponderosa Landscape Inc | $69,316.00 |
| 4500041934 | 7/1/2013 | Extraordinary Labor Only | Ponderosa Landscape Inc | $16,256.00 |
| 4500041935 | $41,469.00 | |||
| 4500041935 | 7/1/2013 | Blanket Purchase order for | Ponderosa Landscape Inc | $33,341.00 |
| 4500041935 | 7/1/2013 | Extraordinary Labor Only | Ponderosa Landscape Inc | $8,128.00 |
| 4500041936 | $54,026.00 | |||
| 4500041936 | 7/1/2013 | Blanket Purchase order for | T T C C Inc | $45,644.00 |
| 4500041936 | 7/1/2013 | Extraordinary Labor Only | T T C C Inc | $8,382.00 |
| 4500041937 | $37,908.00 | |||
| 4500041937 | 7/1/2013 | Blanket Purchase order for | Westturf Landscape Maintenance | $28,368.00 |
| 4500041937 | 7/1/2013 | Extraordinary Labor Only | Westturf Landscape Maintenance | $9,540.00 |
| 4500041939 | $118,647.48 | |||
| 4500041939 | 7/1/2013 | Blanket Purchase order for | Contemporary Design Landscape | $118,647.48 |
| 4500041940 | $769,307.56 | |||
| 4500041940 | 7/1/2013 | Blanket Purchase order for | Blue Skies Landscape Maint Inc | $769,307.56 |
| 4500041942 | $37,448.00 | |||
| 4500041942 | 7/1/2013 | DEPT OPEN - WATER SERVICE | Otay Water District | $37,448.00 |
| 4500041955 | $198,833.00 | |||
| 4500041955 | 7/1/2013 | Blanket Purchase order for | Treebeard Landscape Inc | $198,833.00 |
| 4500041956 | $143,620.24 | |||
| 4500041956 | 7/1/2013 | Blanket Purchase order for | Blue Skies Landscape Maint Inc | $143,620.24 |
| 4500041957 | $118,200.00 | |||
| 4500041957 | 7/1/2013 | DEPARTMENT OPEN - SECURITY GUARD SERVICE | US Security Associates Inc | $118,200.00 |
| 4500041958 | $190,538.76 | |||
| 4500041958 | 7/1/2013 | Blanket Purchase order for | Aztec Landscaping Inc | $190,538.76 |
| 4500041959 | $105,996.00 | |||
| 4500041959 | 7/1/2013 | Blanket Purchase order for | Aztec Landscaping Inc | $105,996.00 |
| 4500041961 | $668,018.11 | |||
| 4500041961 | 7/1/2013 | Blanket Purchase order for | Treebeard Landscape Inc | $668,018.11 |
| 4500041975 | $125,000.00 | |||
| 4500041975 | 7/1/2013 | Dept Open, Ammunition for SWAT | San Diego Police Equipment Co | $125,000.00 |
| 4500042003 | $40,000.00 | |||
| 4500042003 | 7/1/2013 | Dept Open- Uniforms / Mats / Mops | Prudential Overall Supply | $40,000.00 |
| 4500042013 | $40,500.00 | |||
| 4500042013 | 7/1/2013 | DEPARTMENT OPEN - UNIFORM | Prudential Overall Supply | $500.00 |
| 4500042013 | 7/1/2013 | DEPARTMENT OPEN - UNIFORM | Prudential Overall Supply | $20,000.00 |
| 4500042013 | 7/1/2013 | DEPARTMENT OPEN - UNIFORM | Prudential Overall Supply | $10,000.00 |
| 4500042013 | 7/1/2013 | DEPARTMENT OPEN - UNIFORM | Prudential Overall Supply | $10,000.00 |
| 4500042032 | $90,000.00 | |||
| 4500042032 | 7/1/2013 | DEPARTMENTAL OPEN - Uniforms/Mats/Towels | Prudential Overall Supply | $90,000.00 |
| 4500042033 | $50,000.00 | |||
| 4500042033 | 7/1/2013 | DEPARTMENTAL OPEN PO | Fastenal Company Sd Branch | $50,000.00 |
| 4500042034 | $29,169.80 | |||
| 4500042034 | 7/1/2013 | INSTURMENTPARTS IWLI | Agilent Technologies Inc | $4,999.00 |
| 4500042034 | 7/1/2013 | SERVICE OF 6890 GC/MS SYSTEMS IWL | Agilent Technologies Inc | $4,999.00 |
| 4500042034 | 7/1/2013 | PARTS GC/MS INSTRUMENTATION WCS | Agilent Technologies Inc | $12,000.00 |
| 4500042034 | 7/1/2013 | SERVICE AA 240/280 SYS WQCS | Agilent Technologies Inc | $4,171.80 |
| 4500042034 | 7/1/2013 | PARTS FOR AGILENT EQUIP WQCS | Agilent Technologies Inc | $3,000.00 |
| 4500042036 | $26,579.52 | |||
| 4500042036 | 7/1/2013 | Blanket Purchase order for | Park Terrace Property Owners Assn | $26,579.52 |
| 4500042048 | $50,000.00 | |||
| 4500042048 | 7/1/2013 | DEPARTMENTAL OPEN PO | Allstar Fire Equipment Inc | $50,000.00 |
| 4500042057 | $100,000.00 | |||
| 4500042057 | 7/1/2013 | DEPARTMENT OPEN - MRO | W W Grainger Inc | $100,000.00 |
| 4500042058 | $60,000.00 | |||
| 4500042058 | 7/1/2013 | DEPARTMENTAL OPEN PO | W W Grainger Inc | $60,000.00 |
| 4500042059 | $48,250.00 | |||
| 4500042059 | 7/1/2013 | DEPARTMENT OPEN | Jenal Engineering Corporation | $5,000.00 |
| 4500042059 | 7/1/2013 | DEPARTMENT OPEN | Jenal Engineering Corporation | $4,500.00 |
| 4500042059 | 7/1/2013 | DEPARTMENT OPEN | Jenal Engineering Corporation | $3,050.00 |
| 4500042059 | 7/1/2013 | DEPARTMENT OPEN | Jenal Engineering Corporation | $2,700.00 |
| 4500042059 | 7/1/2013 | DEPARTMENT OPEN | Jenal Engineering Corporation | $33,000.00 |
| 4500042060 | $83,240.00 | |||
| 4500042060 | 7/1/2013 | DEPARTMENT OPEN | Verdugo Testing Co Inc | $75,000.00 |
| 4500042060 | 7/1/2013 | DEPARTMENT OPEN | Verdugo Testing Co Inc | $8,240.00 |
| 4500042062 | $152,002.16 | |||
| 4500042062 | 7/1/2013 | Blanket Purchase order for | Treebeard Landscape Inc | $152,002.16 |
| 4500042063 | $259,146.00 | |||
| 4500042063 | 7/1/2013 | Blanket Purchase order for | Landcare Logic | $259,146.00 |
| 4500042081 | $32,327.36 | |||
| 4500042081 | 7/2/2013 | Dept Open--Otay Reservoir | Allied Waste Services | $2,072.20 |
| 4500042081 | 7/2/2013 | Otay Filtration | Allied Waste Services | $966.68 |
| 4500042081 | 7/2/2013 | Miramar Reservoir | Allied Waste Services | $2,624.96 |
| 4500042081 | 7/2/2013 | San Vicente Yard | Allied Waste Services | $1,519.44 |
| 4500042081 | 7/2/2013 | El Capitan Reservior | Allied Waste Services | $2,072.20 |
| 4500042081 | 7/2/2013 | Hodges Reservoir | Allied Waste Services | $2,072.20 |
| 4500042081 | 7/2/2013 | Sutherland Reservoir | Allied Waste Services | $552.76 |
| 4500042081 | 7/2/2013 | Barrett | Allied Waste Services | $552.76 |
| 4500042081 | 7/2/2013 | Employees Training/Dev | Allied Waste Services | $1,519.44 |
| 4500042081 | 7/2/2013 | Alvarado Joint Lab | Allied Waste Services | $4,144.40 |
| 4500042081 | 7/2/2013 | Lake Murray | Allied Waste Services | $2,624.96 |
| 4500042081 | 7/2/2013 | Electricians Facility | Allied Waste Services | $966.68 |
| 4500042081 | 7/2/2013 | Chollas Yard | Allied Waste Services | $4,422.08 |
| 4500042081 | 7/2/2013 | Miramar Plant | Allied Waste Services | $1,519.44 |
| 4500042081 | 7/2/2013 | Alvarado Filtration | Allied Waste Services | $4,144.40 |
| 4500042081 | 7/2/2013 | MOC 3 | Allied Waste Services | $552.76 |
| 4500042088 | $80,000.00 | |||
| 4500042088 | 7/2/2013 | Dept Open/Cat#3 Electrical | Graybar Electric | $30,000.00 |
| 4500042088 | 7/2/2013 | PO 4500042088 MOD | Graybar Electric | $50,000.00 |
| 4500042089 | $168,000.00 | |||
| 4500042089 | 7/2/2013 | Department Open - Janitorial | Coverall Health Based Cleaning | $168,000.00 |
| 4500042091 | $145,250.24 | |||
| 4500042091 | 7/2/2013 | Blanket Purchase order for | Aztec Landscaping Inc | $145,250.24 |
| 4500042092 | $143,116.28 | |||
| 4500042092 | 7/2/2013 | Blanket Purchase order for | Aztec Landscaping Inc | $143,116.28 |
| 4500042093 | $45,618.00 | |||
| 4500042093 | 7/2/2013 | Blanket Purchase order for | Shoreline Land Care Inc | $45,618.00 |
| 4500042097 | $55,590.00 | |||
| 4500042097 | 7/2/2013 | Blanket line for - FM MBC | Acacia Landscape Company | $25,000.00 |
| 4500042097 | 7/2/2013 | nket line for - FM PS2 | Acacia Landscape Company | $6,759.00 |
| 4500042097 | 7/2/2013 | Blanket line for - FM PTL | Acacia Landscape Company | $23,831.00 |
| 4500042103 | $80,319.00 | |||
| 4500042103 | 7/3/2013 | Blanket Purchase order for | Landcare Logic | $80,319.00 |
| 4500042107 | $1,120,000.00 | |||
| 4500042107 | 7/3/2013 | Department Open-CCP's Copiers | Sharp Business Systems of San Diego | $1,000,000.00 |
| 4500042107 | 7/3/2013 | Department Open-Print Shop | Sharp Business Systems of San Diego | $120,000.00 |
| 4500042110 | $86,000.00 | |||
| 4500042110 | 7/3/2013 | DEPARTMENT OPEN- MAILING CORRESPONDENCE | Transamerican Mailing Fullfillment | $86,000.00 |
| 4500042129 | $160,578.22 | |||
| 4500042129 | 7/3/2013 | Department Open- Repair & Maintenance | San Diego Theatres Inc | $87,589.59 |
| 4500042129 | 7/3/2013 | Department Open-Repair & Maintenance | San Diego Theatres Inc | $25,131.87 |
| 4500042129 | 7/3/2013 | Department Open-Repair & Maintenance | San Diego Theatres Inc | $41,073.27 |
| 4500042129 | 7/3/2013 | Department Open-Repair & Maintenance | San Diego Theatres Inc | $6,783.49 |
| 4500042139 | $37,426.35 | |||
| 4500042139 | 7/5/2013 | Dept Open - Security Service | Able Patrol and Guard | $5,000.00 |
| 4500042139 | 7/5/2013 | PO MOD for PO # 4500042139 | Able Patrol and Guard | $32,426.35 |
| 4500042142 | $37,426.35 | |||
| 4500042142 | 7/5/2013 | Dept Open - SECURITY SERVICE | Able Patrol and Guard | $5,000.00 |
| 4500042142 | 7/5/2013 | PO MOD for PO # 4500042142 | Able Patrol and Guard | $32,426.35 |
| 4500042152 | $473,000.00 | |||
| 4500042152 | 7/5/2013 | BPO LINE FOR CHEM LAB SUPPLIES IWL | Fisher Scientific Company L L C | $45,000.00 |
| 4500042152 | 7/5/2013 | BPO LINE FOR CHEM LAB SUPPLIES WCS | Fisher Scientific Company L L C | $250,000.00 |
| 4500042152 | 7/5/2013 | BPO LINE FOR CHEM LAB SUPP MMVM METRO | Fisher Scientific Company L L C | $70,000.00 |
| 4500042152 | 7/5/2013 | BPO LINE FOR CHEM & LAB SUPPLIES WQCS | Fisher Scientific Company L L C | $40,000.00 |
| 4500042152 | 7/5/2013 | BPO LINE FOR CHEM & LAB SUPPLIES MBOO | Fisher Scientific Company L L C | $13,000.00 |
| 4500042152 | 7/5/2013 | BPO LINE FOR CHEM & LAB SUPP MICRO WTR | Fisher Scientific Company L L C | $55,000.00 |
| 4500042154 | $444,686.52 | |||
| 4500042154 | 7/5/2013 | Blanket Purchase order for | Landscape USA Inc | $444,686.52 |
| 4500042155 | $317,187.52 | |||
| 4500042155 | 7/5/2013 | Blanket Purchase order for | Shoreline Land Care Inc | $317,187.52 |
| 4500042156 | $142,830.72 | |||
| 4500042156 | 7/5/2013 | Blanket Purchase order for | Shoreline Land Care Inc | $142,830.72 |
| 4500042158 | $80,000.00 | |||
| 4500042158 | 7/5/2013 | Blanket line for GAS CHROM SVS MAINT WCS | Bruker Daltonics Inc | $60,000.00 |
| 4500042158 | 7/5/2013 | Blanket line for GAS CHROMATOGRAPH WQCS | Bruker Daltonics Inc | $20,000.00 |
| 4500042164 | $195,000.00 | |||
| 4500042164 | 7/7/2013 | Dept. Open - Bulk Chlorine and Muriatic | Abcana Industries | $195,000.00 |
| 4500042165 | $49,680.00 | |||
| 4500042165 | 7/7/2013 | DEPT OPEN FY14 Sodium Hypochlorite | Gallade Chemical Inc | $49,680.00 |
| 4500042166 | $200,000.00 | |||
| 4500042166 | 7/7/2013 | DEPT OPEN FY14 SATELI AERIAL PHOTOS MBOO | Atoll Ventures Corp | $200,000.00 |
| 4500042167 | $6,000,000.00 | |||
| 4500042167 | 7/7/2013 | DEPT OPEN FY14 PTL SODIUM HYPOCHLORITE | Olin Chlor Alkali Products | $6,000,000.00 |
| 4500042169 | $900,000.00 | |||
| 4500042169 | 7/7/2013 | DEPT OPEN FY14 PTL FERRIC CHLORIDE | Kemira Water Solutions Inc | $900,000.00 |
| 4500042170 | $2,000,000.00 | |||
| 4500042170 | 7/7/2013 | DEPT OPEN FY14 PTL FERROUS CHLORIDE | Kemira Water Solutions Inc | $2,000,000.00 |
| 4500042172 | $45,000.00 | |||
| 4500042172 | 7/7/2013 | DEPT OPEN FY14 GUF CHEMSEARCH 999 | Chemsearch | $45,000.00 |
| 4500042174 | $229,000.00 | |||
| 4500042174 | 7/7/2013 | DEPT OPEN FY14 Liquid Oxygen | Air Liquide Industrial US LP | $229,000.00 |
| 4500042176 | $176,000.00 | |||
| 4500042176 | 7/7/2013 | DEPT OPEN FY14 Liquid Oxygen | Air Liquide Industrial US LP | $176,000.00 |
| 4500042177 | $2,000,000.00 | |||
| 4500042177 | 7/7/2013 | DEPT OPEN FY14-PTL-SS# 2720 FERROUS CHLO | U S Peroxide Llc | $2,000,000.00 |
| 4500042189 | $65,000.00 | |||
| 4500042189 | 7/8/2013 | Blanket Purchase order for | Powerland Equipment Inc | $65,000.00 |
| 4500042202 | $350,000.00 | |||
| 4500042202 | 7/8/2013 | DEPT OPEN FY14-NC SODIUM HYPO 12.5% | Jci Jones Chemicals Inc | $350,000.00 |
| 4500042204 | $57,418.20 | |||
| 4500042204 | 7/9/2013 | WATER METER 1" W/O CONNECTIONS | Hersey Meters A Div Of Muellers Co | $57,418.20 |
| 4500042221 | $75,000.00 | |||
| 4500042221 | 7/9/2013 | DEPT OPEN MOVING SERVICES | MEK Enterprises, LLC | $25,000.00 |
| 4500042221 | 7/9/2013 | MODIFICATION | MEK Enterprises, LLC | $50,000.00 |
| 4500042240 | $237,092.00 | |||
| 4500042240 | 7/10/2013 | Dept Open - Elev Svc | Ascent Elevator Services Inc | $237,092.00 |
| 4500042244 | $61,529.71 | |||
| 4500042244 | 7/10/2013 | Blanket Purchase order for | Aztec Landscaping Inc | $61,529.71 |
| 4500042285 | $55,000.00 | |||
| 4500042285 | 7/10/2013 | Blanket Purchase order for | F R S Environmental Inc | $55,000.00 |
| 4500042289 | $35,000.00 | |||
| 4500042289 | 7/10/2013 | Blanket Purchase order for | Powerland Equipment Inc | $35,000.00 |
| 4500042299 | $140,817.50 | |||
| 4500042299 | 7/23/2013 | Dept Open | Eagle Paving Company Inc | $140,817.50 |
| 4500042312 | $364,840.00 | |||
| 4500042312 | 7/10/2013 | WATER METER 1" W/O CONNECTIONS | Hersey Meters A Div Of Muellers Co | $85,064.00 |
| 4500042312 | 7/10/2013 | WATER METER 3/4" X 1" W/O CONNECTIONS | Hersey Meters A Div Of Muellers Co | $279,776.00 |
| 4500042325 | $85,000.00 | |||
| 4500042325 | 7/10/2013 | Dept. Open-MRO parts & Supplies Citywide | Fastenal Company Sd Branch | $85,000.00 |
| 4500042326 | $40,000.00 | |||
| 4500042326 | 7/10/2013 | DEPARTMENT OPEN - MRO | Fastenal Company Sd Branch | $40,000.00 |
| 4500042338 | $100,000.00 | |||
| 4500042338 | 7/11/2013 | DEPT OPEN FY14 PTL CAUSTIC SODA 50% | Univar USA Inc | $100,000.00 |
| 4500042339 | $200,000.00 | |||
| 4500042339 | 7/11/2013 | DEPT OPEN PO FY14-NC FEROUS PEROXIDE | U S Peroxide Llc | $200,000.00 |
| 4500042340 | $260,000.00 | |||
| 4500042340 | 7/11/2013 | DEPT OPEN FY14-NC FERROUS CHLORIDE | U S Peroxide Llc | $260,000.00 |
| 4500042341 | $2,000,000.00 | |||
| 4500042341 | 7/11/2013 | DEPT OPEN FY14-PTL-SS2720 HYDRO PEROX | U S Peroxide Llc | $2,000,000.00 |
| 4500042343 | $100,000.00 | |||
| 4500042343 | 7/11/2013 | DEPARTMENTAL OPEN PO - BULK METAL | Competitive Metals Inc | $100,000.00 |
| 4500042368 | $900,000.00 | |||
| 4500042368 | 7/11/2013 | DEPARTMENT OPEN - MRO | Wesco Distribution Inc | $900,000.00 |
| 4500042369 | $50,000.00 | |||
| 4500042369 | 7/11/2013 | DEPARTMENT OPEN - MRO | Graybar Electric | $50,000.00 |
| 4500042370 | $100,000.00 | |||
| 4500042370 | 7/11/2013 | Dept Open | Wesco Distribution Inc | $100,000.00 |
| 4500042372 | $30,000.00 | |||
| 4500042372 | 7/11/2013 | Department Open-MRO SAFETY SUPPLIES | W W Grainger Inc | $30,000.00 |
| 4500042375 | $100,000.00 | |||
| 4500042375 | 7/11/2013 | DEPT OPEN | Graybar Electric | $100,000.00 |
| 4500042382 | $35,000.00 | |||
| 4500042382 | 7/12/2013 | DEPARTMENT OPEN-(MRO) SAFETY FOOTWEAR | Boot World Inc | $35,000.00 |
| 4500042391 | $104,000.00 | |||
| 4500042391 | 7/12/2013 | Dept Open | Waxies Enterprises Inc | $104,000.00 |
| 4500042394 | $65,000.00 | |||
| 4500042394 | 7/12/2013 | Dept Open-Waxie | Waxies Enterprises Inc | $65,000.00 |
| 4500042399 | $83,119.06 | |||
| 4500042399 | 7/12/2013 | BAG TRASH 45 GAL 40"x48" WAXIE 702500 | Waxies Enterprises Inc | $39,840.00 |
| 4500042399 | 7/12/2013 | BLEACH WAXIE170096 CLOROX 96oz 6/CS | Waxies Enterprises Inc | $231.36 |
| 4500042399 | 7/12/2013 | COVER TOILET SEAT 1/4FLD WAXIE 851710 CS | Waxies Enterprises Inc | $320.96 |
| 4500042399 | 7/12/2013 | DETERGENT LAUNDRY LIQUID HD WAXIE 530994 | Waxies Enterprises Inc | $3,436.80 |
| 4500042399 | 7/12/2013 | TOWEL PAPER ROLL6X950FT KCLARK02000 CASE | Waxies Enterprises Inc | $2,490.00 |
| 4500042399 | 7/12/2013 | SPRAYER,PLASTIC,22OZ,COMPLETE,"WAXIE" | Waxies Enterprises Inc | $85.40 |
| 4500042399 | 7/12/2013 | COVER TOILET-SEAT 1/2FLD WAXIE 851530 CS | Waxies Enterprises Inc | $2,118.60 |
| 4500042399 | 7/12/2013 | SQUEEGEE 18"FLOOR STRAIGHT WAXIE#291610 | Waxies Enterprises Inc | $77.76 |
| 4500042399 | 7/12/2013 | SOAP POWDER DISHWASHING 35OZ F5-1 | Waxies Enterprises Inc | $300.48 |
| 4500042399 | 7/12/2013 | BLEACH WAXIE170096 CLOROX 96oz 6/CS | Waxies Enterprises Inc | $231.36 |
| 4500042399 | 7/12/2013 | TISSUE FACIAL WAXIE#851430 OR = | Waxies Enterprises Inc | $63.60 |