Menu

Purchasing & Contracting

Site Menu

Goods and Services Contracts FY16

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 2016. 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 $
4500065726 $35,500.00
4500065726 7/1/2015 Dept. Opten - Service Landscape Westturf Landscape Maintenance $25,000.00
4500065726 7/1/2015 MODIFICATION OF PO 4500065726 Westturf Landscape Maintenance $10,500.00
4500065728 $175,000.00
4500065728 7/1/2015 Brush Management - Non-Profit/Agency Alpha Project for the Homeless $175,000.00
4500065730 $382,000.00
4500065730 7/1/2015 Brush Management/ Non-Profit - Agency California Conservation Corps $338,000.00
4500065730 7/1/2015 MODIFICATION TO EXISTING PO California Conservation Corps $44,000.00
4500065731 $85,972.43
4500065731 7/1/2015 FY16 Dept Open - Projected sales tax Itron Inc $85,972.43
4500065733 $40,000.00
4500065733 7/1/2015 DEPT OPEN FY16 Replacement pumps Flo Systems Inc $40,000.00
4500065734 $40,000.00
4500065734 7/1/2015 DEPT OPEN FY16 Replacement pumps Barrett Engineered Pumps Inc. $40,000.00
4500065738 $292,000.00
4500065738 7/1/2015 Smartsoft, consulting Smartsoft Technologies, INC $292,000.00
4500065739 $80,640.00
4500065739 7/1/2015 Department Open- Rent Navarra 1401-85 E Street $80,640.00
4500065740 $49,669.00
4500065740 7/1/2015 Department Open- Rent Driscoll Marina Ltd $49,669.00
4500065741 $421,762.00
4500065741 7/1/2015 Department Open- Rent Ruffin SD LLC $421,762.00
4500065742 $288,207.00
4500065742 7/1/2015 Department Open- Rent Aardema Family Ltd Partnership $288,207.00
4500065743 $520,179.00
4500065743 7/1/2015 Department Open- Rent San Diego Housing Commission $520,179.00
4500065744 $210,800.00
4500065744 7/1/2015 Department Open- Rent UPTOWN VILLAS LLC $210,800.00
4500065745 $696,817.52
4500065745 7/1/2015 IT Datacenter (P) IBM Corporation $646,038.99
4500065745 7/1/2015 IT Datacenter (I) IBM Corporation $50,778.53
4500065746 $30,000.00
4500065746 7/1/2015 DEPT OPEN FY16 FENCING PROCTOR VALLEY South Bay Fence Inc $30,000.00
4500065747 $6,353,952.38
4500065747 7/1/2015 Trams (P) JPMorgan Chase Bank N.A $139,475.92
4500065747 7/1/2015 Trams (I) JPMorgan Chase Bank N.A $12,230.90
4500065747 7/1/2015 Fire Patrol Vessel (P) JPMorgan Chase Bank N.A $14,001.78
4500065747 7/1/2015 Fire Patrol Vessel (I) JPMorgan Chase Bank N.A $1,252.76
4500065747 7/1/2015 Water AMI Sewer (P) JPMorgan Chase Bank N.A $178,771.69
4500065747 7/1/2015 Water AMI Sewer (I) JPMorgan Chase Bank N.A $18,131.56
4500065747 7/1/2015 Water AMI Water (P) JPMorgan Chase Bank N.A $178,771.64
4500065747 7/1/2015 Water AMI Water (I) JPMorgan Chase Bank N.A $18,131.65
4500065747 7/1/2015 Fleet Vehicles (P) JPMorgan Chase Bank N.A $5,092,190.95
4500065747 7/1/2015 Fleet Vehicles (I) JPMorgan Chase Bank N.A $437,334.13
4500065747 7/1/2015 Fleet GPS (P) JPMorgan Chase Bank N.A $253,174.89
4500065747 7/1/2015 Fleet GPS (I) JPMorgan Chase Bank N.A $10,484.51
4500065748 $45,000.00
4500065748 7/1/2015 DEPT OPEN FY16 MWWC UNIFORMS Prudential Overall Supply $45,000.00
4500065749 $100,000.00
4500065749 7/1/2015 Lgl Svcs - San Diego Bay Law Offices Of Dorn G Bishop $100,000.00
4500065750 $329,086.67
4500065750 7/1/2015 IT-PSCP (P) U S Bancorp $82,571.54
4500065750 7/1/2015 IT-PSCP (I) U S Bancorp $2,204.79
4500065750 7/1/2015 Fleet Vehicles (P) U S Bancorp $238,427.92
4500065750 7/1/2015 Fleet Vehicles (I) U S Bancorp $5,882.42
4500065751 $7,042,916.40
4500065751 7/1/2015 ERP (P) BANC OF AMERICA PUBLIC CAPITAL CORP $4,795,675.61
4500065751 7/1/2015 ERP (I) BANC OF AMERICA PUBLIC CAPITAL CORP $47,138.79
4500065751 7/1/2015 PSCP (P) BANC OF AMERICA PUBLIC CAPITAL CORP $46,483.16
4500065751 7/1/2015 PSCP (I) BANC OF AMERICA PUBLIC CAPITAL CORP $3,470.65
4500065751 7/1/2015 Fire Helicopter (P) BANC OF AMERICA PUBLIC CAPITAL CORP $853,985.40
4500065751 7/1/2015 Fire Helicopter (I) BANC OF AMERICA PUBLIC CAPITAL CORP $146,852.16
4500065751 7/1/2015 Fleet Vehicles (P) BANC OF AMERICA PUBLIC CAPITAL CORP $768,824.90
4500065751 7/1/2015 Fleet Vehicles (I) BANC OF AMERICA PUBLIC CAPITAL CORP $79,365.10
4500065751 7/1/2015 PSCP PO Mod (P) BANC OF AMERICA PUBLIC CAPITAL CORP $222,240.96
4500065751 7/1/2015 PSCP PO Mod (I) BANC OF AMERICA PUBLIC CAPITAL CORP $17,053.02
4500065751 7/1/2015 Fire Boat PO Mod (P) BANC OF AMERICA PUBLIC CAPITAL CORP $53,179.08
4500065751 7/1/2015 Fire Boat PO Mod (I) BANC OF AMERICA PUBLIC CAPITAL CORP $8,647.57
4500065752 $1,982,954.59
4500065752 7/1/2015 Department Open- Rent Hines 525 B Street LP $1,194,023.00
4500065752 7/1/2015 Department Open- Rent Hines 525 B Street LP $330,218.00
4500065752 7/1/2015 Department Open- Rent Hines 525 B Street LP $406,814.00
4500065752 7/1/2015 PO Mod for PO 4500065752 Hines 525 B Street LP $23,250.53
4500065752 7/1/2015 PO Mod for PO 4500065752 Hines 525 B Street LP $28,649.06
4500065754 $3,292,148.80
4500065754 7/1/2015 Department Open - Rent CCP 1200 LLC $3,292,148.80
4500065755 $2,208,826.00
4500065755 7/1/2015 Department Open- Rent Executive Complex L P $1,890,211.00
4500065755 7/1/2015 Department Open- Rent Executive Complex L P $155,330.00
4500065755 7/1/2015 Department Open- Rent Executive Complex L P $124,678.00
4500065755 7/1/2015 Department Open- Rent Executive Complex L P $38,607.00
4500065757 $99,482.00
4500065757 7/1/2015 DEPARTMENT OPEN-RENT Merchant Property Management Inc $99,482.00
4500065761 $60,000.00
4500065761 7/1/2015 DEPT OPEN FY16 POWAY City Of Poway $60,000.00
4500065763 $275,001.58
4500065763 7/1/2015 WATER UTILITY California American Water Co $275,001.58
4500065764 $752,534.00
4500065764 7/1/2015 DEPT OPEN FY16 SRF ALVARADO PRINCIPAL Wells Fargo Corporate Trust Svcs $518,253.00
4500065764 7/1/2015 DEPT OPEN FY16 SRF ALVARADO INTEREST Wells Fargo Corporate Trust Svcs $234,281.00
4500065765 $1,253,623.00
4500065765 7/1/2015 DEPT OPEN FY16 SRF MIRAMAR PRINCIPAL Wells Fargo Corporate Trust Svcs $864,049.00
4500065765 7/1/2015 DEPT OPEN FY16 SRF MIRAMAR INTEREST Wells Fargo Corporate Trust Svcs $389,574.00
4500065766 $1,149,353.00
4500065766 7/1/2015 DEPT OPEN FY16 SRF OTAY PRINCIPAL Wells Fargo Corporate Trust Svcs $757,890.00
4500065766 7/1/2015 DEPT OPEN FY16 SRF OTAY INTEREST Wells Fargo Corporate Trust Svcs $391,463.00
4500065767 $296,320.00
4500065767 7/1/2015 DEPT OPEN FY16 HARBOR DRIVE PRINCIPAL Wells Fargo Corporate Trust Svcs $77,166.00
4500065767 7/1/2015 DEPT OPEN FY16 HARBOR DRIVE INTEREST Wells Fargo Corporate Trust Svcs $219,154.00
4500065768 $156,075.00
4500065768 7/1/2015 DEPT OPEN FY16 LINDBERGH FIELD PRINCIPAL Wells Fargo Corporate Trust Svcs $77,166.00
4500065768 7/1/2015 DEPT OPEN FY16 LINDBERGH FIELD INTEREST Wells Fargo Corporate Trust Svcs $78,909.00
4500065769 $300,000.00
4500065769 7/1/2015 DEPT OPEN FY16 SOLANA BEACH City Of Solana Beach $300,000.00
4500065770 $1,375,922.00
4500065770 7/1/2015 DEPT OPEN FY16 SRF EARL THOMAS PRINCIPAL Department of Public Health $1,065,182.00
4500065770 7/1/2015 DEPT OPEN FY16 SRF EARL THOMAS INTEREST Department of Public Health $310,740.00
4500065771 $50,000.00
4500065771 7/1/2015 DEPT OPEN FY16 Generator Maintenance Bay City Equipment Industries Inc $40,000.00
4500065771 7/1/2015 FY16 MOD TO PO 4500065771 Bay City Equipment Industries Inc $10,000.00
4500065773 $6,507,111.00
4500065773 7/1/2015 DEPT OPEN FY16 SRF 12 LOANS - PRINCIPAL State Water Resources Control Board $5,618,097.00
4500065773 7/1/2015 DEPT OPEN FY16 SRF 12 LOANS - INTEREST State Water Resources Control Board $889,014.00
4500065775 $35,000.00
4500065775 7/1/2015 DEPT OPEN-Pest Control SLP Cartwright Termite And Pest Control $35,000.00
4500065776 $450,000.00
4500065776 7/1/2015 GROUND LEASE AGREEMENT SDCF Charitable Real Estate Fund $450,000.00
4500065777 $40,000.00
4500065777 7/1/2015 DEPT OPEN FY16 STAPLES Staples Business Advantage $40,000.00
4500065778 $50,000.00
4500065778 7/1/2015 DEPT OPEN FY16 ENZ NOZZLES Municipal Maintenance Equip $50,000.00
4500065779 $28,000.00
4500065779 7/1/2015 DEPT OPEN FY16 FS PTL UNIFORM RENTAL Prudential Overall Supply $28,000.00
4500065780 $95,000.00
4500065780 7/1/2015 FY16 Liquid Oxygen for MiraMar Air Liquide Industrial US LP $95,000.00
4500065781 $75,000.00
4500065781 7/1/2015 DEPT OPEN FY16 RWQCB - WATER Regional Water Quality $26,000.00
4500065781 7/1/2015 DEPT OPEN FY16 RWQCB - MUNI Regional Water Quality $49,000.00
4500065783 $153,936.84
4500065783 7/1/2015 SuccessFactors SuccessFactors $153,936.84
4500065786 $50,000.00
4500065786 7/1/2015 Supplies Badges - Dept Open GT Distributors Inc $50,000.00
4500065791 $600,000.00
4500065791 7/1/2015 Chilled water - Dept Open JMIR Chilled Water LLC $600,000.00
4500065792 $35,000.00
4500065792 7/1/2015 Dept. Open - Service Generator Bay City Equipment Industries Inc $35,000.00
4500065811 $65,000.00
4500065811 7/1/2015 DO Audio Assoc-Audio,SoundSys,PASys,Oper Audio Associates $65,000.00
4500065833 $700,000.00
4500065833 7/1/2015 FY16 Postage/mailings - Dept open U S Postmaster $700,000.00
4500065853 $25,000.00
4500065853 7/1/2015 Dept Open - Metal Supplies Diamond Concrete Supply Inc $25,000.00
4500065885 $65,000.00
4500065885 7/1/2015 Adams Ave BID 2016 Adams Avenue Business Association $65,000.00
4500065892 $42,000.00
4500065892 7/1/2015 City Heights BID 2016 City Heights Business Association $42,000.00
4500065895 $70,000.00
4500065895 7/1/2015 College Area BID 2016 College Area Economic Development $70,000.00
4500065898 $103,928.00
4500065898 7/1/2015 Diamond BID 2016 Diamond Business Association dba $103,928.00
4500065907 $78,000.00
4500065907 7/1/2015 Downtown BID 2016 Downtown Partnership Group $78,000.00
4500065909 $225,030.00
4500065909 7/1/2015 East Village BID 2016 East Village Association Inc $225,030.00
4500065910 $76,900.00
4500065910 7/1/2015 El Cajon Central BID 2016 El Cajon Blvd Bus Improv Assoc $76,900.00
4500065911 $34,600.00
4500065911 7/1/2015 El Cajon Gateway BID 2016 El Cajon Blvd Bus Improv Assoc $34,600.00
4500065912 $86,000.00
4500065912 7/1/2015 Gaslamp BID 2016 Gaslamp Quarter Association $86,000.00
4500065914 $101,200.00
4500065914 7/1/2015 Little Italy BID 2016 Little Italy Association BID $101,200.00
4500065917 $45,000.00
4500065917 7/1/2015 LANDSCAPE MAINTENANCE Aztec Landscaping Inc $45,000.00
4500065918 $42,500.00
4500065918 7/1/2015 Mission Hills BID 2016 MISSION HILLS BUSINESS IMPROVE DIST $42,500.00
4500065920 $199,000.00
4500065920 7/1/2015 LANDSCAPE MAINTENANCE Aztec Landscaping Inc $199,000.00
4500065921 $73,000.00
4500065921 7/1/2015 North Park BID 2016 North Park Main Street Assoc $73,000.00
4500065922 $100,000.00
4500065922 7/1/2015 LANDSCAPING SERVICE Acacia Landscape Company $100,000.00
4500065924 $27,000.00
4500065924 7/1/2015 Ocean Beach BID 2016 Ocean Beach Merchants Association $27,000.00
4500065926 $39,779.00
4500065926 7/1/2015 DEPT OPEN - LANDSCAPE MAINTENANCE Acacia Landscape Company $39,779.00
4500065927 $44,550.00
4500065927 7/1/2015 Dept Open - Carmel Mountain Acacia Landscape Company $39,300.00
4500065927 7/1/2015 Extraordinary Labor Only Acacia Landscape Company $5,250.00
4500065928 $46,976.00
4500065928 7/1/2015 Dept Open - Stonebridge Acacia Landscape Company $38,228.00
4500065928 7/1/2015 Extraordinary Labor Only Acacia Landscape Company $8,748.00
4500065929 $40,233.00
4500065929 7/1/2015 Dept Open - Thurgood Marshall Aztec Landscaping Inc $30,972.00
4500065929 7/1/2015 Extraordinary Labor Only Aztec Landscaping Inc $9,261.00
4500065931 $90,000.00
4500065931 7/1/2015 ROCK AND SAND Mountain Materials Inc $90,000.00
4500065933 $61,007.00
4500065933 7/1/2015 SAP, business objects maintenance fees SAP Public Services Inc $61,007.00
4500065949 $273,825.00
4500065949 7/1/2015 Dept Open- Consultant Services, TO 27 RBF Consulting $273,825.00
4500065950 $368,390.00
4500065950 7/1/2015 Dept Open - Consultant Services, TO11 Tetra Tech Inc $368,390.00
4500065951 $40,000.00
4500065951 7/1/2015 DEPARTMENTAL OPEN-ENVIRONMENTAL Helix Environmental Planning Inc $40,000.00
4500065952 $114,000.00
4500065952 7/1/2015 Hillcrest BID 2016 Hillcrest Business Improvement Asso $114,000.00
4500065976 $25,000.00
4500065976 7/1/2015 DO Wesco-Electric & Lighting Wesco Distribution Inc $25,000.00
4500065981 $25,000.00
4500065981 7/1/2015 DEPT OPEN FY16 LAB SUPPLIES IWL Sigma Chem Co Sigma Aldrich $4,500.00
4500065981 7/1/2015 DEPT OPEN FY16 SPECIAL CHEM MICRO METRO Sigma Chem Co Sigma Aldrich $1,000.00
4500065981 7/1/2015 DEPT OPEN FY16 LAB SUPPLIES WATER Sigma Chem Co Sigma Aldrich $1,500.00
4500065981 7/1/2015 DEPT OPEN FY16 CHROMATOGRAPHY SUPPLY ECS Sigma Chem Co Sigma Aldrich $11,000.00
4500065981 7/1/2015 DEPT OPEN FY16 LAB SUPPLIES WQCS Sigma Chem Co Sigma Aldrich $7,000.00
4500065982 $25,000.00
4500065982 7/1/2015 DEPT OPEN FY16 PARTS/SUPPLIES GUFA ABACUS IMT, INC. $25,000.00
4500065984 $64,999.62
4500065984 7/1/2015 DEPT OPEN - LANDSCAPE ENHANCEMENT Urban Corps Of San Diego $49,594.00
4500065984 7/1/2015 DEPT OPEN - LANDSCAPE ENHANCEMENT Urban Corps Of San Diego $15,405.62
4500065988 $25,000.00
4500065988 7/1/2015 DEPT OPEN FY16 - FS WWTD FOOTWEAR Boot World Inc $25,000.00
4500065991 $35,000.00
4500065991 7/1/2015 DEPT OPEN FY16 - FS GAPS California American Water Co $21,000.00
4500065991 7/1/2015 MOD PO#4500065991 WTR SRVC GROVE AVE PS California American Water Co $14,000.00
4500066000 $52,497.00
4500066000 7/2/2015 Dept Open - Carmel Creek Acacia Landscape Company $43,617.00
4500066000 7/2/2015 Extraordinary Labor Only Acacia Landscape Company $8,880.00
4500066013 $25,000.00
4500066013 7/2/2015 DEPT OPEN FY16 Mechanical Parts Kaman Industrial Technologies Corp $25,000.00
4500066015 $1,155,266.00
4500066015 7/2/2015 Department Open-CCP Copiers Sharp Business Systems of San Diego $1,020,000.00
4500066015 7/2/2015 Department Open-Print Shop Sharp Business Systems of San Diego $135,266.00
4500066021 $93,836.14
4500066021 7/2/2015 DEPT OPEN FY16 PTL SLUDGE REMOVAL Clean Harbors Environmental $93,836.14
4500066024 $30,000.00
4500066024 7/2/2015 D/O WIZARD SOFTWARE HOSTING Wizard Software Solutions $30,000.00
4500066025 $25,000.00
4500066025 7/2/2015 HVAC parts and supplies - Dept Open Allied Refrigeration Inc $25,000.00
4500066032 $72,000.00
4500066032 7/2/2015 Dept Open - Analytical Testing Test America Laboratories Inc $16,000.00
4500066032 7/2/2015 Mod 4500066032 - Analytical Testing Test America Laboratories Inc $56,000.00
4500066036 $42,000.00
4500066036 7/2/2015 OFFICE SUPPLIES Staples Business Advantage $27,000.00
4500066036 7/2/2015 OFFICE SUPPLIES Staples Business Advantage $5,000.00
4500066036 7/2/2015 OFFICE SUPPLIES Staples Business Advantage $5,000.00
4500066036 7/2/2015 OFFICE SUPPLIES Staples Business Advantage $5,000.00
4500066037 $71,566.00
4500066037 7/2/2015 Dept Open - Scripps Ranch Acacia Landscape Company $71,566.00
4500066038 $49,672.00
4500066038 7/2/2015 Dept Open - Ashley Falls Aztec Landscaping Inc $49,154.00
4500066038 7/2/2015 Extraordinary Labor Only Aztec Landscaping Inc $518.00
4500066039 $54,927.00
4500066039 7/2/2015 Dept Open - Dusty Rhodes Aztec Landscaping Inc $47,195.00
4500066039 7/2/2015 Extraordinary Labor Only Aztec Landscaping Inc $7,732.00
4500066041 $90,144.00
4500066041 7/2/2015 Dept Open - Rancho Bernardo Aztec Landscaping Inc $80,864.00
4500066041 7/2/2015 Extraordinary Labor Only Aztec Landscaping Inc $9,280.00
4500066042 $77,088.00
4500066042 7/2/2015 Dept Open - Spring Canyon Aztec Landscaping Inc $67,808.00
4500066042 7/2/2015 Extraordinary Labor Only Aztec Landscaping Inc $9,280.00
4500066043 $49,516.00
4500066043 7/2/2015 Dept Open - South Creek Ponderosa Landscape Inc $41,166.00
4500066043 7/2/2015 Extraordinary Labor Only Ponderosa Landscape Inc $8,350.00
4500066044 $51,619.00
4500066044 7/2/2015 Dept Open - Views West Westturf Landscape Maintenance $42,079.00
4500066044 7/2/2015 Extraordinary Labor Only Westturf Landscape Maintenance $9,540.00
4500066045 $734,205.00
4500066045 7/2/2015 DEPT OPEN - LANDSCAPE MAINTENANCE Treebeard Landscape Inc $734,205.00
4500066046 $311,597.00
4500066046 7/2/2015 DEPT OPEN - LANDSCAPE MAINTENANCE Contemporary Design Landscape $311,597.00
4500066047 $25,467.00
4500066047 7/2/2015 DEPT OPEN - LANDSCAPE MAINTENANCE Contemporary Design Landscape $25,467.00
4500066048 $109,360.00
4500066048 7/2/2015 DEPT OPEN - LANDSCAPE MAINTENANCE Aztec Landscaping Inc $109,360.00
4500066049 $30,000.00
4500066049 7/2/2015 Dept Open - Office Supplies Staples Business Advantage $30,000.00
4500066053 $30,000.00
4500066053 7/2/2015 DEPT OPEN FY16 ASSET MGMT OFFICE SUPPLIE Staples Business Advantage $30,000.00
4500066056 $280,000.00
4500066056 7/2/2015 Dept. Open - Office Supplies Staples Business Advantage $240,000.00
4500066056 7/2/2015 Dept. Open - Office Supplies Staples Business Advantage $40,000.00
4500066057 $50,000.00
4500066057 7/2/2015 Department Open - Office Supplies Staples Business Advantage $50,000.00
4500066060 $233,565.00
4500066060 7/2/2015 DEPT OPEN - LANDSCAPE MAINTENANCE Shoreline Land Care Inc $223,565.00
4500066060 7/2/2015 MODIFICATION - LANDSCAPE MAINTENANCE Shoreline Land Care Inc $10,000.00
4500066062 $97,643.00
4500066062 7/2/2015 DEPT OPEN - LANDSCAPE MAINTENANCE Brewer Lawn Maintenance Inc $97,643.00
4500066064 $336,908.00
4500066064 7/2/2015 DEPT OPEN - LANDSCAPE MAINTENANCE Shoreline Land Care Inc $315,666.00
4500066064 7/2/2015 MODIFICATION - LANDSCAPE MAINTENANCE Shoreline Land Care Inc $21,242.00
4500066065 $103,097.00
4500066065 7/2/2015 DEPT OPEN - LANDSCAPE MAINTENANCE Contemporary Design Landscape $99,097.00
4500066065 7/2/2015 MODIFICATION - LANDSCAPE MAINTENANCE Contemporary Design Landscape $4,000.00
4500066067 $114,503.00
4500066067 7/2/2015 DEPT OPEN - LANDSCAPE MAINTENANCE Shoreline Land Care Inc $114,503.00
4500066069 $553,331.28
4500066069 7/2/2015 DEPT OPEN - LANDSCAPE MAINTENANCE Landscape USA Inc $553,331.28
4500066071 $63,509.00
4500066071 7/2/2015 DEPT OPEN - LANDSCAPE MAINTENANCE Shoreline Land Care Inc $63,509.00
4500066072 $43,134.00
4500066072 7/2/2015 Dept Open - Black Mountain Ranch Acacia Landscape Company $34,625.00
4500066072 7/2/2015 Extraordinary Labor Only Acacia Landscape Company $8,509.00
4500066073 $1,572,584.98
4500066073 7/2/2015 Option 3 Mgmt & Storage Taser International Inc $1,572,584.98
4500066074 $27,200.00
4500066074 7/2/2015 DEPT OPEN FY16-MBC Sludge cleaning Quality Coast Inc $25,000.00
4500066074 7/2/2015 FY16 MOD MBC PO4500066074 SLUDGE HOPPER Quality Coast Inc $2,200.00
4500066089 $25,000.00
4500066089 7/5/2015 Dept Open-parts for Vactor equipments Haaker Equipment Co $25,000.00
4500066094 $337,967.00
4500066094 7/6/2015 DEPT OPEN - LANDSCAPE MAINTENANCE Treebeard Landscape Inc $337,967.00
4500066098 $29,408.17
4500066098 7/6/2015 DEPT OPEN - LANDSCAPE MAINTENANCE Brewer Lawn Maintenance Inc $27,521.00
4500066098 7/6/2015 MODIFICATION - LANDSCAPE MAINTENANCE Brewer Lawn Maintenance Inc $1,887.17
4500066099 $140,442.00
4500066099 7/6/2015 AirScene.com Software License Exelis Inc $140,442.00
4500066100 $125,595.00
4500066100 7/6/2015 DEPT OPEN - LANDSCAPE MAINTENANCE Blue Skies Landscape Maint Inc $125,595.00
4500066101 $168,713.00
4500066101 7/6/2015 DEPT OPEN - LANDSCAPE MAINTENANCE Treebeard Landscape Inc $168,713.00
4500066110 $28,875.97
4500066110 7/6/2015 POLISH FURNITURE QT,W/CLEANER Waxies Enterprises Inc $47.64
4500066110 7/6/2015 TOWEL PAPER MULTIFOLD WAXIE 850390 CASE Waxies Enterprises Inc $3,111.84
4500066110 7/6/2015 DISINFECTANT LEMON QUAT GAL WAXIE 170394 Waxies Enterprises Inc $979.20
4500066110 7/6/2015 CLEANER GLASS SPARKLE WAXIE 950151 12/CS Waxies Enterprises Inc $2,664.00
4500066110 7/6/2015 RAGS JANITORIAL 25LBS BOX WAXIE 770020 Waxies Enterprises Inc $462.40
4500066110 7/6/2015 CLEANER SURFACE BALANCE WAXIE 320024 Waxies Enterprises Inc $1,315.20
4500066110 7/6/2015 TOWEL PAPER SINGLEFOLD WAXIE 850024 CASE Waxies Enterprises Inc $2,600.00
4500066110 7/6/2015 WAX FLOOR HARD-COAT 5GAL/CAN **NO SUB* Waxies Enterprises Inc $862.50
4500066110 7/6/2015 BRUSH HAND 4-3/4" X 1-1/2" Waxies Enterprises Inc $16.80
4500066110 7/6/2015 CLEANER HORSE POWER 1GL 4/CS Waxies Enterprises Inc $200.40
4500066110 7/6/2015 TOWEL PAPER ROLL6X950FT KCLARK02000 CASE Waxies Enterprises Inc $5,162.20
4500066110 7/6/2015 BRUSH TOILET BIG-DIPPER WAXIE #060440 Waxies Enterprises Inc $107.04
4500066110 7/6/2015 BAG DISP FEMININE HYGIENE TRASH LINERS Waxies Enterprises Inc $143.60
4500066110 7/6/2015 SPRAY DIRECT KILL BUG INSECTICIDE 12/CS Waxies Enterprises Inc $142.20
4500066110 7/6/2015 FOGGER INSECT WHAM STATECHEM 46010 12/CS Waxies Enterprises Inc $658.80
4500066110 7/6/2015 SOAP GENERAL PURPOSE PACIFIC GREEN 43720 Waxies Enterprises Inc $3,264.00
4500066110 7/6/2015 SPRING MINT LIQUID ENZYMES WAXIE 162070 Waxies Enterprises Inc $1,554.96
4500066110 7/6/2015 CHAMOIS 24"X 30" REAL Waxies Enterprises Inc $223.20
4500066110 7/6/2015 BLEACH GERMICIDAL WAXIE 170016 1 GAL Waxies Enterprises Inc $188.16
4500066110 7/6/2015 TISSUE FACIAL WAXIE#851430 OR = Waxies Enterprises Inc $67.20
4500066110 7/6/2015 TOWEL HAND CLNR SCRUBS-IN-A-BUCKET 6/CS Waxies Enterprises Inc $4,156.62
4500066110 7/6/2015 SOAP LIQUID PINK SATIN WAXIE 380254 1GL Waxies Enterprises Inc $587.52
4500066110 7/6/2015 SPONGE CELLULOUE 7.5 x 4.5 x 1.5 Waxies Enterprises Inc $33.60
4500066110 7/6/2015 CLEANER AJAX OXYGEN BLEACH POWDER 21OZ Waxies Enterprises Inc $104.64
4500066110 7/6/2015 PAN DUST OKELLY #1 Waxies Enterprises Inc $86.25
4500066110 7/6/2015 PLUNGER TOILET 4"HIGH X 6"DIA #UNS-03008 Waxies Enterprises Inc $90.00
4500066110 7/6/2015 SPRAYER,PLASTIC,22OZ,COMPLETE,"WAXIE" Waxies Enterprises Inc $46.00
4500066115 $987,701.00
4500066115 7/6/2015 DEPT OPEN - LANDSCAPE MAINTENANCE Landscapes USA Inc $987,701.00
4500066117 $49,640.00
4500066117 7/6/2015 DEPT.OPEN-DOG FOOD, CARE /MISC. SUPPLIES George Bruno Galindo $41,000.00
4500066117 7/6/2015 MODIFICATION OF PO 4500066117 George Bruno Galindo $8,640.00
4500066120 $47,000.00
4500066120 7/6/2015 Dept Open - Staples - Admin Staples Business Advantage $4,500.00
4500066120 7/6/2015 Dept Open - Staples - PL Staples Business Advantage $7,500.00
4500066120 7/6/2015 Dept Open - Staples - Benefits Staples Business Advantage $4,500.00
4500066120 7/6/2015 Dept Open - Staples - WC Staples Business Advantage $10,500.00
4500066120 7/6/2015 Dept Open - Staples - Safety Staples Business Advantage $3,000.00
4500066120 7/6/2015 PO MOD to PO#4500066120-WC Staples Business Advantage $2,500.00
4500066120 7/6/2015 PO MOD to PO#4500066120-Admin Staples Business Advantage $2,500.00
4500066120 7/6/2015 PO MOD to PO#4500066120-Admin Staples Business Advantage $5,000.00
4500066120 7/6/2015 PO MOD to PO#4500066120-PL Staples Business Advantage $2,000.00
4500066120 7/6/2015 PO MOD to PO#4500066120-WC Staples Business Advantage $5,000.00
4500066122 $269,571.00
4500066122 7/6/2015 DEPT OPEN - LANDSCAPE MAINTENANCE Blue Skies Landscape Maint Inc $269,571.00
4500066124 $127,873.00
4500066124 7/6/2015 DEPT OPEN - LANDSCAPE MAINTENANCE Contemporary Design Landscape $127,873.00
4500066125 $470,000.00
4500066125 7/6/2015 DEPT OPEN - TREE TRIMMING West Coast Arborists Inc $470,000.00
4500066127 $100,000.00
4500066127 7/6/2015 DEPT OPEN - TREE TRIMMING West Coast Arborists Inc $70,000.00
4500066127 7/6/2015 MODIFICATION - TREE TRIMMING West Coast Arborists Inc $30,000.00
4500066133 $25,000.00
4500066133 7/6/2015 DEPT OPEN FY16 TOOLS and SUPPLIES Fastenal Company Sd Branch $25,000.00
4500066135 $25,000.00
4500066135 7/6/2015 DEPT OPEN FY16 PARTS & SUPPLIES MIRAMAR Graybar Electric Company Inc $25,000.00
4500066136 $25,000.00
4500066136 7/6/2015 DEPT OPEN FY16 PART AND SUPPLIES ALVRDO W W Grainger Inc $25,000.00
4500066137 $25,000.00
4500066137 7/6/2015 DEPT OPEN FY16 PARTS & SUPPLIES MIRAMAR W W Grainger Inc $25,000.00
4500066138 $250,000.00
4500066138 7/6/2015 DEPT OPEN FY16 Ferric ChlorideMiraMar Kemira Water Solutions Inc $250,000.00
4500066141 $385,000.00
4500066141 7/6/2015 DEPT OPEN FY16 CAUSTIC SODA Brenntag Pacific Inc $385,000.00
4500066142 $200,000.00
4500066142 7/6/2015 DEPT OPEN FY16 Hydrofluosilicic Acid Brenntag Pacific Inc $200,000.00
4500066145 $94,507.99
4500066145 7/6/2015 DEPARTMENTAL OPEN-LANDSCAPE MAINTENANCE Lusa Sd Lp $87,507.99
4500066145 7/6/2015 MODIFICATION TO EXISTING PO Lusa Sd Lp $5,000.00
4500066145 7/6/2015 FY 16 MODIFICATION TO EXISTING PO Lusa Sd Lp $2,000.00
4500066147 $230,000.00
4500066147 7/6/2015 La Jolla BID 2016 La Jolla Village Merchants Assoc $230,000.00
4500066161 $25,000.00
4500066161 7/6/2015 Dept Open - Sand/Gravel West Coast Sand And Gravel Inc $25,000.00
4500066165 $25,000.00
4500066165 7/6/2015 Dept Open - Plumbing Supplies & Material Ferguson Enterprises Inc $25,000.00
4500066166 $25,000.00
4500066166 7/6/2015 Dept Open - Parts & Accessories Hoffmeyer Company Inc $25,000.00
4500066167 $65,000.00
4500066167 7/6/2015 DEPARTMENTAL OPEN-TREE MAINTENANCE Atlas Environmental Services Inc $3,000.00
4500066167 7/6/2015 DEPARTMENTAL OPNE-TREE MAINTENANCE Atlas Environmental Services Inc $8,000.00
4500066167 7/6/2015 DEPARTMENTAL OPEN-TREE MAINTENANCE Atlas Environmental Services Inc $2,000.00
4500066167 7/6/2015 DEPARTMENTAL OPEN-TREE MAINTENANCE Atlas Environmental Services Inc $8,000.00
4500066167 7/6/2015 DEPARTMENTAL OPEN-TREE MAINTENANCE Atlas Environmental Services Inc $26,000.00
4500066167 7/6/2015 DEPARTMENTAL OPEN-TREE MAINTENANCE Atlas Environmental Services Inc $3,000.00
4500066167 7/6/2015 DEPARTMENTAL OPEN-TREE MAINTENANCE Atlas Environmental Services Inc $15,000.00
4500066169 $2,000,000.00
4500066169 7/6/2015 DEPT OPEN FY16 PTL FERRIC CHLORIDE Kemira Water Solutions Inc $2,000,000.00
4500066171 $963,905.00
4500066171 7/6/2015 Dept Open-CDBG SDHC HESG Program San Diego Housing Commission $58,715.00
4500066171 7/6/2015 Dept Open-CDBG SDHC-HESG SHELTER San Diego Housing Commission $543,114.00
4500066171 7/6/2015 Dept Open-CDBG SDHC REHOUSING San Diego Housing Commission $362,076.00
4500066172 $50,000.00
4500066172 7/6/2015 JANITORIAL SERVICE Property Building Maintenance Ser $50,000.00
4500066174 $500,000.00
4500066174 7/6/2015 Dept Open-CDBG SDHC HMEOWNERSHIP PROGRAM San Diego Housing Commission $500,000.00
4500066177 $3,804,836.00
4500066177 7/6/2015 Dept Open-SDHC FY16 HOME San Diego Housing Commission $3,804,836.00
4500066178 $1,342,353.69
4500066178 7/6/2015 Dept Open-CDBG SDHC -INTERIM HOUSING San Diego Housing Commission $267,351.00
4500066178 7/6/2015 Dept Open-CDBG SDHC-CONNECTIONS San Diego Housing Commission $303,575.00
4500066178 7/6/2015 Dept Open-CDBG SDHC CORTEZ HILL San Diego Housing Commission $205,902.00
4500066178 7/6/2015 Dept Open-CDBG SDHC-DAY CENTER San Diego Housing Commission $541,250.00
4500066178 7/6/2015 Dept Open-CDBG SDHC Cortez Hill San Diego Housing Commission $24,275.69
4500066191 $25,000.00
4500066191 7/6/2015 Dept Open - Concrete, Mat & Sup Diamond Concrete Supply Inc $25,000.00
4500066194 $25,000.00
4500066194 7/6/2015 Dept Open - Construction Mat & Sup HD Supply Ltd $25,000.00
4500066204 $25,000.00
4500066204 7/6/2015 Dept Open - Pipe Supplies Reliable Pipe Supply Co Inc $25,000.00
4500066205 $25,000.00
4500066205 7/6/2015 DeptGOpen - Hoses, gaskets & Accessories Westflex Industrial $25,000.00
4500066206 $30,000.00
4500066206 7/6/2015 DEPT OPEN - TREE TRIMMING West Coast Arborists Inc $30,000.00
4500066207 $210,000.00
4500066207 7/6/2015 DEPT OPEN - TREE TRIMMING West Coast Arborists Inc $210,000.00
4500066208 $2,000,000.00
4500066208 7/6/2015 DEPT OPEN FY16 PTL FERROUS CHLORIDE Kemira Water Solutions Inc $2,000,000.00
4500066209 $31,200.00
4500066209 7/6/2015 DEPT OPEN - TREE TRIMMING West Coast Arborists Inc $31,200.00
4500066210 $30,329.64
4500066210 7/6/2015 DEPARTMENTAL OPEN-LANDSCAPE MAINTENANCE Epic Pest Control and Landscape $30,329.64
4500066211 $43,393.00
4500066211 7/6/2015 Dept Open - Solana Highlands Acacia Landscape Company $39,577.00
4500066211 7/6/2015 Extraordinary Labor Only Acacia Landscape Company $3,816.00
4500066219 $36,904.83
4500066219 7/7/2015 HAND SANITIZER SAFETEC 17350 4 OZ Fastenal Company Sd Branch $166.00
4500066219 7/7/2015 SCREWDRIVER FLAT TIP 6" PLASTIC HANDLE Fastenal Company Sd Branch $22.08
4500066219 7/7/2015 WRENCH ONE-HAND REED MW1-1/4 02290 Fastenal Company Sd Branch $1,939.20
4500066219 7/7/2015 TOOL CRIMPING WHEELER #70 Fastenal Company Sd Branch $778.00
4500066219 7/7/2015 BAR PRY ALIGNING 3/4" PROTO #2124 NO SUB Fastenal Company Sd Branch $81.95
4500066219 7/7/2015 EXTRACTOR PIPE 3/4" EX.8 Fastenal Company Sd Branch $34.20
4500066219 7/7/2015 WRENCH PIPE,ALUMINUM 18" Fastenal Company Sd Branch $306.60
4500066219 7/7/2015 PLIERS SIDE-CUTTING ROUND-NOSE 8" Fastenal Company Sd Branch $37.68
4500066219 7/7/2015 PLIERS WIRE-CUTTING HEAVY DUTY 7" Fastenal Company Sd Branch $22.23
4500066219 7/7/2015 WRENCH ADJUSTABLE 18" Fastenal Company Sd Branch $697.48
4500066219 7/7/2015 WRENCH PIPE 10" Fastenal Company Sd Branch $31.29
4500066219 7/7/2015 SCREWDRIVER PHILLIPS 4" STANLEY #64-101 Fastenal Company Sd Branch $6.63
4500066219 7/7/2015 SCREWDRIVER FLAT TIP 10" PLASTIC HANDLE Fastenal Company Sd Branch $88.20
4500066219 7/7/2015 FILE HALF ROUND 12" BASTARD Fastenal Company Sd Branch $19.78
4500066219 7/7/2015 SILICONE,RTV CLEAR,8 OZ;KAR#79685 Fastenal Company Sd Branch $352.08
4500066219 7/7/2015 HAZARDOUS MATERIALS RESPONSE KIT Fastenal Company Sd Branch $490.95
4500066219 7/7/2015 SILICONE,RTV BLACK,8 OZ;KAR#79683 Fastenal Company Sd Branch $78.24
4500066219 7/7/2015 CAPSCREW HEX 5/8" X 2-1/2"SIL-BRNZ 25/Bx Fastenal Company Sd Branch $30,576.00
4500066219 7/7/2015 PADLOCK MSTR #2KD EA KEY DIFF 12 PER BX Fastenal Company Sd Branch $141.24
4500066219 7/7/2015 BOOT RUBBER SIZE 16 OVERSHOE Fastenal Company Sd Branch $429.66
4500066219 7/7/2015 COOLER WATER PORTABLE 1 GAL COLEMAN Fastenal Company Sd Branch $165.60
4500066219 7/7/2015 PADLOCK MASTER #220-KD SERIES Fastenal Company Sd Branch $79.14
4500066219 7/7/2015 PADLOCK MASTER #8,KEYED DIFFERENT Fastenal Company Sd Branch $65.76
4500066219 7/7/2015 HAND SANITIZER ANTI-MICROBIAL PUMP 8oz Fastenal Company Sd Branch $294.84
4500066248 $204,140.00
4500066248 7/7/2015 WATER METER 3/4" X 3/4" X 7-1/2" Hersey Meters A Div Of Muellers Co $204,140.00
4500066251 $101,167.00
4500066251 7/7/2015 Open Dept-Access Access Inc $101,167.00
4500066260 $29,000.00
4500066260 7/7/2015 Dept Open-Materials Atwater Supply $25,000.00
4500066260 7/7/2015 PO MOD: 4500066260 Atwater Supply $4,000.00
4500066264 $185,555.00
4500066264 7/7/2015 Dept Open-CDBG Accion SD Accion San Diego $185,555.00
4500066271 $45,656.00
4500066271 7/7/2015 Dept Open - Sabre Springs Ponderosa Landscape Inc $37,171.00
4500066271 7/7/2015 Extraordinary Labor Only Ponderosa Landscape Inc $8,485.00
4500066276 $25,000.00
4500066276 7/7/2015 DEPT OPEN FY16 Valves and pipe fitting Ferguson Enterprises Inc $25,000.00
4500066279 $100,000.00
4500066279 7/7/2015 DEPARTMENTAL OPEN P.O. Competitive Metals Inc $50,000.00
4500066279 7/7/2015 DEPARTMENTAL OPEN P.O. Competitive Metals Inc $50,000.00
4500066283 $5,900,000.00
4500066283 7/7/2015 DEPARTMENTAL OPEN PO The Soco Group Inc $5,900,000.00
4500066284 $143,291.13
4500066284 7/7/2015 Communication and Propane Pad material Bay City Equipment Industries Inc $8,100.00
4500066284 7/7/2015 Generator and ATS Installation Material Bay City Equipment Industries Inc $3,000.00
4500066284 7/7/2015 Overhead feed and related equip material Bay City Equipment Industries Inc $69,385.90
4500066284 7/7/2015 Communication and Propane Pad labor Bay City Equipment Industries Inc $10,582.00
4500066284 7/7/2015 Generator and ATS Installaiton Labor Bay City Equipment Industries Inc $6,088.70
4500066284 7/7/2015 Overhead feed and related equip Labor Bay City Equipment Industries Inc $46,134.53
4500066285 $120,000.00
4500066285 7/7/2015 Dept Open - Angel's Depot The Angel's Depot $120,000.00
4500066286 $500,000.00
4500066286 7/7/2015 Dept Open-Boys&Girls Club Boys & Girls Club of Greater $500,000.00
4500066290 $270,000.00
4500066290 7/7/2015 FY16 Dept Open - Printing Services Electronic Output Solutions Inc $180,000.00
4500066290 7/7/2015 Printing Services Electronic Output Solutions Inc $90,000.00
4500066300 $28,560.00
4500066300 7/7/2015 CGI, SuccessFactors project manager CGI Technologies And Solutions Inc $28,560.00
4500066302 $100,000.00
4500066302 7/7/2015 Dept Open-CDBG CEO EMP REENTRY Center for Employment Opportunities $100,000.00
4500066305 $182,268.00
4500066305 7/7/2015 Dept Open-City Heights CDC City Heights Community Development $182,268.00
4500066309 $250,000.00
4500066309 7/7/2015 Dept Open-CDBG CHW Homeown Community Housing Works $250,000.00
4500066320 $75,000.00
4500066320 7/7/2015 Dept Open-CDBG Family HC Safe Pt Family Health Centers Of San Diego $75,000.00
4500066321 $198,000.00
4500066321 7/7/2015 Dept Open-CDBG Grid Alternatives GRID Alternatives $198,000.00
4500066324 $400,000.00
4500066324 7/7/2015 Dept Open SD Food Bank Jacobs and Cushman $400,000.00
4500066328 $25,000.00
4500066328 7/7/2015 DEPT OPEN FY16 PUMPS and PARTS Motion Industries Inc $25,000.00
4500066329 $25,000.00
4500066329 7/7/2015 DEPT OPEN FY16 Parts and Material Alv Doane And Hartwig Water Systems Inc $25,000.00
4500066330 $25,000.00
4500066330 7/7/2015 DEPT OPEN FY16 VALVES & PARTS AT GUF Ferguson Enterprises Inc $25,000.00
4500066360 $25,000.00
4500066360 7/7/2015 DO Graybar-Electric Supply Parts Graybar Electric $25,000.00
4500066361 $25,000.00
4500066361 7/7/2015 DEPT OPEN FY16 GUF PARTS AND SUPPLIES One Source Distributors Inc $25,000.00
4500066363 $185,654.00
4500066363 7/7/2015 Parking Management Svs Ace Parking III LLC $185,654.00
4500066371 $50,000.00
4500066371 7/8/2015 AS NEEDED CONCRETE TOOLS & SUPPLIES White Cap Industries Inc $25,000.00
4500066371 7/8/2015 MODIFICATION TO PO 4500066371 White Cap Industries Inc $25,000.00
4500066372 $25,000.00
4500066372 7/8/2015 VINYL SHEETING AND SIGN MATERIAL Avery Dennison Corporation $25,000.00
4500066376 $575,000.00
4500066376 7/8/2015 ESRI, licensing Environmental Systems $575,000.00
4500066377 $200,000.00
4500066377 7/8/2015 DEPT OPEN OFFICE SUPPLIES Staples Business Advantage $200,000.00
4500066379 $68,400.00
4500066379 7/8/2015 CGI, web content editor CGI Technologies And Solutions Inc $68,400.00
4500066380 $43,000.00
4500066380 7/8/2015 Dept. Open Staples Supplies-Field Div. Staples Business Advantage $30,000.00
4500066380 7/8/2015 PO Mod - Office Supplies Staples Business Advantage $8,000.00
4500066380 7/8/2015 PO Mod for Staples Staples Business Advantage $5,000.00
4500066382 $29,500.00
4500066382 7/8/2015 ALARM MONITORING Rancho Santa Fe Security $27,500.00
4500066382 7/8/2015 ALARM MONITORING Rancho Santa Fe Security $2,000.00
4500066384 $25,000.00
4500066384 7/8/2015 DEPT OPEN FY16 PUMPS AND PARTS ALV INNOVATIVE CONSTRUCTION SERVICES $25,000.00
4500066385 $25,000.00
4500066385 7/8/2015 DEPT OPEN FY16 PARTS MIRAMAR Doane And Hartwig Water Systems Inc $25,000.00
4500066388 $40,000.00
4500066388 7/8/2015 DEPT OPEN FY16 LAB DEIONIZED WATER ALV Evoqua Water Technologies $10,000.00
4500066388 7/8/2015 DEPT OPEN FY16 LAB PUR HW20 MICRO MTRO Evoqua Water Technologies $28,000.00
4500066388 7/8/2015 DEPT OPEN FY16 LAB H2O SOFT MICRO MTRO Evoqua Water Technologies $2,000.00
4500066394 $60,500.00
4500066394 7/8/2015 DEPT OPEN FY16 RAD ANALYSIS IWL Test America Laboratories Inc $7,000.00
4500066394 7/8/2015 DEPT OPEN FY16 RAD ANALYSIS ECS Test America Laboratories Inc $26,000.00
4500066394 7/8/2015 DEPT OPEN FY16 RAD ANALYSIS WQCS Test America Laboratories Inc $7,500.00
4500066394 7/8/2015 FY16 MOD DRINKING WATER ANALYSIS 4500066 Test America Laboratories Inc $5,000.00
4500066394 7/8/2015 FY16 MOD 4500066394 Test America Laboratories Inc $15,000.00
4500066395 $149,999.00
4500066395 7/8/2015 DEPT OPEN FY16 CHEM LAB SUPPLIES IWL Fisher Scientific Company LLC $15,034.00
4500066395 7/8/2015 DEPT OPEN FY16 CHEM LAB SUPPLIES MBOO Fisher Scientific Company LLC $8,270.00
4500066395 7/8/2015 DEPT OPEN FY16 CHEM LAB SUPS MMVM METRO Fisher Scientific Company LLC $23,420.00
4500066395 7/8/2015 DEPT OPEN FY16 CHEM LAB SUPS MICRO WATER Fisher Scientific Company LLC $16,535.00
4500066395 7/8/2015 DEPT OPEN FY16 CHEM LAB SUPPLIES ECS Fisher Scientific Company LLC $66,080.00
4500066395 7/8/2015 DEPT OPEN FY16 CHEM LAB SUPPLIES WQCS Fisher Scientific Company LLC $20,660.00
4500066403 $45,000.00
4500066403 7/8/2015 DEPT OPEN FY16 Ammonium Hydroxide Otay Hill Brothers Chemical Co $45,000.00
4500066404 $205,000.00
4500066404 7/8/2015 MODIFICATION TO PO #4500058912 Helfrich Associates $95,000.00
4500066404 7/8/2015 PO MOD -4500066404- EXPERT WITNESS SERV Helfrich Associates $110,000.00
4500066406 $101,408.00
4500066406 7/8/2015 SECURITY PATROL Able Patrol and Guard $101,408.00
4500066409 $25,000.00
4500066409 7/8/2015 SECURITY GATES SERVICE Able Patrol and Guard $25,000.00
4500066410 $33,707.95
4500066410 7/8/2015 CONTRACTUAL FY16 GL NOBLE DENTON GL Noble Denton Inc $33,707.95
4500066411 $1,198,000.00
4500066411 7/8/2015 AS NEEDED ASPHALT Vulcan Materials Co $200,000.00
4500066411 7/8/2015 PO MODIFICATION 4500066411 Vulcan Materials Co $900,000.00
4500066411 7/8/2015 PO MODIFICATION 4500066411 Vulcan Materials Co $98,000.00
4500066414 $620,106.00
4500066414 7/8/2015 SanGIS, administrative costs Sangis County Of San Diego $620,106.00
4500066423 $847,963.00
4500066423 7/8/2015 Dept Open-CDBG La Maestra Hlth Ctr La Maestra Family Clinic $847,963.00
4500066424 $106,000.00
4500066424 7/8/2015 Dept Open-CDBG SD Ctr Campus San Diego Center for Children $106,000.00
4500066425 $150,000.00
4500066425 7/8/2015 Dept Open-CDBG UPAC Union of Pan Asian Communities $150,000.00
4500066430 $27,011.83
4500066430 7/8/2015 Dept Open - Carmel Del Mar Aztec Landscaping Inc $24,934.00
4500066430 7/8/2015 PO Mod # 4500066430 Aztec Landscaping Inc $2,077.83
4500066438 $239,451.00
4500066438 7/9/2015 D/O REPAIR & MAINTENANCE San Diego Theatres Inc $130,612.00
4500066438 7/9/2015 D/O REPAIR & MAINTENANCE San Diego Theatres Inc $37,476.00
4500066438 7/9/2015 D/O REPAIR & MAINTENANCE San Diego Theatres Inc $61,248.00
4500066438 7/9/2015 D/O REPAIR & MAINTENANCE San Diego Theatres Inc $10,115.00
4500066445 $85,000.00
4500066445 7/9/2015 DEPT OPEN FY16 COUNTY OF SAN DIEGO County of San Diego $85,000.00
4500066472 $30,000.00
4500066472 7/9/2015 For as needed purchases FY16 Jenal Engineering Corporation $30,000.00
4500066474 $28,560.00
4500066474 7/9/2015 DO Epic-Pest Control for Stadium Epic Pest Control and Landscape $28,560.00
4500066480 $46,380.00
4500066480 7/9/2015 Dept Open, Consultant Services TO 24 Tetra Tech Inc $12,860.00
4500066480 7/9/2015 Dept Open, Consultant Services TO 24 Tetra Tech Inc $33,520.00
4500066510 $1,200,000.00
4500066510 7/9/2015 DEPT OPEN - COPTER MAINT Rotorcraft Support Inc $1,200,000.00
4500066514 $25,000.00
4500066514 7/9/2015 DEPT OPEN FY16 FIT PAPER SUPPLY MOC2 Staples Business Advantage $25,000.00
4500066515 $25,000.00
4500066515 7/9/2015 DEPT OPEN FY16 CDW COMPUTER ACCESSORIES Cdw Government Inc $25,000.00
4500066516 $25,000.00
4500066516 7/9/2015 DEPT OPEN FY16 PCM COMPUTER ACCESSORIES PCM Sales, Inc $25,000.00
4500066517 $25,000.00
4500066517 7/9/2015 DEPT OPEN FY16 PUD FIT SUPPLIES Staples Business Advantage $25,000.00
4500066525 $175,000.00
4500066525 7/9/2015 DEPT OPEN FY16 PTL WHS Abel Pumps Abel Pumps LP $175,000.00
4500066535 $25,000.00
4500066535 7/9/2015 DEPARTMENTAL OPEN P.O. Boot World Inc $25,000.00
4500066538 $25,000.00
4500066538 7/9/2015 Dept Open - Brush Abatement California Conservation Corps $25,000.00
4500066539 $26,000.00
4500066539 7/9/2015 Dept Open Ocean Blue Environmental Services $26,000.00
4500066541 $240,000.00
4500066541 7/9/2015 DEPARTMENTAL OPEN P.O. County of San Diego $240,000.00
4500066543 $11,319,000.00
4500066543 7/9/2015 Debt Service Payment (P) Wells Fargo Corporate Trust Svcs $4,755,000.00
4500066543 7/9/2015 Debt Service Payment (I) Wells Fargo Corporate Trust Svcs $6,564,000.00
4500066573 $135,845.00
4500066573 7/10/2015 Department Open-PD Forms Contract Data Controls $89,000.00
4500066573 7/10/2015 PO MOD: 4500066573 Data Controls $46,845.00
4500066575 $192,000.00
4500066575 7/10/2015 Dept Open - Xerox Managed Print Service Xerox State & Local Solutions, Inc. $192,000.00
4500066577 $160,000.00
4500066577 7/10/2015 Department Open - Office Supplies Staples Business Advantage $160,000.00
4500066578 $50,000.00
4500066578 7/10/2015 Dept Open - PlayPower Playpower Lt Farmington Inc $50,000.00
4500066579 $50,000.00
4500066579 7/10/2015 DEPT OPEN FY16 DIESEL FUEL PS1 The Soco Group Inc $15,000.00
4500066579 7/10/2015 DEPT OPEN FY16 DIESEL FUEL PS64 The Soco Group Inc $15,000.00
4500066579 7/10/2015 DEPT OPEN FY16 DIESEL FUEL PS65 The Soco Group Inc $10,000.00
4500066579 7/10/2015 DEPT OPEN FY16 DIESEL FUEL PEN The Soco Group Inc $10,000.00
4500066580 $30,000.00
4500066580 7/10/2015 Electrical/Lighting Supplies Wesco Distribution Inc $30,000.00
4500066581 $40,000.00
4500066581 7/10/2015 Dept Open - Staples Staples Business Advantage $40,000.00
4500066586 $75,000.00
4500066586 7/10/2015 Dept Open Pyro Comm Systems Inc $60,000.00
4500066586 7/10/2015 Modification to existiing PO 4500066586 Pyro Comm Systems Inc $15,000.00
4500066589 $50,000.00
4500066589 7/10/2015 Department Open - Janitorial Supplies Waxies Enterprises Inc $50,000.00
4500066590 $148,870.00
4500066590 7/10/2015 PURCHASE ORDER FOR CONFINED SPACE TRAINI Harrington Industrial Plastics Inc $148,870.00
4500066591 $260,292.98
4500066591 7/10/2015 DEPARTMENTAL OPEN-LANDSCAPE Aztec Landscaping Inc $235,292.98
4500066591 7/10/2015 MODIFICATION TO EXISTING PO Aztec Landscaping Inc $25,000.00
4500066599 $4,500,000.00
4500066599 7/10/2015 DEPARTMENTAL OPEN FUEL The Soco Group Inc $4,500,000.00
4500066610 $80,000.00
4500066610 7/10/2015 Dept Open Paint Supplies Dunn Edwards Corporation $80,000.00
4500066611 $931,421.00
4500066611 7/10/2015 D/O PERSONNEL San Diego Theatres Inc $507,911.00
4500066611 7/10/2015 D/O PERSONNEL San Diego Theatres Inc $146,000.00
4500066611 7/10/2015 D/O PERSONNEL San Diego Theatres Inc $238,174.00
4500066611 7/10/2015 D/O PERSONNEL San Diego Theatres Inc $39,336.00
4500066631 $300,000.00
4500066631 7/10/2015 DEPT OPEN FY16 INSTALL & REPAIR WATER South Bay Fence Inc $75,000.00
4500066631 7/10/2015 DEPT OPEN FY16 INSTALL & REPAIR MUNI South Bay Fence Inc $25,000.00
4500066631 7/10/2015 DEPT OPEN FY16 INSTALL & REPAIR METRO South Bay Fence Inc $200,000.00
4500066633 $29,592.00
4500066633 7/10/2015 DEPARTMENTAL OPEN-FENCING South Bay Fence Inc $1,000.00
4500066633 7/10/2015 DEPARTMENTAL OPEN-FENCING South Bay Fence Inc $4,000.00
4500066633 7/10/2015 DEPARTMETNAL OPEN-FENCING South Bay Fence Inc $4,000.00
4500066633 7/10/2015 DEPARTMENTAL OPEN-FENCING South Bay Fence Inc $3,000.00
4500066633 7/10/2015 DEPARTMENTAL OPEN-FENCING South Bay Fence Inc $2,000.00
4500066633 7/10/2015 MODIFICATIN TO EXISTING PO South Bay Fence Inc $5,592.00
4500066633 7/10/2015 MODIFICATION TO EXISTING PO 4500066633 South Bay Fence Inc $5,000.00
4500066633 7/10/2015 MODIFICATIN TO EXISTING PO South Bay Fence Inc $5,000.00
4500066635 $118,544.87
4500066635 7/10/2015 Sidewalk for Old Otay Mesa Road Ramona Paving And Const $118,544.87
4500066641 $25,000.00
4500066641 7/10/2015 DEPT OPEN FY16 GUF BOLTS, NUTS, MISC Fastenal Company Sd Branch $25,000.00
4500066643 $25,000.00
4500066643 7/10/2015 DEPT OPEN FY16 PS2 Parts and supplies W W Grainger Inc $25,000.00
4500066644 $25,000.00
4500066644 7/10/2015 Dept Open-Fence Repair-Balboa Park South Bay Fence Inc $25,000.00
4500066650 $37,000.00
4500066650 7/10/2015 Old Town BID 2016 Old Town SD Chamber of Commerce $37,000.00
4500066657 $25,000.00
4500066657 7/10/2015 DEPT OPEN FY16-MBC SCAFFOLDING Commercial Scaffolding of CA, Inc $25,000.00
4500066659 $25,000.00
4500066659 7/10/2015 Dept. Open - Janitorial Service Toms Janitorial Services Inc $25,000.00
4500066665 $25,000.00
4500066665 7/10/2015 B.I.D. Consulting - Dept Open Mark E Mandell dba $25,000.00
4500066689 $25,000.00
4500066689 7/10/2015 DEPT.OPEN-SECURITY SYSTEM SUPPLIES Willys Electronic Supply Co Inc $25,000.00
4500066723 $67,919.96
4500066723 7/13/2015 COVER MANHOLE 36 #M-3 W/#M4 LOCK & FRAME Pacific Pipeline Supply $13,200.00
4500066723 7/13/2015 COVER MANHOLE,W/FRAME 24"M1 W/ M4 LOCK Pacific Pipeline Supply $8,970.00
4500066723 7/13/2015 COVER METERBOX 1-1/2"-2" #SDW113 POLYCON Pacific Pipeline Supply $21,252.00
4500066723 7/13/2015 CLAMP REPAIR SS BAND 12" X 20" W/ 2" IP Pacific Pipeline Supply $978.42
4500066723 7/13/2015 CLAMP REPAIR SS BAND 6" X 12" W/ 2" TAP Pacific Pipeline Supply $1,639.56
4500066723 7/13/2015 CLAMP REPAIR SS BAND 4"X12" W/ 2" IP TAP Pacific Pipeline Supply $973.44
4500066723 7/13/2015 CLAMP 8" QUICK VATOR #16584 OR EQUAL Pacific Pipeline Supply $411.00
4500066723 7/13/2015 Cover Meter,Water,1 PC, ARMORCAST FIBERG Pacific Pipeline Supply $6,010.20
4500066723 7/13/2015 ELBOW BRASS 45DEGREE 2" NO LEAD LOW LEAD Pacific Pipeline Supply $298.56
4500066723 7/13/2015 CORP STOP 1" MIP X COMPRESS F-1100-4 Pacific Pipeline Supply $3,170.70
4500066723 7/13/2015 EXTENSION CI 6" X 18" FF C/L Pacific Pipeline Supply $242.00
4500066723 7/13/2015 Meter Box 10"x20"x12" Poly/cncrt str. Pacific Pipeline Supply $10,774.08
4500066729 $37,000.00
4500066729 7/13/2015 STAPLES - DEPT MANAGEMENT Staples Business Advantage $1,500.00
4500066729 7/13/2015 STAPLES - FISCAL/ADMIN Staples Business Advantage $20,000.00
4500066729 7/13/2015 STAPLES - HR Staples Business Advantage $6,000.00
4500066729 7/13/2015 STAPLES - PAYROLL Staples Business Advantage $2,500.00
4500066729 7/13/2015 STAPLES - PSU Staples Business Advantage $1,000.00
4500066729 7/13/2015 STAPLES - PUBLIC & MEDIA AFFAIRS Staples Business Advantage $1,500.00
4500066729 7/13/2015 STAPLES - DiIVISION MANAGEMENT Staples Business Advantage $1,500.00
4500066729 7/13/2015 STAPLES - PSU Staples Business Advantage $500.00
4500066729 7/13/2015 PO MOD 4500066729 HR Staples Business Advantage $2,500.00
4500066735 $6,200,000.00
4500066735 7/13/2015 MBC SLUDGE REMOVAL San Diego Landfill Systems Llc $6,200,000.00
4500066754 $50,000.00
4500066754 7/13/2015 Dept Open-AEGIS-Close Caption TPUSA-FHCS INC $50,000.00
4500066755 $206,881.52
4500066755 7/13/2015 DEPT OPEN FY16 FME SMALLWORLD 1ST ED. GE Energy Management Services LLC $5,025.00
4500066755 7/13/2015 DEPT OPEN FY16 FME SMALLWORLD 2ND & 4TH GE Energy Management Services LLC $1,835.00
4500066755 7/13/2015 DEPT OPEN FY16 CORE READ ACCESS GE Energy Management Services LLC $1,968.00
4500066755 7/13/2015 DEPT OPEN FY16 CORE COMMIT ACCESS GE Energy Management Services LLC $1,182.00
4500066755 7/13/2015 DEPT OPEN FY16 CORE ORACLE DIRECT INTERF GE Energy Management Services LLC $13,779.00
4500066755 7/13/2015 DEPT OPEN FY16 CORE SYSTEM ACCESS GE Energy Management Services LLC $17,717.00
4500066755 7/13/2015 DEPT OPEN FY16 CORE DEVELOPER EDITION GE Energy Management Services LLC $43,395.00
4500066755 7/13/2015 DEPT OPEN FY16 SMALLWORLD CORE GE Energy Management Services LLC $101,082.00
4500066755 7/13/2015 FY16 MOD GE DIGITAL ENERGY GE Energy Management Services LLC $20,898.52
4500066756 $2,400,000.00
4500066756 7/13/2015 TREE MAINTENANCE SERVICES Atlas Environmental Services Inc $2,400,000.00
4500066757 $29,000.00
4500066757 7/13/2015 Dept Open- CD1 Staples Business Advantage $1,500.00
4500066757 7/13/2015 Dept Open- CD2 Staples Business Advantage $2,500.00
4500066757 7/13/2015 Dept Open- CD3 Staples Business Advantage $3,000.00
4500066757 7/13/2015 Dept Open- CD4 Staples Business Advantage $1,500.00
4500066757 7/13/2015 Dept Open- CD5 Staples Business Advantage $2,500.00
4500066757 7/13/2015 Dept Open- CD6 Staples Business Advantage $2,000.00
4500066757 7/13/2015 Dept Open- CD7 Staples Business Advantage $3,000.00
4500066757 7/13/2015 Dept Open- CD8 Staples Business Advantage $1,000.00
4500066757 7/13/2015 Dept Open-CD9 Staples Business Advantage $2,000.00
4500066757 7/13/2015 Dept Open-CA Staples Business Advantage $7,500.00
4500066757 7/13/2015 Dept Open-IBA Staples Business Advantage $2,500.00
4500066758 $113,000.00
4500066758 7/13/2015 Dept Open-Executive/BSS Staples Business Advantage $15,000.00
4500066758 7/13/2015 Dept Open-AEP Staples Business Advantage $15,000.00
4500066758 7/13/2015 Dept Open-ROW Staples Business Advantage $15,000.00
4500066758 7/13/2015 Dept Open-525 B St. Staples Business Advantage $15,000.00
4500066758 7/13/2015 Dept-Open for 525 B Street Staples Business Advantage $14,700.00
4500066758 7/13/2015 Dept-Open AEP Staples Business Advantage $7,000.00
4500066758 7/13/2015 Dept-Open ROW Staples Business Advantage $13,300.00
4500066758 7/13/2015 PO Mod for Staples Staples Business Advantage $18,000.00
4500066759 $200,000.00
4500066759 7/13/2015 DEPT OPEN - TREE TRIMMING West Coast Arborists Inc $200,000.00
4500066763 $45,000.00
4500066763 7/13/2015 DEPT OPEN - TREE TRIMMING West Coast Arborists Inc $45,000.00
4500066767 $26,000.00
4500066767 7/13/2015 DEPT OPEN FY16 HydrofluosilicicAcid Otay Brenntag Pacific Inc $26,000.00
4500066771 $138,210.00
4500066771 7/13/2015 DEPT OPEN - LANDSCAPE MAINTENANCE Shoreline Land Care Inc $138,210.00
4500066774 $181,115.00
4500066774 7/13/2015 DEPT OPEN - LANDSCAPE MAINTENANCE Aztec Landscaping Inc $181,115.00
4500066776 $49,964.00
4500066776 7/13/2015 DEPT OPEN - LANDSCAPE MAINTENANCE Blue Skies Landscape Maint Inc $49,964.00
4500066778 $54,000.00
4500066778 7/13/2015 Dept Open Service Shredding Shred it USA $54,000.00
4500066783 $36,000.00
4500066783 7/13/2015 DEPT OPEN FY16 OFFICE SUPPLIES METRO Staples Business Advantage $18,000.00
4500066783 7/13/2015 DEPT OPEN FY16 OFFICE SUPPLIES MUNI Staples Business Advantage $8,000.00
4500066783 7/13/2015 DEPT OPEN FY16 OFFICE SUPPLIES WATER Staples Business Advantage $9,000.00
4500066783 7/13/2015 FY16 MOD OFFICE SUPPLIES 4500066783 Staples Business Advantage $1,000.00
4500066784 $34,000.00
4500066784 7/13/2015 DEPT OPEN FY16 LAB TEST STANDARDS WES Accu Standard Inc $30,000.00
4500066784 7/13/2015 DEPT OPEN FY16 LAB TEST STANDARDS WQCS Accu Standard Inc $4,000.00
4500066785 $125,000.00
4500066785 7/13/2015 DEPT OPEN FY16 - Sandblast and apply El Dorado Coatings Inc $125,000.00
4500066786 $30,000.00
4500066786 7/13/2015 DEPT OPEN FY16 NC WHS PARTS & EQUIP. Hawthorne Machinery Co $30,000.00
4500066789 $40,000.00
4500066789 7/13/2015 DEPT OPEN FY16 Meanley Landscaping Lusa Sd Lp $10,000.00
4500066789 7/13/2015 DEPT OPEN FY16 Various PS/ Reser Lusa Sd Lp $30,000.00
4500066810 $25,000.00
4500066810 7/13/2015 DEPT OPEN FY16 TOOLS AND SAFETY SUPPLIES W W Grainger Inc $25,000.00
4500066829 $326,000.00
4500066829 7/13/2015 Service - Sexual assault exams Claire Nelli $326,000.00
4500066833 $25,000.00
4500066833 7/13/2015 DEPT OPEN FY16 TOOLS & SUPPLIES W W Grainger Inc $25,000.00
4500066837 $25,000.00
4500066837 7/13/2015 DEPARTMENTAL OPEN P.O. DIESEL POLLUTION SOLUTIONS $25,000.00
4500066845 $156,000.00
4500066845 7/13/2015 Consulting Services PLATINUM ADVISORS, LLC $13,000.00
4500066845 7/13/2015 Consulting Services PLATINUM ADVISORS, LLC $143,000.00
4500066847 $26,000.00
4500066847 7/13/2015 OFFICE SUPPLIES Staples Business Advantage $26,000.00
4500066848 $50,000.00
4500066848 7/13/2015 DEPT OPEN FY16 Landscape Maint. Miramar Landscapes USA Inc $50,000.00
4500066853 $225,000.00
4500066853 7/13/2015 DEPT OPEN FY16 Furnish PUD Diamond Concrete Supply Inc $225,000.00
4500066856 $25,000.00
4500066856 7/13/2015 DEPARTMENT OPEN-UNIFORMS Ace Uniforms And Accessories Inc $25,000.00
4500066865 $25,000.00
4500066865 7/13/2015 DEPT OPEN FY16 FM ALL MOC-BLDG MATERIALS Probuild $25,000.00
4500066897 $60,000.00
4500066897 7/13/2015 DEPARTMENTAL OPEN P.O. All Star Glass Inc $60,000.00
4500066898 $250,000.00
4500066898 7/13/2015 DEPARTMENTAL OPEN P.O. The Goodyear Tire & Rubber Company $150,000.00
4500066898 7/13/2015 DEPARTMENTAL OPEN P.O. The Goodyear Tire & Rubber Company $60,000.00
4500066898 7/13/2015 DEPARTMENTAL OPEN P.O. The Goodyear Tire & Rubber Company $40,000.00
4500066899 $250,000.00
4500066899 7/13/2015 DEPARTMENTAL OPEN P.O. The Goodyear Tire & Rubber Company $150,000.00
4500066899 7/13/2015 DEPARTMENTAL OPEN P.O. The Goodyear Tire & Rubber Company $100,000.00
4500066900 $25,000.00
4500066900 7/13/2015 DEPARTMENT OPEN PO El Dorado Coatings Inc $25,000.00
4500066906 $25,000.00
4500066906 7/13/2015 DEPT OPEN FY16 Construction concrete Border Construction Specialties $25,000.00
4500066929 $78,500.00
4500066929 7/14/2015 Department Open-Office Supplies;14-0109 Staples Business Advantage $75,000.00
4500066929 7/14/2015 PO Modification-Office Supplies;14-1109 Staples Business Advantage $3,500.00
4500066932 $51,000.00
4500066932 7/14/2015 DEPT OPEN FY16 - FS PS 2 Staples Business Advantage $4,500.00
4500066932 7/14/2015 DEPT OPEN FY16 - FS NC Staples Business Advantage $6,000.00
4500066932 7/14/2015 DEPT OPEN FY16 - FS MBC Staples Business Advantage $6,500.00
4500066932 7/14/2015 DEPT OPEN FY16 - FS PTL Staples Business Advantage $5,000.00
4500066932 7/14/2015 DEPT OPEN FY16 - FS PTL ENG Staples Business Advantage $6,000.00
4500066932 7/14/2015 DEPT OPEN FY16 - FS WWTD Staples Business Advantage $4,000.00
4500066932 7/14/2015 DEPT OPEN FY16 - FS CSF Staples Business Advantage $6,000.00
4500066932 7/14/2015 DEPT OPEN FY16 - FS SB Staples Business Advantage $6,500.00
4500066932 7/14/2015 DEPT OPEN FY16 - FS COMC Staples Business Advantage $1,000.00
4500066932 7/14/2015 DEPT OPEN FY16 - FS PTL MAINT Staples Business Advantage $5,500.00
4500066933 $25,000.00
4500066933 7/14/2015 DEPT OPEN FY16 Safety supplies for R J Safety Supply Company Inc $25,000.00
4500066939 $58,434.59
4500066939 7/14/2015 DEPT OPEN FY16 Parts Pipe Fittings Pacific Pipeline Supply $25,000.00
4500066939 7/14/2015 FY16 MOD PO 4500066939 Pacific Pipeline Supply $33,434.59
4500066941 $100,000.00
4500066941 7/14/2015 DEPARTMENTAL OPEN P.O. W W Grainger Inc $100,000.00
4500066942 $200,000.00
4500066942 7/14/2015 DEPARTMENTAL OPEN P.O. Parkhouse Tire Inc $200,000.00
4500066955 $25,000.00
4500066955 7/14/2015 URBAN CORP's Urban Corps Of San Diego $25,000.00
4500066972 $25,000.00
4500066972 7/14/2015 DEPT OPEN FY16 RIGGING ROPE AND CHAINS Bantry Industrial And Marine Corp $25,000.00
4500066974 $25,000.00
4500066974 7/14/2015 DEPT OPEN FY16 Confined space safety R J Safety Supply Company Inc $25,000.00
4500066978 $300,000.00
4500066978 7/14/2015 DEPARTMENT OPEN EQUIPMENT RENTAL Hertz Equipment Rental Corp $100,000.00
4500066978 7/14/2015 EQUIPMENT RENTAL MOD TO PO #4500066978 Hertz Equipment Rental Corp $125,000.00
4500066978 7/14/2015 EQUIPMENT RENTAL MOD TO PO #4500066978 Hertz Equipment Rental Corp $75,000.00
4500066979 $25,019,625.00
4500066979 7/14/2015 DEPT OPEN FY16 WELLS FARGO TRUST PRINCIP Wells Fargo Corporate Trust Svcs $17,940,000.00
4500066979 7/14/2015 DEPT OPEN FY16 WELLS FARGO TRUST INTERES Wells Fargo Corporate Trust Svcs $7,079,625.00
4500066980 $25,000.00
4500066980 7/14/2015 DEPT OPEN FY16-MBC HYDRA CONTROL Hydraulic Controls Inc $25,000.00
4500066982 $21,735,494.00
4500066982 7/14/2015 DEPT OPEN FY16 INTEREST BOND 2009B Wells Fargo Corporate Trust Svcs $15,495,494.00
4500066982 7/14/2015 DEPT OPEN FY16 PRINCIPAL BOND 2009B Wells Fargo Corporate Trust Svcs $6,240,000.00
4500066984 $6,310,475.00
4500066984 7/14/2015 DEPT OPEN FY16 INTEREST BOND 2010A Wells Fargo Corporate Trust Svcs $6,310,475.00
4500066987 $31,000.00
4500066987 7/14/2015 DEPT OPEN- MRO SUPPLIES W W Grainger Inc $31,000.00
4500066988 $9,557,475.00
4500066988 7/14/2015 DEPT OPEN FY16 INTEREST BOND 2009A Wells Fargo Corporate Trust Svcs $7,357,475.00
4500066988 7/14/2015 DEPT OPEN FY16 PRINCIPAL BOND 2009A Wells Fargo Corporate Trust Svcs $2,200,000.00
4500066989 $76,900.00
4500066989 7/14/2015 DEPT OPEN - MRO Graybar Electric $70,000.00
4500066989 7/14/2015 PO MOD TO 4500066989 Graybar Electric $6,900.00
4500066996 $10,000,000.00
4500066996 7/14/2015 DEPARTMENTAL OPEN Auto Parts Genuine Parts Company $7,000,000.00
4500066996 7/14/2015 D/O P.O. MOD Genuine Parts Company $3,000,000.00
4500067006 $25,000.00
4500067006 7/14/2015 Department Open - Office Supplies Staples Business Advantage $25,000.00
4500067012 $76,013.00
4500067012 7/14/2015 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $76,013.00
4500067029 $100,000.00
4500067029 7/14/2015 Dept Open - Mountain Materials Mountain Materials Inc $100,000.00
4500067035 $25,000.00
4500067035 7/14/2015 DEPT OPEN FY16 PARTS/SUPPLIES FOR PS2 One Source Distributors Inc $25,000.00
4500067100 $25,000.00
4500067100 7/14/2015 Dept Open-Bldg materials & Supplies-MBP W W Grainger Inc $25,000.00
4500067105 $25,000.00
4500067105 7/14/2015 Dept Open-Maintenance & Supplies-MBP Fastenal Company Sd Branch $25,000.00
4500067131 $275,000.00
4500067131 7/15/2015 DEPARTMENTAL OPEN PO United Rotary Brush Corporation $275,000.00
4500067138 $80,000.00
4500067138 7/15/2015 DEPT OPEN FY15 EQUIPMENT MSC Industrial Supply Co Inc $80,000.00
4500067140 $40,800.00
4500067140 7/15/2015 Dept Open - Downtown SD Partnership Downtown Partnership Group $40,800.00
4500067152 $32,652.72
4500067152 7/15/2015 DEPT OPEN FY16 NEXION PRTS SUPP IWL Perkin Elmer Instruments Llc $5,000.00
4500067152 7/15/2015 DEPT OPEN FY16 PREV MAINT NEXION IWL Perkin Elmer Instruments Llc $8,652.72
4500067152 7/15/2015 DEPT OPEN FY16 PARTS ECS Perkin Elmer Instruments Llc $9,000.00
4500067152 7/15/2015 DEPT OPEN FY16 PM WQCS Perkin Elmer Instruments Llc $5,000.00
4500067152 7/15/2015 DEPT OPEN FY16 PARTS WQCS Perkin Elmer Instruments Llc $5,000.00
4500067162 $25,000.00
4500067162 7/15/2015 TRAFFIC MATERIALS AND SUPPLIES Myers And Sons Hi Way Safety Inc $25,000.00
4500067165 $25,000.00
4500067165 7/15/2015 THERMAL AND BITUMINUM Dispensing Technology $25,000.00
4500067166 $25,000.00
4500067166 7/15/2015 DEPT OPEN FY16 OFFICE RECONFIGURATION G M Business Interior Of San Diego $25,000.00
4500067167 $25,000.00
4500067167 7/15/2015 TRAFFIC SIGN MATERIAL Trentman Corp $12,500.00
4500067167 7/15/2015 TRAFFIC SIGN MATERIAL Trentman Corp $12,500.00
4500067169 $25,000.00
4500067169 7/15/2015 SHEETING MATERIALS 3 M Company $25,000.00
4500067205 $25,000.00
4500067205 7/15/2015 Training Fleet Services P.O. The Automotive Training Group, Inc. $25,000.00
4500067216 $46,000.00
4500067216 7/15/2015 DEPT OPEN FY16 PT STUDIES IWL Phenova Inc $12,500.00
4500067216 7/15/2015 DEPT OPEN FY16 PT STUDIES MMVM Phenova Inc $2,500.00
4500067216 7/15/2015 DEPT OPEN FY16 PT STUDIES MICRO WATER Phenova Inc $4,000.00
4500067216 7/15/2015 DEPT OPEN FY16 PT STUDIES ECS Phenova Inc $15,000.00
4500067216 7/15/2015 DEPT OPEN FY16 PT STUDIES WQCS Phenova Inc $12,000.00
4500067219 $93,000.00
4500067219 7/15/2015 TOWING SERVICES Anytime Towing $93,000.00
4500067221 $153,000.00
4500067221 7/15/2015 TOWING SERVICES Cortes Towing Enterprises, Inc. $88,000.00
4500067221 7/15/2015 MOD DEPT.OPEN-TOWING SERVICES Cortes Towing Enterprises, Inc. $65,000.00
4500067223 $125,000.00
4500067223 7/15/2015 TOWING SERVICES Guardian Towing, Inc $102,000.00
4500067223 7/15/2015 DEPT.OPEN-TOWING SERVICES Guardian Towing, Inc $23,000.00
4500067230 $46,900.00
4500067230 7/15/2015 Dept. Open - FY16 EDTS BIOCOM Institute $46,900.00
4500067233 $63,000.00
4500067233 7/15/2015 DEPT OPEN FY16 - FM PS1 Cartwright Termite And Pest Control $1,000.00
4500067233 7/15/2015 DEPT OPEN FY16 - FM PS2 Cartwright Termite And Pest Control $1,000.00
4500067233 7/15/2015 DEPT OPEN FY16 - FM GAPS Cartwright Termite And Pest Control $1,000.00
4500067233 7/15/2015 DEPT OPEN FY16 - FM ORPS Cartwright Termite And Pest Control $1,000.00
4500067233 7/15/2015 DEPT OPEN FY16 - FM NCWRP Cartwright Termite And Pest Control $50,000.00
4500067233 7/15/2015 DEPT OPEN FY16 - FM MBC Cartwright Termite And Pest Control $3,000.00
4500067233 7/15/2015 DEPT OPEN FY16 - FM PTL Cartwright Termite And Pest Control $5,000.00
4500067233 7/15/2015 DEPT OPEN FY16 - FM SBWRP Cartwright Termite And Pest Control $1,000.00
4500067236 $25,000.00
4500067236 7/15/2015 DEPT OPEN FY16 PARTS SUP DIGEST SYS IWL Environmental Express Inc $8,000.00
4500067236 7/15/2015 DEPT OPEN FY16 PARTS SUP DIGEST SYS ECS Environmental Express Inc $15,000.00
4500067236 7/15/2015 DEPT OPEN FY16 SUPPLIES DIGEST SYS WQCS Environmental Express Inc $2,000.00
4500067251 $25,000.00
4500067251 7/15/2015 Closed LF, heavy duty equipment rental. Hawthorne Machinery Co $25,000.00
4500067255 $30,266.08
4500067255 7/15/2015 Dept open, rental of backhoe Sonsray Machinery LLC $25,000.00
4500067255 7/15/2015 Modify PO 4500067255 rental of backhoe Sonsray Machinery LLC $5,266.08
4500067256 $26,619.90
4500067256 7/15/2015 Department Open - Landscaping Ponderosa Landscape Inc $26,619.90
4500067272 $25,000.00
4500067272 7/15/2015 Dept Open - Pump Supplies OneSource Distributors, LLC $25,000.00
4500067275 $25,000.00
4500067275 7/16/2015 Dept Open-Hort. tools and supplies-MBP John Deere Landscapes Inc $25,000.00
4500067282 $178,000.00
4500067282 7/16/2015 Pacific Beach BID 2016 Discover Pacific Beach $178,000.00
4500067286 $155,000.00
4500067286 7/16/2015 San Ysidro BID 2016 San Ysidro Improvement Corp $155,000.00
4500067290 $92,768.00
4500067290 7/16/2015 Dept. OPen Service Software Northrup Grumman System Corp $92,768.00
4500067293 $25,000.00
4500067293 7/16/2015 DEPT OPEN FY16 Pump Parts Alv Barrett Engineered Pumps Inc. $25,000.00
4500067294 $25,000.00
4500067294 7/16/2015 DEPT OPEN FY16 Parts and supplies Harrington Industrial Plastics Inc $25,000.00
4500067295 $127,397.00
4500067295 7/16/2015 DEPT OPEN FY16 PTL SODIUM HYPOCHLORITE Olin Chlor Alkali Products $127,397.00
4500067297 $195,000.00
4500067297 7/16/2015 DEPT OPEN-Chlorine/Muriatic Acid POOLS Abcana Industries $195,000.00
4500067299 $327,352.00
4500067299 7/16/2015 Dept. Open - Annual Support ESA Enforcement Support Service Inc $327,352.00
4500067300 $446,000.00
4500067300 7/16/2015 DEPT.OPEN-TOWING SERVICES A to Z Enterprises Inc $280,000.00
4500067300 7/16/2015 DEPT.OPEN-TOWING SERVICES A to Z Enterprises Inc $166,000.00
4500067302 $25,000.00
4500067302 7/16/2015 DEPT OPEN - Pump Parts POOLS Barrett Engineered Pumps Inc. $25,000.00
4500067306 $207,336.00
4500067306 7/16/2015 Dept. Open - Service Data Arjis $207,336.00
4500067382 $140,000.00
4500067382 7/16/2015 DEPT OPEN FY16 PTL CARBON REMOVAL Carbon Activated Corporation $80,000.00
4500067382 7/16/2015 FY16 MOD PO# 4500067382 PLTP Carbon Activated Corporation $60,000.00
4500067396 $25,525.00
4500067396 7/16/2015 FY16 Art handling services ArtWorks SanDiego $25,000.00
4500067396 7/16/2015 PO Mod for Fy16 ArtWorks SanDiego $525.00
4500067401 $81,893.00
4500067401 7/16/2015 Dept Open - Carmel Valley Acacia Landscape Company $76,643.00
4500067401 7/16/2015 Extraordinary Labor Only Acacia Landscape Company $5,250.00
4500067403 $34,500.00
4500067403 7/16/2015 Dept Open - CCTV Inspection Affordable Drain Service Inc $24,500.00
4500067403 7/16/2015 Mod 4500067403 - CCTV Inspection Affordable Drain Service Inc $10,000.00
4500067412 $25,000.00
4500067412 7/16/2015 Dept Open - County of SD Probation County Of San Diego Probation Dept $25,000.00
4500067433 $25,000.00
4500067433 7/16/2015 VIDEO DETECTION SYSTEM Iteris Inc $25,000.00
4500067434 $32,000.00
4500067434 7/16/2015 Burns&Sons-Haul Field Sod Burns And Sons Trucking Inc $32,000.00
4500067435 $25,000.00
4500067435 7/16/2015 SIGNAL PREEMPTION PARTS AND SUPPLIES DDL Traffic Inc $25,000.00
4500067438 $540,000.00
4500067438 7/16/2015 ALLIED TOWING SERVICES Allied Gardens Towing, Inc. $540,000.00
4500067448 $25,000.00
4500067448 7/16/2015 DEPT OPEN FY16 MEDIA SUPPLIES MMETRO VWR International Inc $20,000.00
4500067448 7/16/2015 DEPT OPEN FY16 MEDIA SUPPLIES WATER VWR International Inc $2,500.00
4500067448 7/16/2015 DEPT OPEN FY16 MEDIA SUPPLIES WQCS VWR International Inc $2,500.00
4500067449 $25,000.00
4500067449 7/16/2015 Conceptual Design Services KIM GRANT DESIGN INC $25,000.00
4500067453 $31,411.00
4500067453 7/16/2015 Dept Open - Pestmaster Pestmaster Services Inc $31,411.00
4500067457 $25,000.00
4500067457 7/16/2015 Dept Open - BSN Sports BSN Sports $25,000.00
4500067463 $314,284.08
4500067463 7/16/2015 APX60000XE PORTABLE RADIO MODEL 3.5 FIRE Motorola Solutions Inc $266,394.48
4500067463 7/16/2015 Vehicular Charger Motorola Solutions Inc $20,592.00
4500067463 7/16/2015 APX Speaker Mic with Display Motorola Solutions Inc $19,800.00
4500067463 7/16/2015 SPARE 2300 MAH LI-ION Battery Motorola Solutions Inc $7,497.60
4500067464 $222,357.50
4500067464 7/16/2015 RADIO, PORTABLE Motorola Solutions Inc $216,277.50
4500067464 7/16/2015 CHARGER, RADIO Motorola Solutions Inc $1,800.00
4500067464 7/16/2015 JACK, 3.5MM Motorola Solutions Inc $4,280.00
4500067468 $25,000.00
4500067468 7/16/2015 Dept Open - Postage Fees Pitney Bowes Inc $25,000.00
4500067475 $25,000.00
4500067475 7/17/2015 DO - Fertilizer WILBUR-ELLIS COMPANY $25,000.00
4500067478 $25,000.00
4500067478 7/17/2015 DO- BP GREEN SAND Terry La Curan & Son Trucking Inc $2,000.00
4500067478 7/17/2015 DO- MB GREEN SAND Terry La Curan & Son Trucking Inc $2,000.00
4500067478 7/17/2015 DO- NTP GREEN SAND Terry La Curan & Son Trucking Inc $6,000.00
4500067478 7/17/2015 DO- STP GREEN SAND Terry La Curan & Son Trucking Inc $15,000.00
4500067486 $1,848,799.50
4500067486 7/17/2015 DEPARTMENTAL OPEN-Brush Maintenance Aztec Landscaping Inc $1,848,799.50
4500067491 $27,500.00
4500067491 7/17/2015 DEPARTMENT OPEN - PORTA POTTIES United Sites Services Of Ca Inc $23,500.00
4500067491 7/17/2015 DEPARTMENT OPEN - PORTA POTTIES United Sites Services Of Ca Inc $4,000.00
4500067492 $150,000.00
4500067492 7/17/2015 DEPT OPEN FY16 MBC WHS PARTS AND EQUIP Alfa Laval Inc $150,000.00
4500067497 $53,000.00
4500067497 7/17/2015 DEPT OPEN FY16 - FM MBC Acacia Landscape Company $17,000.00
4500067497 7/17/2015 DEPT OPEN FY16 - FM PS2 Acacia Landscape Company $6,000.00
4500067497 7/17/2015 DEPT OPEN FY16 - FM PTL Acacia Landscape Company $30,000.00
4500067499 $35,000.00
4500067499 7/17/2015 DEPT OPEN FY16 GAPS ACTIVATED CARBON Carbon Activated Corporation $35,000.00
4500067501 $1,188,885.64
4500067501 7/17/2015 Department Open-Diesel Fuel;14-7001 The Soco Group Inc $1,149,165.64
4500067501 7/17/2015 Department Open-Diesel Fuel PY;14-7001 The Soco Group Inc $39,720.00
4500067510 $33,600.00
4500067510 7/17/2015 DEPT OPEN-Carbon Dioxide POOLS West Air Gases and Equipment Inc $33,600.00
4500067515 $133,000.00
4500067515 7/17/2015 DEPT OPEN FY16 - NCWRP Acacia Landscape Company $133,000.00
4500067516 $60,000.00
4500067516 7/17/2015 DEPT OPEN FY16 GUFA REMOVAL DISPOSAL OIL Asbury Environmental Services $60,000.00
4500067518 $80,000.00
4500067518 7/17/2015 DEPT OPEN FY16 PLTP CAUSTIC SODA 50% Brenntag Pacific Inc $80,000.00
4500067519 $90,000.00
4500067519 7/17/2015 DEPT OPEN FY16 CAUSTIC SODA OTAY Brenntag Pacific Inc $90,000.00
4500067522 $60,000.00
4500067522 7/17/2015 DEPT OPEN FY16 PS2 CARBON REMOVAL Carbon Activated Corporation $60,000.00
4500067525 $220,100.00
4500067525 7/17/2015 DEPT OPEN FY16 FM PS2 County Of San Diego Probation Dept $5,000.00
4500067525 7/17/2015 DEPT OPEN FY16 FM PS64 County Of San Diego Probation Dept $5,000.00
4500067525 7/17/2015 DEPT OPEN FY16 FM PTL County Of San Diego Probation Dept $70,000.00
4500067525 7/17/2015 DEPT OPEN FY16 FM SBWRP County Of San Diego Probation Dept $15,000.00
4500067525 7/17/2015 DEPT OPEN FY16 FM MBC County Of San Diego Probation Dept $7,500.00
4500067525 7/17/2015 DEPT OPEN FY16 FM NCWRP County Of San Diego Probation Dept $50,000.00
4500067525 7/17/2015 DEPT OPEN FY16 FM PS1 County Of San Diego Probation Dept $5,000.00
4500067525 7/17/2015 DEPT OPEN FY16 FM ORPS County Of San Diego Probation Dept $3,000.00
4500067525 7/17/2015 DEPT OPEN FY16 FM GAPS County Of San Diego Probation Dept $5,000.00
4500067525 7/17/2015 DEPT OPEN FY16 FM PS PEN County Of San Diego Probation Dept $5,000.00
4500067525 7/17/2015 DEPT OPEN FY16 FM EMG County Of San Diego Probation Dept $7,500.00
4500067525 7/17/2015 DEPT OPEN FY16 FM SAN PAS County Of San Diego Probation Dept $19,000.00
4500067525 7/17/2015 DEPT OPEN FY16 FM PS65 County Of San Diego Probation Dept $15,000.00
4500067525 7/17/2015 FY16 MOD PO*4500067525 FM SOBAY WORK County Of San Diego Probation Dept $8,100.00
4500067526 $802,600.00
4500067526 7/17/2015 Dept open, Inspection Certification Svcs D Max Engineering Inc $550,000.00
4500067526 7/17/2015 Dept open, Inspection Certification Svcs D Max Engineering Inc $252,600.00
4500067535 $65,000.00
4500067535 7/17/2015 CONTRACTUAL FY16 METRO WASTEWATER Metropolitan Wastewater $65,000.00
4500067537 $30,000.00
4500067537 7/17/2015 WATER METER 1.5"LL OV DR CF PH DIRECT RD Hersey Meters A Div Of Muellers Co $30,000.00
4500067539 $50,000.00
4500067539 7/17/2015 DEPT OPEN FY16 office supplies Staples Business Advantage $50,000.00
4500067540 $118,598.75
4500067540 7/17/2015 FY16 ITEM WORK STATIONS AND CHAIRS G/M Business Interiors $73,105.39
4500067540 7/17/2015 FY16 ITEM SERVICES (TAXABLE) G/M Business Interiors $20,303.34
4500067540 7/17/2015 FY16 ITEM SERVICES (NON-TAXABLE) G/M Business Interiors $6,215.32
4500067540 7/17/2015 FY16 ITEM CHAIRS G/M Business Interiors $18,974.70
4500067546 $25,000.00
4500067546 7/17/2015 DEPT OPEN FY16 ALL MOCS INS/REPAIR FENCE South Bay Fence Inc $25,000.00
4500067563 $35,000.00
4500067563 7/17/2015 DEPT OPEN FY16 FOR BADGER METERS Badger Meter Inc $35,000.00
4500067570 $77,000.00
4500067570 7/17/2015 DEPT OPEN - PARTS/REPAIRS FOR 800MHZ Motorola Solutions Inc $77,000.00
4500067573 $60,000.00
4500067573 7/18/2015 DEPT OPEN FY16 Replacement pumps Flo Systems Inc $60,000.00
4500067583 $25,000.00
4500067583 7/18/2015 Dept Open - Village Nurseries Village Nurseries Wholesale LLC $25,000.00
4500067584 $60,000.00
4500067584 7/18/2015 DEPT OPEN FY16 PS2 CARBON Carbon Activated Corporation $60,000.00
4500067590 $80,000.00
4500067590 7/18/2015 DEPT OPEN FY16 Proofing tools to clean West Coast Safety Supply Company $80,000.00
4500067592 $197,329.00
4500067592 7/18/2015 DEPT OPEN - LANDSCAPE MAINTENANCE Treebeard Landscape Inc $197,329.00
4500067593 $100,000.00
4500067593 7/18/2015 DEPT OPEN FY16 ELEC SUP/PARTS DIST OPS Wesco Distribution Inc $50,000.00
4500067593 7/18/2015 DEPT OPEN FY16 ELEC SUP/PARTS ALV Wesco Distribution Inc $20,000.00
4500067593 7/18/2015 DEPT OPEN FY16 ELEC SUP/PARTS MIR M Wesco Distribution Inc $20,000.00
4500067593 7/18/2015 DEPT OPEN FY16 ELEC SUP/PARTS OTAY Wesco Distribution Inc $10,000.00
4500067594 $100,000.00
4500067594 7/18/2015 DEPT OPEN FY16 MATERIALS PT LOMA W W Grainger Inc $100,000.00
4500067595 $130,000.00
4500067595 7/18/2015 DEPT OPEN FY16-PS DEL FERR CHLOR U S Peroxide Llc $130,000.00
4500067596 $120,000.00
4500067596 7/18/2015 DEPT OPEN FY16-EMGPS FERR CHLOR U S Peroxide Llc $80,000.00
4500067596 7/18/2015 FY16 MOD TO PO#4500067596 EMG PS U S Peroxide Llc $40,000.00
4500067597 $70,000.00
4500067597 7/18/2015 DEPT OPEN FY16 SB FERROU CHLORIDE U S Peroxide Llc $70,000.00
4500067599 $149,450.00
4500067599 7/18/2015 CONTRACTUAL FY16 USGS QUARTERLY BILLINGS U S Geological Survey $149,450.00
4500067604 $111,704.00
4500067604 7/18/2015 FY16 ITEM PS2 WHS SCREEN ASSEMBLY Parkson Corporation $108,704.00
4500067604 7/18/2015 FY16 ITEM FREIGHT Parkson Corporation $3,000.00
4500067605 $104,500.00
4500067605 7/18/2015 DEPT OPEN FY16 Calcium Thiosulfate Alvar Pacific Coast ChemIcals Co $104,500.00
4500067606 $150,000.00
4500067606 7/18/2015 DEPT OPEN FY16 Ferric Chloride Otay Kemira Water Solutions Inc $150,000.00
4500067607 $120,000.00
4500067607 7/18/2015 DEPT OPEN FY16 IMPERIAL IRRIGATION Imperial Irrigation District $120,000.00
4500067608 $120,000.00
4500067608 7/18/2015 DEPT OPEN FY16 Ammonium Hydroxide MIRAMA Hill Brothers Chemical Co $120,000.00
4500067609 $100,000.00
4500067609 7/18/2015 DEPT OPEN FY16 PS2 CATEPILLAR ENGINE Hawthorne Machinery Co $100,000.00
4500067610 $60,000.00
4500067610 7/18/2015 DEPT OPEN FY16 Replacement pumps FLOW N CONTROL, INC $60,000.00
4500067611 $60,000.00
4500067611 7/18/2015 DEPT OPEN FY16 Replacement pumps Flo Systems Inc $60,000.00
4500067612 $97,535.00
4500067612 7/18/2015 DEPT OPEN FY16 WWTD COMNET SYSTEM MAINT Emerson Process Management $50,000.00
4500067612 7/18/2015 FY16 MOD PO4500067612 Emerson Process Management $47,535.00
4500067613 $100,850.24
4500067613 7/18/2015 FY16 ITEM PS1 WHS SCREEN ASSEMBLY Parkson Corporation $97,850.24
4500067613 7/18/2015 FY16 ITEM FREIGHT Parkson Corporation $3,000.00
4500067615 $25,000.00
4500067615 7/18/2015 CEMETERY SUPPLIES Whited Cemetery Service $25,000.00
4500067631 $25,000.00
4500067631 7/19/2015 LANDSCAPING Aztec Landscaping Inc $25,000.00
4500067635 $25,000.00
4500067635 7/20/2015 Dept. Open - Parking Ace Parking III LLC $25,000.00
4500067636 $492,146.00
4500067636 7/20/2015 Deloitte: DM & CRM consulting Deloitte Consulting LLC $492,146.00
4500067637 $412,048.00
4500067637 7/20/2015 Deloitte: PUD-UCES Deloitte Consulting LLC $196,448.00
4500067637 7/20/2015 PO MOD, Deloitte, billing resource Deloitte Consulting LLC $73,600.00
4500067637 7/20/2015 Deloitte PO MOD - DM & CRM consulting Deloitte Consulting LLC $142,000.00
4500067638 $450,000.00
4500067638 7/20/2015 AS NEEDED ASPHALT Vulcan Materials Co $15,000.00
4500067638 7/20/2015 AS NEEDED ASPHALT Vulcan Materials Co $2,500.00
4500067638 7/20/2015 AS NEEDED ASPHALT Vulcan Materials Co $15,000.00
4500067638 7/20/2015 AS NEEDED ASPHALT Vulcan Materials Co $2,500.00
4500067638 7/20/2015 AS NEEDED ASPHALT Vulcan Materials Co $15,000.00
4500067638 7/20/2015 MODIFICATION FOR PO #4500067638 Vulcan Materials Co $120,000.00
4500067638 7/20/2015 MODIFICATION FOR PO #4500067638 Vulcan Materials Co $20,000.00
4500067638 7/20/2015 MODIFICATION FOR PO #4500067638 Vulcan Materials Co $120,000.00
4500067638 7/20/2015 MODIFICATION FOR PO #4500067638 Vulcan Materials Co $20,000.00
4500067638 7/20/2015 MODIFICATION FOR PO #4500067638 Vulcan Materials Co $120,000.00
4500067639 $120,000.00
4500067639 7/20/2015 CGI, SAP BASIS support #1 CGI Technologies And Solutions Inc $120,000.00
4500067643 $45,000.00
4500067643 7/20/2015 DEPT OPEN FY16 DIAMOND CONCRETE SUPPLY Diamond Concrete Supply Inc $45,000.00
4500067646 $50,000.00
4500067646 7/20/2015 AS NEEDED SAND AND GRAVEL West Coast Sand And Gravel Inc $15,000.00
4500067646 7/20/2015 AS NEEDED SAND AND GRAVEL West Coast Sand And Gravel Inc $2,500.00
4500067646 7/20/2015 AS NEEDED SAND AND GRAVEL West Coast Sand And Gravel Inc $15,000.00
4500067646 7/20/2015 AS NEEDED SAND AND GRAVEL West Coast Sand And Gravel Inc $2,500.00
4500067646 7/20/2015 AS NEEDED SAND AND GRAVEL West Coast Sand And Gravel Inc $15,000.00
4500067655 $285,000.00
4500067655 7/20/2015 Department Open San Diego Theatres Inc $256,000.00
4500067655 7/20/2015 PO MOD for Parking and Linen Rental Serv San Diego Theatres Inc $29,000.00
4500067658 $25,000.00
4500067658 7/20/2015 DEPT OPEN FY16-NC SCAFFOLDING Commercial Scaffolding of CA, Inc $5,000.00
4500067658 7/20/2015 FY16 MOD NC SCAFFOLDING PO4500067658 Commercial Scaffolding of CA, Inc $20,000.00
4500067663 $70,000.00
4500067663 7/20/2015 EQUIPMENT RENTAL Hertz Equipment Rental Corp $55,000.00
4500067663 7/20/2015 EQUIPMENT RENTAL Hertz Equipment Rental Corp $15,000.00
4500067674 $75,000.00
4500067674 7/20/2015 (MRO) SAFETY SUPPLIES W W Grainger Inc $75,000.00
4500067676 $25,000.00
4500067676 7/20/2015 Landscape &Trail Maint-Tri-Canyon Parks Alpha Project for the Homeless $25,000.00
4500067680 $230,000.00
4500067680 7/20/2015 ACE PARKING MGMT. Ace Parking III LLC $230,000.00
4500067681 $75,000.00
4500067681 7/20/2015 DEPARTMENTAL OPEN P.O. Global Environmental Products $75,000.00
4500067684 $390,000.00
4500067684 7/20/2015 Oils and Fluids PO Southern Counties Lubricants LLC $200,000.00
4500067684 7/20/2015 MODIFICATION OF PO 4500067684 Southern Counties Lubricants LLC $150,000.00
4500067684 7/20/2015 MODIFICATION OF PO 4500067684 Southern Counties Lubricants LLC $40,000.00
4500067693 $6,509,848.25
4500067693 7/20/2015 DEPT OPEN FY16 SRF 12 LOANS PRINCIPAL State Water Resources Control Board $5,618,097.49
4500067693 7/20/2015 DEPT OPEN FY16 SRF 12 LOANS INTEREST State Water Resources Control Board $889,014.06
4500067693 7/20/2015 FY16 MOD SRF 12 LOANS PRINCIPAL State Water Resources Control Board $1,368.35
4500067693 7/20/2015 FY16 MOD SRF 12 LOANS PRINCIPAL State Water Resources Control Board $1,368.35
4500067700 $25,000.00
4500067700 7/20/2015 DEPT OPEN FY16 Const Maint Supplies Staples Contract & Commercial, Inc $20,000.00
4500067700 7/20/2015 DEPT OPEN FY16 Meter Service Supplies Staples Contract & Commercial, Inc $5,000.00
4500067702 $25,000.00
4500067702 7/20/2015 DEPT OPEN FY16 CIP Fittings and Parts Ferguson Enterprises Inc $25,000.00
4500067713 $160,000.00
4500067713 7/20/2015 DEPT OPEN PO FY16-NC PS 65 FERROUS U S Peroxide Llc $160,000.00
4500067714 $320,000.00
4500067714 7/20/2015 DEPT OPEN FY16-NC PENAS FERROUS CHLORIDE U S Peroxide Llc $320,000.00
4500067721 $3,000,000.00
4500067721 7/20/2015 DEPT OPEN FY16-PTL FERROUS CHLO U S Peroxide Llc $3,000,000.00
4500067723 $25,000.00
4500067723 7/20/2015 DEPT OPEN FY16 VARIOUS PIPES, PARTS, MAT Ferguson Enterprises Inc $25,000.00
4500067724 $27,000.00
4500067724 7/20/2015 DEPT OPEN FY16 TRAFFIC CONTROL RENTALS Hudson Safe T Lite Rentals $15,000.00
4500067724 7/20/2015 FY16 MOD TO PO 4500067724 Hudson Safe T Lite Rentals $12,000.00
4500067726 $28,800.00
4500067726 7/20/2015 DEPT OPEN - USD6#69373 CONSULTING CGI Technologies And Solutions Inc $28,800.00
4500067734 $25,000.00
4500067734 7/20/2015 TPE WASTEWATER PUMPING AND DISPOSAL Diamond Environmental Services $25,000.00
4500067740 $25,000.00
4500067740 7/20/2015 DEPT OPEN FY16 MOC ALL Wesco Distribution Inc $25,000.00
4500067742 $90,000.00
4500067742 7/20/2015 DEPARTMENTAL OPEN PO Prudential Overall Supply $90,000.00
4500067743 $750,000.00
4500067743 7/20/2015 Tires & Tire Maint. PO Parkhouse Tire Inc $500,000.00
4500067743 7/20/2015 D/O PO MOD Parkhouse Tire Inc $250,000.00
4500067768 $25,000.00
4500067768 7/20/2015 DEPT OPEN FY16 FM MOCALL-BLDG MATERIALS LOWES COMPANIES INC $25,000.00
4500067772 $25,000.00
4500067772 7/20/2015 DEPT OPEN FY16 FM FOR ALL MOC - HARDWARE Marshalls Industrial Hardware $25,000.00
4500067775 $25,000.00
4500067775 7/20/2015 DEPT OPEN FY16 FM MOCALL-BLDG MATERIALS The Home Depot Supply Inc $25,000.00
4500067779 $25,000.00
4500067779 7/20/2015 DEPT OPEN FY16 FM FOR ALL MOC-HVAC PARTS US Air Conditioning Distributors $25,000.00
4500067781 $275,000.00
4500067781 7/20/2015 DEPT.OPEN-BODY ARMOR VESTS San Diego Police Equipment Co $275,000.00
4500067783 $28,016.74
4500067783 7/20/2015 Dept Open - Property Owner Assoc Fees Park Terrace Property Owners Assn $28,016.74
4500067784 $30,000.00
4500067784 7/20/2015 DEPT OPEN-Portable Toilet Rental SLP United Sites Services Of Ca Inc $30,000.00
4500067787 $25,000.00
4500067787 7/20/2015 DEPT OPEN FY16-MBC CENTRIFUGE CONVEYORS Electronic Balancing Co Inc $15,000.00
4500067787 7/20/2015 FY16 MOD PO4500067787 ELECTRONIC BALANC Electronic Balancing Co Inc $10,000.00
4500067788 $177,500.00
4500067788 7/20/2015 DO- BP SEED Simplot Partners $12,000.00
4500067788 7/20/2015 DO- MB SEED Simplot Partners $8,500.00
4500067788 7/20/2015 DO- NTP SEED Simplot Partners $75,000.00
4500067788 7/20/2015 DO- STP SEED Simplot Partners $82,000.00
4500067790 $50,000.00
4500067790 7/20/2015 DO Dunn Edwards-Bldg Paint Dunn Edwards Corporation $50,000.00
4500067793 $40,000.00
4500067793 7/20/2015 DO Sherwin Williams-Field & Turf Paint The Sherwin-Williams Co. $40,000.00
4500067794 $50,000.00
4500067794 7/20/2015 DEPT OPEN FY16 SVS LIMS APP IWL Grace Davidson $9,000.00
4500067794 7/20/2015 DEPT OPEN FY16 SVS COMPUTER IWCP Grace Davidson $12,500.00
4500067794 7/20/2015 DEPT OPEN FY16 SVS COMPUTER MBOO Grace Davidson $8,100.00
4500067794 7/20/2015 DEPT OPEN FY16 SVS COMPUTER MICMETRO Grace Davidson $1,900.00
4500067794 7/20/2015 DEPT OPEN FY16 SVS COMPUTER ECS Grace Davidson $10,000.00
4500067794 7/20/2015 DEPT OPEN FY16 SVS COMPUTER LIMS WQCS Grace Davidson $8,500.00
4500067795 $267,591.00
4500067795 7/20/2015 DEPT OPEN - LANDSCAPE MAINTENANCE Brewer Lawn Maintenance Inc $267,591.00
4500067800 $80,000.00
4500067800 7/20/2015 For as needed purchases FY16 Verdugo Testing Co Inc $80,000.00
4500067806 $98,000.00
4500067806 7/20/2015 Labor Crews -- Landfill- Dept Open Urban Corps Of San Diego $98,000.00
4500067807 $109,000.00
4500067807 7/20/2015 Labor Crews -- Citywide- Dept Open Urban Corps Of San Diego $98,000.00
4500067807 7/20/2015 PO MOD-4500067807Field Ops Labor Crews Urban Corps Of San Diego $11,000.00
4500067808 $85,000.00
4500067808 7/20/2015 Storage Service San Diego County Sheriff Depart $85,000.00
4500067809 $330,000.00
4500067809 7/20/2015 TOWING SERVICES OPEN Allied Gardens Towing, Inc. $170,000.00
4500067809 7/20/2015 PO MODIFICATION Allied Gardens Towing, Inc. $60,000.00
4500067809 7/20/2015 PO MODIFICATION Allied Gardens Towing, Inc. $100,000.00
4500067810 $143,000.00
4500067810 7/20/2015 DEPT.OPEN-HANDGUNS,NIGHTSIGHTS,MAGAZINES Emergency Equipment Engineering Inc $143,000.00
4500067811 $44,391.00
4500067811 7/20/2015 Cyber Liability Insurance CSAC Excess Insurance Authority $44,391.00
4500067812 $490,000.00
4500067812 7/20/2015 DEPT.OPEN-AMMUNITION FOR TRAINING, DUTY San Diego Police Equipment Co $490,000.00
4500067814 $150,000.00
4500067814 7/20/2015 THERMAL PLASTIC MARKINGS Trentman Corp $150,000.00
4500067819 $141,000.00
4500067819 7/20/2015 DEPT.OPEN-AMMUNITION San Diego Police Equipment Co $141,000.00
4500067820 $127,586.00
4500067820 7/20/2015 Consultant services - Task Order 118 Amec Environment & Infrastructure $84,086.00
4500067820 7/20/2015 Mod 4500067820 Consultant Svcs, TO 118 Amec Environment & Infrastructure $43,500.00
4500067823 $130,000.00
4500067823 7/20/2015 Dept Open - Traffic Data Collection Field Data Services Of Arizona Inc $130,000.00
4500067824 $530,000.00
4500067824 7/20/2015 Work Crews for Miramar Landfil-Dept Open Alpha Project for the Homeless $530,000.00
4500067825 $378,000.00
4500067825 7/20/2015 Field Operations- Dept Open Alpha Project for the Homeless $378,000.00
4500067832 $98,114.47
4500067832 7/21/2015 DEPT OPEN FY16 JANITORIAL SVS ALV T and T Janitorial $48,237.89
4500067832 7/21/2015 DEPT OPEN FY16 JANITORIAL SVS NTC T and T Janitorial $29,116.58
4500067832 7/21/2015 DEPT OPEN FY16 JANITORIAL SVS NTC T and T Janitorial $11,260.00
4500067832 7/21/2015 FY16 MOD ALVARADO 4500067832 T and T Janitorial $6,000.00
4500067832 7/21/2015 FY16 MOD NTC LAB 4500067832 T and T Janitorial $3,500.00
4500067835 $37,254.56
4500067835 7/21/2015 YEAR 7 OF LEASE FOR MT.SOLEDAD Treasurer of the US $37,254.56
4500067838 $44,788.00
4500067838 7/21/2015 For as needed Sundry0FY16 San Diego Gas And Electric $44,788.00
4500067839 $119,579.00
4500067839 7/21/2015 For as needed Sundry-FY16 San Diego Gas And Electric $119,579.00
4500067840 $52,906.00
4500067840 7/21/2015 For as needed Sundry FY2016 San Diego Gas And Electric $52,906.00
4500067848 $65,137.00
4500067848 7/21/2015 DEPT OPEN - LANDSCAPE MAINTENANCE Acacia Landscape Company $65,137.00
4500067851 $147,659.00
4500067851 7/21/2015 DEPT OPEN - LANDSCAPE MAINTENANCE Aztec Landscaping Inc $147,659.00
4500067859 $55,000.00
4500067859 7/21/2015 Sharp 90" LED TV 240HZ SMART Cdw Government Inc $12,170.00
4500067859 7/21/2015 Dept Open-Material Cdw Government Inc $42,446.00
4500067859 7/21/2015 Recycling Fee Cdw Government Inc $384.00
4500067860 $179,861.00
4500067860 7/21/2015 DEPT OPEN - LANDSCAPE MAINTENANCE Aztec Landscaping Inc $179,861.00
4500067861 $607,162.00
4500067861 7/21/2015 DEPT OPEN - LANDSCAPE MAINTENANCE Shoreline Land Care Inc $607,162.00
4500067866 $25,000.00
4500067866 7/21/2015 PAINT PARTS AND MATERIALS Roadline Products Inc U S A $12,500.00
4500067866 7/21/2015 PAINT PARTS AND MATERIALS Roadline Products Inc U S A $12,500.00
4500067870 $540,000.00
4500067870 7/21/2015 Department Open Dms Services LLC $540,000.00
4500067871 $25,000.00
4500067871 7/21/2015 DEPARTMENT OPEN - OFFICE SUPPLIES Staples Business Advantage $25,000.00
4500067873 $539,236.00
4500067873 7/21/2015 DEPT OPEN - LANDSCAPE MAINTENANCE Aztec Landscaping Inc $539,236.00
4500067876 $149,704.00
4500067876 7/21/2015 DEPT OPEN - LANDSCAPE MAINTENANCE Aztec Landscaping Inc $149,704.00
4500067884 $35,231.80
4500067884 7/21/2015 Dept Open-Annual Managed Services Granicus Inc $26,131.80
4500067884 7/21/2015 Hardware Upgrade-Taxable Granicus Inc $7,350.00
4500067884 7/21/2015 Prof. Services Non-Taxable Granicus Inc $1,750.00
4500067886 $270,000.00
4500067886 7/21/2015 AS NEEDED READY MIX CONCRETE Diamond Concrete Supply Inc $54,000.00
4500067886 7/21/2015 AS NEEDED READY MIX CONCRETE Diamond Concrete Supply Inc $5,400.00
4500067886 7/21/2015 AS NEEDED READY MIX CONCRETE Diamond Concrete Supply Inc $54,000.00
4500067886 7/21/2015 AS NEEDED READY MIX CONCRETE Diamond Concrete Supply Inc $5,400.00
4500067886 7/21/2015 AS NEEDED READY MIX CONCRETE Diamond Concrete Supply Inc $151,200.00
4500067897 $25,000.00
4500067897 7/21/2015 DEPT OPEN FY15 CHLORINE SYS. PARTS OTAY Evoqua Water Technologies $25,000.00
4500067905 $25,000.00
4500067905 7/21/2015 DEPT OPEN FY16 - FM ALL MOC Dunn Edwards Corporation $25,000.00
4500067919 $50,000.00
4500067919 7/21/2015 DEPT OPEN FY16 NC LANDSCAPING PRODUCTS KRC Rock Inc $50,000.00
4500067920 $216,563.30
4500067920 7/21/2015 Department Open- Paper Kelly Paper Co $216,563.30
4500067928 $400,000.00
4500067928 7/21/2015 DEPT OPEN FY16 Pumping Services Diamond Environmental Services $400,000.00
4500067932 $75,000.00
4500067932 7/21/2015 FY16 Security Svcs at SDM Able Patrol and Guard $25,000.00
4500067932 7/21/2015 Modification to PO #4500067932 Able Patrol and Guard $50,000.00
4500067933 $25,000.00
4500067933 7/21/2015 DEPT OPEN FY16 MBC WHS SS1654 Gierlich Mitchell Inc $25,000.00
4500067934 $75,000.00
4500067934 7/21/2015 Security Services Able Patrol and Guard $25,000.00
4500067934 7/21/2015 Modification to PO #4500067934 Able Patrol and Guard $50,000.00
4500067936 $115,000.00
4500067936 7/21/2015 Dept. Open Staples Staples Business Advantage $115,000.00
4500067940 $25,000.00
4500067940 7/21/2015 Dept Open The Trane Company $25,000.00
4500067960 $25,000.00
4500067960 7/21/2015 DEPT OPEN FY16 PEN WHS SS1360 Infilco Degremont Inc $25,000.00
4500067988 $150,000.00
4500067988 7/22/2015 Solar Power Purchase-FY16 SunEdison Solar Fund LLC $150,000.00
4500067989 $128,600.00
4500067989 7/22/2015 Solar Power Purchase-FY16 SunEdison Solar Fund LLC $128,600.00
4500067990 $200,000.00
4500067990 7/22/2015 Solar Power Purchase -FY16 SunEdison Solar Fund LLC $200,000.00
4500068000 $25,000.00
4500068000 7/22/2015 DEPT OPEN FY16 Parts & Repair Otay Doane And Hartwig Water Systems Inc $25,000.00
4500068003 $3,000,000.00
4500068003 7/22/2015 DEPT OPEN FY16-PTL-SS2720 HYDRO PEROX U S Peroxide Llc $3,000,000.00
4500068012 $25,000.00
4500068012 7/22/2015 DEPT OPEN FY16 DIOXIN STANDARDS ECS Cambridge Isotope Lab $25,000.00
4500068016 $115,000.00
4500068016 7/22/2015 Dept Open-Materials/Supplies AVDB Group-San Diego $112,500.00
4500068016 7/22/2015 Shipping and Handling AVDB Group-San Diego $2,500.00
4500068027 $26,000.00
4500068027 7/22/2015 DEPT OPEN - HANGAR LEASE Azure Holdings, LLC $26,000.00
4500068028 $43,650.00
4500068028 7/22/2015 HVAC Installation RRL HEATING AND AIR CONDITIONING $43,650.00
4500068036 $140,000.00
4500068036 7/22/2015 FENCE REPAIR/MATERIALS South Bay Fence Inc $90,000.00
4500068036 7/22/2015 FENCE REPAIR/MATERIALS South Bay Fence Inc $50,000.00
4500068039 $104,500.00
4500068039 7/22/2015 DEPT OPEN FY16 PTL HAZ MAT HANDLING Ocean Blue Environmental Services $80,000.00
4500068039 7/22/2015 DEPT OPEN FY16 PS2 HAZ MAT HANDLING Ocean Blue Environmental Services $10,000.00
4500068039 7/22/2015 DEPT OPEN FY16 PS64HAZ MAT HANDLING Ocean Blue Environmental Services $1,000.00
4500068039 7/22/2015 DEPT OPEN FY16 PS65 HAZ MAT HANDLING Ocean Blue Environmental Services $1,000.00
4500068039 7/22/2015 DEPT OPEN FY16 PENPS HAZ MAT HANDLING Ocean Blue Environmental Services $1,000.00
4500068039 7/22/2015 DEPT OPEN FY16 ORPS HAZ MAT HANDLING Ocean Blue Environmental Services $1,500.00
4500068039 7/22/2015 FY16 PO MOD 4500068039 HAZARDOUS REMOVAL Ocean Blue Environmental Services $5,000.00
4500068039 7/22/2015 FY16 PO MOD 4500068039 PS65 Ocean Blue Environmental Services $5,000.00
4500068049 $109,265.96
4500068049 7/22/2015 TURNOUT COATS;14-1131 Allstar Fire Equipment Inc $66,353.28
4500068049 7/22/2015 TURNOUT PANTS;14-1133 Allstar Fire Equipment Inc $42,912.68
4500068065 $25,000.00
4500068065 7/22/2015 DEPT OPEN FY16 SB 25% CAUSTIC SODA Univar USA Inc $25,000.00
4500068066 $814,560.00
4500068066 7/22/2015 D/O UTILITIES PAYMENT San Diego Gas And Electric $814,560.00
4500068084 $77,682.00
4500068084 7/22/2015 FY16 ITEM ANNUAL HARDWARE MAINT RENEWAL Wausau Financial Systems $31,599.00
4500068084 7/22/2015 FY16 ITEM ANNUAL SOFTWARE MAINT RENEWAL Wausau Financial Systems $32,256.00
4500068084 7/22/2015 FY16 ITEM PROGRAMMING SUPPORT ANN RENEWA Wausau Financial Systems $748.00
4500068084 7/22/2015 FY16 ITEM IMAGE RPS SOFTWARE SOURCE CODE Wausau Financial Systems $789.00
4500068084 7/22/2015 FY16 ITEM DATABASE MAINTENANCE SUPPORT Wausau Financial Systems $12,290.00
4500068087 $50,000.00
4500068087 7/22/2015 Dept. Open - Service Hazmat Patriot Environmental Services $25,000.00
4500068087 7/22/2015 MODIFICATION OF PO 4500068087 Patriot Environmental Services $25,000.00
4500068093 $149,100.00
4500068093 7/22/2015 DO Scoreboard-Jumbotron Maint&Repair Scoreboard Solutions $149,100.00
4500068099 $35,152.00
4500068099 7/22/2015 For as needed purchases FY16 HM Pitt Labs Inc $35,152.00
4500068106 $40,000.00
4500068106 7/22/2015 DEPT OPEN FY16 NC VARIOUS MATERIAL W W Grainger Inc $40,000.00
4500068114 $25,000.00
4500068114 7/22/2015 Alignments P.O. Alignment Express of CA Inc $25,000.00
4500068116 $3,000,000.00
4500068116 7/22/2015 DEPT OPEN FY16 ESCONDIDO HALE AVE HARRF City Of Escondido $3,000,000.00
4500068118 $25,000.00
4500068118 7/22/2015 DEPT OPEN FY16 GUF PARTS ENGINE Drake Controls West LLC $25,000.00
4500068119 $25,000.00
4500068119 7/22/2015 DEPT OPEN FY16 PLWTP CSF-PUMP PARTS Flo Systems Inc $25,000.00
4500068124 $1,700,227.00
4500068124 7/23/2015 Dept. Open - Service Data Arjis $1,700,227.00
4500068138 $25,000.00
4500068138 7/23/2015 DEPT OPEN FY16 Various materials and too Plumbers Depot Inc $25,000.00
4500068150 $30,300.00
4500068150 7/23/2015 DO AcePrkg-ADA Shuttle Service at Events Ace Parking III LLC $14,000.00
4500068150 7/23/2015 MODIFY Ace-ADA Shuttle PO4500068150 Ace Parking III LLC $11,000.00
4500068150 7/23/2015 MODIFY Ace ADA Shuttle PO4500068150 Ace Parking III LLC $5,300.00
4500068155 $25,000.00
4500068155 7/23/2015 DEPT OPEN FY16 Saw Blades CTS Concrete Tool Supply $25,000.00
4500068162 $100,000.00
4500068162 7/23/2015 Dept Open - South Bay Fence South Bay Fence Inc $100,000.00
4500068166 $25,000.00
4500068166 7/23/2015 DEPT OPEN FY16 PUD/COLLECT ODOR/INSERTS Syneco Systems Inc $25,000.00
4500068168 $25,000.00
4500068168 7/23/2015 DEPT OPEN FY16 Polyurethane Sealant Seal Guard Inc. $25,000.00
4500068170 $25,000.00
4500068170 7/23/2015 DEPT OPEN FY16 Asphalt 90 lb bags SoCal Sealcoat & Supplies, Inc $25,000.00
4500068176 $145,000.00
4500068176 7/23/2015 DO Eagle Paving-Parking Lot Mntce&Repair Eagle Paving Company Inc $145,000.00
4500068178 $25,000.00
4500068178 7/23/2015 DEPT OPEN FY16 Lumber and Supplies Dixieline Builders Fund Control Inc $25,000.00
4500068187 $212,442.00
4500068187 7/23/2015 DEPT OPEN - LANDSCAPE MAINTENANCE Landcare Logic $212,442.00
4500068204 $25,000.00
4500068204 7/23/2015 DO MetroFire-FireExtinguish/AnnualSvc Metro Fire And Safety Inc $25,000.00
4500068215 $3,124,680.00
4500068215 7/23/2015 DEPT OPEN FY16 - FS NC Minnesota Methane LLC $1,279,680.00
4500068215 7/23/2015 DEPT OPEN FY16 - FS MBC Minnesota Methane LLC $1,200,000.00
4500068215 7/23/2015 FY16 MOD PO4500068215 ENERGY Minnesota Methane LLC $645,000.00
4500068219 $25,000.00
4500068219 7/23/2015 Dept Open--Corrugated Pipes Pacific Corrugated Pipe Co. $25,000.00
4500068226 $2,244,888.00
4500068226 7/23/2015 Dept Open D9TWH Hawthorne Machinery Co $820,888.00
4500068226 7/23/2015 D9TWH with Ripper Hawthorne Machinery Co $420,000.00
4500068226 7/23/2015 Compactor 836H Hawthorne Machinery Co $462,000.00
4500068226 7/23/2015 Excavator 320EL Hawthorne Machinery Co $74,400.00
4500068226 7/23/2015 Scraper 657G Hawthorne Machinery Co $399,600.00
4500068226 7/23/2015 PO MOD 4500068226 for D9TWH Hawthorne Machinery Co $50,000.00
4500068226 7/23/2015 PO MOD 4500068226 for Compactor 836H Hawthorne Machinery Co $18,000.00
4500068239 $203,000.00
4500068239 7/23/2015 DO Urban Corp-Recycling/Bowl Pick Urban Corps Of San Diego $175,000.00
4500068239 7/23/2015 MODIFY Urban Corp PO 4500068239 Urban Corps Of San Diego $28,000.00
4500068242 $1,143,000.00
4500068242 7/23/2015 Rental of loaders-972K Hawthorne Machinery Co $268,583.04
4500068242 7/23/2015 Rental of Grader 160M2 AWD Hawthorne Machinery Co $104,509.44
4500068242 7/23/2015 Rental Heavy Duty Loader 980K Hawthorne Machinery Co $122,472.00
4500068242 7/23/2015 Rental of Water Wagon 735B Hawthorne Machinery Co $128,757.60
4500068242 7/23/2015 Rental of Dump Truck 740B Hawthorne Machinery Co $115,188.48
4500068242 7/23/2015 Maintenance of equipment Hawthorne Machinery Co $40,489.44
4500068242 7/23/2015 PO MOD--rental of Dump Truck 740B Hawthorne Machinery Co $125,000.00
4500068242 7/23/2015 PO MOD PO 4500068242 for loaders 972K Hawthorne Machinery Co $80,000.00
4500068242 7/23/2015 PO MOD PO 4500068242 for graders, 160M2 Hawthorne Machinery Co $24,000.00
4500068242 7/23/2015 PO MOD PO 4500068242 for HD Loader, 980K Hawthorne Machinery Co $49,000.00
4500068242 7/23/2015 PO MOD PO 4500068242 for Water Wag 735B Hawthorne Machinery Co $40,000.00
4500068242 7/23/2015 PO MOD PO 4500068242 for maintenance Hawthorne Machinery Co $45,000.00
4500068245 $75,000.00
4500068245 7/23/2015 Dept Open Maintenance inspection Fire Watch $75,000.00
4500068246 $25,000.00
4500068246 7/23/2015 Department Open- Pump & Supplies Godwin Pumps Of America Inc $25,000.00
4500068247 $25,000.00
4500068247 7/23/2015 Dept Open - Pump & Supplies Godwin Pumps Of America Inc $25,000.00
4500068248 $25,000.00
4500068248 7/23/2015 Dept Open - Pump & Supplies Godwin Pumps Of America Inc $25,000.00
4500068250 $65,000.00
4500068250 7/23/2015 DEPT OPEN-PAGING SVCS;17-7007 American Messaging Services LLC $65,000.00
4500068255 $25,000.00
4500068255 7/24/2015 Labor,equip,materials-Open space maint. Urban Corps Of San Diego $25,000.00
4500068260 $27,000.00
4500068260 7/24/2015 Dept Open - Fire system for Central Fire Watch $12,000.00
4500068260 7/24/2015 Dept open - Fire system for Branches Fire Watch $15,000.00
4500068268 $175,000.00
4500068268 7/24/2015 Dept. Open - Service -Medical American Forensic Nurses $175,000.00
4500068269 $225,000.00
4500068269 7/24/2015 Dept. Open - Toxicolgy testing Bio Tox Laboratories $225,000.00
4500068270 $27,000.00
4500068270 7/24/2015 Dept. Open - Service Interpretater Language Line Services Inc $27,000.00
4500068271 $40,000.00
4500068271 7/24/2015 For as Needed Purchases FY16 Verdugo Testing Co Inc $40,000.00
4500068272 $142,500.00
4500068272 7/24/2015 DO- BP TORO BRAND PARTS & EQUIPMENT Turf Star Inc $50,000.00
4500068272 7/24/2015 DO- MB TORO BRAND PARTS AND EQUIPMENT Turf Star Inc $10,000.00
4500068272 7/24/2015 DO- TPE TORO BRAND PARTS AND EQUIPMENT Turf Star Inc $25,000.00
4500068272 7/24/2015 DO- NTP TORO BRAND PARTS AND EQUIPMENT Turf Star Inc $27,500.00
4500068272 7/24/2015 DO- STP TORO BRAND PARTS AND EQUIPMENT Turf Star Inc $30,000.00
4500068275 $50,000.00
4500068275 7/24/2015 Hazardous Waste Mngmt PO Ocean Blue Environmental Services $50,000.00
4500068276 $35,000.00
4500068276 7/24/2015 DEPARTMENT OPEN - TRAFFIC CONTROL Hudson Safe T Lite Rentals $35,000.00
4500068277 $58,428.00
4500068277 7/24/2015 DEPT OPEN - LANDSCAPE MAINTENANCE Brewer Lawn Maintenance Inc $58,428.00
4500068281 $166,500.00
4500068281 7/24/2015 Department Open Squire Patton Boggs (US) LLP $166,500.00
4500068292 $25,000.00
4500068292 7/24/2015 Dept Open - Grainger W W Grainger Inc $25,000.00
4500068295 $46,530.41
4500068295 7/24/2015 DO Grainger-BldgMtls,Plumbing,HVAC,Field W W Grainger Inc $45,000.00
4500068295 7/24/2015 MODIFY Grainger PO 4500068295 W W Grainger Inc $1,500.00
4500068295 7/24/2015 MODIFY Grainger PO 4500068295 W W Grainger Inc $30.41
4500068297 $25,000.00
4500068297 7/24/2015 DEPT OPEN FY16 NC WHS EIMCO PARTS DC Frost Associates Inc $25,000.00
4500068302 $28,600.00
4500068302 7/24/2015 Dept Open-Organ Pavilion Concerts-BP Carol Williams $28,600.00
4500068308 $36,500.00
4500068308 7/24/2015 DO - Mowing Powerland Equipment Inc $36,500.00
4500068310 $25,000.00
4500068310 7/24/2015 DEPT OPEN FY16 Repair & Maintenance Sloan Electric Corp $25,000.00
4500068312 $60,000.00
4500068312 7/24/2015 Open Department Karen Gramm Coutts $1,367.97
4500068312 7/24/2015 Open Department Karen Gramm Coutts $18,632.03
4500068312 7/24/2015 Open Department Karen Gramm Coutts $10,000.00
4500068312 7/24/2015 modify PO Karen Gramm Coutts $20,000.00
4500068312 7/24/2015 PO Mod to Existing PO- SLPP Grant Karen Gramm Coutts $10,000.00
4500068329 $150,364.00
4500068329 7/24/2015 DO- BP FUEL The Soco Group Inc $32,604.00
4500068329 7/24/2015 DO- MB FUEL The Soco Group Inc $16,585.00
4500068329 7/24/2015 DO- TP FUEL The Soco Group Inc $101,175.00
4500068332 $249,000.00
4500068332 7/24/2015 Debris & Trash Removal - Department Open Urban Corps Of San Diego $100,000.00
4500068332 7/24/2015 Mod 4500068332 - Debris & Trash Removal Urban Corps Of San Diego $39,000.00
4500068332 7/24/2015 Mod 4500068332 - Debris & Trash Removal Urban Corps Of San Diego $110,000.00
4500068338 $29,368.21
4500068338 7/27/2015 G/M, chairs and tables G/M Business Interiors $25,976.70
4500068338 7/27/2015 G/M, services (taxable) G/M Business Interiors $436.67
4500068338 7/27/2015 G/M, freight (taxable) G/M Business Interiors $1,002.60
4500068338 7/27/2015 G/M, services (non-taxable) G/M Business Interiors $1,952.24
4500068341 $98,758.94
4500068341 7/27/2015 CONSULTANT SERVICES BCFS Health and Human Services $98,758.94
4500068348 $90,000.00
4500068348 7/27/2015 Department Open-Security Guard Service Able Patrol and Guard $90,000.00
4500068352 $49,323.33
4500068352 7/27/2015 Third Party Administrator - Dept open Milliman Usa $39,042.46
4500068352 7/27/2015 PO MOD #4500068352 Milliman Usa $10,280.87
4500068358 $400,000.00
4500068358 7/27/2015 Dept. Open - Materials Lab Life Technologies $400,000.00
4500068372 $25,306.00
4500068372 7/27/2015 Able Patrol & Guard Able Patrol and Guard $25,306.00
4500068376 $28,500.00
4500068376 7/27/2015 DEPT OPEN FY16 PTL WHS METALS Competitive Metals Inc $1,000.00
4500068376 7/27/2015 DEPT OPEN FY16 PS1 WHS METALS Competitive Metals Inc $5,000.00
4500068376 7/27/2015 DEPT OPEN FY16 PS2 WHS METALS Competitive Metals Inc $7,500.00
4500068376 7/27/2015 DEPT OPEN FY16 NC WHS METALS Competitive Metals Inc $6,000.00
4500068376 7/27/2015 DEPT OPEN FY16 MBC WHS METALS Competitive Metals Inc $2,000.00
4500068376 7/27/2015 DEPT OPEN FY16 ORPS WHS METALS Competitive Metals Inc $1,000.00
4500068376 7/27/2015 DEPT OPEN FY16 GAPS WHS METALS Competitive Metals Inc $1,000.00
4500068376 7/27/2015 DEPT OPEN FY16 EMG WHS METALS Competitive Metals Inc $1,000.00
4500068376 7/27/2015 DEPT OPEN FY16 PEN WHS METALS Competitive Metals Inc $1,000.00
4500068376 7/27/2015 DEPT OPEN FY16 PS64 WHS METALS Competitive Metals Inc $2,000.00
4500068376 7/27/2015 DEPT OPEN FY16 PS65 WHS METALS Competitive Metals Inc $1,000.00
4500068387 $25,000.00
4500068387 7/27/2015 DEPT OPEN FY16 ROV PARTS MBOO Symphotic Tii Corporation $25,000.00
4500068400 $25,000.00
4500068400 7/27/2015 DEPT.OPEN-CAMERAS, ACCESSORIES, SUPPLIES Adorama Camera, Inc. $25,000.00
4500068413 $25,000.00
4500068413 7/27/2015 DEPT OPEN FY16 PUMPS AND PARTS OTAY Flo Systems Inc $25,000.00
4500068422 $25,000.00
4500068422 7/27/2015 DEPT OPEN FY16 NC VARIOUS MATERIALS Fastenal Company Sd Branch $25,000.00
4500068453 $25,000.00
4500068453 7/27/2015 DEPT OPEN FY16 GUF MISC SUPPLIES W W Grainger Inc $25,000.00
4500068458 $25,000.00
4500068458 7/27/2015 DEPT OPEN FY16 Saw cutting blades National Diamond Enterprise LLC $25,000.00
4500068462 $30,000.00
4500068462 7/27/2015 SAFETY FOOTWEAR - DEPT OPEN Boot World Inc $30,000.00
4500068463 $30,000.00
4500068463 7/27/2015 Uniforms, Mop, &Mat rent Prudential Prudential Overall Supply $30,000.00
4500068464 $40,000.00
4500068464 7/27/2015 As-Needed Supplies from Source Graphics Source Graphics $10,000.00
4500068464 7/27/2015 As-Needed Supplies from Source Gra Source Graphics $10,000.00
4500068464 7/27/2015 As-Needed Supplies from Source Gra Source Graphics $10,000.00
4500068464 7/27/2015 As-Needed Supplies from Source Gra Source Graphics $10,000.00
4500068469 $85,000.00
4500068469 7/27/2015 DEPT OPEN FY16 MEDICAL EXAMS WATER Sharp Rees Stealy Medical Group $40,000.00
4500068469 7/27/2015 DEPT OPEN FY16 MEDICAL EXAMS MUNI Sharp Rees Stealy Medical Group $30,000.00
4500068469 7/27/2015 DEPT OPEN FY16 MEDICAL EXAMS METRO Sharp Rees Stealy Medical Group $15,000.00
4500068474 $146,000.00
4500068474 7/28/2015 DEPT OPEN FY16 LEASE HEAVY EQUIP Hertz Equipment Rental Corp $77,000.00
4500068474 7/28/2015 FY16 MOD TO PO 4500068474 Hertz Equipment Rental Corp $69,000.00
4500068487 $25,000.00
4500068487 7/28/2015 DEPT OPEN FY16 Air Cylinders Airgas USA LLC $25,000.00
4500068507 $26,683.00
4500068507 7/28/2015 Watercraft (Boat Hull) - PUD CSAC Excess Insurance Authority $6,430.00
4500068507 7/28/2015 Watercraft (Boat Hull) - Police CSAC Excess Insurance Authority $2,221.00
4500068507 7/28/2015 Watercraft (Boat Hull) - Park & Rec CSAC Excess Insurance Authority $1,560.00
4500068507 7/28/2015 Watercraft (Boat Hull) - Lifeguards CSAC Excess Insurance Authority $16,472.00
4500068510 $99,720.00
4500068510 7/28/2015 Dept Open - T&T Janitorial Portland Loos T and T Janitorial $99,720.00
4500068512 $40,286.87
4500068512 7/28/2015 Software Renewals Cellebrite USA Corp $40,286.87
4500068518 $1,297,501.36
4500068518 7/28/2015 Dept Open - AMI System Itron Inc $1,297,501.36
4500068519 $242,247.50
4500068519 7/28/2015 FY16 Dept Open - AMI Consultant SL-SERCO INC $92,247.50
4500068519 7/28/2015 Dept Open AMI Consultant SL-SERCO INC $150,000.00
4500068539 $85,000.00
4500068539 7/28/2015 DO - Mowing Powerland Equipment Inc $85,000.00
4500068540 $119,000.00
4500068540 7/28/2015 DO- BP CALTEGA SAND Simplot Partners $25,000.00
4500068540 7/28/2015 DO- MB CALTEGA SAND Simplot Partners $14,000.00
4500068540 7/28/2015 DO- NTP CALTEGA SAND Simplot Partners $30,000.00
4500068540 7/28/2015 DO- STP CALTEGA SAND Simplot Partners $50,000.00
4500068541 $35,000.00
4500068541 7/28/2015 DEPT OPEN FY16 Proofing tools to clean Plumbers Depot Inc $35,000.00
4500068543 $75,186.00
4500068543 7/28/2015 CONTRACTUAL FY16 ADS INVOICE C - PS1 ADS Corp $8,354.00
4500068543 7/28/2015 CONTRACTUAL FY16 ADS INVOICE C - GAPS ADS Corp $8,354.00
4500068543 7/28/2015 CONTRACTUAL FY16 ADS INVOICE C - P LOMA ADS Corp $50,124.00
4500068543 7/28/2015 CONTRACTUAL FY16 ADS INVOICE C - PS2 ADS Corp $8,354.00
4500068549 $80,000.00
4500068549 7/28/2015 DEPT OPEN FY16 Crisis mgmt exersize Willdan Homeland Solutions $80,000.00
4500068550 $265,000.00
4500068550 7/28/2015 DEPT OPEN FY16 PS1 WHS MRO VENDOR Wesco Distribution Inc $5,000.00
4500068550 7/28/2015 DEPT OPEN FY16 PS2 WHS MRO VENDOR Wesco Distribution Inc $7,500.00
4500068550 7/28/2015 DEPT OPEN FY16 NC WHS MRO VENDOR Wesco Distribution Inc $30,000.00
4500068550 7/28/2015 DEPT OPEN FY16 MBC WHS MRO VENDOR Wesco Distribution Inc $30,000.00
4500068550 7/28/2015 DEPT OPEN FY16 PTL WHS MRO VENDOR Wesco Distribution Inc $100,000.00
4500068550 7/28/2015 DEPT OPEN FY16 SB WHS MRO VENDOR Wesco Distribution Inc $10,000.00
4500068550 7/28/2015 DEPT OPEN FY16 MOC3 WHS MRO VENDOR Wesco Distribution Inc $2,000.00
4500068550 7/28/2015 DEPT OPEN FY16 GAPS WHS MRO VENDOR Wesco Distribution Inc $10,000.00
4500068550 7/28/2015 DEPT OPEN FY16 ORPS WHS MRO VENDOR Wesco Distribution Inc $500.00
4500068550 7/28/2015 FY16 MOD TO PO#4500068550 NC WHS-SUPPLY Wesco Distribution Inc $30,000.00
4500068550 7/28/2015 FY16 MOD TO PO#4500068550 MBC WHS-SUPPLY Wesco Distribution Inc $30,000.00
4500068550 7/28/2015 FY16 MOD TO PO#4500068550 PS1 WHS-SUPPLY Wesco Distribution Inc $10,000.00
4500068551 $85,451.15
4500068551 7/28/2015 Department Open - Janitorial Service T and T Janitorial $85,451.15
4500068552 $200,000.00
4500068552 7/28/2015 DEPT OPEN FY16 BACKFLOW ASSEMBLIES American Backflow Specialties $200,000.00
4500068553 $390,500.00
4500068553 7/28/2015 DEPT OPEN FY16 PS1 WHS MRO VENDOR W W Grainger Inc $4,000.00
4500068553 7/28/2015 DEPT OPEN FY16 PS2 WHS MRO VENDOR W W Grainger Inc $75,000.00
4500068553 7/28/2015 DEPT OPEN FY16 NC WHS MRO VENDOR W W Grainger Inc $40,000.00
4500068553 7/28/2015 DEPT OPEN FY16 MBC WHS MRO VENDOR W W Grainger Inc $15,000.00
4500068553 7/28/2015 DEPT OPEN FY16 PTL WHS W W Grainger Inc $50,000.00
4500068553 7/28/2015 DEPT OPEN FY16 SB WHS MRO VENDOR W W Grainger Inc $15,000.00
4500068553 7/28/2015 DEPT OPEN FY16 MOC3 WHS MRO VENDOR W W Grainger Inc $15,000.00
4500068553 7/28/2015 DEPT OPEN FY16 GAPS WHS MRO VENDOR W W Grainger Inc $1,000.00
4500068553 7/28/2015 DEPT OPEN FY16 ORPS WHS MRO VENDOR W W Grainger Inc $500.00
4500068553 7/28/2015 FY16 MOD TO PO#4500068553 MOC3 WHS W W Grainger Inc $10,000.00
4500068553 7/28/2015 FY16 MOD TO PO#4500068553 MBC WHS W W Grainger Inc $20,000.00
4500068553 7/28/2015 FY16 MOD TO PO#4500068553 NC WHS W W Grainger Inc $30,000.00
4500068553 7/28/2015 FY16 MOD TO PO#4500068553 PL WHS W W Grainger Inc $50,000.00
4500068553 7/28/2015 FY16 MOD TO PO#4500068553 PS1 WHS W W Grainger Inc $5,000.00
4500068553 7/28/2015 FY16 MOD PO#4500068553-MOC3 WHS-SUPPLIES W W Grainger Inc $10,000.00
4500068553 7/28/2015 FY16 MOD PO#4500068553-MBC WHS-SUPPLIES W W Grainger Inc $20,000.00
4500068553 7/28/2015 FY16 MOD PO#4500068553-NC WHS - SUPPLIES W W Grainger Inc $30,000.00
4500068555 $55,000.00
4500068555 7/28/2015 DEPT OPEN FY16 SB SS2720 HYDROGEN PEROX U S Peroxide Llc $55,000.00
4500068578 $25,000.00
4500068578 7/28/2015 DEPT OPEN FY16 PEN CRANE SERVICE Konecranes Inc $25,000.00
4500068581 $60,000.00
4500068581 7/28/2015 DEPT OPEN FY16 TREATMENT TRANSP CHARGES Santa Fe Irrigation District $60,000.00
4500068583 $50,000.00
4500068583 7/28/2015 DEPT OPEN FY16 PTL MAINTENANCE Power Systems Testing Co $50,000.00
4500068584 $60,000.00
4500068584 7/28/2015 DEPT OPEN FY16-NC MAINTENANCE Power Systems Testing Co $60,000.00
4500068605 $166,500.00
4500068605 7/28/2015 Dept. Open Thomson West Thomson West $166,500.00
4500068612 $800,000.00
4500068612 7/28/2015 DEPT.OPEN- JET-A AVIATION FUEL cAir 88 Inc $800,000.00
4500068613 $75,000.00
4500068613 7/28/2015 DEPT OPEN FY16 - FM MOCALL County Of San Diego Probation Dept $75,000.00
4500068614 $150,000.00
4500068614 7/28/2015 DEPT OPEN FY16 NC WHS NON METALLIC Evoqua Water Technologies $110,000.00
4500068614 7/28/2015 DEPT OPEN FY16 SB WHS Evoqua Water Technologies $40,000.00
4500068615 $198,500.00
4500068615 7/28/2015 DEPT OPEN FY16 PS1 WHS VARIOUS SUPPLIES Fastenal Company Sd Branch $5,000.00
4500068615 7/28/2015 DEPT OPEN FY16 PS2 WHS VARIOUS SUPPLIES Fastenal Company Sd Branch $10,000.00
4500068615 7/28/2015 DEPT OPEN FY16 NC WHS VARIOUS SUPPLIES Fastenal Company Sd Branch $20,000.00
4500068615 7/28/2015 DEPT OPEN FY16 MBC WHS VARIOUS SUPPLIES Fastenal Company Sd Branch $30,000.00
4500068615 7/28/2015 DEPT OPEN FY16 PTL WHS VARIOUS SUPPLIES Fastenal Company Sd Branch $35,000.00
4500068615 7/28/2015 DEPT OPEN FY16 SB WHS VARIOUS SUPPLIES Fastenal Company Sd Branch $25,000.00
4500068615 7/28/2015 DEPT OPEN FY16 MOC3 WHS VARIOUS SUPPLIE Fastenal Company Sd Branch $15,000.00
4500068615 7/28/2015 DEPT OPEN FY16 GAPS WHS VARIOUS SUPPLIE Fastenal Company Sd Branch $500.00
4500068615 7/28/2015 DEPT OPEN FY16 ORPS WHS VARIOUS SUPPLIES Fastenal Company Sd Branch $500.00
4500068615 7/28/2015 FY16 MOD PL WHS VARIOUS SUPPLIES Fastenal Company Sd Branch $20,000.00
4500068615 7/28/2015 FY16 MOD SB WHS VARIOUS SUPPLIES Fastenal Company Sd Branch $20,000.00
4500068615 7/28/2015 FY16 MOD MBC WHS VARIOUS SUPPLIES Fastenal Company Sd Branch $15,000.00
4500068615 7/28/2015 FY MOD PS1 WHS VARIOUS SUPPLIES Fastenal Company Sd Branch $2,500.00
4500068616 $100,000.00
4500068616 7/28/2015 DEPT OPEN FY16 PTL PURCHASE MATERIALS Fastenal Company Sd Branch $100,000.00
4500068617 $82,000.00
4500068617 7/28/2015 DEPT OPEN FY16 TOX TESTING MBOO Nautilus Environmental Llc $60,000.00
4500068617 7/28/2015 FY16 MOD 4500068617 - MBOO Nautilus Environmental Llc $22,000.00
4500068620 $55,062.00
4500068620 7/28/2015 DEPT OPEN FY16 GUFA GENERATOR HAUL Koffler Electrical Mechanical $55,062.00
4500068623 $170,000.00
4500068623 7/28/2015 DEPT OPEN FY16 MBC FERROUS CHLOR Kemira Water Solutions Inc $170,000.00
4500068631 $8,346,446.00
4500068631 7/28/2015 General Liability - PL CSAC Excess Insurance Authority $7,282,592.00
4500068631 7/28/2015 General Liability - MWWD CSAC Excess Insurance Authority $180,172.00
4500068631 7/28/2015 General Liability - Water CSAC Excess Insurance Authority $883,682.00
4500068632 $1,369,550.00
4500068632 7/28/2015 Optional Excess - PL CSAC Excess Insurance Authority $1,194,985.00
4500068632 7/28/2015 Optional Excess - MWWD CSAC Excess Insurance Authority $29,564.00
4500068632 7/28/2015 Optional Excess - Water CSAC Excess Insurance Authority $145,001.00
4500068633 $215,000.00
4500068633 7/29/2015 DEPT OPEN FY16 SATELI AERIAL PHOTOS MBOO Atoll Ventures Corp $215,000.00
4500068635 $10,586,558.00
4500068635 7/29/2015 CGI, RTB CGI Technologies And Solutions Inc $1,461,445.00
4500068635 7/29/2015 CGI, RTB CGI Technologies And Solutions Inc $8,920,576.00
4500068635 7/29/2015 CGI, RTB CGI Technologies And Solutions Inc $28,792.00
4500068635 7/29/2015 CGI, RTB CGI Technologies And Solutions Inc $175,745.00
4500068637 $35,000.00
4500068637 7/29/2015 DEPT.OPEN-VETERINARY SERVICES West Los Angeles Vet Med Grp $35,000.00
4500068640 $61,685.27
4500068640 7/29/2015 DEPARTMENT OPEN Wetland Maint Natures Image Inc $49,662.27
4500068640 7/29/2015 Mod 4500068640, Wetland Maint Natures Image Inc $12,023.00
4500068641 $136,137.00
4500068641 7/29/2015 Support Fees for Year 4 PlanetBids Inc $120,729.00
4500068641 7/29/2015 On Site Training PlanetBids Inc $1,200.00
4500068641 7/29/2015 PO Modification Open Dept PlanetBids Inc $14,208.00
4500068654 $30,000.00
4500068654 7/29/2015 DEPT OPEN FY16 NC VARIOUS MATERIALS Wesco Distribution Inc $30,000.00
4500068656 $846,920.00
4500068656 7/29/2015 READY MIX CONCRETE Diamond Concrete Supply Inc $846,920.00
4500068664 $80,000.00
4500068664 7/29/2015 DO Waxie-Janitorial Supplies per MRO Agr Waxies Enterprises Inc $80,000.00
4500068666 $40,000.00
4500068666 7/29/2015 DEPT OPEN FY16 MBC W W Grainger Inc $40,000.00
4500068669 $65,000.00
4500068669 7/29/2015 DEPT OPEN FY16 PS1 W W Grainger Inc $10,000.00
4500068669 7/29/2015 DEPT OPEN FY16 GAPS W W Grainger Inc $5,000.00
4500068669 7/29/2015 DEPT OPEN FY16 PS2 W W Grainger Inc $10,000.00
4500068669 7/29/2015 DEPT OPEN FY16 ORPS W W Grainger Inc $5,000.00
4500068669 7/29/2015 DEPT OPEN FY16 PEN W W Grainger Inc $5,000.00
4500068669 7/29/2015 DEPT OPEN FY16 PS64 W W Grainger Inc $10,000.00
4500068669 7/29/2015 DEPT OPEN FY16 PS65 W W Grainger Inc $10,000.00
4500068669 7/29/2015 DEPT OPEN FY16 EMG W W Grainger Inc $10,000.00
4500068674 $50,000.00
4500068674 7/29/2015 Dept Open - Waxie Park Maintenance Waxies Enterprises Inc $25,000.00
4500068674 7/29/2015 Dept Open - Waxie Building Maintenance Waxies Enterprises Inc $25,000.00
4500068682 $25,000.00
4500068682 7/29/2015 DEPT OPEN FY16 PS2 REPAIR ENGINE PARTS PALMER JOHNSON ENTERPRISES, INC. $25,000.00
4500068685 $40,000.00
4500068685 7/29/2015 MRO Parts & supplies MOW W W Grainger Inc $40,000.00
4500068690 $115,000.00
4500068690 7/29/2015 Dept. Open Staples Staples Business Advantage $22,000.00
4500068690 7/29/2015 Dept. Open Staples Staples Business Advantage $26,000.00
4500068690 7/29/2015 Dept. Open Staples Staples Business Advantage $30,000.00
4500068690 7/29/2015 Dept. Open Staples Staples Business Advantage $18,000.00
4500068690 7/29/2015 Dept. Open Staples Staples Business Advantage $19,000.00
4500068703 $70,000.00
4500068703 7/29/2015 SIGNAL CONTROL CABINETS & CONTROLLERS Mc Cain Traffic Supply Inc $70,000.00
4500068706 $29,800.00
4500068706 7/29/2015 DEPT OPEN FY16 NTC W W Grainger Inc $4,000.00
4500068706 7/29/2015 DEPT OPEN FY16 ALV W W Grainger Inc $4,000.00
4500068706 7/29/2015 DEPT OPEN FY16 IWL W W Grainger Inc $1,200.00
4500068706 7/29/2015 DEPT OPEN FY16 MBOO W W Grainger Inc $7,000.00
4500068706 7/29/2015 DEPT OPEN FY16 MMVM NETRI W W Grainger Inc $5,000.00
4500068706 7/29/2015 DEPT OPEN FY16 ECS W W Grainger Inc $8,000.00
4500068706 7/29/2015 FY16 MOD 4500068706 - MMVM METRO W W Grainger Inc $600.00
4500068709 $265,000.00
4500068709 7/29/2015 Building Materials W W Grainger Inc $175,000.00
4500068709 7/29/2015 Modification to existing PO 4500068709 W W Grainger Inc $90,000.00
4500068720 $38,076.00
4500068720 7/29/2015 DO - Area Sweeping Cannon Pacific Services Inc $38,076.00
4500068722 $71,416.00
4500068722 7/29/2015 DO - Area sweeping Cannon Pacific Services Inc $71,416.00
4500068729 $1,135,000.00
4500068729 7/29/2015 DO Aramark-Janitorial Svc Events Aramark Sports & Entertainment $1,100,000.00
4500068729 7/29/2015 MODIFY Aramark-Janitorial PO4500068729 Aramark Sports & Entertainment $25,000.00
4500068729 7/29/2015 MODIFY Aramark-Janitorial PO4500068729 Aramark Sports & Entertainment $10,000.00
4500068740 $25,000.00
4500068740 7/29/2015 DEPT OPEN FY16 NC CO-GEN ELECTRIC PARTS One Source Distributors $25,000.00
4500068742 $25,000.00
4500068742 7/29/2015 DEPARTMENTAL OPEN SWEEPERS PO CUMMINS CAL PACIFIC LLC $25,000.00
4500068744 $25,000.00
4500068744 7/29/2015 For as needed supplies-FY16 Graybar Electric $25,000.00
4500068745 $72,176.13
4500068745 7/29/2015 Department Open - Legal Services Hawkins Delafield And Wood LLP $38,713.86
4500068745 7/29/2015 Department Open - Legal Services Hawkins Delafield And Wood LLP $1,908.45
4500068745 7/29/2015 Department Open - Legal Services Hawkins Delafield And Wood LLP $2,184.18
4500068745 7/29/2015 Department Open - Legal Services Hawkins Delafield And Wood LLP $3,594.53
4500068745 7/29/2015 Department Open - Legal Services Hawkins Delafield And Wood LLP $90.84
4500068745 7/29/2015 Department Open - Legal Services Hawkins Delafield And Wood LLP $2,116.93
4500068745 7/29/2015 Department Open - Legal Services Hawkins Delafield And Wood LLP $64.17
4500068745 7/29/2015 Department Open - Legal Services Hawkins Delafield And Wood LLP $604.74
4500068745 7/29/2015 Department Open - Legal Services Hawkins Delafield And Wood LLP $33.95
4500068745 7/29/2015 Department Open - Legal Services Hawkins Delafield And Wood LLP $439.88
4500068745 7/29/2015 Department Open - Legal Services Hawkins Delafield And Wood LLP $45.28
4500068745 7/29/2015 Department Open - Legal Services Hawkins Delafield And Wood LLP $23.67
4500068745 7/29/2015 Department Open - Legal Services Hawkins Delafield And Wood LLP $31.17
4500068745 7/29/2015 Department Open - Legal Services Hawkins Delafield And Wood LLP $390.39
4500068745 7/29/2015 Department Open - Legal Services Hawkins Delafield And Wood LLP $16,900.22
4500068745 7/29/2015 Department Open - Legal Services Hawkins Delafield And Wood LLP $833.50
4500068745 7/29/2015 Department Open - Legal Services Hawkins Delafield And Wood LLP $954.13
4500068745 7/29/2015 Department Open - Legal Services Hawkins Delafield And Wood LLP $1,568.29
4500068745 7/29/2015 Department Open - Legal Services Hawkins Delafield And Wood LLP $39.48
4500068745 7/29/2015 Department Open - Legal Services Hawkins Delafield And Wood LLP $923.43
4500068745 7/29/2015 Department Open - Legal Services Hawkins Delafield And Wood LLP $28.51
4500068745 7/29/2015 Department Open - Legal Services Hawkins Delafield And Wood LLP $263.21
4500068745 7/29/2015 Department Open - Legal Services Hawkins Delafield And Wood LLP $15.35
4500068745 7/29/2015 Department Open - Legal Services Hawkins Delafield And Wood LLP $193.02
4500068745 7/29/2015 Department Open - Legal Services Hawkins Delafield And Wood LLP $19.74
4500068745 7/29/2015 Department Open - Legal Services Hawkins Delafield And Wood LLP $10.97
4500068745 7/29/2015 Department Open - Legal Services Hawkins Delafield And Wood LLP $13.16
4500068745 7/29/2015 Department Open - Legal Services Hawkins Delafield And Wood LLP $171.08
4500068754 $43,856.00
4500068754 7/29/2015 Mt Hope Cemetery Perpetuity Fund Canterbury Consulting Inc $23,180.00
4500068754 7/29/2015 Edwin A. Benjamin Memorial Fund Canterbury Consulting Inc $2,805.00
4500068754 7/29/2015 Los Penasquitos Canyon Preserve Fund Canterbury Consulting Inc $6,629.00
4500068754 7/29/2015 Effie E. Sergeant Memorial Fund Canterbury Consulting Inc $1,181.00
4500068754 7/29/2015 Gladys Edna Peters Memorial Fund Canterbury Consulting Inc $852.00
4500068754 7/29/2015 Jane Cameron Fund Canterbury Consulting Inc $9,209.00
4500068756 $25,000.00
4500068756 7/30/2015 Dept Open - Service Gates Austin Doors $25,000.00
4500068757 $25,000.00
4500068757 7/30/2015 Dept Open - Service Gates Austin Doors $25,000.00
4500068761 $70,000.00
4500068761 7/30/2015 DEPT OPEN FY16-SB HAZARDOUS MTRL SB Ocean Blue Environmental Services $70,000.00
4500068773 $120,000.00
4500068773 7/30/2015 DEPT OPEN FY16 Provide erosion control Hydro Scape Products Inc $120,000.00
4500068776 $70,000.00
4500068776 7/30/2015 DEPT OPEN FY16 SB SLUDGE REMOVAL Clean Harbors Environmental $70,000.00
4500068781 $25,000.00
4500068781 7/30/2015 Parking Debit Cards Cardlogix $25,000.00
4500068788 $130,000.00
4500068788 7/30/2015 DEPT OPEN FY16 Various shoring rentals Woudenberg Industries Inc $80,000.00
4500068788 7/30/2015 FY16 MOD TO PO#4500068788-SHORING RENTAL Woudenberg Industries Inc $50,000.00
4500068803 $25,000.00
4500068803 7/30/2015 Department Open - Carpet cleaning Corporal Building Services $15,000.00
4500068803 7/30/2015 Modify PO 4500068803 Corporal Building Services $10,000.00
4500068804 $25,000.00
4500068804 7/30/2015 Department Open - Window Cleaning Corporal Building Services $25,000.00
4500068807 $152,200.00
4500068807 7/30/2015 Dept. Open-Generator Service;14-1022 Bay City Equipment Industries Inc $23,000.00
4500068807 7/30/2015 Dept. Open-Generator Service;12-1022 Bay City Equipment Industries Inc $2,000.00
4500068807 7/30/2015 Dept. Open-Generator Service;14-1022 Bay City Equipment Industries Inc $52,000.00
4500068807 7/30/2015 Dept. Open-Generator Service;14-1022 Bay City Equipment Industries Inc $20,000.00
4500068807 7/30/2015 Dept. Open-Generator Service;14-1022 Bay City Equipment Industries Inc $45,000.00
4500068807 7/30/2015 Dept. Open-Generator Service;14-1022 Bay City Equipment Industries Inc $10,000.00
4500068807 7/30/2015 Dept. Open-Generator Service;12-1022 Bay City Equipment Industries Inc $200.00
4500068831 $25,000.00
4500068831 7/30/2015 DEPARTMENTAL OPEN PO Orpak Usa Inc $25,000.00
4500068833 $350,000.00
4500068833 7/30/2015 DEPT OPEN FY16-PTL ANIONIC POLYMER Polydyne Inc $350,000.00
4500068841 $155,520.00
4500068841 7/30/2015 DEPT OPEN FY16 THE SOCO GROUP INC The Soco Group Inc $155,520.00
4500068842 $104,827.89
4500068842 7/30/2015 Dept. Open - CD1 Lockheed Martin Desktop Solutions $10,482.79
4500068842 7/30/2015 Dept. Open - CD2 Lockheed Martin Desktop Solutions $10,482.79
4500068842 7/30/2015 Dept. Open - CD3 Lockheed Martin Desktop Solutions $10,482.79
4500068842 7/30/2015 Dept. Open - CD4 Lockheed Martin Desktop Solutions $10,482.79
4500068842 7/30/2015 Dept. Open - CD5 Lockheed Martin Desktop Solutions $10,482.79
4500068842 7/30/2015 Dept. Open - CD6 Lockheed Martin Desktop Solutions $10,482.79
4500068842 7/30/2015 Dept. Open - CD7 Lockheed Martin Desktop Solutions $10,482.79
4500068842 7/30/2015 Dept. Open - CD8 Lockheed Martin Desktop Solutions $10,482.79
4500068842 7/30/2015 Dept. Open - CD9 Lockheed Martin Desktop Solutions $10,482.79
4500068842 7/30/2015 Dept. Open - Mayor Lockheed Martin Desktop Solutions $10,482.78
4500068846 $194,000.00
4500068846 7/30/2015 DEPT OPEN FY16 Hydrofluosilicic Acid Brenntag Pacific Inc $194,000.00
4500068847 $111,568.00
4500068847 7/30/2015 DEPT OPEN FY16 SERVICE LAB HP EQUIP ECS Full Spectrum Analytics Inc $78,000.00
4500068847 7/30/2015 DEPT OPEN FY16 SERVICE LAB HP EQUIP ECS Full Spectrum Analytics Inc $31,000.00
4500068847 7/30/2015 FY16 MOD REPAIR MAINT 4500068847 Full Spectrum Analytics Inc $2,568.00
4500068850 $140,764.28
4500068850 7/30/2015 DEPT OPEN FY16 RENTAL TRUCK EMERG SVS Hertz Equipment Rental Corp $98,764.28
4500068850 7/30/2015 FY16 MOD PO 4500068850 Hertz Equipment Rental Corp $42,000.00
4500068851 $360,000.00
4500068851 7/30/2015 DEPT OPEN FY16 NC LANDFILL GAS PURCHASE Neo San Diego LLC $240,000.00
4500068851 7/30/2015 FY 16 MOD PO 4500068851 Neo San Diego LLC $120,000.00
4500068856 $4,132,859.00
4500068856 7/30/2015 Property - Muni CSAC Excess Insurance Authority $127,440.00
4500068856 7/30/2015 Property - Metro CSAC Excess Insurance Authority $1,745,557.00
4500068856 7/30/2015 Property - Water CSAC Excess Insurance Authority $121,421.00
4500068856 7/30/2015 Property - Qualcomm CSAC Excess Insurance Authority $181,367.00
4500068856 7/30/2015 Property - Citywide CSAC Excess Insurance Authority $1,957,074.00
4500068857 $294,653.00
4500068857 7/30/2015 Aircraft - Police CSAC Excess Insurance Authority $98,976.00
4500068857 7/30/2015 Aircraft - Fire CSAC Excess Insurance Authority $195,677.00
4500068858 $38,352.57
4500068858 7/31/2015 DEPT OPEN FY16 HAZARDOUS MAT ALV Ocean Blue Environmental Services $20,000.00
4500068858 7/31/2015 DEPT OPEN FY16 HAZARDOUS MAT MBOO Ocean Blue Environmental Services $5,000.00
4500068858 7/31/2015 DEPT OPEN FY16 HAZARDOUS MAT NORTH CITY Ocean Blue Environmental Services $1,000.00
4500068858 7/31/2015 DEPT OPEN FY16 HAZARDOUS MATERIALS ECS Ocean Blue Environmental Services $11,948.35
4500068858 7/31/2015 FY16 MOD PO 4500068858 ECS Ocean Blue Environmental Services $404.22
4500068870 $82,860.36
4500068870 7/31/2015 Dept Open - Service Janitorial Qualityway Building Service $25,000.00
4500068870 7/31/2015 MODIFICATION OF PO 4500068870 Qualityway Building Service $28,400.00
4500068870 7/31/2015 Pay off July's Invoice Janitorial Qualityway Building Service $19,210.76
4500068870 7/31/2015 Pay off last 2 wks Janitorial Qualityway Building Service $10,249.60
4500068873 $25,000.00
4500068873 7/31/2015 FY16-NC MAINTENANCE Konecranes Inc $15,000.00
4500068873 7/31/2015 FY16 MOD NC PO4500068873 CRANES Konecranes Inc $10,000.00
4500068882 $725,000.00
4500068882 7/31/2015 Red dye diesel fuel. The Soco Group Inc $725,000.00
4500068883 $43,500.00
4500068883 7/31/2015 FY16 PS1 WHS SS1418 One Source Distributors $5,000.00
4500068883 7/31/2015 FY16 PTL WHS SS1418 One Source Distributors $10,000.00
4500068883 7/31/2015 FY16 PS2 WHS SS1418 One Source Distributors $10,000.00
4500068883 7/31/2015 FY16 NC WHS SS1418 One Source Distributors $7,500.00
4500068883 7/31/2015 FY16 SB WHS SS1418 One Source Distributors $1,000.00
4500068883 7/31/2015 FY16 MBC WHS SS1418 One Source Distributors $10,000.00
4500068885 $31,500.00
4500068885 7/31/2015 DEPT OPEN FY16 PS1 WHS MRO ITEMS Graybar Electric $1,000.00
4500068885 7/31/2015 DEPT OPEN FY16 PS2 WHS MRO ITEMS Graybar Electric $3,000.00
4500068885 7/31/2015 DEPT OPEN FY16 NC WHS MRO ITEMS Graybar Electric $5,000.00
4500068885 7/31/2015 DEPT OPEN FY16 MBC WHS MRO ITEMS Graybar Electric $10,000.00
4500068885 7/31/2015 DEPT OPEN FY16 PTL WHS MRO ITEMS Graybar Electric $7,500.00
4500068885 7/31/2015 DEPT OPEN FY16 SB WHS MRO ITEMS Graybar Electric $3,000.00
4500068885 7/31/2015 DEPT OPEN FY16 MOC3 WHS MRO ITEMS Graybar Electric $1,000.00
4500068885 7/31/2015 DEPT OPEN FY16 GAPS WHS MRO VENDOR Graybar Electric $500.00
4500068885 7/31/2015 DEPT OPEN FY16 ORPS WHS MRO VENDOR Graybar Electric $500.00
4500068888 $200,000.00
4500068888 7/31/2015 Department Open - Janitorial Services T and T Janitorial $200,000.00
4500068889 $294,421.00
4500068889 7/31/2015 Dept Open - T&T Janitorial T and T Janitorial $294,421.00
4500068890 $227,860.00
4500068890 7/31/2015 DEPT OPEN FY16 HVAC MAINT NTC The Trane Company $53,592.00
4500068890 7/31/2015 DEPT OPEN FY16 HVAC MAINT ALV The Trane Company $134,268.00
4500068890 7/31/2015 DEPT OPEN FY16 HVAC MAINT ALV The Trane Company $20,000.00
4500068890 7/31/2015 DEPT OPEN FY16 HVAC MAINT NTC The Trane Company $20,000.00
4500068892 $69,842.00
4500068892 7/31/2015 DEPT OPEN FY16 HVAC SVS MAINT ALV Newmatic Engineering Inc $49,842.00
4500068892 7/31/2015 DEPT OPEN FY16 HVAC MATERIAL PARTS ALV Newmatic Engineering Inc $20,000.00
4500068893 $25,000.00
4500068893 7/31/2015 DEPARTMENTAL OPEN P.O. Diversified Inspections Itl $25,000.00
4500068901 $25,000.00
4500068901 7/31/2015 DEPARTMENTAL OPEN P.O. Hawthorne Machinery Co $25,000.00
4500068903 $25,000.00
4500068903 7/31/2015 DEPARTMENTAL OPEN P.O. Konecranes Inc $25,000.00
4500068909 $1,400,000.00
4500068909 7/31/2015 DEPT OPEN FY16 FAC SECURITY EQUIP WATER Siemens Industry Inc $250,000.00
4500068909 7/31/2015 DEPT OPEN FY16 FAC SECURITY EQUIP MUNI Siemens Industry Inc $150,000.00
4500068909 7/31/2015 DEPT OPEN FY16 FAC SECURITY EQUIP METRO Siemens Industry Inc $1,000,000.00
4500068911 $25,300.00
4500068911 8/3/2015 DEPT OPEN FY16 Construction Footwear Boot World Inc $15,300.00
4500068911 8/3/2015 DEPT OPEN FY16 Meter shop Footwear Boot World Inc $10,000.00
4500068922 $174,020.32
4500068922 8/3/2015 SECURITY Able Patrol and Guard $167,993.28
4500068922 8/3/2015 SECURITY SERVICE - MOD PO 4500068922 Able Patrol and Guard $6,027.04
4500068926 $140,000.00
4500068926 8/3/2015 Security Svc Admin Bldg-BP Able Patrol and Guard $140,000.00
4500068927 $92,400.00
4500068927 8/3/2015 Dept. Open - Parking Ace Parking Management Inc $92,400.00
4500068929 $534,650.00
4500068929 8/3/2015 CONTRACTUAL FY16 ADS CORP WWC MUNI ADS Corp $534,650.00
4500068931 $58,000.00
4500068931 8/3/2015 ATI Staffing - Dept Open ATI Staffing Solutions LLC $8,000.00
4500068931 8/3/2015 PO MOD 4500068931- ATI Staffing ATI Staffing Solutions LLC $50,000.00
4500068933 $743,496.00
4500068933 8/3/2015 SEWER FLOW MONITORING ADS Corp $733,366.00
4500068933 8/3/2015 FY16 MOD TO PO#4500068933 EPM-FLOW MTR ADS Corp $10,130.00
4500068936 $25,000.00
4500068936 8/3/2015 FY16 MBC CART MAINTENANCE Cart Mart Inc $15,000.00
4500068936 8/3/2015 FY16 MOD PO4500068936 MBC SERVICES Cart Mart Inc $10,000.00
4500068937 $1,120,000.00
4500068937 8/3/2015 Security Guards for Central Able Patrol and Guard $400,000.00
4500068937 8/3/2015 Security Guards for Branches Able Patrol and Guard $420,000.00
4500068937 8/3/2015 Modify PO 4500068937 for Central Able Patrol and Guard $147,000.00
4500068937 8/3/2015 Modify PO 4500068937 for Branches Able Patrol and Guard $153,000.00
4500068941 $100,000.00
4500068941 8/3/2015 Legal Services - Dept Open Stutz Artiano Shinoff and Holtz $100,000.00
4500068950 $47,502.00
4500068950 8/3/2015 Security Guard Services Able Patrol and Guard $47,502.00
4500068955 $131,000.00
4500068955 8/3/2015 DO United Site Svc-Portable Toilets Rent United Sites Services Of Ca Inc $110,000.00
4500068955 8/3/2015 MODIFY United Site Svc PO4500068955 United Sites Services Of Ca Inc $21,000.00
4500068956 $331,500.00
4500068956 8/3/2015 DO Ascent-Elevator Standby & Repairs Ascent Elevator Services Inc $300,000.00
4500068956 8/3/2015 MODIFY Ascent-Elevator PO 4500068956 Ascent Elevator Services Inc $31,500.00
4500068959 $76,000.00
4500068959 8/3/2015 DEPT OPEN FY15 PS1 WHS Specialty Seals and Accessories Inc $5,000.00
4500068959 8/3/2015 DEPT OPEN FY15 PS2 WHS Specialty Seals and Accessories Inc $5,000.00
4500068959 8/3/2015 DEPT OPEN FY15 NC WHS Specialty Seals and Accessories Inc $25,000.00
4500068959 8/3/2015 DEPT OPEN FY15 MBC WHS Specialty Seals and Accessories Inc $20,000.00
4500068959 8/3/2015 DEPT OPEN FY15 ORPS WHS Specialty Seals and Accessories Inc $5,000.00
4500068959 8/3/2015 DEPT OPEN FY15 PEN WHS Specialty Seals and Accessories Inc $5,000.00
4500068959 8/3/2015 DEPT OPEN FY15 PS64 WHS Specialty Seals and Accessories Inc $6,000.00
4500068959 8/3/2015 DEPT OPEN FY15 PS65 WHS Specialty Seals and Accessories Inc $5,000.00
4500068964 $152,000.00
4500068964 8/3/2015 Monthly Tech Service Cellco Partnership $20,000.00
4500068964 8/3/2015 PO MOD for Verizon Phone Services Cellco Partnership $120,000.00
4500068964 8/3/2015 PO MOD for Verizon Phone Services Cellco Partnership $12,000.00
4500068969 $115,575.00
4500068969 8/3/2015 Contract Kaneko & Krammer Corporation $72,130.00
4500068969 8/3/2015 MOD Kaneko & Krammer Corporation $43,445.00
4500068972 $44,237.00
4500068972 8/3/2015 Security Svs G4S Secure Solutions $44,237.00
4500068974 $70,000.00
4500068974 8/3/2015 DEPT OPEN FY16 EQUIPMENT & SUPPlLIES OPS W W Grainger Inc $25,000.00
4500068974 8/3/2015 DEPT OPEN FY16 EQUIPMENT&SUPPlLIES ALV W W Grainger Inc $15,000.00
4500068974 8/3/2015 DEPT OPEN FY16 EQUIPMENT&SUPPlLIES MIR M W W Grainger Inc $15,000.00
4500068974 8/3/2015 DEPT OPEN FY16 EQUIPMENT&SUPPlLIES OTAY W W Grainger Inc $15,000.00
4500068975 $98,610.00
4500068975 8/3/2015 DEPT OPEN FY16 OCEAN BENTHI SAMPLES MBOO Marine Taxonomic Services Ltd $76,890.00
4500068975 8/3/2015 FY16 MOD MBOO 4500068975 Marine Taxonomic Services Ltd $21,720.00
4500068981 $40,382.38
4500068981 8/3/2015 DEPT OPEN - CLEANING SERVICE SAN DIEGO POWER CLEAN $40,382.38
4500068985 $40,000.00
4500068985 8/3/2015 DEPT OPEN FY16 CSF MOC3 W W Grainger Inc $10,000.00
4500068985 8/3/2015 DEPT OPEN FY16 CSF MOC 3 SHOP W W Grainger Inc $10,000.00
4500068985 8/3/2015 DEPT OPEN FY16 MOC3 RMG W W Grainger Inc $10,000.00
4500068985 8/3/2015 DEPT OPEN FY16 MOC 3 PIPELINE W W Grainger Inc $10,000.00
4500068986 $32,839.44
4500068986 8/3/2015 Department Open-Janitorial Service Prizm Janitorial Services Inc $32,839.44
4500068987 $27,000.00
4500068987 8/3/2015 Alarm monitoring Standard Electronics $15,000.00
4500068987 8/3/2015 Modify PO 4500068987 Standard Electronics $12,000.00
4500068988 $40,000.00
4500068988 8/3/2015 DEPT OPEN FY16 PTL WHS Specialty Seals and Accessories Inc $40,000.00
4500068993 $222,000.00
4500068993 8/3/2015 DO- BP CHEMICALS AND FERTILIZERS Crop Production Services Inc $55,000.00
4500068993 8/3/2015 DO- MB CHEMICALS AND FERTILIZERS Crop Production Services Inc $27,000.00
4500068993 8/3/2015 DO-NTP CHEMICALS AND FERTILIZERS Crop Production Services Inc $65,000.00
4500068993 8/3/2015 DP-STP CHEMICALS AND FERTILIZERS Crop Production Services Inc $75,000.00
4500068994 $100,000.00
4500068994 8/3/2015 MRO W W Grainger Inc $100,000.00
4500068996 $90,000.00
4500068996 8/3/2015 BRIDGE CLEANING - Dept Open Urban Corps Of San Diego $90,000.00
4500068998 $200,000.00
4500068998 8/3/2015 WEED ABATEMENT SERVICES Urban Corps Of San Diego $200,000.00
4500069013 $107,000.00
4500069013 8/4/2015 Dept. Open-Garage Door Repair;14-1019 Vortex Industries Inc $92,000.00
4500069013 8/4/2015 Dept. Open-Garage Door Repair;12-1019 Vortex Industries Inc $15,000.00
4500069018 $77,000.00
4500069018 8/4/2015 DEPT OPEN FY16 Program Evaluation Stephen B Tilson $77,000.00
4500069019 $30,000.00
4500069019 8/4/2015 Dept Open - Landscape Structures Landscape Structures Inc $30,000.00
4500069020 $870,392.00
4500069020 8/4/2015 DEPT OPEN- MICROFILMING SVCS Western Micrographics & Imaging $870,392.00
4500069025 $30,960.00
4500069025 8/4/2015 LANDSCAPE - Dept Open Alpha Project for the Homeless $25,000.00
4500069025 8/4/2015 MODIFICATION TO EXISTING POR Alpha Project for the Homeless $5,000.00
4500069025 8/4/2015 FY 16-MODIFICATION TO EXISTING PO Alpha Project for the Homeless $960.00
4500069037 $93,000.00
4500069037 8/4/2015 ALLSTATES MAILING Allstates Mailing Service Inc $85,000.00
4500069037 8/4/2015 ALLSTATES MAILING Allstates Mailing Service Inc $8,000.00
4500069044 $200,000.00
4500069044 8/4/2015 AS NEEDED SIGN POSTS BASES & SUPPLIES Pacific Products And Services Inc $200,000.00
4500069045 $250,000.00
4500069045 8/4/2015 TRAFFIC SIGN MATERIAL Zumar Industries Inc $250,000.00
4500069050 $175,000.00
4500069050 8/4/2015 DEPT.OPEN-TOWING SERVICES C And D Towing Specialists $55,000.00
4500069050 8/4/2015 Towing Services C And D Towing Specialists $70,000.00
4500069050 8/4/2015 DEPT.OPEN-TOWING SERVICES C And D Towing Specialists $50,000.00
4500069053 $2,593,700.00
4500069053 8/4/2015 DEPT OPEN FY16 GUARD SERV ALVARADO Securitas Security Services Usa Inc $180,000.00
4500069053 8/4/2015 DEPT OPEN FY16 GUARD SERV MIRAMAR Securitas Security Services Usa Inc $180,000.00
4500069053 8/4/2015 DEPT OPEN FY16 GUARD SERV OTAY Securitas Security Services Usa Inc $180,000.00
4500069053 8/4/2015 DEPT OPEN FY16GUARD SERV SAN VICENTE DAM Securitas Security Services Usa Inc $43,453.44
4500069053 8/4/2015 DEPT OPEN FY16 GUARD SVS LAKE HODGES Securitas Security Services Usa Inc $60,000.00
4500069053 8/4/2015 DEPT OPEN FY16 GUARD SVS WATER Securitas Security Services Usa Inc $480,000.00
4500069053 8/4/2015 DEPT OPEN FY16 GUARD SERV METRO FACILITI Securitas Security Services Usa Inc $745,000.00
4500069053 8/4/2015 DEPT OPEN FY16 GUARD SERV MUNI FACILITIE Securitas Security Services Usa Inc $100,000.00
4500069053 8/4/2015 DEPT OPEN FY16 GUARD ALL MOC Securitas Security Services Usa Inc $140,000.00
4500069053 8/4/2015 DEPT OPEN FY16 GUARD SVS ROAVING FOR PUD Securitas Security Services Usa Inc $219,720.00
4500069053 8/4/2015 DEPT OPEN FY16 GUARD SVS ROAVING SAN VIC Securitas Security Services Usa Inc $14,088.00
4500069053 8/4/2015 DEPT OPEN FY16 GUARD SVS ROAVING LAKE HO Securitas Security Services Usa Inc $6,192.00
4500069053 8/4/2015 FY16 MOD TO PO 4500069053 San Vicente Securitas Security Services Usa Inc $76,546.56
4500069053 8/4/2015 FY16 MOD PO 4500069053 SAN VICENTE SEC Securitas Security Services Usa Inc $55,000.00
4500069053 8/4/2015 FY16 MOD PO 4500069053 ALL MOC SECURITY Securitas Security Services Usa Inc $36,000.00
4500069053 8/4/2015 FY16 MOD PO 4500069053 MUNI SECURITY Securitas Security Services Usa Inc $37,000.00
4500069053 8/4/2015 FY16 MOD PO 4500069053 ROVING PUD SEC Securitas Security Services Usa Inc $34,700.00
4500069053 8/4/2015 FY16 MOD PO 4500069053 ROVING S VICENTE Securitas Security Services Usa Inc $4,000.00
4500069053 8/4/2015 FY16 MOD PO 4500069053 ROVING LK HODGES Securitas Security Services Usa Inc $2,000.00
4500069058 $25,000.00
4500069058 8/4/2015 FY16 Repair parts and Tools A and B Saw and Lawnmower Shop $25,000.00
4500069061 $81,891.23
4500069061 8/4/2015 SAP, SuccessFactors implementation SAP Public Services Inc $81,891.23
4500069064 $288,000.00
4500069064 8/4/2015 Open PO for Janitorial Services ABM Janitorial Services $288,000.00
4500069078 $125,000.00
4500069078 8/5/2015 Dept Open Wesco Distribution Inc $125,000.00
4500069087 $93,614.54
4500069087 8/5/2015 DEPT OPEN- SALES TAX ON EQUIP Alcatel Lucent USA Inc $93,614.54
4500069089 $45,000.00
4500069089 8/5/2015 DO - Striping/Painting Taxiways Statewide Stripes Inc $45,000.00
4500069097 $40,000.00
4500069097 8/5/2015 DEPT OPEN FY16 NC EQUIPMENT RENTAL Hertz Equipment Rental Corp $25,000.00
4500069097 8/5/2015 FY16 MOD PO4500069097 NC EQUIPMENT RENTA Hertz Equipment Rental Corp $15,000.00
4500069100 $74,563.38
4500069100 8/5/2015 Primavera P3e/x developer-16287975 Oracle America, inc $1,938.64
4500069100 8/5/2015 Primavera Contract Manager-16390283 Oracle America, inc $1,141.05
4500069100 8/5/2015 Primavera P6 Enterprise-16884098 Oracle America, inc $42,759.09
4500069100 8/5/2015 Primavera P6 Enterprrise-18089053 Oracle America, inc $20,277.84
4500069100 8/5/2015 Primavera P6 Enterprrise-18089053 Oracle America, inc $8,446.76
4500069101 $40,000.00
4500069101 8/5/2015 DEPT OPEN FY16 Homa pumps, parts Multi W Systems Inc $40,000.00
4500069109 $35,000.00
4500069109 8/5/2015 AS NEEDED CONCRETE TOOLS Hub Construction Specialties Inc $25,000.00
4500069109 8/5/2015 PO MODIFICATION 4500069109 Hub Construction Specialties Inc $10,000.00
4500069114 $50,000.00
4500069114 8/5/2015 DEPT OPEN FY16 Yeomans Pumps and Repairs Barrett Engineered Pumps Inc. $50,000.00
4500069120 $33,395.62
4500069120 8/5/2015 MRO Supplies;14-1145 W W Grainger Inc $29,000.00
4500069120 8/5/2015 Wardrobe Lockers FS51 W W Grainger Inc $3,322.62
4500069120 8/5/2015 PO Modification-MRO Supplies;14-1145 W W Grainger Inc $1,073.00
4500069133 $67,500.00
4500069133 8/5/2015 DEPT OPEN FY16 WWC PS MAINT WHS Wesco Distribution Inc $35,000.00
4500069133 8/5/2015 DEPT OPEN FY16 WWC MAIN CONST WHS Wesco Distribution Inc $1,000.00
4500069133 8/5/2015 FY16 MOD PO #4500069133 WWC PS MAINT WHS Wesco Distribution Inc $30,000.00
4500069133 8/5/2015 FY16 MOD PO #4500069133 WWC MAIN CONST Wesco Distribution Inc $1,500.00
4500069136 $50,000.00
4500069136 8/5/2015 Auto Lease Enterprise Holdings, Inc. $50,000.00
4500069137 $50,000.00
4500069137 8/5/2015 DEPT OPEN FY16 Backwater valve Cass Plumbing And Heating $50,000.00
4500069138 $94,000.00
4500069138 8/5/2015 Plumbing Materials Mission Valley Pipe And Supply Inc $79,000.00
4500069138 8/5/2015 PO MOD: 4500069138 Mission Valley Pipe And Supply Inc $15,000.00
4500069140 $50,000.00
4500069140 8/5/2015 Locks Clark Security Products Inc $50,000.00
4500069141 $50,000.00
4500069141 8/5/2015 Lock Hardware Dugmore & Duncan of Ca Inc $50,000.00
4500069144 $500,000.00
4500069144 8/5/2015 Legal Consulting - Department Open Burke Williams and Sorensen LLP $385,272.00
4500069144 8/5/2015 Legal Consulting - Department Open Burke Williams and Sorensen LLP $18,993.00
4500069144 8/5/2015 Legal Consulting - Department Open Burke Williams and Sorensen LLP $21,737.00
4500069144 8/5/2015 Legal Consulting - Department Open Burke Williams and Sorensen LLP $35,772.00
4500069144 8/5/2015 Legal Consulting - Department Open Burke Williams and Sorensen LLP $904.00
4500069144 8/5/2015 Legal Consulting - Department Open Burke Williams and Sorensen LLP $21,067.00
4500069144 8/5/2015 Legal Consulting - Department Open Burke Williams and Sorensen LLP $639.00
4500069144 8/5/2015 Legal Consulting - Department Open Burke Williams and Sorensen LLP $6,018.00
4500069144 8/5/2015 Legal Consulting - Department Open Burke Williams and Sorensen LLP $338.00
4500069144 8/5/2015 Legal Consulting - Department Open Burke Williams and Sorensen LLP $4,378.00
4500069144 8/5/2015 Legal Consulting - Department Open Burke Williams and Sorensen LLP $451.00
4500069144 8/5/2015 Legal Consulting - Department Open Burke Williams and Sorensen LLP $236.00
4500069144 8/5/2015 Legal Consulting - Department Open Burke Williams and Sorensen LLP $310.00
4500069144 8/5/2015 Legal Consulting - Department Open Burke Williams and Sorensen LLP $3,885.00
4500069145 $650,000.00
4500069145 8/5/2015 Sales and Use Tax Recovery Services Hinderliter De Llamas & Associates $650,000.00
4500069162 $25,000.00
4500069162 8/6/2015 DEPT OPEN FY16 FASTENERS, TOOLS, FITTING Fastenal Company Sd Branch $20,000.00
4500069162 8/6/2015 DEPT OPEN FY16 FASTENERS Fastenal Company Sd Branch $5,000.00
4500069167 $240,000.00
4500069167 8/6/2015 Department Open Able Patrol and Guard $240,000.00
4500069172 $25,100.00
4500069172 8/6/2015 UNIFORM - Dept Open Prudential Overall Supply $25,000.00
4500069172 8/6/2015 DEPT OPEN - UNIFORM Prudential Overall Supply $100.00
4500069198 $546,449.00
4500069198 8/6/2015 Dept Open- Cooling System Chilled Water Nrg Energy Center San Diego LLC $546,449.00
4500069203 $230,125.22
4500069203 8/6/2015 DEPT OPEN FY16-NC FERROUS CHLORIDE Kemira Water Solutions Inc $160,000.00
4500069203 8/6/2015 FY16 MOD PO4500069203NC FERROUS CHLORIDE Kemira Water Solutions Inc $70,125.22
4500069205 $373,000.00
4500069205 8/6/2015 HHWTF & EVENT HHW COSTS Clean Harbors Environmental $345,000.00
4500069205 8/6/2015 HHWTF GRANT ELIGIBLE OIL COSTS Clean Harbors Environmental $10,000.00
4500069205 8/6/2015 EVENT GRANT ELIGIBLE OIL COSTS Clean Harbors Environmental $18,000.00
4500069214 $30,704.00
4500069214 8/6/2015 DEPARTMENT OPEN-JANITORIAL SERVICE T and T Janitorial $30,704.00
4500069217 $83,739.00
4500069217 8/6/2015 D/O LANDSCAPING FOR BALLPARK Shoreline Land Care Inc $83,739.00
4500069220 $125,000.00
4500069220 8/6/2015 DEPT OPEN-Janitorial Supplies SLP Waxies Enterprises Inc $95,000.00
4500069220 8/6/2015 Mod-Janitorial Supplies-SLP Waxies Enterprises Inc $30,000.00
4500069223 $45,840.00
4500069223 8/6/2015 DEPT OPEN FY16 WATERSMART MAINTENANCE Civic Resource Group $45,840.00
4500069232 $75,000.00
4500069232 8/6/2015 DEPT OPEN FY16 SB 12.5% SOD HYPOCHLORITE Olin Chlor Alkali Products $75,000.00
4500069233 $25,000.00
4500069233 8/6/2015 AS NEEDED ASPHALT EMULSION Superior Ready Mix Concrete L P $7,500.00
4500069233 8/6/2015 AS NEEDED ASPHALT EMULSION Superior Ready Mix Concrete L P $1,250.00
4500069233 8/6/2015 AS NEEDED ASPHALT EMULSION Superior Ready Mix Concrete L P $7,500.00
4500069233 8/6/2015 AS NEEDED ASPHALT EMULSION Superior Ready Mix Concrete L P $1,250.00
4500069233 8/6/2015 AS NEEDED ASPHALT EMULSION Superior Ready Mix Concrete L P $7,500.00
4500069237 $50,000.00
4500069237 8/6/2015 Hardware Montgomery Hardware Co $50,000.00
4500069247 $52,753.00
4500069247 8/7/2015 DEPT OPEN - WATER SERVICE Otay Water District $52,753.00
4500069248 $40,000.00
4500069248 8/7/2015 DEPT OPEN FY16 Sewer Rod Haaker Equipment Co $40,000.00
4500069256 $63,000.00
4500069256 8/7/2015 Locks hardware Huntington Hardware Company Inc $50,000.00
4500069256 8/7/2015 PO MOD: 4500069256 Huntington Hardware Company Inc $13,000.00
4500069259 $350,000.00
4500069259 8/7/2015 DEPT OPEN FY16 Ferric Chloride Alvarado Kemira Water Solutions Inc $250,000.00
4500069259 8/7/2015 FY16 MOD TO PO 4500069259 Kemira Water Solutions Inc $100,000.00
4500069260 $60,000.00
4500069260 8/7/2015 Plumbing Materials Ferguson Enterprises Inc $60,000.00
4500069261 $270,000.00
4500069261 8/7/2015 DEPT OPEN FY16 Liquid Chlorine MiraMar JCI Jones Chemicals Inc $270,000.00
4500069262 $125,000.00
4500069262 8/7/2015 Dept. Open - Landscaping Service Singh Group Inc. $125,000.00
4500069263 $276,000.00
4500069263 8/7/2015 DEPT OPEN FY16 Liquid Chlorine Alvarado JCI Jones Chemicals Inc $276,000.00
4500069264 $50,000.00
4500069264 8/7/2015 DEPT OPEN FY16 Liquid Chlorine Otay JCI Jones Chemicals Inc $50,000.00
4500069266 $116,826.42
4500069266 8/7/2015 iVOS Annual Maintenance Renewal Ventiv Technology Inc $116,826.42
4500069268 $236,447.00
4500069268 8/7/2015 EMS Medical Director James V Dunford Jr $236,447.00
4500069273 $110,000.00
4500069273 8/7/2015 FUEL FOR VESSELS AND VEHICLES The Soco Group Inc $110,000.00
4500069274 $25,000.00
4500069274 8/7/2015 DEPT OPEN FY16 PUD COLL CRANE RENTAL Bob Turners Crane Service Inc $25,000.00
4500069279 $45,138.39
4500069279 8/7/2015 Atos-asset management Atos IT Solutions And Services Inc $45,138.39
4500069281 $183,504.00
4500069281 8/7/2015 TheBestIRS - Dept Open TheBestIRS $8,000.00
4500069281 8/7/2015 Temp Staffing TheBest IRS-Dept Open TheBestIRS $50,000.00
4500069281 8/7/2015 PO MOD #450069281-TheBestIRS TheBestIRS $26,000.00
4500069281 8/7/2015 PO MOD to PO 4500069281 TheBestIRS $39,504.00
4500069281 8/7/2015 PO MOD #450069281-TheBestIRS TheBestIRS $60,000.00
4500069287 $80,000.00
4500069287 8/7/2015 Legal Consulting - Department Open Gary Winuk $80,000.00
4500069290 $801,000.00
4500069290 8/7/2015 Department Open-Trash Cans Rehrig Pacific Company $625,000.00
4500069290 8/7/2015 MODIFICATION-PO#4500069290 (Trash Cans) Rehrig Pacific Company $175,000.00
4500069290 8/7/2015 MOD #2 for PO#4500069290 (Trash Cans) Rehrig Pacific Company $1,000.00
4500069293 $475,000.00
4500069293 8/7/2015 Department Open-Recycle Cans Rehrig Pacific Company $450,000.00
4500069293 8/7/2015 MODIFICATION PO#4500069293 Recycle Cans Rehrig Pacific Company $25,000.00
4500069294 $50,000.00
4500069294 8/7/2015 Finite Matters, consultant svcs Finite Matters Ltd $50,000.00
4500069295 $450,000.00
4500069295 8/7/2015 Department Open-Greenery Cans Rehrig Pacific Company $450,000.00
4500069298 $203,000.00
4500069298 8/7/2015 DEPARTMENT OPEN-Sycamore Lndfl Disposal San Diego Landfill Systems Llc $103,000.00
4500069298 8/7/2015 DEPARTMENT OPEN-Sycamore Lndfl Disposal San Diego Landfill Systems Llc $100,000.00
4500069299 $895,000.00
4500069299 8/7/2015 Department Open-Otay Lndfl Disposal San Diego Landfill Systems Llc $870,000.00
4500069299 8/7/2015 DEPT.OPEN-MODIFICATION-Otay Landfill San Diego Landfill Systems Llc $25,000.00
4500069303 $228,256,853.00
4500069303 8/7/2015 DEPT OPEN FY16 WATER PURCHASES San Diego County Water Authority $201,145,448.00
4500069303 8/7/2015 DEPT OPEN FY16 CONTRACTUAL AGENCIES San Diego County Water Authority $24,441,255.00
4500069303 8/7/2015 FY16 MOD CONTRACTUAL AGENCIES San Diego County Water Authority $2,670,150.00
4500069308 $51,000.00
4500069308 8/7/2015 Investments Bloomberg Finance L.P. $35,700.00
4500069308 8/7/2015 Wastewater Muni Bloomberg Finance L.P. $3,825.00
4500069308 8/7/2015 Wastewater Metro Bloomberg Finance L.P. $3,825.00
4500069308 8/7/2015 Water Bloomberg Finance L.P. $7,650.00
4500069316 $71,000.00
4500069316 8/7/2015 DO Chula Vista Electric-Test Sys/Repairs Chula Vista Electric Company $35,000.00
4500069316 8/7/2015 MODIFY Chula Vista Electric PO4500069316 Chula Vista Electric Company $36,000.00
4500069318 $250,000.00
4500069318 8/7/2015 DEPT OPEN FY16 Asphalt Materials Vulcan Materials Co $250,000.00
4500069319 $167,040.00
4500069319 8/7/2015 CGI- STAFF AUGMENTATION CGI Technologies And Solutions Inc $167,040.00
4500069320 $31,050.00
4500069320 8/7/2015 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $31,050.00
4500069321 $69,248.00
4500069321 8/7/2015 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $69,248.00
4500069336 $31,380.00
4500069336 8/7/2015 FINGERPRINT/LIVESCAN SWORN-Dept open California Department Of Justice $21,780.00
4500069336 8/7/2015 FINGERPRINT/LIVESCAN CIVILIAN- Dept Open California Department Of Justice $9,600.00
4500069342 $25,000.00
4500069342 8/7/2015 COMPUTER TRAINING - Dept Open New Horizons Computer Learning Ctr $25,000.00
4500069350 $80,000.00
4500069350 8/10/2015 Electrical equipment Consolidated Electrical Distributor $75,000.00
4500069350 8/10/2015 PO MOD: 4500069350 Consolidated Electrical Distributor $5,000.00
4500069354 $25,000.00
4500069354 8/10/2015 Dept - open Digitizing/Scan Maps Advance Reprographics $25,000.00
4500069357 $100,000.00
4500069357 8/10/2015 DEPT OPEN - TREE TRIMMING West Coast Arborists Inc $100,000.00
4500069359 $42,100.00
4500069359 8/10/2015 DO Custom Antenna-TV Maintenance Custom Antenna System Inc $35,000.00
4500069359 8/10/2015 MODIFY Custom Antenna PO 4500069359 Custom Antenna System Inc $7,100.00
4500069360 $30,000.00
4500069360 8/10/2015 DEPT OPEN West Coast Arborists Inc $30,000.00
4500069361 $120,000.00
4500069361 8/10/2015 DEPT OPEN FY16 SB Carbon Carbon Activated Corporation $120,000.00
4500069362 $30,000.00
4500069362 8/10/2015 DEPT OPEN - TREE TRIMMING West Coast Arborists Inc $30,000.00
4500069363 $30,000.00
4500069363 8/10/2015 COLORED SIGNAL INDICATORS Western Pacific Signal LLC $30,000.00
4500069364 $113,000.00
4500069364 8/10/2015 DEPT.OPEN-TOWING SERVICES Advantage Towing $72,000.00
4500069364 8/10/2015 DEPT.OPEN-TOWING SERVICES Advantage Towing $41,000.00
4500069365 $378,000.00
4500069365 8/10/2015 DEPT.OPEN-TOWING SERVICES Angelos Towing & Recovery $346,000.00
4500069365 8/10/2015 DEPT.OPEN-TOWING SERVICES Angelos Towing & Recovery $32,000.00
4500069366 $30,000.00
4500069366 8/10/2015 DEPT OPEN FY16 Janitorial Services ALvar T and T Janitorial $30,000.00
4500069367 $102,717.87
4500069367 8/10/2015 Dept Open-Invs Coalfire Security Consult Coalfire Systems Inc $50,000.00
4500069367 8/10/2015 Dept Open-DoIT Coalfire Security Consult Coalfire Systems Inc $50,000.00
4500069367 8/10/2015 PO Mod: 4500069367 - Travel Expenses Coalfire Systems Inc $2,717.87
4500069375 $200,000.00
4500069375 8/10/2015 Patrol FY16 Able Patrol and Guard $125,000.00
4500069375 8/10/2015 MOD FY16 For as Needed Patrol Able Patrol and Guard $75,000.00
4500069377 $80,000.00
4500069377 8/10/2015 DEPT OPEN FY16 ENGINE PARTS/SRVS PS1 Hawthorne Machinery Co $25,000.00
4500069377 8/10/2015 DEPT OPEN FY16 ENGINE PARTS SRVS PS64 Hawthorne Machinery Co $25,000.00
4500069377 8/10/2015 DEPT OPEN FY16 ENGINE PARTS SRVS PS65 Hawthorne Machinery Co $10,000.00
4500069377 8/10/2015 DEPT OPEN FY16 ENGINE PARTS SRVS PEN Hawthorne Machinery Co $10,000.00
4500069377 8/10/2015 DEPT OPEN FY16 ENGINE PARTS SRVS GAPS Hawthorne Machinery Co $5,000.00
4500069377 8/10/2015 DEPT OPEN FY16 ENGINE PARTS SRVS ORPS Hawthorne Machinery Co $5,000.00
4500069380 $1,050,000.00
4500069380 8/10/2015 DEPT.OPEN-HELICOPTER MAINTENANCE Rotorcraft Support Inc $1,050,000.00
4500069382 $6,852,801.04
4500069382 8/10/2015 Dept Open - Downtown PBID Downtown Partnership Group $6,524,127.04
4500069382 8/10/2015 Dept Open PO Mod - 4500069382 Downtown Partnership Group $328,674.00
4500069385 $25,000.00
4500069385 8/10/2015 DEPT OPEN FY16 PS2 CARBON REMOVAL Ocean Blue Environmental Services $16,000.00
4500069385 8/10/2015 DEPT OPEN FY16 GAPS CARBON REMOVAL Ocean Blue Environmental Services $4,000.00
4500069385 8/10/2015 DEPT OPEN FY16 ORPS CARBON REMOVAL Ocean Blue Environmental Services $5,000.00
4500069393 $100,000.00
4500069393 8/10/2015 DEPT OPEN FY16 PTL CATALOG ITEMS Wesco Distribution Inc $100,000.00
4500069394 $141,708.90
4500069394 8/10/2015 MOBILE RADIO APX 6500 7/800 MHz Motorola Solutions Inc $141,708.90
4500069395 $260,000.00
4500069395 8/10/2015 P25 MAINTENANCE SUPPORT CONTRACT Motorola Solutions Inc $260,000.00
4500069396 $44,880.00
4500069396 8/10/2015 PARKING Ace Parking III LLC $36,720.00
4500069396 8/10/2015 PARKING Ace Parking III LLC $6,120.00
4500069396 8/10/2015 PARKING Ace Parking III LLC $2,040.00
4500069400 $26,000.00
4500069400 8/10/2015 DEPT OPEN FY16 WWC ROW CLNG WHS Fastenal Company Sd Branch $1,000.00
4500069400 8/10/2015 DEPT OPEN FY16 WWC PS MAINT Fastenal Company Sd Branch $15,000.00
4500069400 8/10/2015 DEPT OPEN FY16 WWC MAIN CONST WHS Fastenal Company Sd Branch $10,000.00
4500069402 $85,000.00
4500069402 8/10/2015 DEPT OPEN FY16 WWC MAINS CONST WHS W W Grainger Inc $20,000.00
4500069402 8/10/2015 DEPT OPEN FY16 WWC PS MAINT. WHS W W Grainger Inc $15,000.00
4500069402 8/10/2015 FY16 MOD TO PO#4500069402 WWC MAINS WHS W W Grainger Inc $30,000.00
4500069402 8/10/2015 FY16 MOD TO PO#4500069402 WWC PS MNT WHS W W Grainger Inc $20,000.00
4500069403 $30,000.00
4500069403 8/10/2015 DEPT OPEN FY16 Rental of hydro cranes Bob Turners Crane Service Inc $30,000.00
4500069405 $25,000.00
4500069405 8/10/2015 DEPT OPEN - GRINDER PARTS & SUPPLIES SASE Company, Inc. $25,000.00
4500069408 $100,000.00
4500069408 8/10/2015 Dept Open Building Materials Probuild $95,000.00
4500069408 8/10/2015 PO MOD: 4500069408 Probuild $5,000.00
4500069409 $398,000.00
4500069409 8/10/2015 CSC- 24/7 Security Services Contemporary Services Corporation $398,000.00
4500069416 $50,000.00
4500069416 8/10/2015 Observe & Analysis Sea Lions - Dept Open Hanan & Associates Inc $50,000.00
4500069417 $200,000.00
4500069417 8/10/2015 ESA PLANNING FUNDS FOR 2016 Enforcement Support Agency Inc $65,434.36
4500069417 8/10/2015 PO MOD TO 4500069417 Enforcement Support Agency Inc $78,309.64
4500069417 8/10/2015 PO MOD TO 4500069417 Enforcement Support Agency Inc $35,936.00
4500069417 8/10/2015 PO MOD TO 4500069417 Enforcement Support Agency Inc $20,320.00
4500069429 $40,000.00
4500069429 8/10/2015 DEPT OPEN FY16 PS64 Fastenal Company Sd Branch $5,000.00
4500069429 8/10/2015 DEPT OPEN FY16 PS65 Fastenal Company Sd Branch $5,000.00
4500069429 8/10/2015 DEPT OPEN FY16 GAPS Fastenal Company Sd Branch $2,500.00
4500069429 8/10/2015 DEPT OPEN FY16 ORPS Fastenal Company Sd Branch $2,500.00
4500069429 8/10/2015 DEPT OPEN FY16 PS1 Fastenal Company Sd Branch $5,000.00
4500069429 8/10/2015 DEPT OPEN FY16 PS2 Fastenal Company Sd Branch $10,000.00
4500069429 8/10/2015 DEPT OPEN FY16 PEN Fastenal Company Sd Branch $5,000.00
4500069429 8/10/2015 DEPT OPEN FY16 EMG Fastenal Company Sd Branch $5,000.00
4500069435 $222,950.00
4500069435 8/11/2015 CGI, SAP HR functional consultant CGI Technologies And Solutions Inc $140,000.00
4500069435 8/11/2015 CGI, SAP HR functional consultant CGI Technologies And Solutions Inc $82,950.00
4500069442 $25,000.00
4500069442 8/11/2015 DEPT OPEN FY16 PLTP MATERIALS PARTS Harrington Industrial Plastics LLC $25,000.00
4500069445 $25,000.00
4500069445 8/11/2015 DEPT OPEN FY16 PLTP TRANSMISSION PARTS Kaman Industrial Technologies Corp $25,000.00
4500069448 $525,360.00
4500069448 8/11/2015 Dept. Open - Service Dispatch for Towing Tegsco LLC $240,000.00
4500069448 8/11/2015 MODIFICATION OF PO 4500069448 Tegsco LLC $185,360.00
4500069448 8/11/2015 MODIFICATION OF PO 4500069448 Tegsco LLC $100,000.00
4500069458 $100,000.00
4500069458 8/11/2015 DEPT OPEN FY16 Misc. parts for vactor Haaker Equipment Co $100,000.00
4500069469 $25,000.00
4500069469 8/11/2015 DEPT OPEN FY16 - FM MOCALL Cartwright Termite And Pest Control $25,000.00
4500069471 $48,500.00
4500069471 8/11/2015 DEPT OPEN FY16 LAB SUPPLIES IWL Hach Company $12,000.00
4500069471 8/11/2015 DEPT OPEN FY16 STOROOM SUPPLY MICRO WTR Hach Company $11,500.00
4500069471 8/11/2015 DEPT OPEN FY16 PREV MAINT MICRO WTR Hach Company $1,500.00
4500069471 8/11/2015 DEPT OPEN FY16 LAB SUPPLIES ECS Hach Company $15,000.00
4500069471 8/11/2015 DEPT OPEN FY16 PREV MAINT ECS Hach Company $5,000.00
4500069471 8/11/2015 DEPT OPEN FY16 CHEM LAB WQCS Hach Company $2,000.00
4500069471 8/11/2015 FY16 MOD HACH MICRO METRO 4500069471 Hach Company $1,500.00
4500069474 $278,000.00
4500069474 8/11/2015 Consulting Services Buck Consultants L L C $260,000.00
4500069474 8/11/2015 Consulting Services Buck Consultants L L C $9,000.00
4500069474 8/11/2015 Consulting Services Buck Consultants L L C $9,000.00
4500069476 $390,164.00
4500069476 8/11/2015 Consultant Agreement Estrada Land Planning $390,164.00
4500069482 $34,507.69
4500069482 8/11/2015 Dept. Open - Service DS3 Sprint Solutions $14,119.35
4500069482 8/11/2015 Dept. Open - Service T1 Sprint Solutions $6,271.68
4500069482 8/11/2015 MOD Sprint DS3 Sprint Solutions $9,412.90
4500069482 8/11/2015 MOD T1 Sprint Solutions $4,703.76
4500069484 $60,000.00
4500069484 8/11/2015 Dept. Open - Service Modem Service Sprint Solutions $60,000.00
4500069490 $138,600.00
4500069490 8/11/2015 Dept Open-CAD Replacement SerConsulting Ralph C. Napolillo $75,600.00
4500069490 8/11/2015 Dept.Open-Legacy CAD Cons. FY2016 Ralph C. Napolillo $63,000.00
4500069498 $80,000.00
4500069498 8/11/2015 Premier-Carpet Cleaning Club Level Timothy M & Deborah A Dugan $35,000.00
4500069498 8/11/2015 Premier-Carpet/TileCleaningSuites Etc Timothy M & Deborah A Dugan $45,000.00
4500069500 $26,230.00
4500069500 8/11/2015 Hopscotch, user testing Hopscotch Labs $26,230.00
4500069501 $182,666.33
4500069501 8/11/2015 BiblioCore BiblioCommons Inc. $91,908.04
4500069501 8/11/2015 BiblioCore Implementation BiblioCommons Inc. $45,954.02
4500069501 8/11/2015 BiblioMobile BiblioCommons Inc. $22,977.01
4500069501 8/11/2015 Augmented Content - From The Critics BiblioCommons Inc. $6,034.38
4500069501 8/11/2015 Augmented Content - Library Thing BiblioCommons Inc. $6,896.44
4500069501 8/11/2015 Augmented Content - Bookish BiblioCommons Inc. $6,896.44
4500069501 8/11/2015 Augmented Content Implementation BiblioCommons Inc. $2,000.00
4500069502 $25,000.00
4500069502 8/11/2015 Corporate Apparel -Dept Open Cintas Corporation No.3 $25,000.00
4500069509 $275,000.00
4500069509 8/11/2015 DEPT.OPEN-CELLULAR SERVICE Cellco Partnership $275,000.00
4500069510 $512,891.99
4500069510 8/11/2015 Dept. Open - Service Modem Cellco Partnership $438,191.99
4500069510 8/11/2015 DEPT OPEN: WIRELESS SERVICE FOR PATROL Cellco Partnership $74,700.00
4500069517 $149,000.00
4500069517 8/12/2015 DO West Coast Turf-Stadium Field Sod West Coast Turf $149,000.00
4500069519 $62,562.00
4500069519 8/12/2015 Dept Open-Hunter Heads-CWIRRIG Hydro Scape Products Inc $62,562.00
4500069521 $99,277.24
4500069521 8/12/2015 Dept Open-Buckner Parts-CW IRRIG Imperial Sprinkler Supply Inc $99,000.00
4500069521 8/12/2015 Mod to cover costs for FY16 as needed Imperial Sprinkler Supply Inc $277.24
4500069534 $500,000.00
4500069534 8/12/2015 DEPT OPEN FY16 CAUSTIC SODA ALVARADO Brenntag Pacific Inc $500,000.00
4500069536 $1,135,382.00
4500069536 8/12/2015 WELLNESS San Diego Sports Medicine & Family $1,135,382.00
4500069538 $30,000.00
4500069538 8/12/2015 Department Open-Electrical Supplies Main Electric Supply Company LLC $30,000.00
4500069543 $50,000.00
4500069543 8/12/2015 DEPT OPEN FY16 NC LANDSCAPING PRODUCTS Southwest Boulder & Stone Inc $50,000.00
4500069544 $120,000.00
4500069544 8/12/2015 DEPT OPEN FY16 ELEC PARTS ALV TP Graybar Electric $30,000.00
4500069544 8/12/2015 DEPT OPEN FY16 ELEC PARTS MIRAMAR TP Graybar Electric $20,000.00
4500069544 8/12/2015 DEPT OPEN FY16 ELEC PARTS OTAY TP Graybar Electric $20,000.00
4500069544 8/12/2015 DEPT OPEN FY16 ELEC PARTS DIST CTR TP Graybar Electric $50,000.00
4500069547 $132,000.00
4500069547 8/12/2015 DEPT OPEN FY16 FM PS64 Waxies Enterprises Inc $2,000.00
4500069547 8/12/2015 DEPT OPEN FY16 FM EMG Waxies Enterprises Inc $1,000.00
4500069547 8/12/2015 DEPT OPEN FY16 FM GAPS Waxies Enterprises Inc $1,000.00
4500069547 8/12/2015 DEPT OPEN FY16 FM MBC Waxies Enterprises Inc $12,500.00
4500069547 8/12/2015 DEPT OPEN FY16 FM MOC ALL Waxies Enterprises Inc $75,000.00
4500069547 8/12/2015 DEPT OPEN FY16 FM ORPS Waxies Enterprises Inc $500.00
4500069547 8/12/2015 DEPT OPEN FY16 FM PEN Waxies Enterprises Inc $1,000.00
4500069547 8/12/2015 DEPT OPEN FY16 FM PS1 Waxies Enterprises Inc $6,000.00
4500069547 8/12/2015 DEPT OPEN FY16 FM PS2 Waxies Enterprises Inc $4,000.00
4500069547 8/12/2015 DEPT OPEN FY16 FM PS65 Waxies Enterprises Inc $2,000.00
4500069547 8/12/2015 DEPT OPEN FY16 FM NC Waxies Enterprises Inc $1,000.00
4500069547 8/12/2015 DEPT OPEN FY16 FM PTL Waxies Enterprises Inc $25,000.00
4500069547 8/12/2015 DEPT OPEN FY16 FM SB Waxies Enterprises Inc $1,000.00
4500069549 $125,955.01
4500069549 8/12/2015 Hawthorne-Sellick Diesel Forklift Hawthorne Lift Systems $116,625.00
4500069549 8/12/2015 Sales Tax Hawthorne Lift Systems $9,330.01
4500069554 $43,500.00
4500069554 8/12/2015 DEPT OPEN FY16 PS1 Wesco Distribution Inc $10,000.00
4500069554 8/12/2015 DEPT OPEN FY16 PEN Wesco Distribution Inc $5,000.00
4500069554 8/12/2015 DEPT OPEN FY16 PS64 Wesco Distribution Inc $5,000.00
4500069554 8/12/2015 DEPT OPEN FY16 PS65 Wesco Distribution Inc $2,500.00
4500069554 8/12/2015 DEPT OPEN FY16 EMG Wesco Distribution Inc $1,000.00
4500069554 8/12/2015 DEPT OPEN FY16 PS2 Wesco Distribution Inc $20,000.00
4500069555 $195,500.00
4500069555 8/12/2015 DEPT OPEN FY16 PTL WHS OILS, GREASE Southern Counties Lubricants LLC $50,000.00
4500069555 8/12/2015 DEPT OPEN FY16 PS1 WHS OILS, GREASE Southern Counties Lubricants LLC $3,500.00
4500069555 8/12/2015 DEPT OPEN FY16 PS2 WHS OILS, GREASE Southern Counties Lubricants LLC $25,000.00
4500069555 8/12/2015 DEPT OPEN FY16 NC WHS OILS, GREASE Southern Counties Lubricants LLC $1,000.00
4500069555 8/12/2015 DEPT OPEN FY16 MBC WHS OILS, GREASE Southern Counties Lubricants LLC $10,000.00
4500069555 8/12/2015 DEPT OPEN FY16 SB WHS OILS, GREASE Southern Counties Lubricants LLC $1,000.00
4500069555 8/12/2015 DEPT OPEN FY16 ORPS WHS OILS, GREASE Southern Counties Lubricants LLC $500.00
4500069555 8/12/2015 DEPT OPEN FY16 GAPS WHS OILS, GREASE Southern Counties Lubricants LLC $500.00
4500069555 8/12/2015 DEPT OPEN FY16 EMG WHS OILS, GREASE Southern Counties Lubricants LLC $1,000.00
4500069555 8/12/2015 DEPT OPEN FY16 PEN WHS OILS, GREASE Southern Counties Lubricants LLC $1,000.00
4500069555 8/12/2015 DEPT OPEN FY16 PS64 WHS OILS, GREASE Southern Counties Lubricants LLC $500.00
4500069555 8/12/2015 DEPT OPEN FY16 PS65 WHS OILS, GREASE Southern Counties Lubricants LLC $500.00
4500069555 8/12/2015 FY16 MOD PTL WHS OILS, GREASE Southern Counties Lubricants LLC $75,000.00
4500069555 8/12/2015 FY16 MOD PS2 WHS Southern Counties Lubricants LLC $26,000.00
4500069558 $982,754.00
4500069558 8/12/2015 EPI-USE Finance & Payrolll EPI-USE America Inc $790,000.00
4500069558 8/12/2015 EPI-USE Finance & Payrolll EPI-USE America Inc $192,754.00
4500069568 $500,000.00
4500069568 8/12/2015 DEPT OPEN FY16 SB WHS UV SYS. PARTS DC Frost Associates Inc $500,000.00
4500069569 $25,483.20
4500069569 8/12/2015 LANDSCAPE MAINTENANCE Landcare Logic $20,000.00
4500069569 8/12/2015 LANDSCAPE MAINTENANCE Landcare Logic $5,483.20
4500069570 $75,000.00
4500069570 8/12/2015 Dept Open Waxies Enterprises Inc $75,000.00
4500069574 $441,204.02
4500069574 8/12/2015 Dept. Open - Janitorial Service Toms Janitorial Services Inc $441,204.02
4500069575 $49,999.00
4500069575 8/12/2015 Dept. Open - Supplies Crime Lab Fisher Scientific Company L L C $25,000.00
4500069575 8/12/2015 Dept. Open - Supplies Crime Lab Fisher Scientific Company L L C $24,999.00
4500069576 $180,000.00
4500069576 8/12/2015 For as Needed Equip Rental FY16 Hawthorne Machinery Co $150,000.00
4500069576 8/12/2015 PO MOD 4500069576- as needed equip rent Hawthorne Machinery Co $30,000.00
4500069599 $184,999.64
4500069599 8/12/2015 DEPT OPEN - AVIATION FUEL cAir 88 Inc $184,999.64
4500069602 $33,000.00
4500069602 8/12/2015 DEPT OPEN FY16 Otay Lab Supplies Hach Company $33,000.00
4500069605 $47,100.00
4500069605 8/12/2015 Dept Open: Investments Citibank N.A. $33,600.00
4500069605 8/12/2015 Dept Open: Muni Citibank N.A. $3,375.00
4500069605 8/12/2015 Dept Open: Metro Citibank N.A. $3,375.00
4500069605 8/12/2015 Dept Open: Water Citibank N.A. $6,750.00
4500069606 $48,000.00
4500069606 8/12/2015 CORP. APPAREL FY16 CONST MAINT APPAREL Aramark Uniform Services Inc $20,000.00
4500069606 8/12/2015 CORP APPAREL FY16 METER SHOP APPAREL Aramark Uniform Services Inc $10,000.00
4500069606 8/12/2015 FY16 MOD PO4500069606 CONST APPAREL Aramark Uniform Services Inc $6,000.00
4500069606 8/12/2015 FY16 MOD PO4500069606 METER APPAREL Aramark Uniform Services Inc $12,000.00
4500069607 $30,000.00
4500069607 8/12/2015 UNIFORM RENTAL - Dept Open Prudential Overall Supply $30,000.00
4500069615 $61,600.00
4500069615 8/13/2015 Dept Open- ISO ClaimSearch Insurance Services Office, Inc. $11,600.00
4500069615 8/13/2015 PO Mod to PO 4500069615 Insurance Services Office, Inc. $50,000.00
4500069618 $25,000.00
4500069618 8/13/2015 DEPARTMENTAL OPEN PO. Trapeze Software Group Inc $25,000.00
4500069620 $230,800.00
4500069620 8/13/2015 DEPT OPEN FY16 Recycle Parts Fittings Ferguson Waterworks $150,000.00
4500069620 8/13/2015 DEPT OPEN FY16 Recycle Parts Fittings Ferguson Waterworks $10,800.00
4500069620 8/13/2015 FY16 MOD TO PO 4500069620 Ferguson Waterworks $70,000.00
4500069622 $85,000.00
4500069622 8/13/2015 DEPT OPEN FY16 MAINT BOATS MOTRS MBOO Driscoll Boatworks $65,000.00
4500069622 8/13/2015 DEPT OPEN FY16 MAINT BOATS MOTRS MBOO Driscoll Boatworks $20,000.00
4500069623 $250,000.00
4500069623 8/13/2015 DEPT OPEN FY16 Traffic & Safety Equipmen Hudson Safe T Lite Rentals $250,000.00
4500069633 $35,000.00
4500069633 8/13/2015 DEPT OPEN FY16-NC REMOVAL OF LOW pH Carbon Activated Corporation $35,000.00
4500069646 $28,500.90
4500069646 8/13/2015 EXTENSION HYDRANT 6" X 12" C/L W/GROOVE Pacific Pipeline Supply $616.50
4500069646 8/13/2015 EXTENSION HYDRANT 6" X 8" C/L W/GROOVE Pacific Pipeline Supply $360.00
4500069646 8/13/2015 Saddle Tap Dbl-Strap 12 x 2" James Jones Pacific Pipeline Supply $3,197.00
4500069646 8/13/2015 EXTENSION HYDRANT 6" X 10" C/L W/GROOVE Pacific Pipeline Supply $469.00
4500069646 8/13/2015 VALVE PROPERTY SIDE W/HNDL J1908 1" FIP Pacific Pipeline Supply $19,023.00
4500069646 8/13/2015 CLAMP REPAIR SS BAND 16" X 20" W/ 2" IP Pacific Pipeline Supply $4,835.40
4500069653 $255,000.00
4500069653 8/13/2015 Dept. Open - Psych. Service Focus Psychological Services $255,000.00
4500069665 $40,168.00
4500069665 8/13/2015 Dept-open Landscape Maintenance Blue Skies Landscape Maint Inc $40,168.00
4500069675 $25,000.00
4500069675 8/13/2015 OFFICE SUPPLIES Staples Business Advantage $25,000.00
4500069689 $150,000.00
4500069689 8/13/2015 DEPT OPEN FY16 PTL WHS PARTS Hawthorne Machinery Co $150,000.00
4500069709 $32,746.50
4500069709 8/13/2015 DEPT OPEN FY16 Sodium Chlorite Otay WTP International Dioxide Inc $32,746.50
4500069719 $57,081.25
4500069719 8/13/2015 FY16 ITEM MPE 7.5 - IEM MODULE(1) Opex Corporation $14,006.25
4500069719 8/13/2015 FY16 ITEM MPE 7.5 - IMAGE CAMERA(2) Opex Corporation $7,600.00
4500069719 8/13/2015 FY16 ITEM MPE 7.5(1) Opex Corporation $13,305.00
4500069719 8/13/2015 FY16 ITEM MPE 7.5 - SORT W/DOUBLE BIN(1) Opex Corporation $140.00
4500069719 8/13/2015 FY16 ITEM MPE 7.5 - TWO STACKERS(1) Opex Corporation $945.00
4500069719 8/13/2015 FY16 ITEM MPE 7.5 - STRAIGHT ORIENTER Opex Corporation $4,555.00
4500069719 8/13/2015 FY16 ITEM MPE 7.5 - REORDER MODULE(1) Opex Corporation $620.00
4500069719 8/13/2015 FY16 ITEM MODEL50(1) Opex Corporation $2,530.00
4500069719 8/13/2015 FY16 ITEM MODEL51(1) Opex Corporation $2,155.00
4500069719 8/13/2015 FY16 ITEM SW - MPE 7.5 IEM BASE SOFTWARE Opex Corporation $7,900.00
4500069719 8/13/2015 FY16 ITEM SW - MPE 7.5 BASE SOFTWARE(1) Opex Corporation $3,325.00
4500069734 $25,000.00
4500069734 8/14/2015 DEPT OPEN - WARNING FLASHERS NexTech Systems Inc $25,000.00
4500069735 $31,500.00
4500069735 8/14/2015 DEPT OPEN - CONCRETE TOOLS Border Products Corporation $25,000.00
4500069735 8/14/2015 MODIFICATION TO PO 4500069735 Border Products Corporation $6,500.00
4500069736 $25,000.00
4500069736 8/14/2015 DEPT OPEN - SPECIALIZED CONCRETE TOOLS Probuild $25,000.00
4500069741 $90,000.00
4500069741 8/14/2015 Dept Open-Janitorial supp-MBP Waxies Enterprises Inc $90,000.00
4500069742 $25,000.00
4500069742 8/14/2015 DEPT OPEN FY16 Pipeline Potholing Serv. AirX Utility Surveyors Inc $25,000.00
4500069752 $45,000.00
4500069752 8/14/2015 DEPARTMENT OPEN MRO Graybar Electric $10,000.00
4500069752 8/14/2015 DEPARTMENT OPEN MRO Graybar Electric $35,000.00
4500069760 $51,500.00
4500069760 8/14/2015 PSYCHOLOGICAL SCREENING-Dept Open Psychological Management Resources $51,500.00
4500069765 $150,000.00
4500069765 8/14/2015 Legal Services - Dept Open Nixon Peabody L L P $150,000.00
4500069768 $85,000.00
4500069768 8/15/2015 MRO parts & supplies MOW Fastenal Company Sd Branch $85,000.00
4500069769 $25,000.00
4500069769 8/17/2015 FY16 MAINT HYDRAULIC Morgan Hydraulic Technology $25,000.00
4500069772 $125,000.00
4500069772 8/17/2015 Dept. Open - Service and Supplies Qiagen Inc $125,000.00
4500069773 $148,800.00
4500069773 8/17/2015 CGI, SAP HR renewal consultant CGI Technologies And Solutions Inc $96,000.00
4500069773 8/17/2015 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $52,800.00
4500069774 $46,000.00
4500069774 8/17/2015 Elevator, pattern library Elevator Marketing Store Inc $46,000.00
4500069775 $232,200.00
4500069775 8/17/2015 MEDICAL EVALUATIONS- Dept Open Rady Childrens Hospital C O $232,200.00
4500069777 $28,000.00
4500069777 8/17/2015 DEPT OPEN FY16 OFFICE SUPPLIES ADMIN Staples Business Advantage $8,000.00
4500069777 8/17/2015 DEPT OPEN FY16 OFFIC SUPPLIES PROD ENG Staples Business Advantage $1,000.00
4500069777 8/17/2015 DEPT OPEN FY16 OFFICE SUPPLIES DIST. OPS Staples Business Advantage $7,000.00
4500069777 8/17/2015 DEPT OPEN FY16 OFFICE SUPPLIES DIST ENG Staples Business Advantage $1,000.00
4500069777 8/17/2015 DEPT OPEN FY16 OFFICE SUPPLIES CORROSION Staples Business Advantage $1,000.00
4500069777 8/17/2015 DEPT OPEN FY16 OFFICE SUPPLIES DIV MGT Staples Business Advantage $10,000.00
4500069784 $100,000.00
4500069784 8/17/2015 DEPT OPEN FY16 PTL WHS SS3433 Huber Technology, Inc. $100,000.00
4500069796 $57,045.00
4500069796 8/17/2015 FY16 ITEM PL WHS MODEL 1266 LAMPSON/GARD Gardner Denver Inc $55,545.00
4500069796 8/17/2015 FY16 ITEM FREIGHT Gardner Denver Inc $1,500.00
4500069798 $28,800.00
4500069798 8/17/2015 DEPT OPEN FY16 Haz Mat Dist Ops Ocean Blue Environmental Services $2,240.00
4500069798 8/17/2015 DEPT OPEN FY16 Haz Mat Alvarado Ocean Blue Environmental Services $2,940.00
4500069798 8/17/2015 DEPT OPEN FY16 Haz Mat Miramar Ocean Blue Environmental Services $3,640.00
4500069798 8/17/2015 DEPT OPEN FY16 Haz Mat Otay Ocean Blue Environmental Services $700.00
4500069798 8/17/2015 DEPT OPEN FY16 Haz Mat Reservoir Ocean Blue Environmental Services $4,480.00
4500069798 8/17/2015 FY16 MOD MIRMAR WTP Ocean Blue Environmental Services $3,500.00
4500069798 8/17/2015 FY16 MOD PEN BLUFFS 8 WPS Ocean Blue Environmental Services $8,000.00
4500069798 8/17/2015 FY16 MOD TO PO 4500069798 Ocean Blue Environmental Services $3,300.00
4500069811 $28,000.00
4500069811 8/17/2015 ONE TIME FY16 FURNITURE RELOCATE NTC C & M Transfer of San Diego $5,000.00
4500069811 8/17/2015 ONE TIME FY16 FURNITURE RELOCATOR ALV C & M Transfer of San Diego $9,000.00
4500069811 8/17/2015 DEPT OPEN FY16 MOD 4500069811 IWL FURN C & M Transfer of San Diego $10,000.00
4500069811 8/17/2015 FY16 MOD FOR PO 4500069811 OLD IWL C & M Transfer of San Diego $4,000.00
4500069816 $50,000.00
4500069816 8/17/2015 DEPT OPEN-Toro parts/supplies MOW Turf Star Inc $50,000.00
4500069818 $4,317,144.00
4500069818 8/17/2015 Personnel Uptown Partnership Inc $192,000.00
4500069818 8/17/2015 Office Operations Uptown Partnership Inc $85,800.00
4500069818 8/17/2015 Outreach Pub/Promotion Uptown Partnership Inc $202,844.00
4500069818 8/17/2015 Design & Improvements Uptown Partnership Inc $3,438,500.00
4500069818 8/17/2015 Consulting Uptown Partnership Inc $100,000.00
4500069818 8/17/2015 Contingency Uptown Partnership Inc $298,000.00
4500069824 $2,245,000.00
4500069824 8/17/2015 P25 MIGRATION - PHASE 6 Motorola Solutions Inc $2,245,000.00
4500069826 $602,479.93
4500069826 8/17/2015 SAP, PBF app consultant SAP Public Services Inc $602,479.93
4500069827 $320,000.00
4500069827 8/17/2015 DEPT OPEN FY16 GUF - IN FRAME OVERHAUL Hawthorne Machinery Co $320,000.00
4500069832 $27,943.43
4500069832 8/17/2015 Dept Open Elite Thomas Reuters (Prolaw) Elite A Thomas Reuters Business $25,513.43
4500069832 8/17/2015 Dept Open Elite Thomas Additional Instan Elite A Thomas Reuters Business $2,430.00
4500069844 $36,998.00
4500069844 8/17/2015 DEPT OPEN FY16 HVAC SVS AGRMNT NTC Siemens Industry Inc $31,998.00
4500069844 8/17/2015 DEPT OPEN FY16 HVAC EMERG REPAIR NTC Siemens Industry Inc $5,000.00
4500069859 $75,000.00
4500069859 8/17/2015 BUOY MAINTENANCE Swim Lessons Made Easy $75,000.00
4500069871 $45,070.00
4500069871 8/17/2015 CONTRACT MOD FY16 CGI PROGRAMMING SERVIC CGI Technologies And Solutions Inc $45,070.00
4500069875 $110,000.00
4500069875 8/17/2015 DEPT OPEN FY16 OLIVENHAIN Olivenhain Municipal Water District $110,000.00
4500069879 $40,000.00
4500069879 8/17/2015 DEPT OPEN FY16 Landscaping ALV Landcare Logic $40,000.00
4500069883 $75,000.00
4500069883 8/17/2015 DEPT OPEN FY16 CSF PS2 San Diego Construction Welding $75,000.00
4500069886 $264,346.00
4500069886 8/18/2015 ENGINEERING SERVICES ABM Engineering Services $25,000.00
4500069886 8/18/2015 D/O FOR ENGINEERING SERVICES ABM Engineering Services $239,346.00
4500069887 $103,642.25
4500069887 8/18/2015 DEPT OPEN FY16 VEHICLE RENTAL FOR METERS Hertz Equipment Rental Corp $103,642.25
4500069893 $1,820,195.00
4500069893 8/18/2015 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $1,553,740.00
4500069893 8/18/2015 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $191,455.00
4500069893 8/18/2015 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $75,000.00
4500069896 $110,000.00
4500069896 8/18/2015 DEPT OPEN FY16 Erosion control products Hydro Scape Products Inc $110,000.00
4500069898 $25,000.00
4500069898 8/18/2015 FY16 NCWRP WHS GE Osmonics Inc $25,000.00
4500069900 $175,000.00
4500069900 8/18/2015 DEPARTMENT OPEN PO FOR VACTORS Haaker Equipment Co $25,000.00
4500069900 8/18/2015 DEPARTMENT OPEN PO FOR VACTORS Haaker Equipment Co $150,000.00
4500069904 $7,200,000.00
4500069904 8/18/2015 DEPT OPEN FY16 SWEETWATER AUTHORITY Sweetwater Authority $7,200,000.00
4500069909 $25,000.00
4500069909 8/18/2015 Department Open, Telemetry service RK Controls $25,000.00
4500069912 $35,000.00
4500069912 8/18/2015 BMC, Control-M workload automation BMC Software Inc $35,000.00
4500069913 $99,186.89
4500069913 8/18/2015 DEPT OPEN FY16 MONTHLY CELL/SIM SRV ADMI Cellco Partnership $4,047.81
4500069913 8/18/2015 DEPT OPEN FY16 MONTHLY CELL/SIM EM SRV Cellco Partnership $24,208.97
4500069913 8/18/2015 DEPT OPEN FY16 MON CELL/SIM SUP SRV/ PRO Cellco Partnership $5,951.64
4500069913 8/18/2015 DEPT OPEN FY16 MONTHLY CELL/SIM CIP CONS Cellco Partnership $2,529.73
4500069913 8/18/2015 DEPT OPEN FY16 MONTHLY CELL/SIM CONST-DI Cellco Partnership $5,912.08
4500069913 8/18/2015 DEPT OPEN FY16 MONTHL CELL/SIM VALVE SEC Cellco Partnership $14,874.18
4500069913 8/18/2015 DEPT OPEN FY16 MONTHL CELL/SIM MET MGT Cellco Partnership $1,690.97
4500069913 8/18/2015 DEPT OPEN FY16 MONTHL CELL/SIM MET SRVC Cellco Partnership $6,951.04
4500069913 8/18/2015 DEPT OPEN FY16 MONTHL CELL/SIM HYDRANT C Cellco Partnership $119.88
4500069913 8/18/2015 DEPT OPEN FY16 MONTHL CELL/SIM METER BOX Cellco Partnership $4,807.05
4500069913 8/18/2015 DEPT OPEN FY16 MONTHL CELL/SIM BACKFLOW Cellco Partnership $1,810.85
4500069913 8/18/2015 FY16 MOD TO PO 4500069913 ADMIN SECTION Cellco Partnership $10,485.69
4500069913 8/18/2015 FY16 MOD TO PO 4500069913 EMER SERV Cellco Partnership $700.00
4500069913 8/18/2015 FY16 MOD TO PO 4500069913 SUPP SVCS & PR Cellco Partnership $1,300.00
4500069913 8/18/2015 FY16 MOD TO PO 4500069913 CIP CONST Cellco Partnership $2,300.00
4500069913 8/18/2015 FY16 MOD TO PO 4500069913 CONST DISTRICT Cellco Partnership $5,200.00
4500069913 8/18/2015 FY16 MOD TO PO 4500069913 METER BOX SEC Cellco Partnership $1,447.00
4500069913 8/18/2015 FY16 MOD TO PO 4500069913 HYDRANT CONST Cellco Partnership $850.00
4500069913 8/18/2015 FY16 MOD TO PO 4500069913 BACKFLOW SECTI Cellco Partnership $4,000.00
4500069914 $29,832,260.46
4500069914 8/18/2015 CIP (P) Wells Fargo Corporate Trust Svcs $5,720,000.00
4500069914 8/18/2015 2010 Stadium (P) Wells Fargo Corporate Trust Svcs $2,760,000.00
4500069914 8/18/2015 2010 Balboa (P) Wells Fargo Corporate Trust Svcs $700,000.00
4500069914 8/18/2015 2012 F&L (P) Wells Fargo Corporate Trust Svcs $720,000.00
4500069914 8/18/2015 2013 MTDB (P) Wells Fargo Corporate Trust Svcs $745,000.00
4500069914 8/18/2015 2013 Balboa (P) Wells Fargo Corporate Trust Svcs $495,000.00
4500069914 8/18/2015 CIP (I) Wells Fargo Corporate Trust Svcs $15,250,022.94
4500069914 8/18/2015 2010 Stadium (I) Wells Fargo Corporate Trust Svcs $1,986,118.76
4500069914 8/18/2015 2010 Balboa (I) Wells Fargo Corporate Trust Svcs $232,950.00
4500069914 8/18/2015 2012 F&L (I) Wells Fargo Corporate Trust Svcs $660,368.76
4500069914 8/18/2015 2013 MTDB (I) Wells Fargo Corporate Trust Svcs $317,225.00
4500069914 8/18/2015 2013 Balboa (I) Wells Fargo Corporate Trust Svcs $245,575.00
4500069916 $29,008.00
4500069916 8/18/2015 SECUITY Securitas Security Services USA Inc $29,008.00
4500069918 $26,500.00
4500069918 8/18/2015 DEPARTMENTAL OPEN P.O. F R S Environmental Inc $25,000.00
4500069918 8/18/2015 DEPARTMETAL OPEN P.O. F R S Environmental Inc $1,500.00
4500069922 $30,000.00
4500069922 8/18/2015 Building supplies Fastenal Company Sd Branch $30,000.00
4500069926 $38,000.00
4500069926 8/18/2015 Fire Fighting Foam;14-1071-Dept Open Afeco Inc $38,000.00
4500069928 $55,575.00
4500069928 8/18/2015 For as Needed PortableToilets FY16 United Sites Services Of Ca Inc $20,200.00
4500069928 8/18/2015 For as Needed PortableToilets FY16 United Sites Services Of Ca Inc $7,900.00
4500069928 8/18/2015 For as Needed PortableToilets FY16 United Sites Services Of Ca Inc $600.00
4500069928 8/18/2015 Modify PO 4500069928 Dept Open FY16 United Sites Services Of Ca Inc $14,600.00
4500069928 8/18/2015 Modify PO 4500069928 Dept Open FY16 United Sites Services Of Ca Inc $1,700.00
4500069928 8/18/2015 Dept Open-Portable Toilets FY16 United Sites Services Of Ca Inc $10,200.00
4500069928 8/18/2015 Dept Open-Portable Toilets FY16 United Sites Services Of Ca Inc $375.00
4500069929 $50,000.00
4500069929 8/18/2015 Plumbing Supplies Standard Plumbing And Indust Supply $50,000.00
4500069933 $60,000.00
4500069933 8/18/2015 Plumbing Supplies Valley Industrial Specialties Inc $60,000.00
4500069934 $100,000.00
4500069934 8/18/2015 Postage- FY16 Dept Open U S Postmaster $100,000.00
4500069935 $572,932.00
4500069935 8/18/2015 SDCCD 62% Hourglass Park-Dept Open SD Community College District $419,245.00
4500069935 8/18/2015 SDCCD 38% Hourglass Field Hse-Dept Open SD Community College District $153,687.00
4500069937 $25,000.00
4500069937 8/18/2015 Dept Open-Heavy Equip Rental-Beach Mtce Hawthorne Machinery Co $25,000.00
4500069941 $25,000.00
4500069941 8/18/2015 FY16 NC SERVICES OR CHILLERS Johnson Controls Inc $25,000.00
4500069944 $25,000.00
4500069944 8/18/2015 FY16 FM NC-LANDSCAPING SVCS Valley Crest Tree Company $25,000.00
4500069945 $124,587.91
4500069945 8/18/2015 DEPT OPEN Cellco Partnership $124,587.91
4500069951 $180,000.00
4500069951 8/18/2015 DEPT OPEN FY16 MOC3 WHS MSC Industrial Supply Co Inc $25,000.00
4500069951 8/18/2015 DEPT OPEN FY16 PL WHS MSC Industrial Supply Co Inc $25,000.00
4500069951 8/18/2015 DEPT OPEN FY16 MBC WHS MSC Industrial Supply Co Inc $25,000.00
4500069951 8/18/2015 DEPT OPEN FY16 NC WHS MSC Industrial Supply Co Inc $25,000.00
4500069951 8/18/2015 DEPT OPEN FY16 SB WHS MSC Industrial Supply Co Inc $25,000.00
4500069951 8/18/2015 DEPT OPEN FY16 PS 1 WHS MSC Industrial Supply Co Inc $10,000.00
4500069951 8/18/2015 DEPT OPEN FY16 PS 2 WHS MSC Industrial Supply Co Inc $10,000.00
4500069951 8/18/2015 DEPT OPEN FY16 PS64 WHS MSC Industrial Supply Co Inc $10,000.00
4500069951 8/18/2015 DEPT OPEN FY16 PS65 WHS MSC Industrial Supply Co Inc $5,000.00
4500069951 8/18/2015 DEPT OPEN FY16 PS PENN WHS MSC Industrial Supply Co Inc $5,000.00
4500069951 8/18/2015 DEPT OPEN FY16 PS EMG WHS MSC Industrial Supply Co Inc $5,000.00
4500069951 8/18/2015 DEPT OPEN FY16 PS GAPS WHS MSC Industrial Supply Co Inc $5,000.00
4500069951 8/18/2015 DEPT OPEN FY16 ORPS WHS MSC Industrial Supply Co Inc $5,000.00
4500069952 $25,000.00
4500069952 8/18/2015 DEPARTMENT OPEN PO Toms Janitorial Services Inc $25,000.00
4500069956 $25,000.00
4500069956 8/18/2015 FY16 - Flagging safety service TransitAmerica Services, Inc. $25,000.00
4500069959 $200,203.00
4500069959 8/18/2015 SECURITY SERVICES ABM SECURITY SERVICES INC $25,000.00
4500069959 8/18/2015 D/O ABM SECURITY SERVICES ABM SECURITY SERVICES INC $175,203.00
4500069963 $90,000.00
4500069963 8/18/2015 Dept Open--Amerimulch Heartland colorant Chromascape Inc $55,000.00
4500069963 8/18/2015 FY16 MOD - Amerimulch Heartland Colorant Chromascape Inc $35,000.00
4500069966 $26,402.32
4500069966 8/18/2015 DEPT OPEN FY16 Janitorial Servs Chollas Prizm Janitorial Services Inc $5,902.32
4500069966 8/18/2015 DEPT OPEN FY16 Janitorial Extra Services Prizm Janitorial Services Inc $500.00
4500069966 8/18/2015 FY16 MOD Janitorial Servs Chollas Prizm Janitorial Services Inc $20,000.00
4500069969 $50,000.00
4500069969 8/18/2015 DEPT OPEN FY16 PLT WHS PARTS Infilco Degremont Inc $50,000.00
4500069973 $25,000.00
4500069973 8/18/2015 DEPT OPEN FY16 Alvarado Lab Supplies Hach Company $25,000.00
4500069974 $45,180.81
4500069974 8/18/2015 Office Pro Plus En Pointe Technologies Sales Inc $25,887.12
4500069974 8/18/2015 System Center Config Manager En Pointe Technologies Sales Inc $3,649.50
4500069974 8/18/2015 Windows Server CAL Device En Pointe Technologies Sales Inc $2,546.54
4500069974 8/18/2015 Windows Enterprise En Pointe Technologies Sales Inc $11,443.21
4500069974 8/18/2015 System Center Endpt Protection En Pointe Technologies Sales Inc $1,654.44
4500069985 $49,999.00
4500069985 8/18/2015 DEPT OPEN FY16 INSTURMENTPARTS IWLI Agilent Technologies Inc $3,000.00
4500069985 8/18/2015 DEPT OPEN FY16 SVS OF 6890 GC/MS SYS IWL Agilent Technologies Inc $4,999.00
4500069985 8/18/2015 DEPT OPEN FY16 PARTS GC/MS INSTRUM ECS Agilent Technologies Inc $17,000.00
4500069985 8/18/2015 DEPT OPEN FY16 SVS AA 240/280 SYS WQCS Agilent Technologies Inc $5,000.00
4500069985 8/18/2015 DEPT OPEN FY16 PARTS AGILENT EQUIP WQCS Agilent Technologies Inc $20,000.00
4500069999 $25,000.00
4500069999 8/18/2015 MEDICAL SUPPLIES Boundtree Medical LLC $25,000.00
4500070000 $25,000.00
4500070000 8/18/2015 SUPPLIES AND MATERIALS W W Grainger Inc $25,000.00
4500070012 $1,999,945.77
4500070012 8/19/2015 DEPT OPEN FY16 SDCWA TAXES IN LIEU San Diego County Water Authority $1,999,945.77
4500070017 $49,999.00
4500070017 8/19/2015 For as Needed Maintenance CAT D6N FY16 Hawthorne Machinery Co $25,000.00
4500070017 8/19/2015 PO MOD CAT D6N 4500070017 Hawthorne Machinery Co $24,999.00
4500070021 $25,000.00
4500070021 8/19/2015 For as Needed H2O Disposal FY16 Patriot Environmental Services $25,000.00
4500070032 $60,000.00
4500070032 8/19/2015 Dept Open - Miracle Recreation Playpower Lt Farmington Inc $60,000.00
4500070034 $30,000.00
4500070034 8/19/2015 Dept Open One Source Distributors Inc $30,000.00
4500070038 $185,920.00
4500070038 8/19/2015 DEPT OPEN CGI PROGRAMMING SERV;17-1186 CGI Technologies And Solutions Inc $185,920.00
4500070041 $8,466,380.00
4500070041 8/19/2015 Personnel Civic San Diego $2,446,276.00
4500070041 8/19/2015 Office Operations Civic San Diego $405,950.00
4500070041 8/19/2015 Outreach Pub/Promotion Civic San Diego $787,208.00
4500070041 8/19/2015 Design and Improvements Civic San Diego $3,320,030.00
4500070041 8/19/2015 Consulting Civic San Diego $796,857.00
4500070041 8/19/2015 Contingency Civic San Diego $710,059.00
4500070054 $127,000.00
4500070054 8/19/2015 DEPT OPEN-CEL PHNE SVCS & CARDS;17-7002 Sprint Solutions $127,000.00
4500070056 $25,000.00
4500070056 8/19/2015 DEPT OPEN FY16 GUF TUNE UP R F MacDonald Co $25,000.00
4500070068 $135,000.00
4500070068 8/19/2015 DEPT OPEN FY16 LAB SUPPLIES MICRO METRO Idexx Laboratories Inc $40,000.00
4500070068 8/19/2015 DEPT OPEN FY16 LAB SUPPLIES MICRO WATER Idexx Laboratories Inc $95,000.00
4500070072 $26,844.00
4500070072 8/19/2015 Dept Open-Janitorial Facilities Prizm Janitorial Services Inc $15,849.00
4500070072 8/19/2015 Dept Open-Janitorial-Communication Prizm Janitorial Services Inc $10,995.00
4500070074 $38,530.00
4500070074 8/19/2015 Dept Open LSI Consulting Inc $37,130.00
4500070074 8/19/2015 PO Mod 4500070074 LSI Consulting Inc $1,400.00
4500070078 $26,000.00
4500070078 8/19/2015 Dept Open: PrkgAdmiinScanning & Indexing Doculynx Inc $20,000.00
4500070078 8/19/2015 Dept Open: BTax Scanning & Indexing Doculynx Inc $6,000.00
4500070081 $51,354.00
4500070081 8/19/2015 Office Operations University Heights Community $14,125.00
4500070081 8/19/2015 Outreach Pub/Promotions University Heights Community $1,350.00
4500070081 8/19/2015 Design & Improvements University Heights Community $31,210.00
4500070081 8/19/2015 Contingency University Heights Community $4,669.00
4500070084 $48,725.00
4500070084 8/19/2015 DEPARTMENTAL OPEN-JANITORIAL Keep it Clean Janitor and Cleaning $46,825.00
4500070084 8/19/2015 FY 16 MODIFICATION TO EXISTING PO Keep it Clean Janitor and Cleaning $1,900.00
4500070086 $208,326.64
4500070086 8/19/2015 3rd Amendment Vernal Pool AECOM $33,794.00
4500070086 8/19/2015 3rd Amendment Vernal Pool AECOM $29,330.00
4500070086 8/19/2015 4th Amendment- GF AECOM $119,573.00
4500070086 8/19/2015 PO Mod due to acctg restructure AECOM $25,629.64
4500070089 $51,300.00
4500070089 8/19/2015 Dept Open-Pest Control Svc-MBP Cartwright Termite And Pest Control $20,400.00
4500070089 8/19/2015 Mod to cover costs of past due invoices Cartwright Termite And Pest Control $10,500.00
4500070089 8/19/2015 Mod to cover the costs of fy16 Cartwright Termite And Pest Control $20,400.00
4500070091 $25,000.00
4500070091 8/20/2015 Dept Open-Fence Repairs & Parts-MBP South Bay Fence Inc $25,000.00
4500070096 $65,000.00
4500070096 8/20/2015 DEPT OPEN FY16 Ammonium Chloride Otay BASF Corp $65,000.00
4500070098 $25,000.00
4500070098 8/20/2015 OPEN SPACE MAINTENANCE-Dept Open-AGENCY Alpha Project for the Homeless $25,000.00
4500070108 $25,000.00
4500070108 8/20/2015 DEPT OPEN - TREE TRIMMING West Coast Arborists Inc $25,000.00
4500070116 $53,000.00
4500070116 8/20/2015 DEPT.OPEN-LESS LETHAL ROUNDS L C Action Police Supply $53,000.00
4500070139 $25,000.00
4500070139 8/20/2015 FY16 NC PLANTING Brickman $25,000.00
4500070140 $25,675.87
4500070140 8/20/2015 FY16 CARPET REMOVAL IWL La Mesa Carpet And Linoleum Inc $15,117.37
4500070140 8/20/2015 FY16 CARPET REMOVAL EMTS La Mesa Carpet And Linoleum Inc $3,724.50
4500070140 8/20/2015 FY16 CARPET REMOVAL WASTE CHEM La Mesa Carpet And Linoleum Inc $6,834.00
4500070144 $25,000.00
4500070144 8/20/2015 DEPT OPEN FY16 IN-FIELD MECHANICS OTAY ETHOS ENERGY FIELD SERVICES. LLC $25,000.00
4500070147 $34,009.15
4500070147 8/20/2015 DEPT OPEN FY16 PHONE SERVICE SECTION MGT Cellco Partnership $897.34
4500070147 8/20/2015 DEPT OPEN FY16 PHONE SERVICE ALVARADO Cellco Partnership $2,692.02
4500070147 8/20/2015 DEPT OPEN FY16 PHONE SERVICE MIRAMAR Cellco Partnership $897.34
4500070147 8/20/2015 DEPT OPEN FY16 PHONE SERVICE OTAY Cellco Partnership $897.34
4500070147 8/20/2015 DEPT OPEN FY16 PHONE SERVICE PROD. ENG Cellco Partnership $897.34
4500070147 8/20/2015 DEPT OPEN FY16 PHONE SERVICE DIST. OPS Cellco Partnership $18,844.12
4500070147 8/20/2015 DEPT OPEN FY16 PHONE SERVICE DIST. ENG Cellco Partnership $897.34
4500070147 8/20/2015 DEPT OPEN FY16 PHONE SERVICE RECYLED WAT Cellco Partnership $897.34
4500070147 8/20/2015 DEPT OPEN FY16 PHONE SERVICE RES. MAINT. Cellco Partnership $3,589.36
4500070147 8/20/2015 FY16 MOD PHONE SERVICE SECTION MGT Cellco Partnership $983.21
4500070147 8/20/2015 FY16 MOD PHONE SERVICE ALVARADO Cellco Partnership $400.00
4500070147 8/20/2015 FY16 MOD PHONE SERVICE MIRAMAR Cellco Partnership $311.40
4500070147 8/20/2015 FY16 MOD PHONE SERVICE OTAY Cellco Partnership $925.00
4500070147 8/20/2015 FY16 MOD PHONE SERVICE PROD ENG Cellco Partnership $340.00
4500070147 8/20/2015 FY16 MOD PHONE SERVICE RECYCLED WATER Cellco Partnership $540.00
4500070168 $70,000.00
4500070168 8/21/2015 Turnout Repair;14-1132- Dept open Turnout Maintenance Company Llc $25,000.00
4500070168 8/21/2015 Turnout Repair;14-1132 Turnout Maintenance Company Llc $25,000.00
4500070168 8/21/2015 Turnout Repair;14-1132 Mod Turnout Maintenance Company Llc $20,000.00
4500070175 $73,130.82
4500070175 8/21/2015 Mobile Radios APX 6500 Motorola Solutions Inc $73,130.82
4500070177 $46,019.27
4500070177 8/21/2015 Dept Open--Otay Reservoir Republic Services $2,392.59
4500070177 8/21/2015 Otay Filtration Republic Services $1,027.45
4500070177 8/21/2015 Miramar Reservoir Republic Services $3,611.45
4500070177 8/21/2015 San Vicente Yard Republic Services $1,980.65
4500070177 8/21/2015 El Capitan Reservior Republic Services $2,374.74
4500070177 8/21/2015 Hodges Reservoir Republic Services $2,629.31
4500070177 8/21/2015 Sutherland Reservoir Republic Services $803.49
4500070177 8/21/2015 Barrett Republic Services $791.58
4500070177 8/21/2015 Employees Training/Dev Republic Services $1,981.80
4500070177 8/21/2015 Alvarado Joint Lab Republic Services $5,710.83
4500070177 8/21/2015 Lake Murray Republic Services $3,568.40
4500070177 8/21/2015 Electricians Facility Republic Services $1,189.07
4500070177 8/21/2015 Chollas Yard Republic Services $6,872.08
4500070177 8/21/2015 Miramar Plant Republic Services $1,992.56
4500070177 8/21/2015 Alvarado Filtration Republic Services $5,568.27
4500070177 8/21/2015 PO MOD 4500070177, Chollas Yard Republic Services $3,525.00
4500070179 $50,000.00
4500070179 8/21/2015 Dept Open-Qualcomm Republic Services $50,000.00
4500070185 $30,000.00
4500070185 8/21/2015 Dept. Open Lexis Nexis Matthew Bender Matthew Bender & Company, Inc. $30,000.00
4500070186 $60,000.00
4500070186 8/21/2015 DEPT OPEN FY16 PTL SCUM REMOVAL United Pumping Service Inc $60,000.00
4500070187 $243,967.00
4500070187 8/22/2015 SECURITY SERVICES Securitas Security Services Usa Inc $95,192.00
4500070187 8/22/2015 SECURITY SERVICES Securitas Security Services Usa Inc $48,463.00
4500070187 8/22/2015 SECURITY SERVICES Securitas Security Services Usa Inc $32,562.00
4500070187 8/22/2015 SECURITY SERVICES Securitas Security Services Usa Inc $28,188.00
4500070187 8/22/2015 SECURITY SERVICES Securitas Security Services Usa Inc $39,562.00
4500070191 $1,782,898.00
4500070191 8/23/2015 DEPT OPEN FY16 SRF LOAN PRINCIPAL State Water Resources Control Board $1,223,910.00
4500070191 8/23/2015 DEPT OPEN FY16 SRF LOAN INTEREST State Water Resources Control Board $558,988.00
4500070196 $133,900.00
4500070196 8/24/2015 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $133,900.00
4500070197 $36,378.11
4500070197 8/24/2015 NETWORK IMAC LABOR Atos IT Solutions & Services Inc $36,378.11
4500070198 $57,085.72
4500070198 8/24/2015 Labor Atos IT Solutions & Services Inc $28,853.48
4500070198 8/24/2015 NETWORK IMAC MATERIALS Atos IT Solutions & Services Inc $28,232.24
4500070199 $320,000.00
4500070199 8/24/2015 CGI, SAP business warehouse architect CGI Technologies And Solutions Inc $320,000.00
4500070200 $25,000.00
4500070200 8/24/2015 DEPT OPEN FY16 MBC FIRE SUPPRESSION SYS Facilities Protection Systems Inc $25,000.00
4500070202 $230,511.00
4500070202 8/24/2015 DEPARTMENT OPEN-CITY COUNCIL Able Patrol and Guard $35,463.00
4500070202 8/24/2015 DEPARTMENT OPEN-CITY CLERK Able Patrol and Guard $19,786.00
4500070202 8/24/2015 DEPARTMENT OPEN-IBA Able Patrol and Guard $4,648.00
4500070202 8/24/2015 DEPARTMENT OPEN-PERSONNEL Able Patrol and Guard $1,125.00
4500070202 8/24/2015 DEPARTMENT OPEN-ASST COO Able Patrol and Guard $4,868.00
4500070202 8/24/2015 DEPARTMENT OPEN-COMM LEG SERVICES Able Patrol and Guard $30,815.00
4500070202 8/24/2015 DEPARTMENT OPEN-PUBLIC WORKS Able Patrol and Guard $1,388.00
4500070202 8/24/2015 DEPARTMENT OPEN-PUBLIC WORKS FACILITIES Able Patrol and Guard $26,258.00
4500070202 8/24/2015 DEPARTMENT OPEN-TSW Able Patrol and Guard $2,534.00
4500070202 8/24/2015 DEPARTMENT OPEN-COMPTROLLERS Able Patrol and Guard $27,159.00
4500070202 8/24/2015 DEPARTMENT OPEN-DEBT MANAGEMENT Able Patrol and Guard $8,305.00
4500070202 8/24/2015 DEPARTMENT OPEN-FINANCIAL MANAGEMENT Able Patrol and Guard $13,998.00
4500070202 8/24/2015 DEPARTMENT OPEN-PURCHASING & CONTRACTING Able Patrol and Guard $1,399.00
4500070202 8/24/2015 DEPARTMENT OPEN-P&R COMMUNITY PARKS Able Patrol and Guard $8,862.00
4500070202 8/24/2015 DEPARTMENT OPEN-P&R OPEN SPACE Able Patrol and Guard $8,866.00
4500070202 8/24/2015 DEPARTMENT OPEN-P&R OS, MAD Able Patrol and Guard $8,866.00
4500070202 8/24/2015 Dept Open -Mayor/COO Able Patrol and Guard $1,604.00
4500070202 8/24/2015 Dept Open -Performance & Analystics Able Patrol and Guard $2,334.00
4500070202 8/24/2015 Dept Open - Internal Operations Able Patrol and Guard $1,125.00
4500070202 8/24/2015 Dept Open - Communications Able Patrol and Guard $17,732.00
4500070202 8/24/2015 Dept Open - Chierf Financial Offcr Able Patrol and Guard $1,125.00
4500070202 8/24/2015 Dept Open - Neighborhood Services Able Patrol and Guard $1,125.00
4500070202 8/24/2015 Dept Open - Public Utilities Able Patrol and Guard $1,126.00
4500070203 $25,000.00
4500070203 8/24/2015 FY16 GUF TECHNICAL SERVICES Pacific Technical Electrical Svs $25,000.00
4500070208 $25,000.00
4500070208 8/24/2015 FY16 PS2 TECHNICAL SVCS Pacific Technical Electrical Svs $25,000.00
4500070209 $220,000.00
4500070209 8/24/2015 DEPT OPEN FY16-NC HYDROGEN PEROXIDE U S Peroxide Llc $220,000.00
4500070211 $350,000.00
4500070211 8/24/2015 Dept Open-BP Tram Operator Services Ace Parking III LLC $350,000.00
4500070216 $295,000.00
4500070216 8/24/2015 FY16 CONTRACTUAL MOD GL NOBLE DENTON GL Noble Denton Inc $295,000.00
4500070222 $25,000.00
4500070222 8/24/2015 DEPT OPEN FY16 Pumps and repair parts Anue Water Technologies, Inc $25,000.00
4500070223 $292,800.00
4500070223 8/24/2015 Personnel expenses El Cajon Blvd Bus Improv Assoc $25,000.00
4500070223 8/24/2015 Office Operations El Cajon Blvd Bus Improv Assoc $19,900.00
4500070223 8/24/2015 Outreach Pub/Promotions El Cajon Blvd Bus Improv Assoc $5,000.00
4500070223 8/24/2015 Design & Improvements El Cajon Blvd Bus Improv Assoc $135,200.00
4500070223 8/24/2015 Consulting El Cajon Blvd Bus Improv Assoc $81,000.00
4500070223 8/24/2015 Contingency El Cajon Blvd Bus Improv Assoc $26,700.00
4500070235 $90,000.00
4500070235 8/24/2015 DEPT OPEN - HAZMAT DISPOSAL Ocean Blue Environmental Services $90,000.00
4500070241 $259,317.00
4500070241 8/24/2015 DEPARTMENT OPEN-GS/FACILITIES Able Patrol and Guard $126,173.00
4500070241 8/24/2015 DEPARTMENT OPEN-GS/COMMUNICATIONS Able Patrol and Guard $44,614.00
4500070241 8/24/2015 DEPARTMENT OPEN-LIBRARY MAINTENANCE Able Patrol and Guard $2,091.00
4500070241 8/24/2015 DEPARTMENT OPEN-PARKING ENFORCEMENT Able Patrol and Guard $14,639.00
4500070241 8/24/2015 DEPARTMENT OPEN-P&R DEVELOPED REGIONAL P Able Patrol and Guard $7,668.00
4500070241 8/24/2015 DEPARTMENT OPEN-P&R COMMUNITY PARKS II Able Patrol and Guard $17,427.00
4500070241 8/24/2015 DEPARTMENT OPEN-P&R OPEN SPACE Able Patrol and Guard $2,788.00
4500070241 8/24/2015 DEPARTMENT OPEN-P&R ASSESS DISTRICT Able Patrol and Guard $6,971.00
4500070241 8/24/2015 DEPARTMENT OPEN-PURCHASING STORE 1 Able Patrol and Guard $2,788.00
4500070241 8/24/2015 DEPARTMENT OPEN-PURCHASING MAILROOM Able Patrol and Guard $13,942.00
4500070241 8/24/2015 DEPARTMENT OPEN-TREASURES/PARKING METERS Able Patrol and Guard $12,548.00
4500070241 8/24/2015 DEPARTMENT OPEN-FLEET Able Patrol and Guard $6,971.00
4500070241 8/24/2015 DEPARTMENT OPEN-WATER/CUSTOMER SUPPORT Able Patrol and Guard $697.00
4500070244 $130,000.00
4500070244 8/24/2015 Department Open David B Jurist $65,000.00
4500070244 8/24/2015 Modification David B Jurist $40,000.00
4500070244 8/24/2015 PO Modification David B Jurist $25,000.00
4500070248 $93,069.19
4500070248 8/24/2015 SESD CPU (PEIR)-Replacing PO# 4500057632 Dyett And Bhatia $93,069.19
4500070249 $176,000.00
4500070249 8/24/2015 Mailing Services Columbia Ultimate Inc $120,000.00
4500070249 8/24/2015 Software Maintenance Columbia Ultimate Inc $50,000.00
4500070249 8/24/2015 PO Mod 4500070249 - Software Maintenance Columbia Ultimate Inc $6,000.00
4500070252 $49,000.00
4500070252 8/24/2015 Online Skip-Tracing Services LexisNexis $49,000.00
4500070255 $25,000.00
4500070255 8/24/2015 DEPARTMENTAL OPEN P.O. Single Source, Inc. $25,000.00
4500070280 $25,000.00
4500070280 8/25/2015 DEPT OPEN FY16 VFD Parts and Service Brithinee Electric $25,000.00
4500070282 $55,500.00
4500070282 8/25/2015 DO ESS-Stad Security Camera Maintenance Electro Specialty Systems $35,000.00
4500070282 8/25/2015 MODIFY-ESS PO 4500070282 Electro Specialty Systems $20,500.00
4500070289 $25,000.00
4500070289 8/25/2015 DEPT OPEN - TRAFFIC CONTROL Hudson Safe T Lite Rentals $12,500.00
4500070289 8/25/2015 DEPT OPEN - TRAFFIC CONTROL Hudson Safe T Lite Rentals $12,500.00
4500070297 $200,000.00
4500070297 8/25/2015 DEPT OPEN FY16 Sand Rock Riprap Base Etc West Coast Sand And Gravel Inc $200,000.00
4500070298 $35,000.00
4500070298 8/25/2015 Department Open Balboa Art Conservation Center $35,000.00
4500070299 $25,000.00
4500070299 8/25/2015 Dept. Open - Service, capillary electrop Life Technologies $25,000.00
4500070303 $25,000.00
4500070303 8/25/2015 DEPT OPEN FY16 FM SB - JANTRL SVCS NMS Management Inc $25,000.00
4500070326 $50,000.00
4500070326 8/25/2015 DEPT OPEN - TREE TRIMMING West Coast Arborists Inc $50,000.00
4500070337 $105,472.00
4500070337 8/25/2015 Department Open-Elevator Repairs Ascent Elevator Services Inc $105,472.00
4500070339 $80,000.00
4500070339 8/25/2015 Miramar Greenery machine part Bejac Inc. $80,000.00
4500070351 $25,000.00
4500070351 8/25/2015 DEPARTMETAL OPEN P.O. Mar Co Equipment Company $25,000.00
4500070352 $30,000.00
4500070352 8/25/2015 DEPT OPEN FY16 READY MIX CONCRETE Diamond Concrete Supply Inc $10,000.00
4500070352 8/25/2015 FY16 MOD TO PO #4500070352 Diamond Concrete Supply Inc $20,000.00
4500070354 $25,000.00
4500070354 8/25/2015 DEPT OPEN FY16 Install & repair fences South Bay Fence Inc $25,000.00
4500070358 $44,910.00
4500070358 8/25/2015 CADA/ADAM SOFTWARE MAINTENANCE;17-1222 Deccan International $24,310.00
4500070358 8/25/2015 LiveMUM Software Maintenance;17-1222 Deccan International $19,500.00
4500070358 8/25/2015 OPTIMIZER;17-1222 Deccan International $1,100.00
4500070359 $25,000.00
4500070359 8/25/2015 FY16-NC MAINTENANCE Siemens Demag Delaval $25,000.00
4500070367 $25,000.00
4500070367 8/26/2015 DEPT OPEN FY16 MBC WHS Pumps and Parts Cortech Engineering Inc $25,000.00
4500070370 $224,782.00
4500070370 8/26/2015 EQUIPMENT RENTAL Hawthorne Rent it Service $149,782.00
4500070370 8/26/2015 Mod 4500070370 EQUIPMENT RENTAL Hawthorne Rent it Service $75,000.00
4500070386 $250,000.00
4500070386 8/26/2015 DEPT OPEN FY16 Purchase various types Ferguson Enterprises Inc $250,000.00
4500070389 $50,000.00
4500070389 8/26/2015 DEPT OPEN FY16 PL WHS Applied Industrial Technologies $50,000.00
4500070393 $78,778.80
4500070393 8/26/2015 DEPT.OPEN-HAZMAT WASTE CLEAN UP SERVICE Harmony Environmental Services $78,778.80
4500070398 $78,396.00
4500070398 8/26/2015 Investments: Maintenance Renewal Interactive Data $54,877.20
4500070398 8/26/2015 PUD - Muni: Maintenance Renewal Interactive Data $5,879.70
4500070398 8/26/2015 PUD - Metro: Maintenance Renewal Interactive Data $5,879.70
4500070398 8/26/2015 PUD - Water: Maintenance Renewal Interactive Data $11,759.40
4500070432 $155,501.50
4500070432 8/27/2015 CGI, Jr. Project Manager CGI Technologies And Solutions Inc $9,686.60
4500070432 8/27/2015 CGI, Development CGI Technologies And Solutions Inc $17,318.40
4500070432 8/27/2015 CGI, Jr. Project Manager CGI Technologies And Solutions Inc $34,688.50
4500070432 8/27/2015 CGI, PO MOD, Analyst CGI Technologies And Solutions Inc $84,480.00
4500070432 8/27/2015 CGI, PO MOD, 2-800 number phone lines CGI Technologies And Solutions Inc $880.00
4500070432 8/27/2015 CGI, PO MOD, Training CGI Technologies And Solutions Inc $8,448.00
4500070439 $15,000,000.00
4500070439 8/27/2015 Department Open - SDG&E San Diego Gas And Electric $15,000,000.00
4500070451 $106,398.00
4500070451 8/27/2015 FY16 ONE TIME PO REPAIR GATE VALVE PS2 J.J. VALVE CORPORATION $106,398.00
4500070458 $46,147.23
4500070458 8/27/2015 Tennant-T20 Scrubber Tennant Sales and Service Company $44,760.23
4500070458 8/27/2015 Tennant-Freight Delivery Fee Tennant Sales and Service Company $1,387.00
4500070460 $140,000.00
4500070460 8/27/2015 Educational outreach-Dept Open nonprofit I Love A Clean San Diego $140,000.00
4500070471 $80,000.00
4500070471 8/27/2015 For as Needed Compost Turner Parts FY16 RDO Construction Equipment Co. $80,000.00
4500070473 $25,000.00
4500070473 8/27/2015 For as Needed Irrigation-Greenery FY16 Westflex Industrial $20,000.00
4500070473 8/27/2015 For as Needed Irrigation-Landfill FY16 Westflex Industrial $5,000.00
4500070486 $50,000.00
4500070486 8/27/2015 Dept Open- Advertising Daily Journal Corporation $50,000.00
4500070487 $100,000.00
4500070487 8/27/2015 DEPT OPEN FY16 WARNING DEVICES Hudson Safe T Lite Rentals $100,000.00
4500070497 $125,000.00
4500070497 8/27/2015 Dept Open - MRO Category 3 Electrical Wesco Distribution Inc $125,000.00
4500070510 $31,752.00
4500070510 8/28/2015 819205541 HITAG Orpak Usa Inc $2,054.25
4500070510 8/28/2015 819205541 HITAG Orpak Usa Inc $1,307.25
4500070510 8/28/2015 816113015 COIL 130MM THIN Orpak Usa Inc $111.25
4500070510 8/28/2015 816106015 COIL 60MM Orpak Usa Inc $1,624.25
4500070510 8/28/2015 816000001 COIL 75MM Orpak Usa Inc $734.25
4500070510 8/28/2015 816000030 COIL 70MM Orpak Usa Inc $756.50
4500070510 8/28/2015 816000034 COIL 130MM Orpak Usa Inc $378.25
4500070510 8/28/2015 800907310 DATAPASS 1708-FMS Orpak Usa Inc $8,568.00
4500070510 8/28/2015 800907300 DATAPASS OBD Orpak Usa Inc $15,147.00
4500070510 8/28/2015 800907300 DATAPASS OBD Orpak Usa Inc $1,071.00
4500070514 $32,000.00
4500070514 8/28/2015 DEPT OPEN FY16 MBC 12.5% SODIUM HYPOCHLO JCI Jones Chemicals Inc $32,000.00
4500070515 $209,003.00
4500070515 8/28/2015 DEPT OPEN FY16 NC 12.5% SODIUM HYPOCHLOR JCI Jones Chemicals Inc $209,003.00
4500070516 $2,213,190.00
4500070516 8/28/2015 DEPT OPEN FY16 PLTP -SODIUM HYPOCHLORITE JCI Jones Chemicals Inc $2,213,190.00
4500070528 $700,000.00
4500070528 8/28/2015 DEPARTMENT OPEN - MRO Wesco Distribution Inc $350,000.00
4500070528 8/28/2015 DEPARTMENT OPEN - MRO Wesco Distribution Inc $350,000.00
4500070533 $94,650.22
4500070533 8/28/2015 Dept Open-Security Services-MBP Able Patrol and Guard $77,650.22
4500070533 8/28/2015 Mod to cover the costs of Sec SVCS-MBP Able Patrol and Guard $17,000.00
4500070540 $125,000.00
4500070540 8/28/2015 DO- TP TREE TRIMMING West Coast Arborists Inc $10,000.00
4500070540 8/28/2015 DO- BP TREE TRIMMING West Coast Arborists Inc $10,000.00
4500070540 8/28/2015 DO- MB TREE TRIMMING West Coast Arborists Inc $10,000.00
4500070540 8/28/2015 DO- TP TREE TRIMMING West Coast Arborists Inc $95,000.00
4500070545 $52,500.00
4500070545 8/28/2015 Educational Outreach-Dept open-Nonprofit San Diego Coastkeeper $52,500.00
4500070548 $200,000.00
4500070548 8/28/2015 DEPT OPEN FY16 MBC WHS S2344 Schwing Bioset Inc $200,000.00
4500070556 $150,000.00
4500070556 8/28/2015 DEPT OPEN FY16 POLYMER ALVARADO BASF Corp $150,000.00
4500070558 $165,000.00
4500070558 8/28/2015 DEPT OPEN FY16 Ammonium Hydroxide MiraMa Hill Brothers Chemical Co $165,000.00
4500070562 $250,000.00
4500070562 8/29/2015 DEPT OPEN FY16 Purchase of aggregates West Coast Sand And Gravel Inc $250,000.00
4500070564 $138,210.00
4500070564 8/30/2015 DEPT OPEN - LANDSCAPE MAINTENANCE Shoreline Land Care Inc $138,210.00
4500070566 $34,844.75
4500070566 8/30/2015 Testing - Airport Alere Toxicology Services, Inc. $201.00
4500070566 8/30/2015 Testing - Stadium Alere Toxicology Services, Inc. $201.00
4500070566 8/30/2015 Testing - ESD/Coll Alere Toxicology Services, Inc. $1,507.50
4500070566 8/30/2015 Testing - ESD/Coll Alere Toxicology Services, Inc. $3,015.00
4500070566 8/30/2015 Testing - ESD/Coll Alere Toxicology Services, Inc. $1,306.50
4500070566 8/30/2015 Testing - ESD/Coll Alere Toxicology Services, Inc. $50.25
4500070566 8/30/2015 Testing - ESD/Coll Alere Toxicology Services, Inc. $50.25
4500070566 8/30/2015 Testing - ESD/WRAD 75% Alere Toxicology Services, Inc. $1,125.00
4500070566 8/30/2015 Testing - ESD/WRAD 25% Alere Toxicology Services, Inc. $375.00
4500070566 8/30/2015 Testing - Fleet Alere Toxicology Services, Inc. $4,000.00
4500070566 8/30/2015 Testing - Street Alere Toxicology Services, Inc. $4,522.50
4500070566 8/30/2015 Testing - WWT&D 91% Alere Toxicology Services, Inc. $227.50
4500070566 8/30/2015 Testing - WWT&D 9% Alere Toxicology Services, Inc. $22.50
4500070566 8/30/2015 Testing - WWC Alere Toxicology Services, Inc. $4,271.25
4500070566 8/30/2015 Testing - Water Alere Toxicology Services, Inc. $10,050.00
4500070566 8/30/2015 Testing - Park & Rec/DRP Alere Toxicology Services, Inc. $502.50
4500070566 8/30/2015 Testing - Park & Rec/DRP Alere Toxicology Services, Inc. $251.25
4500070566 8/30/2015 Testing - Park & Rec/DRP Alere Toxicology Services, Inc. $653.25
4500070566 8/30/2015 Testing - Park & Rec/DRP Alere Toxicology Services, Inc. $201.00
4500070566 8/30/2015 Testing - Park & Rec/DRP Alere Toxicology Services, Inc. $653.25
4500070566 8/30/2015 Testing - Park & Rec/Open Space Alere Toxicology Services, Inc. $351.75
4500070566 8/30/2015 Testing - Storm Water Alere Toxicology Services, Inc. $502.50
4500070566 8/30/2015 Testing - Storm Water Alere Toxicology Services, Inc. $301.50
4500070566 8/30/2015 Testing - Storm Water Alere Toxicology Services, Inc. $502.50
4500070573 $150,000.00
4500070573 8/30/2015 Dept Open-Tree Services FORESTRY Atlas Environmental Services Inc $150,000.00
4500070574 $164,154.83
4500070574 8/31/2015 Dept Op-- Airport Republic Services $11,632.97
4500070574 8/31/2015 Central Stores Republic Services $322.00
4500070574 8/31/2015 Development Services Republic Services $8,813.93
4500070574 8/31/2015 E&CP Republic Services $3,576.53
4500070574 8/31/2015 ESD Republic Services $1,451.21
4500070574 8/31/2015 Fire Republic Services $29,322.36
4500070574 8/31/2015 GS Facilities Republic Services $6,069.37
4500070574 8/31/2015 GS Fleet Republic Services $5,577.73
4500070574 8/31/2015 IT Republic Services $2,378.13
4500070574 8/31/2015 Library Republic Services $20,574.98
4500070574 8/31/2015 Police Republic Services $61,727.50
4500070574 8/31/2015 Pub Services Republic Services $1,232.76
4500070574 8/31/2015 Streets Republic Services $4,834.43
4500070574 8/31/2015 PO MOD 4500070574, Facilities Republic Services $5,600.00
4500070574 8/31/2015 PO MOD 4500070574 ESD Republic Services $1,040.93
4500070575 $83,000.00
4500070575 8/31/2015 Art Object Conservation Svcs-Dpt Open Griswold Conservation Associates $83,000.00
4500070584 $364,500.00
4500070584 8/31/2015 Interpersonal Fequency, AWS GovCloud Interpersonal Frequency LLC $344,500.00
4500070584 8/31/2015 Interpersonal Fequency, AWS GovCloud clo Interpersonal Frequency LLC $20,000.00
4500070596 $198,278.96
4500070596 8/31/2015 Dept Open-Gen Funds Departments Otis Elevator $122,528.96
4500070596 8/31/2015 Dept Open-Repairs & Other Otis Elevator $75,750.00
4500070597 $100,000.00
4500070597 8/31/2015 ASPHALT RELEASE Superco Specialty Products $100,000.00
4500070604 $25,000.00
4500070604 8/31/2015 FY16 SB SS3561 CO-GEN MAINT Hawthorne Machinery Co $25,000.00
4500070605 $25,000.00
4500070605 8/31/2015 FY16 MBC SS3561 ENGINE MAINT Hawthorne Machinery Co $25,000.00
4500070610 $42,651.76
4500070610 8/31/2015 DEPT OPEN - LANDSCAPE MAINTENANCE Landscapes USA Inc $42,651.76
4500070620 $48,371.20
4500070620 8/31/2015 819205541 Orpak Usa Inc $1,763.75
4500070620 8/31/2015 816000001 Orpak Usa Inc $1,802.25
4500070620 8/31/2015 819205528 Orpak Usa Inc $1,849.00
4500070620 8/31/2015 800903620 Orpak Usa Inc $11,038.50
4500070620 8/31/2015 800907300 Orpak Usa Inc $15,147.00
4500070620 8/31/2015 808006000 Orpak Usa Inc $6,969.60
4500070620 8/31/2015 800903620 Orpak Usa Inc $3,233.50
4500070620 8/31/2015 800907300 Orpak Usa Inc $4,437.00
4500070620 8/31/2015 808006000 Orpak Usa Inc $2,041.60
4500070620 8/31/2015 816000002 Orpak Usa Inc $89.00
4500070629 $69,710.00
4500070629 9/1/2015 WATER METER 2" W/O CONNECTIONS Hersey Meters A Div Of Muellers Co $69,710.00
4500070632 $65,672.45
4500070632 9/1/2015 TISSUE LENS CLEANING PRE-MOISTENED W W Grainger Inc $174.24
4500070632 9/1/2015 WRENCH PIPE 14" END-PATTERN RIGID #31070 W W Grainger Inc $61.52
4500070632 9/1/2015 SOCKET DEEP 6PT 1/4 X 3/8" PROTO #4712 W W Grainger Inc $9.45
4500070632 9/1/2015 SCREWDRIVER SET FLAT TIP 6-PIECE W W Grainger Inc $343.70
4500070632 9/1/2015 PLIERS, COMB.8" SLIP JOINT PROTO 278G W W Grainger Inc $22.62
4500070632 9/1/2015 NUT HEX NC 7/8" 50/PACK W W Grainger Inc $205.00
4500070632 9/1/2015 WRENCH COMBO 9/16" W W Grainger Inc $7.92
4500070632 9/1/2015 KEY FAUCET T-HANDLE FOR LOOSE KEY HOSE W W Grainger Inc $48.00
4500070632 9/1/2015 ROPE MANILA 3/8",600' COIL W W Grainger Inc $64,800.00
4500070634 $1,600,000.00
4500070634 9/1/2015 DEPT OPEN FY16 MBC MANNICH POLYMER Polydyne Inc $1,600,000.00
4500070638 $25,000.00
4500070638 9/1/2015 FY16 POTHOLING SERVICE AirX Utility Surveyors Inc $25,000.00
4500070658 $294,979.00
4500070658 9/1/2015 DEPT OPEN FY16 SAN DIEGUITO RIVER VALLEY San Dieguito River Valley $294,979.00
4500070659 $50,000.00
4500070659 9/1/2015 For as Needed Abatement Projects FY16 Miller Environmental Inc $50,000.00
4500070661 $25,000.00
4500070661 9/1/2015 DEPT-OPEN ELEVATOR MAINTENANCE Kone Inc $25,000.00
4500070668 $54,300.00
4500070668 9/1/2015 Support-Fire AOT Public Safety Corporation $8,600.00
4500070668 9/1/2015 Travel/Training AOT Public Safety Corporation $14,000.00
4500070668 9/1/2015 Interface AOT Public Safety Corporation $23,500.00
4500070668 9/1/2015 Interface - PO MOD to PO 4500070668 AOT Public Safety Corporation $8,200.00
4500070675 $44,494.00
4500070675 9/2/2015 Fire Station Mattress Sets;14-1076 Royal Mattress Manufacturing $43,344.00
4500070675 9/2/2015 Non-Taxable Freight;14-1076 Royal Mattress Manufacturing $1,150.00
4500070677 $200,000.00
4500070677 9/2/2015 DEPT OPEN FY16 GUF CATERPILLAR ENGINES Hawthorne Machinery Co $200,000.00
4500070679 $400,000.00
4500070679 9/2/2015 DEPT OPEN - THERMAL PLASTIC LEGENDS Flint Trading Inc. $400,000.00
4500070680 $150,000.00
4500070680 9/2/2015 DEPT OPEN FY16 NC SS3561 CO-GEN MAINT Hawthorne Machinery Co $150,000.00
4500070694 $687,041.47
4500070694 9/2/2015 Dept Open--CPI FY2016 Republic Services $167,472.31
4500070694 9/2/2015 Dept Open - CPII Republic Services $136,709.25
4500070694 9/2/2015 Dept Open - CPII Urban Republic Services $7,301.42
4500070694 9/2/2015 Dept Open - DRP Republic Services $345,239.21
4500070694 9/2/2015 Dept Open - Open Space Republic Services $11,850.89
4500070694 9/2/2015 Dept Open - Golf Republic Services $18,468.39
4500070701 $25,000.00
4500070701 9/2/2015 DEPT OPEN FY16 Pump Maint & Serv Alv Rotork Controls Inc $9,000.00
4500070701 9/2/2015 DEPT OPEN FY16 Pump Maint & Serv Miramar Rotork Controls Inc $9,000.00
4500070701 9/2/2015 DEPT OPEN FY16 Pump Maint & Serv Otay Rotork Controls Inc $7,000.00
4500070703 $35,000.00
4500070703 9/2/2015 DEPT OPEN FY16 SB CATIONIC POLYMER BASF Corp $35,000.00
4500070705 $251,950.00
4500070705 9/2/2015 DEPT OPEN FY16 EL CAPITAN Atlas Pumping Service $33,600.00
4500070705 9/2/2015 DEPT OPEN FY16 HODGES Atlas Pumping Service $18,500.00
4500070705 9/2/2015 DEPT OPEN FY16 OTAY Atlas Pumping Service $33,600.00
4500070705 9/2/2015 DEPT OPEN FY16 SUTHERLAND Atlas Pumping Service $22,000.00
4500070705 9/2/2015 DEPT OPEN FY16 MIRAMAR Atlas Pumping Service $10,200.00
4500070705 9/2/2015 DEPT OPEN FY16 MURRAY Atlas Pumping Service $90,200.00
4500070705 9/2/2015 DEPT OPEN FY16 BARRETT Atlas Pumping Service $7,600.00
4500070705 9/2/2015 DEPT OPEN FY16 BARRETT (CORE) Atlas Pumping Service $16,500.00
4500070705 9/2/2015 DEPT OPEN FY16 SAN VICENTE (CORE) Atlas Pumping Service $19,750.00
4500070709 $693,606.00
4500070709 9/2/2015 Dept Open IPS Group Inc $591,006.00
4500070709 9/2/2015 PO Mod 4500070709 IPS Group Inc $102,000.00
4500070709 9/2/2015 PO Mod 4500070709 IPS Group Inc $600.00
4500070712 $25,000.00
4500070712 9/2/2015 DEPT OPEN FY16 PLTP SAFETY EQUIPMENT R J Safety Supply Company Inc $15,000.00
4500070712 9/2/2015 FY16 MOD TO PO#4500070712 PLWWTP R J Safety Supply Company Inc $10,000.00
4500070717 $300,000.00
4500070717 9/2/2015 DEPT OPEN FY16 Asphalt Vulcan Materials Co $300,000.00
4500070721 $162,539.00
4500070721 9/2/2015 SERVICE FOR ID-DEPT. OPEN San Diego County Sheriff Depart $160,000.00
4500070721 9/2/2015 MODIFICATION OF PO 4500070721 San Diego County Sheriff Depart $2,539.00
4500070724 $25,000.00
4500070724 9/2/2015 PUMP MAINTENANCE/REPAIR - DEPT OPEN Global Power Group Inc $25,000.00
4500070725 $48,000.00
4500070725 9/2/2015 Training Services Centre for Organization $48,000.00
4500070726 $210,000.00
4500070726 9/2/2015 Fair Housing Services - FHS-LAS Legal Aid Society Of San Diego $210,000.00
4500070728 $1,233,672.34
4500070728 9/3/2015 Fire Apparatus Pierce Manufacturing Inc $1,140,273.00
4500070728 9/3/2015 Processing Fee Pierce Manufacturing Inc $2,000.00
4500070728 9/3/2015 Callifornia Tire Tax Pierce Manufacturing Inc $17.50
4500070728 9/3/2015 Sales Tax Pierce Manufacturing Inc $91,381.84
4500070730 $3,252,575.10
4500070730 9/3/2015 Pierce Pumper Fire Apparatus Pierce Manufacturing Inc $3,011,595.00
4500070730 9/3/2015 Sales Tax Pierce Manufacturing Inc $240,927.60
4500070730 9/3/2015 Tire Tax Pierce Manufacturing Inc $52.50
4500070731 $100,000.00
4500070731 9/3/2015 DEPT OPEN FY16 PS2 WHS PARTS Hawthorne Machinery Co $100,000.00
4500070756 $39,392.04
4500070756 9/3/2015 URINAL SCREEN, WAXIE 160256 Waxies Enterprises Inc $260.40
4500070756 9/3/2015 RAGS JANITORIAL 25LBS BOX WAXIE 770020 Waxies Enterprises Inc $346.80
4500070756 9/3/2015 SPRAY WASP TERAM20%PERMETH20% 12/CS Waxies Enterprises Inc $188.28
4500070756 9/3/2015 SOAP HANDCLEANER MVP ZEP 32 OZ. Waxies Enterprises Inc $101.92
4500070756 9/3/2015 SOAP LIQUID PINK SATIN WAXIE 380254 1GL Waxies Enterprises Inc $587.52
4500070756 9/3/2015 CLEANER AJAX OXYGEN BLEACH POWDER 21OZ Waxies Enterprises Inc $104.64
4500070756 9/3/2015 DOGGIE WASTE BAG WAXIE # 701600 Waxies Enterprises Inc $14,384.16
4500070756 9/3/2015 CLEANER HORSE POWER 1GL 4/CS Waxies Enterprises Inc $160.32
4500070756 9/3/2015 BAG TRASH LINER BIG BELLY WAXIE #709334 Waxies Enterprises Inc $4,357.20
4500070756 9/3/2015 DISINFECTANT LEMON QUAT GAL WAXIE 170394 Waxies Enterprises Inc $979.20
4500070756 9/3/2015 BAG TRASH 45 GAL 40"x48" WAXIE 702500 Waxies Enterprises Inc $15,321.60
4500070756 9/3/2015 TOWEL PAPER SINGLEFOLD WAXIE 850024 CASE Waxies Enterprises Inc $2,600.00
4500070763 $53,217.44
4500070763 9/3/2015 NIPPLE BRASS 1" X 2-1/2" HD Supply Waterworks Ltd $62.80
4500070763 9/3/2015 CONNECTOR 2-1/2 FHT X 3/4 MGHT HD Supply Waterworks Ltd $132.00
4500070763 9/3/2015 NIPPLE BRASS 2" X 12" HD Supply Waterworks Ltd $372.00
4500070763 9/3/2015 NIPPLE BRASS 3/4" X 2" HD Supply Waterworks Ltd $27.75
4500070763 9/3/2015 BIB HOSE 1/2" BRASS MALE NO LEAD HD Supply Waterworks Ltd $30.40
4500070763 9/3/2015 CONNECTOR SWIVEL 3/4" FHT X FPT BRASS HD Supply Waterworks Ltd $63.36
4500070763 9/3/2015 CURB STOP ANGLE 3/4" FLARE COPPER HD Supply Waterworks Ltd $401.28
4500070763 9/3/2015 COUPLING COMPRESS 3/4" MIP X CTS C84-33 HD Supply Waterworks Ltd $1,662.00
4500070763 9/3/2015 ADAPTER PVC SCH40 3/4" MIP X SLIP HD Supply Waterworks Ltd $3.00
4500070763 9/3/2015 TAPE PIPE TEFLON 3/4" X 520" HD Supply Waterworks Ltd $16.25
4500070763 9/3/2015 FLANGE METER 2" MIP BRNZ CF38-77-2.125 HD Supply Waterworks Ltd $171.40
4500070763 9/3/2015 COUPLING METERTAIL 1"MIP X 2" C38-44-2 HD Supply Waterworks Ltd $783.20
4500070763 9/3/2015 ACCESSORY KIT 10" MJ HD Supply Waterworks Ltd $63.00
4500070763 9/3/2015 NIPPLE BRASS 1-1/2" X 2" HD Supply Waterworks Ltd $23.25
4500070763 9/3/2015 ACCESSORY KIT 8" MJ HD Supply Waterworks Ltd $57.28
4500070763 9/3/2015 ACCESSORY KIT 6" MJ HD Supply Waterworks Ltd $102.72
4500070763 9/3/2015 COVER METERBOX 1-1/2"-2" #SDW113 POLYCON HD Supply Waterworks Ltd $4,521.15
4500070763 9/3/2015 PIPE COPPER TYPE-K SOFT 2" X 20' HD Supply Waterworks Ltd $2,250.00
4500070763 9/3/2015 COUPLING REPAIR PVC C900 10" HD Supply Waterworks Ltd $240.00
4500070763 9/3/2015 COUPLING, PVC C900 DEFLECTIONS 10" HD Supply Waterworks Ltd $492.00
4500070763 9/3/2015 COVER, CONCRETE #37B COMPLETE/WITH READ HD Supply Waterworks Ltd $3,481.30
4500070763 9/3/2015 Box Meter 1" w/o Cover & Lid polymer HD Supply Waterworks Ltd $21,171.80
4500070763 9/3/2015 COVER for 1" Meter Box, DWG #SDW112 HD Supply Waterworks Ltd $17,082.00
4500070763 9/3/2015 ADAPTER PVC SCH40 2" MIP X SLIP HD Supply Waterworks Ltd $7.50
4500070777 $189,403.50
4500070777 9/3/2015 FY16 - Contracted Services -Dept Open SD County Superintendent Of School $4,000.00
4500070777 9/3/2015 FY16 - MOD - Dept Open SD County Superintendent Of School $185,403.50
4500070791 $29,625.00
4500070791 9/4/2015 Fire Rings-SLP Quick Crete Products Corp $29,625.00
4500070794 $25,000.00
4500070794 9/4/2015 DEPT OPEN FY16 SUPPLIES LAB WQCS Brinkmann Instruments, Inc $10,000.00
4500070794 9/4/2015 DEPT OPEN FY16 SERVICE LAB WQCS Brinkmann Instruments, Inc $15,000.00
4500070795 $911,647.74
4500070795 9/4/2015 Pierce Heavy Rescue Vehicle Pierce Manufacturing Inc $844,108.56
4500070795 9/4/2015 Sales Tax Pierce Manufacturing Inc $67,528.68
4500070795 9/4/2015 Tire Tax Pierce Manufacturing Inc $10.50
4500070796 $50,240.00
4500070796 9/4/2015 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $50,240.00
4500070802 $58,500.00
4500070802 9/4/2015 DO- BP CAL LIME & GYPSOM Simplot Partners $16,000.00
4500070802 9/4/2015 DO- MB CAL LIME & GYPSON Simplot Partners $6,500.00
4500070802 9/4/2015 DO- NTP CAL LIME & GYPSON Simplot Partners $18,000.00
4500070802 9/4/2015 DO- STP CAL LIME & GYPSON Simplot Partners $18,000.00
4500070808 $750,000.00
4500070808 9/4/2015 Department Open - Ambulance Services Rural/Metro of San Diego $750,000.00
4500070810 $569,464.81
4500070810 9/4/2015 Dept open, Wetland Habitat Natures Image Inc $569,464.81
4500070813 $31,579.00
4500070813 9/4/2015 Naumann Hobbs-Mitsubishi Forklift Naumann Hobbs Material Handling $31,579.00
4500070817 $143,006.93
4500070817 9/8/2015 Vology, SDPD HP hardware storage Vology, Inc $143,006.93
4500070823 $181,440.00
4500070823 9/8/2015 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $181,440.00
4500070824 $197,061.00
4500070824 9/8/2015 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $197,061.00
4500070825 $32,000.00
4500070825 9/8/2015 DEPT OPEN FY16 PLTP RENTAL EQUIPMENT Hertz Equipment Rental Corp $16,000.00
4500070825 9/8/2015 DEPT OPEN FY16 PS1 RENTAL EQUIPMENT Hertz Equipment Rental Corp $8,000.00
4500070825 9/8/2015 DEPT OPEN FY16 PS2 RENTAL EQUIPMENT Hertz Equipment Rental Corp $8,000.00
4500070830 $50,000.00
4500070830 9/8/2015 CONTRACTUAL FY16 GLOBAL POWER GROUP Global Power Group Inc $50,000.00
4500070831 $79,042.00
4500070831 9/8/2015 DEPT OPEN FY16 PS1 - SODIUM HYPOCHLORITE JCI Jones Chemicals Inc $16,862.00
4500070831 9/8/2015 DEPT OPEN FY16 PS2 - SODIUM HYPOCHLORITE JCI Jones Chemicals Inc $23,713.00
4500070831 9/8/2015 DEPT OPEN FY16 PS64 -SODIUM HYPOCHLORITE JCI Jones Chemicals Inc $17,916.00
4500070831 9/8/2015 DEPT OPEN FY16 PS65 -SODIUM HYPOCHLORITE JCI Jones Chemicals Inc $14,228.00
4500070831 9/8/2015 DEPT OPEN FY16 PEN - SODIUM HYPOCHLORITE JCI Jones Chemicals Inc $6,323.00
4500070839 $54,000.00
4500070839 9/8/2015 DO- BP JOHN DEERE PARTS Stotz Equipment $15,000.00
4500070839 9/8/2015 DO- MB JOHN DEERE PARTS Stotz Equipment $4,000.00
4500070839 9/8/2015 DO- TPE JOHN DEERE PARTS Stotz Equipment $35,000.00
4500070840 $100,000.00
4500070840 9/8/2015 DEPT OPEN FY16 PL WHS Evoqua Water Technologies $100,000.00
4500070842 $25,000.00
4500070842 9/8/2015 Dept. Open-Plumbing Materials;18-1021 Mission Valley Pipe And Supply Inc $12,000.00
4500070842 9/8/2015 Dept. Open-Plumbing Materials;18-1021 Mission Valley Pipe And Supply Inc $13,000.00
4500070850 $25,000.00
4500070850 9/8/2015 DEPT OPEN FY16 Val-matio surgebuster Crump And Co $25,000.00
4500070854 $49,600.00
4500070854 9/8/2015 Dept Open - Landscaping for Central Ponderosa Landscape Inc $2,400.00
4500070854 9/8/2015 Dept Open - Landscaping for Branches Ponderosa Landscape Inc $47,200.00
4500070861 $25,000.00
4500070861 9/8/2015 DEPT OPEN FY16 GUF MAINT REPAIR GEAR TKL ENGINEERING INC $25,000.00
4500070862 $110,947.60
4500070862 9/8/2015 DEPT OPEN FY16 MOTOR Control Technology Inc $100,947.60
4500070862 9/8/2015 FY16 MOD PO 4500070862 Control Technology Inc $10,000.00
4500070866 $42,150.00
4500070866 9/8/2015 Dept-Open Hotdrill San Bernardino Regional Emergency T $30,000.00
4500070866 9/8/2015 Dept Open -Hot Drill Mod San Bernardino Regional Emergency T $12,150.00
4500070897 $125,000.00
4500070897 9/9/2015 DEPT OPEN FY16 Liquid Oxygen Air Liquide Industrial US LP $125,000.00
4500070899 $25,000.00
4500070899 9/9/2015 DEPT OPEN FY16 MAINTENANCE SUPPLIES Gierlich Mitchell Inc $25,000.00
4500070901 $135,000.00
4500070901 9/9/2015 LANDSCAPE MAINTENANCE- Dept Open County Of San Diego Probation Dept $135,000.00
4500070906 $161,560.00
4500070906 9/9/2015 EXECUTIVE COMPLEX PARKING - SDFD Ace Parking Management Inc $125,000.00
4500070906 9/9/2015 EXECUTIVE COMPLEX PARKING - USAR Ace Parking Management Inc $1,560.00
4500070906 9/9/2015 EXECUTIVE COMPLEX PARKING- EMS Ace Parking Management Inc $35,000.00
4500070941 $89,595.64
4500070941 9/10/2015 NETWORK IMAC LABOR Atos IT Solutions & Services Inc $33,969.91
4500070941 9/10/2015 NETWORK IMAC MATERIALS Atos IT Solutions & Services Inc $55,625.73
4500070943 $140,500.00
4500070943 9/10/2015 Organizational Wellness Program BECKER INSTITUTE INC $140,500.00
4500070948 $80,000.00
4500070948 9/10/2015 DEPT OPEN FY2016 - Parts for Tubgrinders Rule Steel Tanks Inc $80,000.00
4500070950 $25,000.00
4500070950 9/10/2015 DEPT OPEN FY16 NC LANDSCAPING PRODUCTS Rcp Block And Brick Inc $25,000.00
4500070951 $25,000.00
4500070951 9/10/2015 DEPT OPEN FY16 Miramar Lab Supplies Hach Company $25,000.00
4500070952 $39,092.20
4500070952 9/10/2015 Toro 32" HD 8 blade DPA Cutting Unit Turf Star Inc $39,092.20
4500070960 $150,000.00
4500070960 9/10/2015 DEPT OPEN FY16 PARTS SUPPLIES IWL Thermo Electron North America Llc $10,000.00
4500070960 9/10/2015 DEPT OPEN FY16 SERVICE Thermo Electron North America Llc $14,000.00
4500070960 9/10/2015 DEPT OPEN FY16 SERVICE ECS Thermo Electron North America Llc $52,000.00
4500070960 9/10/2015 DEPT OPEN FY16 PARTS SUPPLIES ECS Thermo Electron North America Llc $25,000.00
4500070960 9/10/2015 DEPT OPEN FY16 SERVICE WQCS Thermo Electron North America Llc $20,000.00
4500070960 9/10/2015 DEPT OPEN FY16 PARTS SUPPLIES WQCS Thermo Electron North America Llc $25,000.00
4500070960 9/10/2015 FY16 MOD WQCS 4500070960 Thermo Electron North America Llc $4,000.00
4500070965 $36,880.00
4500070965 9/10/2015 DEPT OPEN FY16 REPAIR COATING TOWER PLTP Parada Painting Inc $36,880.00
4500070981 $58,922.00
4500070981 9/10/2015 EOC Functional Exercise Willdan Homeland Solutions $58,922.00
4500070983 $64,000.00
4500070983 9/10/2015 DEPT OPEN FY16 LAB GASES IWL Airgas USA LLC $12,000.00
4500070983 9/10/2015 LIQUID NITROGEN MICRO METRO Airgas USA LLC $3,000.00
4500070983 9/10/2015 LAB GASES ECS Airgas USA LLC $35,000.00
4500070983 9/10/2015 LAB GASES WQCS Airgas USA LLC $14,000.00
4500070986 $38,080.00
4500070986 9/10/2015 Batteries for XTS 2500 Motorola Solutions Inc $38,080.00
4500070988 $25,000.00
4500070988 9/10/2015 DEPT OPEN FY16 Otay Lab Supplies Hach Company $25,000.00
4500070996 $25,000.00
4500070996 9/11/2015 DEPT OPEN FY16 FM NCWRP Merchants Building Maintenance $25,000.00
4500070999 $38,400.00
4500070999 9/11/2015 DEPT OPEN FY16 FM PS1 Prizm Janitorial Services Inc $13,500.00
4500070999 9/11/2015 DEPT OPEN FY16 FM PS2 Prizm Janitorial Services Inc $24,900.00
4500071000 $25,000.00
4500071000 9/11/2015 DEPT OPEN FY16 FM MBC JANITORIAL SVCS T and T Janitorial $25,000.00
4500071001 $29,400.00
4500071001 9/11/2015 DEPT OPEN FY16 FM PTL T and T Janitorial $25,000.00
4500071001 9/11/2015 FY16 MOD PO4500071001 FM PL JANITOR SRVC T and T Janitorial $4,400.00
4500071002 $36,716.00
4500071002 9/11/2015 MZ320 Citations Professional Account Management LLC $36,000.00
4500071002 9/11/2015 Set-up charges Professional Account Management LLC $250.00
4500071002 9/11/2015 Layout Professional Account Management LLC $70.00
4500071002 9/11/2015 Freight Professional Account Management LLC $396.00
4500071011 $99,650.00
4500071011 9/11/2015 Dept Open-Septic Tank Svc-SLP Downstream Services Inc $99,650.00
4500071014 $26,678.81
4500071014 9/11/2015 DEPT OPEN FY16 FM MOCALL Dms Services LLC $25,000.00
4500071014 9/11/2015 FY16 MOD TO PO #4500071014-JNTRL SVCS Dms Services LLC $1,678.81
4500071034 $34,622.00
4500071034 9/11/2015 10051286 Gas Mask Small Mallory Safety and Supply LLC $4,528.80
4500071034 9/11/2015 10051287 Gas Mask Medium Mallory Safety and Supply LLC $21,134.40
4500071034 9/11/2015 10051288 Gas Mask Large Mallory Safety and Supply LLC $4,528.80
4500071034 9/11/2015 Pouch Omega Elite Gas Mask Blk Mallory Safety and Supply LLC $4,430.00
4500071035 $25,000.00
4500071035 9/11/2015 Security gate closures-MBP Securitas Security Services Usa Inc $25,000.00
4500071038 $137,000.00
4500071038 9/11/2015 FY16 - Tarpmatic Machice Parts Tarpomatic Inc $137,000.00
4500071039 $40,000.00
4500071039 9/11/2015 DEPT OPEN FY16 ELECTRICAL MATERIAL Graybar Electric $40,000.00
4500071040 $55,000.00
4500071040 9/11/2015 HELICOPTER FLIGHT TRAINING-Dept Open Airbus Helicopters, Inc. $55,000.00
4500071041 $30,882.99
4500071041 9/11/2015 SCBA Parts;14-1146 Municipal Emergency Services $30,882.99
4500071049 $72,000.00
4500071049 9/14/2015 Dept open, consultant services Recon Environmental Inc $72,000.00
4500071050 $600,000.00
4500071050 9/14/2015 DEPARTMENTAL OPEN P.O. Radio Satellite Integrators $600,000.00
4500071055 $12,563,450.00
4500071055 9/14/2015 Principal The Bank of New York Mellon $6,950,000.00
4500071055 9/14/2015 Interest The Bank of New York Mellon $5,613,450.00
4500071060 $25,000.00
4500071060 9/14/2015 DO Walters Whls Electric-Electrical Part Walters Wholesale Electric $25,000.00
4500071071 $95,000.00
4500071071 9/14/2015 360 Bus Consult, content migration rept 360 Business Consulting $3,500.00
4500071071 9/14/2015 360 Bus Consult, one time cost 360 Business Consulting $91,500.00
4500071090 $27,109.09
4500071090 9/15/2015 Sewer Pump Maintenance - Sage Canyon Sch Del Mar Union School District $1,023.10
4500071090 9/15/2015 Joint Use Facility Maintenance - Sage Ca Del Mar Union School District $26,085.99
4500071091 $51,754.56
4500071091 9/15/2015 REIMBURSEMENT - Softball San Diego Unified School District $32,926.40
4500071091 9/15/2015 REIMBURSEMENT - Soccer San Diego Unified School District $18,828.16
4500071095 $25,000.00
4500071095 9/15/2015 DEPT OPEN FY16 Parts & Service Otay Valve Automation And Controls $25,000.00
4500071096 $25,000.00
4500071096 9/15/2015 D/O JANITORIAL SUPPLIES YARDI MARKETPLACE $25,000.00
4500071121 $55,000.00
4500071121 9/15/2015 D/O FOR ARBITRATOR Mason & Mason Real Estate Appraiser $55,000.00
4500071125 $385,872.44
4500071125 9/15/2015 Fire Rescue Vehicle Pierce Manufacturing Inc $355,418.00
4500071125 9/15/2015 HGAC Processing Fee Pierce Manufacturing Inc $2,000.00
4500071125 9/15/2015 California Tire tax Pierce Manufacturing Inc $21.00
4500071125 9/15/2015 Sales Tax Pierce Manufacturing Inc $28,433.44
4500071127 $30,000.00
4500071127 9/15/2015 Propane for Balboa Park Tram Ferrellgas Inc $30,000.00
4500071131 $49,900.00
4500071131 9/15/2015 DEPT OPEN FY16 Circulator Maint. Otay Medora Corporation $49,900.00
4500071132 $35,000.00
4500071132 9/15/2015 Paving / Asphalt Services G Scott Asphalt $35,000.00
4500071140 $30,000.00
4500071140 9/15/2015 DEPT OPEN FY16 TRAFFIC AND STREET SIGNS Hudson Safe T Lite Rentals $10,000.00
4500071140 9/15/2015 DEPT OPEN FY16 TRAFFIC AND STREET SIGNS Hudson Safe T Lite Rentals $20,000.00
4500071141 $57,192.00
4500071141 9/15/2015 DEPT OPEN FY16 CONST & MAINT Underground Service Alert of $14,500.00
4500071141 9/15/2015 DEPT OPEN FY16 METRO WASTE WATER DIV Underground Service Alert of $13,000.00
4500071141 9/15/2015 DEPT OPEN FY16 STREET DIV Underground Service Alert of $13,000.00
4500071141 9/15/2015 FY16 MOD PO 4500071141 CONST & MAINT Underground Service Alert of $6,590.00
4500071141 9/15/2015 FY16 MOD PO 4500071141 METRO WASTE WTR Underground Service Alert of $5,231.00
4500071141 9/15/2015 FY16 MOD PO 4500071141 STREET DIV Underground Service Alert of $4,871.00
4500071146 $180,000.00
4500071146 9/16/2015 Dept Open-Carbon Dioxide POOLS West Air Gases and Equipment Inc $140,000.00
4500071146 9/16/2015 Dept Open-Carbon Dioxide POOLS West Air Gases and Equipment Inc $40,000.00
4500071148 $120,000.00
4500071148 9/16/2015 Avasant, consulting services Avasant LLC $32,360.00
4500071148 9/16/2015 Avasant, consulting services Avasant LLC $17,640.00
4500071148 9/16/2015 Avasant, Consulting Services Avasant LLC $70,000.00
4500071153 $60,200.00
4500071153 9/16/2015 Dept. Open - FY16 EDTS Juma Ventures $60,200.00
4500071170 $31,689,649.00
4500071170 9/16/2015 Assessment A 200704 - Dept Open San Diego Tourism Marketing Dist. $17,607,910.00
4500071170 9/16/2015 Assessment B 200705 - Dept Open San Diego Tourism Marketing Dist. $7,019,583.00
4500071170 9/16/2015 Dept Open Modify Fund A 200704 GL512132 San Diego Tourism Marketing Dist. $544,250.00
4500071170 9/16/2015 Dept Open Modify Fund A 200704 GL512172 San Diego Tourism Marketing Dist. $5,495,233.00
4500071170 9/16/2015 Dept Open Modify Fund B 200705 GL512132 San Diego Tourism Marketing Dist. $482,770.00
4500071170 9/16/2015 Dept Open Modify Fund B 200705 GL512172 San Diego Tourism Marketing Dist. $539,903.00
4500071190 $30,000.00
4500071190 9/16/2015 DEPT OPEN FY16 PTL CSF SHOP SHOP El Dorado Coatings Inc $10,000.00
4500071190 9/16/2015 DEPT OPEN FY16 MBC CSF SHOP El Dorado Coatings Inc $10,000.00
4500071190 9/16/2015 DEPT OPEN FY16 GAPS CSF SHOP El Dorado Coatings Inc $6,000.00
4500071190 9/16/2015 DEPT OPEN FY16 ORPS CSF SHOP El Dorado Coatings Inc $4,000.00
4500071196 $2,542,192.30
4500071196 9/16/2015 Invoice No. AC02234 Los Angeles Truck Centers LLC $254,219.23
4500071196 9/16/2015 Invoice No. AC02235 Los Angeles Truck Centers LLC $254,219.23
4500071196 9/16/2015 Invoice No. AC02236 Los Angeles Truck Centers LLC $254,219.23
4500071196 9/16/2015 Invoice No. AC02237 Los Angeles Truck Centers LLC $254,219.23
4500071196 9/16/2015 Invoice No. AC02238 Los Angeles Truck Centers LLC $254,219.23
4500071196 9/16/2015 Invoice No. AC02239 Los Angeles Truck Centers LLC $254,219.23
4500071196 9/16/2015 Invoice No. AC02240 Los Angeles Truck Centers LLC $254,219.23
4500071196 9/16/2015 Invoice No. AC02241 Los Angeles Truck Centers LLC $254,219.23
4500071196 9/16/2015 Invoice No. AC02242 Los Angeles Truck Centers LLC $254,219.23
4500071196 9/16/2015 Invoice No. AC02243 Los Angeles Truck Centers LLC $254,219.23
4500071230 $25,000.00
4500071230 9/17/2015 GUF AIR COMPRESSOR SVS California Air Compressor Company $25,000.00
4500071231 $50,000.00
4500071231 9/17/2015 DEPT OPEN FY16 GUF VOLTAGE SWITCH Power Systems Testing Co $50,000.00
4500071243 $100,000.00
4500071243 9/17/2015 DEPT OPEN FY16 CATIONIC POLYMER MIRAMAR BASF Corp $100,000.00
4500071250 $244,928.00
4500071250 9/17/2015 CGI, cask engagement manager CGI Technologies And Solutions Inc $41,940.00
4500071250 9/17/2015 CGI, cask senior advisor CGI Technologies And Solutions Inc $74,592.00
4500071250 9/17/2015 CGI, cask technical consultant CGI Technologies And Solutions Inc $120,716.00
4500071250 9/17/2015 CGI, CMS UI implementation CGI Technologies And Solutions Inc $7,680.00
4500071253 $25,000.00
4500071253 9/17/2015 DEPT OPEN FY16 PS2 - RUST INHIBITOR Chemsearch $25,000.00
4500071258 $30,000.00
4500071258 9/17/2015 FY16 DEPT OPEN EQUIP CONSTRUCT & MAIN MSC Industrial Supply Co Inc $30,000.00
4500071267 $31,332.20
4500071267 9/17/2015 NETWORK IMAC MATERIALS Atos IT Solutions & Services Inc $27,733.32
4500071267 9/17/2015 NETWORK IMAC MATERIALS Atos IT Solutions & Services Inc $1,288.88
4500071267 9/17/2015 Freight Atos IT Solutions & Services Inc $300.00
4500071267 9/17/2015 NETWORK IMAC LABOR Atos IT Solutions & Services Inc $2,010.00
4500071275 $55,259.00
4500071275 9/18/2015 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $55,259.00
4500071276 $6,946,764.00
4500071276 9/18/2015 Atos, management fees Atos IT Solutions And Services Inc $2,682,616.00
4500071276 9/18/2015 Atos, management fees Atos IT Solutions And Services Inc $4,264,148.00
4500071288 $549,309.58
4500071288 9/18/2015 medical U S Healthworks Medical Group $387,372.00
4500071288 9/18/2015 medical U S Healthworks Medical Group $19,514.51
4500071288 9/18/2015 medical U S Healthworks Medical Group $12,879.57
4500071288 9/18/2015 medical U S Healthworks Medical Group $39,029.00
4500071288 9/18/2015 medical U S Healthworks Medical Group $19,514.50
4500071288 9/18/2015 Modification for PO 4500071288 Line (40) U S Healthworks Medical Group $30,000.00
4500071288 9/18/2015 *Modification-Medical-Personnel U S Healthworks Medical Group $25,000.00
4500071288 9/18/2015 *Modification-Medical-PUD U S Healthworks Medical Group $9,000.00
4500071288 9/18/2015 *ModificationMedical-GSD U S Healthworks Medical Group $7,000.00
4500071291 $134,219.75
4500071291 9/18/2015 FY 16 Department Open Landcare Logic $109,428.25
4500071291 9/18/2015 FY16 MOD LANDSCAPING 4500071291 Landcare Logic $24,791.50
4500071305 $75,000.00
4500071305 9/18/2015 76th Class A Ace Uniforms And Accessories Inc $14,000.00
4500071305 9/18/2015 77th Class A Ace Uniforms And Accessories Inc $15,000.00
4500071305 9/18/2015 80th Class B Ace Uniforms And Accessories Inc $24,500.00
4500071305 9/18/2015 76th Class A - PO Mod 4500071305 Ace Uniforms And Accessories Inc $1,500.00
4500071305 9/18/2015 81st Class B - PO Mod 4500071305 Ace Uniforms And Accessories Inc $20,000.00
4500071307 $25,000.00
4500071307 9/18/2015 DEPT OPEN FY16 Serv. & Maint. heat exchg Standard Calibrations Inc $25,000.00
4500071322 $72,000.00
4500071322 9/18/2015 Legal Services - Dept Open Murphy Austin Adams Schoenfeld LLP $72,000.00
4500071325 $25,000.00
4500071325 9/19/2015 DEPARTMENTAL OPEN PO Dion International Trucks LLC $25,000.00
4500071328 $43,000.00
4500071328 9/19/2015 Dept. Open-HVAC Repair and Maint;18-1024 Bay Air Systems Inc $43,000.00
4500071364 $848,161.00
4500071364 9/21/2015 Dept. Open - FY 2016 MAD Little Italy Association BID $704,857.00
4500071364 9/21/2015 Dept. Open - FY 2016 GB Little Italy Association BID $34,307.00
4500071364 9/21/2015 PO MOD 4500071364 FY16 MAD LI Little Italy Association BID $28,997.00
4500071364 9/21/2015 PO MOD 4500071364 FY16 MAD LIA Little Italy Association BID $80,000.00
4500071368 $50,000.00
4500071368 9/21/2015 Dept Open-Teleperformance RapdiText Teleperformance Rapidtext $50,000.00
4500071370 $1,010,000.00
4500071370 9/21/2015 Parking Cites Processing Inglewood Citation Management Svc $900,000.00
4500071370 9/21/2015 PO Mod: 4500071370 Inglewood Citation Management Svc $110,000.00
4500071378 $49,064.00
4500071378 9/21/2015 Dept. Open - FY16 EDTS Japan Society Of San Diego And $49,064.00
4500071379 $25,000.00
4500071379 9/21/2015 DEPT OPEN FY16 LAKES/RESERVOIRS Pacific Pipeline Supply $25,000.00
4500071380 $52,753.00
4500071380 9/21/2015 Dept. Open - FY16 EDTS Adams Avenue Business Association $52,753.00
4500071381 $33,611.00
4500071381 9/21/2015 Dept. Open - FY16 EDTS Asian Business Association $33,611.00
4500071387 $35,000.00
4500071387 9/21/2015 Community cleanups - Dept Open I Love A Clean San Diego $35,000.00
4500071388 $65,000.00
4500071388 9/21/2015 TPOPS BAG DROP Torrey Pines Club Corporation $65,000.00
4500071393 $160,000.00
4500071393 9/21/2015 DEPT OPEN FY16 - FM FOR ALL MOC FACILITY Blue Skies Landscape Maint Inc $160,000.00
4500071416 $26,000.00
4500071416 9/22/2015 DEPT OPEN FY16 EQPT VARIOUS SUPPLIES W W Grainger Inc $10,000.00
4500071416 9/22/2015 DEPT OPEN FY16 EQPT VARIOUS SUPPLIES W W Grainger Inc $10,000.00
4500071416 9/22/2015 DEPT OPEN FY16 EQPT VARIOUS SUPPLIES W W Grainger Inc $3,000.00
4500071416 9/22/2015 DEPT OPEN FY16 EQPT VARIOUS SUPPLIES W W Grainger Inc $3,000.00
4500071421 $539,102.00
4500071421 9/22/2015 DEPT OPEN FY16 GE CONSULT. FOR SPLASH GE Energy Management Services LLC $523,400.00
4500071421 9/22/2015 FY16 MOD GE CONSULTING FOR SPLASH GE Energy Management Services LLC $15,702.00
4500071423 $25,000.00
4500071423 9/22/2015 FY16 Pumps & Parts/Serv. Otay Barrett Engineered Pumps Inc. $25,000.00
4500071427 $25,000.00
4500071427 9/22/2015 Pipes, valves, fittings, & other Parts County Burner & Machinery Corp $25,000.00
4500071431 $60,200.00
4500071431 9/22/2015 Dept. Open - FY16 EDTS Hostelling International $60,200.00
4500071432 $25,000.00
4500071432 9/22/2015 DEPT OPEN FY16 SB WHS WesTech Engineering Inc. $25,000.00
4500071438 $25,000.00
4500071438 9/22/2015 FY16 MOD TO PO 4500066939 Pacific Pipeline Supply $25,000.00
4500071442 $40,000.00
4500071442 9/22/2015 Lighting Reimbursement San Diego Museum Of Man $40,000.00
4500071454 $29,531.00
4500071454 9/22/2015 Dept. Open - FY16 EDTS Old Town SD Chamber of Commerce $29,531.00
4500071469 $80,000.00
4500071469 9/22/2015 DEPT.OPEN-CLINICIAN SERVICES PERT $80,000.00
4500071471 $25,000.00
4500071471 9/22/2015 DEPT OPEN FY16 MBC DOORS REPLACEMENT Vortex Industries Inc $10,000.00
4500071471 9/22/2015 FY16 MOD PO4500071471 REPAIR Vortex Industries Inc $15,000.00
4500071475 $189,967.77
4500071475 9/22/2015 Dept Open: Accounting Electronic Output Solutions Inc $6,500.00
4500071475 9/22/2015 Dept Open: BTax Electronic Output Solutions Inc $135,000.00
4500071475 9/22/2015 Dept Open: Electronic Billing Electronic Output Solutions Inc $10,000.00
4500071475 9/22/2015 Dept Open: OSB/FTB Business Letters Electronic Output Solutions Inc $6,700.00
4500071475 9/22/2015 Dept Open: OSB Certs/Newsletters Electronic Output Solutions Inc $25,000.00
4500071475 9/22/2015 Dept Open: Special Assessment Districts Electronic Output Solutions Inc $5,000.00
4500071475 9/22/2015 PO Mod to add TMD-A Electronic Output Solutions Inc $146.88
4500071475 9/22/2015 PO Mod to add TMD-B Electronic Output Solutions Inc $1,620.89
4500071478 $52,753.00
4500071478 9/22/2015 Dept. Open - FY16 EDTS City Heights Community Development $52,753.00
4500071479 $48,986.00
4500071479 9/22/2015 Dept. Open - FY16 EDTS North Park Organization Of Business $48,986.00
4500071480 $45,638.00
4500071480 9/22/2015 Dept Open - FY16 EDTS San Diego Diplomacy Council $45,638.00
4500071481 $52,000.00
4500071481 9/22/2015 Dept. Open - FY16 EDTS South County Economic Development $52,000.00
4500071494 $111,372.00
4500071494 9/23/2015 Subject Matter Expert CDI - Infrastructure LLC $79,868.00
4500071494 9/23/2015 Specialist CDI - Infrastructure LLC $10,744.00
4500071494 9/23/2015 MODIFY PO 4500071494 CDI - Infrastructure LLC $20,760.00
4500071500 $25,000.00
4500071500 9/23/2015 DEPT OPEN FY16 Rental Dewatering Baker Corporation $25,000.00
4500071503 $251,000.00
4500071503 9/23/2015 Parking Admin: Dept Open University Of San Diego $250,000.00
4500071503 9/23/2015 Revenue Audit:Dept Open University Of San Diego $1,000.00
4500071504 $52,516.34
4500071504 9/23/2015 IDLE LOCKS FOR FORD UTILITY INTERCEPTORS West Coast Lights & Sirens Inc $23,870.00
4500071504 9/23/2015 IDLE LOCKS FOR FORD CROWN VICTORIAS West Coast Lights & Sirens Inc $28,405.30
4500071504 9/23/2015 FREIGHT West Coast Lights & Sirens Inc $241.04
4500071507 $180,818.05
4500071507 9/23/2015 FY2016 CAFR Audit Macias Gini and O Connell LLP $72,548.32
4500071507 9/23/2015 FY2016 CAFR Audit Macias Gini and O Connell LLP $392.66
4500071507 9/23/2015 FY2016 CAFR Audit Macias Gini and O Connell LLP $29,113.02
4500071507 9/23/2015 FY2016 CAFR Audit Macias Gini and O Connell LLP $2,321.96
4500071507 9/23/2015 FY2016 CAFR Audit Macias Gini and O Connell LLP $1,080.86
4500071507 9/23/2015 FY2016 CAFR Audit Macias Gini and O Connell LLP $2,727.98
4500071507 9/23/2015 FY2016 CAFR Audit Macias Gini and O Connell LLP $953.80
4500071507 9/23/2015 FY2016 CAFR Audit Macias Gini and O Connell LLP $46,951.13
4500071507 9/23/2015 FY2016 CAFR Audit Macias Gini and O Connell LLP $24,728.32
4500071508 $439,123.00
4500071508 9/23/2015 FY2015 CAFR Audit Macias Gini and O Connell LLP $176,186.14
4500071508 9/23/2015 FY2015 CAFR Audit Macias Gini and O Connell LLP $953.60
4500071508 9/23/2015 FY2015 CAFR Audit Macias Gini and O Connell LLP $70,702.00
4500071508 9/23/2015 FY2015 CAFR Audit Macias Gini and O Connell LLP $5,638.96
4500071508 9/23/2015 FY2015 CAFR Audit Macias Gini and O Connell LLP $2,624.91
4500071508 9/23/2015 FY2015 CAFR Audit Macias Gini and O Connell LLP $6,625.01
4500071508 9/23/2015 FY2015 CAFR Audit Macias Gini and O Connell LLP $2,316.33
4500071508 9/23/2015 FY2015 CAFR Audit Macias Gini and O Connell LLP $114,022.46
4500071508 9/23/2015 FY2015 CAFR Audit Macias Gini and O Connell LLP $60,053.59
4500071509 $50,000.00
4500071509 9/23/2015 DEPT OPEN FY16 Valve installation Cass Plumbing And Heating $50,000.00
4500071527 $54,413.00
4500071527 9/23/2015 FY2014 CAFR Audit Macias Gini and O Connell LLP $21,831.73
4500071527 9/23/2015 FY2014 CAFR Audit Macias Gini and O Connell LLP $118.16
4500071527 9/23/2015 FY2014 CAFR Audit Macias Gini and O Connell LLP $8,760.89
4500071527 9/23/2015 FY2014 CAFR Audit Macias Gini and O Connell LLP $698.74
4500071527 9/23/2015 FY2014 CAFR Audit Macias Gini and O Connell LLP $325.26
4500071527 9/23/2015 FY2014 CAFR Audit Macias Gini and O Connell LLP $820.93
4500071527 9/23/2015 FY2014 CAFR Audit Macias Gini and O Connell LLP $287.03
4500071527 9/23/2015 FY2014 CAFR Audit Macias Gini and O Connell LLP $14,128.85
4500071527 9/23/2015 FY2014 CAFR Audit Macias Gini and O Connell LLP $7,441.41
4500071534 $200,000.00
4500071534 9/23/2015 DEPT OPEN FY16 CUTLERHAMMER PTS MIRAMAR Wesco Distribution Inc $125,000.00
4500071534 9/23/2015 DEPT OPEN FY16 CUTLERHAMMER PTS ALV Wesco Distribution Inc $25,000.00
4500071534 9/23/2015 DEPT OPEN FY16 CUTLERHAMMER PTS OTAY Wesco Distribution Inc $25,000.00
4500071534 9/23/2015 DEPT OPEN FY16 CUTLERHAMMER PTS DISOPS Wesco Distribution Inc $25,000.00
4500071536 $31,592.00
4500071536 9/23/2015 FY2012 and FY2013 CAFR Audit Macias Gini and O Connell LLP $12,675.43
4500071536 9/23/2015 FY2012 and FY2013 CAFR Audit Macias Gini and O Connell LLP $68.61
4500071536 9/23/2015 FY2012 and FY2013 CAFR Audit Macias Gini and O Connell LLP $5,086.54
4500071536 9/23/2015 FY2012 and FY2013 CAFR Audit Macias Gini and O Connell LLP $405.69
4500071536 9/23/2015 FY2012 and FY2013 CAFR Audit Macias Gini and O Connell LLP $188.84
4500071536 9/23/2015 FY2012 and FY2013 CAFR Audit Macias Gini and O Connell LLP $476.63
4500071536 9/23/2015 FY2012 and FY2013 CAFR Audit Macias Gini and O Connell LLP $166.64
4500071536 9/23/2015 FY2012 and FY2013 CAFR Audit Macias Gini and O Connell LLP $8,203.16
4500071536 9/23/2015 FY2012 and FY2013 CAFR Audit Macias Gini and O Connell LLP $4,320.46
4500071538 $63,935.00
4500071538 9/23/2015 SMS w/FireRMS CAD Inter-Other;17-1223 Zoll Data Systems Inc $8,900.00
4500071538 9/23/2015 SMS w/FireRMS Telestaff Inter;17-1223 Zoll Data Systems Inc $600.00
4500071538 9/23/2015 Fire RMS Mobile 1-174;17-1223 Zoll Data Systems Inc $24,875.00
4500071538 9/23/2015 FireRMS SYNC Manager;17-1223 Zoll Data Systems Inc $1,000.00
4500071538 9/23/2015 FireRMS Enterprise Edition;17-1223 ( Zoll Data Systems Inc $560.00
4500071538 9/23/2015 FireEMA Entersprise Edition;17-1223 Zoll Data Systems Inc $5,600.00
4500071538 9/23/2015 FIRERMS ENT ED PER STA (01-05)17-1223 Zoll Data Systems Inc $22,400.00
4500071539 $75,000.00
4500071539 9/23/2015 Department Open - Online Filing NetFile $75,000.00
4500071540 $11,689,996.00
4500071540 9/23/2015 NETWORK CONTRACT MANAGEMENT FEES Atos IT Solutions & Services Inc $6,842,466.00
4500071540 9/23/2015 NETWORK CONTRACT MANAGEMENT FEES Atos IT Solutions & Services Inc $3,729,830.00
4500071540 9/23/2015 NETWORK CONTRACT MANAGEMENT FEES Atos IT Solutions & Services Inc $723,383.00
4500071540 9/23/2015 NETWORK CONTRACT MANAGEMENT FEES Atos IT Solutions & Services Inc $394,317.00
4500071542 $34,276.20
4500071542 9/23/2015 DCB Subscription Innovative Interfaces Inc. $34,276.20
4500071549 $42,623.64
4500071549 9/23/2015 NETWORK IMAC LABOR Atos IT Solutions & Services Inc $816.00
4500071549 9/23/2015 NETWORK IMAC LABOR Atos IT Solutions & Services Inc $666.67
4500071549 9/23/2015 NETWORK IMAC LABOR Atos IT Solutions & Services Inc $848.00
4500071549 9/23/2015 NETWORK IMAC LABOR Atos IT Solutions & Services Inc $2,640.00
4500071549 9/23/2015 NETWORK IMAC LABOR Atos IT Solutions & Services Inc $1,272.00
4500071549 9/23/2015 NETWORK IMAC LABOR Atos IT Solutions & Services Inc $1,184.00
4500071549 9/23/2015 NETWORK IMAC LABOR Atos IT Solutions & Services Inc $10,849.86
4500071549 9/23/2015 NETWORK IMAC MATERIALS Atos IT Solutions & Services Inc $3,326.24
4500071549 9/23/2015 NETWORK IMAC MATERIALS Atos IT Solutions & Services Inc $1,691.58
4500071549 9/23/2015 NETWORK IMAC MATERIALS Atos IT Solutions & Services Inc $375.00
4500071549 9/23/2015 NETWORK IMAC MATERIALS Atos IT Solutions & Services Inc $366.28
4500071549 9/23/2015 NETWORK IMAC MATERIALS Atos IT Solutions & Services Inc $118.96
4500071549 9/23/2015 NETWORK IMAC MATERIALS Atos IT Solutions & Services Inc $55.36
4500071549 9/23/2015 NETWORK IMAC MATERIALS Atos IT Solutions & Services Inc $561.81
4500071549 9/23/2015 NETWORK IMAC MATERIALS Atos IT Solutions & Services Inc $263.06
4500071549 9/23/2015 NETWORK IMAC MATERIALS Atos IT Solutions & Services Inc $166.99
4500071549 9/23/2015 NETWORK IMAC MATERIALS Atos IT Solutions & Services Inc $514.80
4500071549 9/23/2015 NETWORK IMAC MATERIALS Atos IT Solutions & Services Inc $1,568.00
4500071549 9/23/2015 NETWORK IMAC MATERIALS Atos IT Solutions & Services Inc $106.84
4500071549 9/23/2015 NETWORK IMAC MATERIALS Atos IT Solutions & Services Inc $213.68
4500071549 9/23/2015 NETWORK IMAC MATERIALS Atos IT Solutions & Services Inc $10,779.93
4500071549 9/23/2015 NETWORK IMAC MATERIALS Atos IT Solutions & Services Inc $284.90
4500071549 9/23/2015 NETWORK IMAC MATERIALS Atos IT Solutions & Services Inc $1,779.00
4500071549 9/23/2015 NETWORK IMAC MATERIALS Atos IT Solutions & Services Inc $936.00
4500071549 9/23/2015 NETWORK IMAC MATERIALS Atos IT Solutions & Services Inc $174.46
4500071549 9/23/2015 NETWORK IMAC MATERIALS Atos IT Solutions & Services Inc $868.86
4500071549 9/23/2015 NETWORK IMAC MATERIALS Atos IT Solutions & Services Inc $59.08
4500071549 9/23/2015 NETWORK IMAC MATERIALS Atos IT Solutions & Services Inc $136.28
4500071557 $25,000.00
4500071557 9/24/2015 DEPT.OPEN-GENERATOR SERVICES, REPAIRS Bay City Equipment Industries Inc $25,000.00
4500071560 $39,000.00
4500071560 9/24/2015 Department Open-Annual Eaton Corporation $39,000.00
4500071566 $772,542.40
4500071566 9/24/2015 DEPT.OPEN- JET-A AVIATION FUEL cAir 88 Inc $772,542.40
4500071569 $40,520.00
4500071569 9/24/2015 Dept open, consultant services TO 33 Tetra Tech Inc $40,520.00
4500071572 $41,596.69
4500071572 9/24/2015 FY16 ITEM CSF SHOP Wesco Distribution Inc $41,096.69
4500071572 9/24/2015 FREIGHT Wesco Distribution Inc $500.00
4500071574 $25,000.00
4500071574 9/24/2015 Dept open, pumps & parts All Access Service Inc $25,000.00
4500071583 $28,000.00
4500071583 9/24/2015 PULSEPOINT ANNUAL LICENSING County of San Diego $25,000.00
4500071583 9/24/2015 PULSEPOINT TECH SUPPORT County of San Diego $3,000.00
4500071588 $45,000.00
4500071588 9/24/2015 Dept. Open - FY16 CWTOT Mission Trails Regional Park $45,000.00
4500071592 $156,662.00
4500071592 9/24/2015 CONTRACTUAL FY16 HELIX TO #24 Helix Environmental Planning Inc $112,505.00
4500071592 9/24/2015 CONTRAC MOD TO PO #4500071592 Helix Environmental Planning Inc $44,157.00
4500071602 $25,000.00
4500071602 9/25/2015 JANITORIAL SERVICES Prizm Janitorial Services Inc $25,000.00
4500071603 $64,544.68
4500071603 9/25/2015 Atos, configure move install Vblock Atos IT Solutions And Services Inc $16,892.00
4500071603 9/25/2015 Atos, configure move install Vblock Atos IT Solutions And Services Inc $47,652.68
4500071610 $50,000.00
4500071610 9/25/2015 AS NEEDED ASPHALT EMULSION Superior Ready Mix Concrete L P $50,000.00
4500071619 $45,000.00
4500071619 9/25/2015 LANDSCAPE MAINT - Dept Open Urban Corps Of San Diego $45,000.00
4500071620 $30,000.00
4500071620 9/25/2015 DEPT OPEN FY16 KAPSCH DYNAC SCADA KAPSCH TRAFFICCOM USA INC $30,000.00
4500071622 $52,753.00
4500071622 9/25/2015 Dept. Open - FY16 EDTS Otay Mesa Chamber Of Commerce $52,753.00
4500071623 $60,200.00
4500071623 9/25/2015 Dept. Open - FY16 EDTS Travelers Aid Society Of San Diego $60,200.00
4500071626 $125,000.00
4500071626 9/25/2015 Tevora, tenable subscription security ce Tevora Business Soluitons, Inc. $125,000.00
4500071637 $46,294.84
4500071637 9/28/2015 Lot Enclose Walls for SpaceMaker Unisource Solutions $21,649.17
4500071637 9/28/2015 Tara 3672 LJSFYC4, Planes Table Unisource Solutions $3,631.32
4500071637 9/28/2015 EUE 1 PFOW-4000 FTU, 1sd, 4 port, 4 recp Unisource Solutions $1,686.66
4500071637 9/28/2015 JSPY-0230-S8A X SERIES, 2Hx30W, closed Unisource Solutions $370.18
4500071637 9/28/2015 JSPY-0236-S8A X SERIES, 2Hx36W Unisource Solutions $858.10
4500071637 9/28/2015 WURA-2442-LJSB RECT WORKSURFACE Unisource Solutions $90.65
4500071637 9/28/2015 WURA-2484-LJSC RECT WORKSURFACE Unisource Solutions $167.63
4500071637 9/28/2015 WURA-2496-LJSC RECT WORKSURFACE Unisource Solutions $560.52
4500071637 9/28/2015 WURA-24A2-LJSB RECT WORKSURFACE Unisource Solutions $196.45
4500071637 9/28/2015 ZUBF-0000-PN FLUSH MOUNT PLATE Unisource Solutions $12.54
4500071637 9/28/2015 ZZBA-0000-PL SIDE CORNER BRACKET Unisource Solutions $9.94
4500071637 9/28/2015 ZZBA-0000-PR SIDE CORNER BRACKET Unisource Solutions $9.94
4500071637 9/28/2015 ZZBD-1600-PP COMPOSE, CNTLVR BRKT Unisource Solutions $196.28
4500071637 9/28/2015 ZZFD-1800-PNFF COMPOSE WORKSURFACE Unisource Solutions $101.40
4500071637 9/28/2015 ZZFD-2400-PNFF COMPOSE WORKSURFACE Unisource Solutions $218.26
4500071637 9/28/2015 ZZFS-2400-LNEJ WORKSURFACE SUPPORT PANEL Unisource Solutions $273.06
4500071637 9/28/2015 GAKD-1919-LJSNAC9 PLANES, CART, PODIUM Unisource Solutions $827.09
4500071637 9/28/2015 JDSL-2460-JAFSBS X SERIES, RECT DESK Unisource Solutions $1,174.50
4500071637 9/28/2015 JPDJ-24-S8LB X SERIES, PEDESTAL ATTACHED Unisource Solutions $746.91
4500071637 9/28/2015 JSPY-0236-S8A X SERIES, 2Hx36W, CLOSED Unisource Solutions $858.10
4500071637 9/28/2015 WURA-2454-LJSB RECT WORKSURFACE 24Dx54W Unisource Solutions $119.61
4500071637 9/28/2015 WURA-2460-LJSB RECT WORKSURFACE 24Dx60W Unisource Solutions $129.21
4500071637 9/28/2015 ZUBF-0000-PN FLUSH MOUNT PLATE Unisource Solutions $12.54
4500071637 9/28/2015 ZZFD-2400-PNFF COMPOSE WORKSURFACE DBLE Unisource Solutions $218.26
4500071637 9/28/2015 TARA-3060-LJSNYH4 PLANES, TABLE,RT, LAM Unisource Solutions $536.62
4500071637 9/28/2015 SCT-20-4115 VERY TASK CHAIR, FAB SEAT Unisource Solutions $1,637.00
4500071637 9/28/2015 Labor to receive,inspect,deliver & insta Unisource Solutions $10,002.90
4500071638 $50,000.00
4500071638 9/28/2015 CONTRACTUAL FY16 BUREAU OF RECLAMATION Bureau of Reclamation $50,000.00
4500071639 $56,306.54
4500071639 9/28/2015 DO - Bee Swarm Removal Pestmaster Services Inc $47,460.00
4500071639 9/28/2015 Bee Swarm Removal Pestmaster Services Inc $8,846.54
4500071641 $85,578.05
4500071641 9/28/2015 Dept Open Otis Elevator $81,210.42
4500071641 9/28/2015 Dept Open - Extrordinary Service Otis Elevator $2,833.05
4500071641 9/28/2015 Dept Open-Repairs Otis Elevator $1,534.57
4500071643 $141,496.00
4500071643 9/28/2015 DEPT OPEN FY16 SB 12.5% SOD HYPOCHLORITE JCI Jones Chemicals Inc $141,496.00
4500071644 $26,699.00
4500071644 9/28/2015 Hyland, SIRE Agenda Plus enterprise main Hyland Software Inc $25,199.00
4500071644 9/28/2015 Hyland, SIRE Granicus Hyland Software Inc $1,500.00
4500071645 $60,000.00
4500071645 9/28/2015 DEPT OPEN FY16 PS64 PARTS SVR CONVEYOR Serpentix Conveyor Corp $60,000.00
4500071646 $29,000.00
4500071646 9/28/2015 DEPT OPEN FY16 APCD permits and renewal San Diego Air Pollution Control Dis $29,000.00
4500071648 $400,000.00
4500071648 9/28/2015 DEPT OPEN - GRAFFITI ABATEMENT Urban Corps Of San Diego $200,000.00
4500071648 9/28/2015 PO MOD - 4500071648 Urban Corps Of San Diego $200,000.00
4500071654 $28,370.00
4500071654 9/28/2015 Dept Open-Phase II-Bud Kearns Pool California Commercial Pools Inc $23,220.00
4500071654 9/28/2015 Mod for Phase II Bud Kearns Pool California Commercial Pools Inc $5,150.00
4500071655 $28,000.00
4500071655 9/28/2015 EXTENDED WARRANTY FOR GPS Radio Satellite Integrators $28,000.00
4500071659 $34,700.00
4500071659 9/28/2015 Fig Leaf, Google search appliance Fig Leaf Software, Inc. $34,700.00
4500071667 $315,423.00
4500071667 9/29/2015 Dept. Open - FY 2016 MAD College Area Economic Development $289,495.00
4500071667 9/29/2015 Dept. Open - FY 2016 GB College Area Economic Development $25,928.00
4500071668 $355,084.00
4500071668 9/29/2015 Dept. Open - FY 2016 MAD City Heights Business Association $327,876.00
4500071668 9/29/2015 Dept. Open - FY 2016 GB City Heights Business Association $27,208.00
4500071676 $93,800.00
4500071676 9/29/2015 Dept. Open - FY 2016 MAD Hillcrest Business Improvement Asso $86,235.00
4500071676 9/29/2015 Dept. Open - FY 2016 GB Hillcrest Business Improvement Asso $7,565.00
4500071682 $57,832.39
4500071682 9/29/2015 FY16 MOD HAZ MAT OTAY Ocean Blue Environmental Services $5,000.00
4500071682 9/29/2015 FY16 MOD TO PO 4500071682 Ocean Blue Environmental Services $52,832.39
4500071689 $33,622.75
4500071689 9/29/2015 DISPENSER WAXIE CLEAN TOUCH #386315 Waxies Enterprises Inc $240.00
4500071689 9/29/2015 CUP PAPER DRINKING PLEATED #450 100/PK Waxies Enterprises Inc $243.00
4500071689 9/29/2015 COVER TOILET-SEAT 1/2FLD WAXIE 851530 CS Waxies Enterprises Inc $1,871.40
4500071689 9/29/2015 TOILET PAPER 2-PLY WAXIE 851218 CASE Waxies Enterprises Inc $6,681.60
4500071689 9/29/2015 DISINFECTANT LEMON QUAT GAL WAXIE 170394 Waxies Enterprises Inc $979.20
4500071689 9/29/2015 MOP COTTON 32OZ 12/CS Waxies Enterprises Inc $513.60
4500071689 9/29/2015 DEODERIZER "FRESH RAIN" 12/CS Waxies Enterprises Inc $43.80
4500071689 9/29/2015 DESCALER GEM WAXIE 870130 1QT 12/CS Waxies Enterprises Inc $1,449.91
4500071689 9/29/2015 SPRING MINT LIQUID ENZYMES WAXIE 162070 Waxies Enterprises Inc $3,109.92
4500071689 9/29/2015 CLEANER GLASS SPARKLE WAXIE 950151 12/CS Waxies Enterprises Inc $2,664.00
4500071689 9/29/2015 HANDLE STREET-BROOM SLIP-IN 72" Waxies Enterprises Inc $128.88
4500071689 9/29/2015 CLEANER BATHROOM DBBC WAXIE 030090 1QT Waxies Enterprises Inc $5,904.00
4500071689 9/29/2015 TOWEL PAPER MULTIFOLD WAXIE 850390 CASE Waxies Enterprises Inc $3,111.84
4500071689 9/29/2015 TOILET PAPER 2-PLY WAXIE 851218 CASE Waxies Enterprises Inc $6,681.60
4500071690 $25,844.99
4500071690 9/29/2015 CHAIN 4/0 GALV, STRAIGHT LINK COIL W W Grainger Inc $23,996.00
4500071690 9/29/2015 SNIPS AVIATION WISS M3 STRAIGHT CUT W W Grainger Inc $87.78
4500071690 9/29/2015 BROOM FLOOR 24" WITHOUT HANDLE W W Grainger Inc $89.52
4500071690 9/29/2015 WRENCH HEX-KEY 11-PIECE GRAINGER 4RB81 W W Grainger Inc $20.37
4500071690 9/29/2015 SCREWDRIVER - KLEIN #601-4 FLAT CAB TIP W W Grainger Inc $37.26
4500071690 9/29/2015 RASP CABINET 12" 2ND CUT W W Grainger Inc $14.38
4500071690 9/29/2015 HAMMER RIPPING 20 OZ STEEL HNDL RUBBER G W W Grainger Inc $104.22
4500071690 9/29/2015 SCREWDRIVER - KLEIN #605-4 FLAT CAB TIP W W Grainger Inc $86.52
4500071690 9/29/2015 WRENCH COMBO 1-1/4" W W Grainger Inc $34.64
4500071690 9/29/2015 SHOVEL DITCHING 5"X12" BLADE W W Grainger Inc $300.00
4500071690 9/29/2015 KNIFE POCKET UTILITY STANLEY #10-049 W W Grainger Inc $476.34
4500071690 9/29/2015 BAR DIGGING HEAT-TREATED 1-1/8" X 72" W W Grainger Inc $354.00
4500071690 9/29/2015 HANDLE PUSH-BROOM 60" W/METAL THREAD W W Grainger Inc $58.80
4500071690 9/29/2015 CUTTER DIAGONAL KLEIN #D2000-28 W W Grainger Inc $121.56
4500071690 9/29/2015 CUTTER TUBING RIDGID #104 W W Grainger Inc $63.60
4500071704 $25,000.00
4500071704 9/29/2015 HVAC Materials and services - Dept Open Daikin Applied Americas Inc $25,000.00
4500071707 $199,692.25
4500071707 9/29/2015 CONTRACTUAL FY16 NWRI National Water Research Institute $199,692.25
4500071721 $25,000.00
4500071721 9/29/2015 DEPT OPEN FY16 PL WHS CFM San Diego Inc $25,000.00
4500071730 $36,396.00
4500071730 9/29/2015 Fire Shelters 79th Academy;52-1395 Afeco Inc $12,132.00
4500071730 9/29/2015 Fire Shelters 80th Academy;52-1395 Afeco Inc $12,132.00
4500071730 9/29/2015 Fire Shelters 81st Academy;52-1395 Afeco Inc $12,132.00
4500071738 $1,934,260.00
4500071738 9/29/2015 Atos, service desk/desktop management Atos IT Solutions And Services Inc $1,289,442.00
4500071738 9/29/2015 Atos, service desk/desktop Atos IT Solutions And Services Inc $644,803.00
4500071738 9/29/2015 Atos, service desk/desktop management Atos IT Solutions And Services Inc $15.00
4500071739 $480,000.00
4500071739 9/29/2015 Amend 3/Phase 1-SR163/Friars Road Calif Dept Of Transportation $480,000.00
4500071741 $142,000.00
4500071741 9/29/2015 Amend 2/Phase 2-SR163/Clairemont Mesa Calif Dept Of Transportation $142,000.00
4500071752 $38,622.93
4500071752 9/29/2015 Turnout Coats;14-1131 Allstar Fire Equipment Inc $29,622.00
4500071752 9/29/2015 Turnout Pants;14-1133 Allstar Fire Equipment Inc $8,305.68
4500071752 9/29/2015 Turnour Belts;14-1121 Allstar Fire Equipment Inc $695.25
4500071753 $135,145.44
4500071753 9/29/2015 Turnout Coats for the 79th Academy Allstar Fire Equipment Inc $85,311.36
4500071753 9/29/2015 Turnout Pants for the 79th Academy Allstar Fire Equipment Inc $49,834.08
4500071764 $41,965.00
4500071764 9/30/2015 X-Ray Inspection System Michael Stapleton Associates, Ltd. $20,454.00
4500071764 9/30/2015 Smart Tech-Remote Michael Stapleton Associates, Ltd. $8,395.00
4500071764 9/30/2015 Roller Table 1/2 meter Michael Stapleton Associates, Ltd. $950.00
4500071764 9/30/2015 Roller Table-1 meter Michael Stapleton Associates, Ltd. $1,050.00
4500071764 9/30/2015 Extended Warranty Michael Stapleton Associates, Ltd. $6,525.00
4500071764 9/30/2015 Operator Training Michael Stapleton Associates, Ltd. $2,800.00
4500071764 9/30/2015 Installation Michael Stapleton Associates, Ltd. $1,000.00
4500071764 9/30/2015 Freight Michael Stapleton Associates, Ltd. $791.00
4500071777 $25,000.00
4500071777 9/30/2015 DEPT OPEN FY16 MBC MAINTENANCE Siemens Industry Inc $5,000.00
4500071777 9/30/2015 FY16 MOD MBC PO4500071777 MAINTENANCE Siemens Industry Inc $20,000.00
4500071785 $25,000.00
4500071785 9/30/2015 Dept Open - Pump rental Godwin Pumps Of America Inc $25,000.00
4500071786 $25,000.00
4500071786 9/30/2015 DEPT OPEN FY16 NC ENGINE REPAIR Pacific Technical Electrical Svs $25,000.00
4500071790 $25,000.00
4500071790 9/30/2015 DEPT OPEN FY16 PORTABLE TOILETS United Sites Services Of Ca Inc $25,000.00
4500071791 $89,100.00
4500071791 9/30/2015 Dept Open - Hosting fees Duncan Parking Technologies Inc $39,600.00
4500071791 9/30/2015 Dept Open - Maintenace Duncan Parking Technologies Inc $49,500.00
4500071794 $100,000.00
4500071794 9/30/2015 Department Open Widco Inc $100,000.00
4500071818 $379,455.00
4500071818 10/1/2015 Labor crew for Landfill - DEPT OPEN FY16 County Of San Diego Probation Dept $250,000.00
4500071818 10/1/2015 PO MOD 4500071818--MM OPS-Labor Crew County Of San Diego Probation Dept $64,727.50
4500071818 10/1/2015 PO MOD 4500071818- Field OPS- Labor Crew County Of San Diego Probation Dept $64,727.50
4500071833 $40,000.00
4500071833 10/1/2015 PO MOD 4500068121;17-7008 Cellco Partnership $20,000.00
4500071833 10/1/2015 PO MOD 4500071833;17-7008 Cellco Partnership $20,000.00
4500071847 $33,101.79
4500071847 10/2/2015 BUSHING BRASS IPS 125-PSI 1" X 3/4" Ferguson Waterworks $603.00
4500071847 10/2/2015 TUBING COPPER TYPE-K SOFT 1" X 60'COIL Ferguson Waterworks $29,250.00
4500071847 10/2/2015 COUPLING BRASS IPS 125-PSI 3/4" NO LEAD Ferguson Waterworks $127.68
4500071847 10/2/2015 VALVE MECH JOINT 6" W/ACCESSORIES Ferguson Waterworks $1,702.32
4500071847 10/2/2015 DISK 2 1/2" FIRE HYDRANT OOS - RED Ferguson Waterworks $384.00
4500071847 10/2/2015 4" Canisters Epoxied Blue Ferguson Waterworks $338.04
4500071847 10/2/2015 NIPPLE BRASS 1/4" X 2" NO LEAD LOW Ferguson Waterworks $25.20
4500071847 10/2/2015 TEE BRASS IPS 125-PSI 1/4" NO LEAD Ferguson Waterworks $67.50
4500071847 10/2/2015 BUSHING BRASS IPS 125-PSI 3/4" X 1/4" Ferguson Waterworks $52.80
4500071847 10/2/2015 BUSHING BRASS IPS 125-PSI 1/2" X 1/4" Ferguson Waterworks $59.85
4500071847 10/2/2015 ADAPTER PVC SCH40 1" MIP X SLIP Ferguson Waterworks $12.00
4500071847 10/2/2015 COUPLING COMPRESS 1" CTS X 1"PEP Ferguson Waterworks $479.40
4500071869 $156,136.38
4500071869 10/2/2015 Department Open - Legal Consulting Hanson Bridgett, LLP $120,310.00
4500071869 10/2/2015 Department Open - Legal Consulting Hanson Bridgett, LLP $5,930.93
4500071869 10/2/2015 Department Open - Legal Consulting Hanson Bridgett, LLP $6,787.81
4500071869 10/2/2015 Department Open - Legal Consulting Hanson Bridgett, LLP $11,170.81
4500071869 10/2/2015 Department Open - Legal Consulting Hanson Bridgett, LLP $282.32
4500071869 10/2/2015 Department Open - Legal Consulting Hanson Bridgett, LLP $6,578.82
4500071869 10/2/2015 Department Open - Legal Consulting Hanson Bridgett, LLP $199.41
4500071869 10/2/2015 Department Open - Legal Consulting Hanson Bridgett, LLP $1,879.37
4500071869 10/2/2015 Department Open - Legal Consulting Hanson Bridgett, LLP $105.50
4500071869 10/2/2015 Department Open - Legal Consulting Hanson Bridgett, LLP $1,367.03
4500071869 10/2/2015 Department Open - Legal Consulting Hanson Bridgett, LLP $140.71
4500071869 10/2/2015 Department Open - Legal Consulting Hanson Bridgett, LLP $73.55
4500071869 10/2/2015 Department Open - Legal Consulting Hanson Bridgett, LLP $96.88
4500071869 10/2/2015 Department Open - Legal Consulting Hanson Bridgett, LLP $1,213.24
4500071875 $50,000.00
4500071875 10/2/2015 Dept. Open-Exhaust Extraction;14-1014 A Air Purification Systems $50,000.00
4500071882 $25,000.00
4500071882 10/2/2015 FY16 MAINT CTD UNIT MBOO -DEPT OPEN Sea Bird Electronics Inc $25,000.00
4500071910 $26,506.68
4500071910 10/5/2015 Dept Open - Landscaping Services Ponderosa Landscape Inc $24,800.00
4500071910 10/5/2015 Modification of PO 4500071910 Ponderosa Landscape Inc $1,706.68
4500071914 $25,000.00
4500071914 10/5/2015 DEPT OPEN FY2016 - Load check HSet Clean Harbors Environmental $25,000.00
4500071928 $25,000.00
4500071928 10/5/2015 Concrete repairs-MBP San Diego Concrete Cutting Co $25,000.00
4500071929 $25,000.00
4500071929 10/5/2015 DEPT OPEN FY16 PS1 CRANE SERVICE REPAIRS Konecranes Inc $10,000.00
4500071929 10/5/2015 DEPT OPEN FY16 PS2 CRANE SERVICES REPAIR Konecranes Inc $15,000.00
4500071937 $80,000.00
4500071937 10/6/2015 DEPT OPEN FY16 Hose, fittings, accessori Haaker Equipment Co $80,000.00
4500071945 $25,000.00
4500071945 10/6/2015 Dept Open - Pump & Supplies Godwin Pumps Of America Inc $25,000.00
4500071949 $75,000.00
4500071949 10/6/2015 Dept Open HUD Grant FY16 Hammer & Nails Construction Co $75,000.00
4500071951 $35,000.00
4500071951 10/6/2015 DEPT OPEN FY16 SCUM REMOVAL United Pumping Service Inc $35,000.00
4500071952 $2,227,484.00
4500071952 10/6/2015 PANASONIC CF-31 TOUGHBOOK Portable Computer Systems Inc $2,225,825.00
4500071952 10/6/2015 CA LCD Recycling Fee Portable Computer Systems Inc $1,659.00
4500071966 $219,858.74
4500071966 10/6/2015 CAD VISINET SUPPORT MAINT;17-1178 Tritech Software Systems $219,858.74
4500071976 $25,000.00
4500071976 10/6/2015 DEPT OPEN FY16 PL WHS MSC Industrial Supply Co Inc $25,000.00
4500071986 $1,821,310.00
4500071986 10/6/2015 DEPT OPEN - Comptroller's Bank of America NA $3,055.00
4500071986 10/6/2015 DEPT OPEN - Investments Bank of America NA $250,000.00
4500071986 10/6/2015 DEPT OPEN - Rev Coll-Delinquent Accounts Bank of America NA $14,056.00
4500071986 10/6/2015 DEPT OPEN - Parking Admin Bank of America NA $17,969.00
4500071986 10/6/2015 DEPT OPEN - Parking Meter Ops Bank of America NA $480,000.00
4500071986 10/6/2015 DEPT OPEN - BTax/RTax Online Bank of America NA $85,000.00
4500071986 10/6/2015 DEPT OPEN - Development Services Bank of America NA $278,382.00
4500071986 10/6/2015 DEPT OPEN - Library Business Office Bank of America NA $14,365.00
4500071986 10/6/2015 DEPT OPEN - Mt Hope Bank of America NA $4,053.00
4500071986 10/6/2015 DEPT OPEN - Torrey Pines Golf Course Bank of America NA $224,100.00
4500071986 10/6/2015 DEPT OPEN - Balboa Golf Course Bank of America NA $44,617.00
4500071986 10/6/2015 DEPT OPEN - Mission Bay Golf Course Bank of America NA $30,700.00
4500071986 10/6/2015 DEPT OPEN - Lifeguard Programs Bank of America NA $800.00
4500071986 10/6/2015 DEPT OPEN - Police Permits & Licensing Bank of America NA $16,773.00
4500071986 10/6/2015 DEPT OPEN - Water UTL Bank of America NA $47,321.00
4500071986 10/6/2015 DEPT OPEN - Muni Fund Bank of America NA $47,321.00
4500071986 10/6/2015 DEPT OPEN - ESD Trash (Collection Serv) Bank of America NA $5,445.00
4500071986 10/6/2015 DEPT OPEN - 6th & Market Bank of America NA $25,500.00
4500071986 10/6/2015 DEPT OPEN - Police Vice Bank of America NA $1,461.00
4500071986 10/6/2015 DEPT OPEN - Police Records Bank of America NA $1,461.00
4500071986 10/6/2015 DEPT OPEN - ESD Refuse Disposal Fund Bank of America NA $7,219.00
4500071986 10/6/2015 DEPT OPEN - ESD Recycling Fund Bank of America NA $1,805.00
4500071986 10/6/2015 DEPT OPEN - 6th & Parkade (CCDC) Bank of America NA $35,300.00
4500071986 10/6/2015 DEPT OPEN - Business Tax TMD A Bank of America NA $173.00
4500071986 10/6/2015 DEPT OPEN - Business Tax TMD B Bank of America NA $691.00
4500071986 10/6/2015 DEPT OPEN - Library Parking Garage Bank of America NA $1,500.00
4500071986 10/6/2015 DEPT OPEN - Evan-Jones Parkade Bank of America NA $8,000.00
4500071986 10/6/2015 DEPT OPEN - Business Tax TOT Bank of America NA $867.00
4500071986 10/6/2015 PO MOD: 4500071986 - Police RDS Machines Bank of America NA $120.00
4500071986 10/6/2015 PO MOD: 4500071986 - Montgromery Field Bank of America NA $5,000.00
4500071986 10/6/2015 PO MOD: 4500071986 - Parking Meter Ops Bank of America NA $168,000.00
4500071986 10/6/2015 PO MOD: 4500071986 - Brown Field Bank of America NA $160.00
4500071986 10/6/2015 PO MOD: 4500071986 - Fire-Rescue Bank of America NA $96.00
4500071991 $57,000.00
4500071991 10/6/2015 BKD, LLP - Dept Open BKD, LLP $47,356.54
4500071991 10/6/2015 Department Open - BKD, LLP BKD, LLP $9,643.46
4500072012 $350,500.00
4500072012 10/7/2015 IBM, Tivoli & Spectrum licensing IBM Corp $91,731.00
4500072012 10/7/2015 IBM, Tivoli & Spectrum licensing IBM Corp $258,769.00
4500072029 $25,000.00
4500072029 10/7/2015 DEPT OPEN FY16 DISCOUNT CROWD CONTROL Bob Turners Crane Service Inc $25,000.00
4500072030 $95,000.00
4500072030 10/7/2015 DSD/CED - Civil Penalties University Of San Diego $95,000.00
4500072031 $26,880.00
4500072031 10/8/2015 Prop 218 maiilers Data Controls $26,880.00
4500072034 $220,090.88
4500072034 10/8/2015 Symphony Cloud Sirsi Corporation $162,612.09
4500072034 10/8/2015 Enriched Content-Basic Sirsi Corporation $26,419.63
4500072034 10/8/2015 SIP/SIP2 License Cloud Sirsi Corporation $4,565.92
4500072034 10/8/2015 NCIP License Cloud Sirsi Corporation $5,809.07
4500072034 10/8/2015 Directors Station Sirsi Corporation $14,147.45
4500072034 10/8/2015 Platinum Services Sirsi Corporation $6,536.72
4500072040 $25,000.00
4500072040 10/8/2015 DEPT OPEN FY16 FM ALL MOC BLDGS-RECARPET California Scene Interiors $25,000.00
4500072055 $48,000.00
4500072055 10/9/2015 CyberFlow, software as a service Cyberflow Analytics Inc $48,000.00
4500072057 $25,000.00
4500072057 10/9/2015 CyberPoint, CyVar Saas license Cyber Point International, LLC $25,000.00
4500072058 $37,486.20
4500072058 10/9/2015 Worksoft, annual support & Maintenance Worksoft Inc $37,486.20
4500072061 $966,920.60
4500072061 10/9/2015 ACCELA Accela, Inc $966,920.60
4500072064 $43,225.00
4500072064 10/9/2015 COMTAC HEADSET Atlantic Diving Supply Inc $18,375.00
4500072064 10/9/2015 Peltor Gel Caps (Pair) Atlantic Diving Supply Inc $1,750.00
4500072064 10/9/2015 SF Push to Talk Assembly w/ Volume Ctrl Atlantic Diving Supply Inc $5,775.00
4500072064 10/9/2015 Long Coiled Connector Atlantic Diving Supply Inc $3,850.00
4500072064 10/9/2015 ACH/MICH High Cut; Cam Fit; Armor Rails; Atlantic Diving Supply Inc $1,925.00
4500072064 10/9/2015 ACH/MICH High Cut; Cam Fit; Armor Rails; Atlantic Diving Supply Inc $3,850.00
4500072064 10/9/2015 ACH/MICH High Cut; Cam Fit; Armor Rails; Atlantic Diving Supply Inc $5,775.00
4500072064 10/9/2015 ACH/MICH High Cut; Cam Fit; Armor Rails; Atlantic Diving Supply Inc $1,925.00
4500072068 $50,000.00
4500072068 10/9/2015 Department Open - Legal Services Colantuono Highsmith and Whatley PC $50,000.00
4500072069 $314,920.00
4500072069 10/9/2015 Advansoft, security consultant Advansoft International Inc $138,920.00
4500072069 10/9/2015 Advansoft PO MOD, security consultant Advansoft International Inc $176,000.00
4500072076 $25,000.00
4500072076 10/9/2015 DEPARTMENTAL OPEN Los Angeles Truck Centers LLC $25,000.00
4500072096 $25,000.00
4500072096 10/12/2015 FY16 - WELDING SoCal Pacific Construction Corp $25,000.00
4500072098 $37,280.00
4500072098 10/12/2015 DEPARTMENTAL OPEN PO VIP Holdings Inc $20,000.00
4500072098 10/12/2015 JANITORIAL FOR CHOLLAS YARD VIP Holdings Inc $17,280.00
4500072099 $42,300.00
4500072099 10/12/2015 FY16 ITEM ASSET NCWRP WHS GE Osmonics Inc $42,000.00
4500072099 10/12/2015 FREIGHT GE Osmonics Inc $300.00
4500072106 $43,573.65
4500072106 10/12/2015 PRODUCT SUBTOTAL G/M Business Interiors $34,810.49
4500072106 10/12/2015 SERVICES - TAXABLE G/M Business Interiors $7,886.84
4500072106 10/12/2015 SERVICES - NON-TAXABLE G/M Business Interiors $876.32
4500072108 $35,000.00
4500072108 10/12/2015 Printing/Mailing - Dept Open United Mail Inc $35,000.00
4500072122 $25,000.00
4500072122 10/12/2015 For as Needed Litter Fences FY16 Metta Technologies Inc $25,000.00
4500072126 $180,000.00
4500072126 10/12/2015 DEPT OPEN FY16 MBC SWITCHGEAR UPGRADE Minnesota Methane LLC $180,000.00
4500072135 $38,228.57
4500072135 10/13/2015 BAG TRASH 45 GAL 40"x48" WAXIE 702500 Waxies Enterprises Inc $15,321.60
4500072135 10/13/2015 BAG TRASH LINER 43X48 WAXIE 702520 Waxies Enterprises Inc $7,040.00
4500072135 10/13/2015 BLEACH GERMICIDAL WAXIE 170016 1 GAL Waxies Enterprises Inc $188.16
4500072135 10/13/2015 TOWEL KIMWIPES WAXIE #29756-03 BX Waxies Enterprises Inc $1,144.00
4500072135 10/13/2015 TOWEL PAPER SINGLEFOLD WAXIE 850024 CASE Waxies Enterprises Inc $2,600.00
4500072135 10/13/2015 SPRING MINT LIQUID ENZYMES WAXIE 162070 Waxies Enterprises Inc $1,554.96
4500072135 10/13/2015 TISSUE FACIAL WAXIE#851430 OR = Waxies Enterprises Inc $67.20
4500072135 10/13/2015 TOWEL PAPER ROLL6X950FT KCLARK02000 CASE Waxies Enterprises Inc $2,435.00
4500072135 10/13/2015 CLEANER AJAX OXYGEN BLEACH POWDER 21OZ Waxies Enterprises Inc $104.64
4500072135 10/13/2015 URINAL SCREEN, WAXIE 160256 Waxies Enterprises Inc $260.40
4500072135 10/13/2015 SOAP LIQUID PINK SATIN WAXIE 380254 1GL Waxies Enterprises Inc $587.52
4500072135 10/13/2015 SPONGE CELLULOUE 7.5 x 4.5 x 1.5 Waxies Enterprises Inc $67.20
4500072135 10/13/2015 TOWEL PAPER MULTIFOLD WAXIE 850390 CASE Waxies Enterprises Inc $3,111.84
4500072135 10/13/2015 DISPENSER PAPER TOWEL FOR SINGLE-FOLD, Waxies Enterprises Inc $99.00
4500072135 10/13/2015 CLEANER HORSE POWER 1GL 4/CS Waxies Enterprises Inc $320.64
4500072135 10/13/2015 PAN DUST OKELLY #1 Waxies Enterprises Inc $86.25
4500072135 10/13/2015 PLUNGER TOILET 4"HIGH X 6"DIA #UNS-03008 Waxies Enterprises Inc $90.00
4500072135 10/13/2015 DEODERIZER "FRESH RAIN" 12/CS Waxies Enterprises Inc $262.80
4500072135 10/13/2015 SPRAYER,PLASTIC,22OZ,COMPLETE,"WAXIE" Waxies Enterprises Inc $46.00
4500072135 10/13/2015 SOAP HANDCLEANER MVP ZEP 32 OZ. Waxies Enterprises Inc $152.88
4500072135 10/13/2015 SOAP WHITE FACIAL 3.1-OZ BAR IVORY 72/CS Waxies Enterprises Inc $80.64
4500072135 10/13/2015 SOAP GENERAL PURPOSE PACIFIC GREEN 43720 Waxies Enterprises Inc $960.00
4500072135 10/13/2015 BROOM WHISK #110 Waxies Enterprises Inc $13.20
4500072135 10/13/2015 CHAMOIS 24"X 30" REAL Waxies Enterprises Inc $334.80
4500072135 10/13/2015 CLEANER HORSE POWER 1GL 4/CS Waxies Enterprises Inc $320.64
4500072135 10/13/2015 DISINFECTANT LEMON QUAT GAL WAXIE 170394 Waxies Enterprises Inc $979.20
4500072139 $26,700.00
4500072139 10/13/2015 HYDRANT WET-BARREL 3WAY 6"(2)2-1/2"&(1)4 Ferguson Waterworks $26,700.00
4500072157 $29,294.00
4500072157 10/13/2015 IRID-PP-MENA 200 Global Minutes Nomad Global Communication Solution $4,194.00
4500072157 10/13/2015 Modificatiion to PO 4500072157 Nomad Global Communication Solution $24,400.00
4500072157 10/13/2015 Modification to PO 4500072157 Nomad Global Communication Solution $700.00
4500072162 $114,154.03
4500072162 10/13/2015 PCM, software, licensing, and training PCM Sales, Inc $73,881.00
4500072162 10/13/2015 PCM, software, licensing, and training PCM Sales, Inc $40,273.03
4500072168 $46,297.00
4500072168 10/13/2015 MMLF OPS Wastewater Pumping Services Atlas Pumping Service $9,155.50
4500072168 10/13/2015 MMLF OPS Wastewater Pumping Services Atlas Pumping Service $9,155.50
4500072168 10/13/2015 Fields Ops, Septic Services Atlas Pumping Service $9,100.00
4500072168 10/13/2015 HSET Atlas Pumping Service $18,886.00
4500072176 $79,560.00
4500072176 10/14/2015 DEPT OPEN - CGI Programming USD6#70634 CGI Technologies And Solutions Inc $79,560.00
4500072177 $488,379.69
4500072177 10/14/2015 CGI, TSW salesforce license, mobile appl CGI Technologies And Solutions Inc $299,900.00
4500072177 10/14/2015 CGI, DOIT SAP plant maintenance integrat CGI Technologies And Solutions Inc $60,170.00
4500072177 10/14/2015 Mod 4500072177, Salesforce license CGI Technologies And Solutions Inc $60,000.00
4500072177 10/14/2015 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $5,632.00
4500072177 10/14/2015 MOD to 4500072177 Salesforce GovCloud li CGI Technologies And Solutions Inc $8,856.70
4500072177 10/14/2015 Mod to 4500072117 Saleforce license CGI Technologies And Solutions Inc $10,940.99
4500072177 10/14/2015 CGI Saleforce - GetItDone Enhancement CGI Technologies And Solutions Inc $42,880.00
4500072180 $5,585,649.48
4500072180 10/14/2015 Type 1 Engines Pierce Manufacturing Inc $5,583,492.00
4500072180 10/14/2015 HGAC Processing Fee Pierce Manufacturing Inc $1,999.98
4500072180 10/14/2015 California Tire Tax Pierce Manufacturing Inc $157.50
4500072182 $1,985,531.00
4500072182 10/14/2015 105" Aerial Ladder Truck Pierce Manufacturing Inc $1,983,496.00
4500072182 10/14/2015 California Tire Tax Pierce Manufacturing Inc $35.00
4500072182 10/14/2015 HGAC Processing Fee Pierce Manufacturing Inc $2,000.00
4500072192 $25,000.00
4500072192 10/14/2015 FY16 Repair of crane and hoist D And R Crane $25,000.00
4500072208 $25,920.00
4500072208 10/14/2015 Dept open, Vactor truck rental Haaker Equipment Co $24,000.00
4500072208 10/14/2015 Mod PO 4500072208 to add tax Haaker Equipment Co $920.00
4500072208 10/14/2015 Mod PO 4500072208 to add tax Haaker Equipment Co $1,000.00
4500072233 $756,320.00
4500072233 10/15/2015 Haz-Mat Apparatus Pierce Manufacturing Inc $754,309.50
4500072233 10/15/2015 California Tire Tax Pierce Manufacturing Inc $10.50
4500072233 10/15/2015 HGAC Processing Fee Pierce Manufacturing Inc $2,000.00
4500072236 $31,062.00
4500072236 10/15/2015 Dept Open-Roof Abatement FY16 Miller Environmental Inc $31,062.00
4500072240 $25,000.00
4500072240 10/15/2015 DEPT OPEN FY16 NCWRP EDR OEM COMPONENTS GE Osmonics Inc $25,000.00
4500072244 $96,530.96
4500072244 10/15/2015 KIO, network data center services KIO Networks $96,530.96
4500072251 $149,000.00
4500072251 10/15/2015 DEPT OPEN - REPAIR Pratt And Whitney Canada Corp $149,000.00
4500072252 $26,730.00
4500072252 10/15/2015 Base Station W/PS TRAX-1100 VMI Inc $2,810.00
4500072252 10/15/2015 ENCODER CARD TRAX-10-1105 VMI Inc $23,920.00
4500072255 $1,228,434.50
4500072255 10/15/2015 Brush Apparatus Pierce Manufacturing Inc $1,226,403.00
4500072255 10/15/2015 California Tire Tax Pierce Manufacturing Inc $31.50
4500072255 10/15/2015 HGAC Processing Fee Pierce Manufacturing Inc $2,000.00
4500072266 $111,000.00
4500072266 10/16/2015 FY16 ITEM SOFTWARE ANNUAL MAINTENANCE Innovyze, Inc. $1,200.00
4500072266 10/16/2015 FY16 ITEM SOFTWARE ANNUAL MAINTENANCE Innovyze, Inc. $70,000.00
4500072266 10/16/2015 FY16 ITEM SOFTWARE ANNUAL MAINTENANCE Innovyze, Inc. $8,400.00
4500072266 10/16/2015 FY16 ITEM INNOVYZE ANN MAIN SITE LICENSE Innovyze, Inc. $9,000.00
4500072266 10/16/2015 FY16 ITEM SOFTWARE ANNUAL MAINTENANCE Innovyze, Inc. $19,600.00
4500072266 10/16/2015 FY16 ITEM SOFTWARE ANNUAL MAINTENANCE Innovyze, Inc. $2,800.00
4500072272 $25,000.00
4500072272 10/16/2015 DEPT OPEN FY16 NCWRP CSF Flo Systems Inc $25,000.00
4500072281 $63,941.00
4500072281 10/17/2015 Dept Open-Balboa Park Abatement FY16 Miller Environmental Inc $63,941.00
4500072282 $27,888.00
4500072282 10/17/2015 For as Needed Composting FY16 Solana Center For Environtal Innova $27,888.00
4500072298 $71,200.00
4500072298 10/19/2015 FLIGHT TRAINING - Dept Open Flightsafety International Inc $71,200.00
4500072305 $62,424.23
4500072305 10/19/2015 WA484-CM ALIGNER WITH CABINET Myers Tire Supply $26,600.00
4500072305 10/19/2015 20-2880-1 PLUS REMOTE INDICATOR Myers Tire Supply $1,407.61
4500072305 10/19/2015 20-2621-1 TRUCK SPACER KIT Myers Tire Supply $152.17
4500072305 10/19/2015 20-2664-1 WHEELO OFF ADAPTORS Myers Tire Supply $379.67
4500072305 10/19/2015 L451LT-IS HEAVY DUTY 4 POST RACK Myers Tire Supply $30,343.48
4500072305 10/19/2015 20-2993-1 4 POST LIGHTING KIT Myers Tire Supply $1,141.30
4500072305 10/19/2015 ESTIMATED FREIGHT Myers Tire Supply $2,400.00
4500072306 $25,000.00
4500072306 10/19/2015 DEPARTMENTAL OPEN PO Western Pump Inc $25,000.00
4500072307 $40,000.00
4500072307 10/19/2015 DEPT OPEN FY16 SB W W Grainger Inc $40,000.00
4500072326 $42,628.06
4500072326 10/19/2015 HP Elitedisplay LED Monitor PCM Sales, Inc $10,200.00
4500072326 10/19/2015 Electronic waste Fee PCM Sales, Inc $421.20
4500072326 10/19/2015 Protect IT 6out Surge 50K RT Perp PCM Sales, Inc $526.86
4500072326 10/19/2015 STD PERFORMANCE MINI TOWER HP ELITE 800 PCM Sales, Inc $27,680.00
4500072326 10/19/2015 HP 8GB DDR3-1600MHZ DIMM Memory PCM Sales, Inc $3,800.00
4500072327 $100,000.00
4500072327 10/19/2015 ROCK SAND AND BASE MATERIAL West Coast Sand And Gravel Inc $100,000.00
4500072329 $125,000.00
4500072329 10/19/2015 DEPT.OPEN-SERVICES BY SOBRIETY TEST CTR. Volunteers Of America Sw Ca $125,000.00
4500072346 $25,000.00
4500072346 10/20/2015 LANDSCAPE MAINTENANCE - Dept Open Urban Corps Of San Diego $25,000.00
4500072347 $49,645.50
4500072347 10/20/2015 TargetSolutions Annual Software renewal TargetSafety.com Inc $49,450.50
4500072347 10/20/2015 Annual Maintenance Fee TargetSafety.com Inc $195.00
4500072360 $37,559.68
4500072360 10/20/2015 FY16 ITEM ANN MAINT & SUPPORT Standard Automation & Control LP $37,534.68
4500072360 10/20/2015 FY16 ITEM FREIGHT Standard Automation & Control LP $25.00
4500072364 $25,000.00
4500072364 10/20/2015 DEPT OPEN FY16 VULCAN Vulcan Materials Company $25,000.00
4500072368 $65,000.00
4500072368 10/20/2015 HELICOPTER PILOT TRAINING - Dept Open Civic Helicopter $65,000.00
4500072371 $40,000.00
4500072371 10/20/2015 DEPT OPEN FY16 Core Weed Abatement Dept of Forestry & Fire Protection $25,000.00
4500072371 10/20/2015 DEPT OPEN FY16 Rec Weed Abatement Dept of Forestry & Fire Protection $15,000.00
4500072378 $213,013.85
4500072378 10/20/2015 Project Wise SW maintence Bentley Systems Inc $158,059.83
4500072378 10/20/2015 CADD - ESD Bentley Systems Inc $12,489.55
4500072378 10/20/2015 CADD - UNDERGROUND Bentley Systems Inc $2,283.80
4500072378 10/20/2015 CADD - ADMIN/ROW Bentley Systems Inc $1,141.90
4500072378 10/20/2015 CADD - STORM WATER Bentley Systems Inc $2,283.80
4500072378 10/20/2015 CADD - TEO Bentley Systems Inc $29,689.45
4500072378 10/20/2015 CADD - STREETS Bentley Systems Inc $4,567.61
4500072378 10/20/2015 CADD-FIRE;18-1401 Bentley Systems Inc $2,497.91
4500072381 $50,000.00
4500072381 10/20/2015 DEPT OPEN FY16-SB REPAIR OF CIRCUIT Power Systems Testing Co $50,000.00
4500072383 $30,000.00
4500072383 10/20/2015 DEPT OPEN FY16 PTL MATERIALS PURCHASE Graybar Electric $30,000.00
4500072384 $190,125.00
4500072384 10/20/2015 DEPT OPEN - OFFICE SUPPLIES Bird Rock Development Corp $250.00
4500072384 10/20/2015 DEPT OPEN - POSTAGE/MAILING Bird Rock Development Corp $750.00
4500072384 10/20/2015 DEPT OPEN - GARDEN NURSERY STOCK Bird Rock Development Corp $20,000.00
4500072384 10/20/2015 DEPT OPEN - DRY GOODS/WEARING Bird Rock Development Corp $7,500.00
4500072384 10/20/2015 DEPT OPEN - UNCLAS MAT AND SUPP Bird Rock Development Corp $500.00
4500072384 10/20/2015 DEPT OPEN - INSURANCE Bird Rock Development Corp $5,000.00
4500072384 10/20/2015 DEPT OPEN - MISC PROF/TECH SRVS Bird Rock Development Corp $47,875.00
4500072384 10/20/2015 DEPT OPEN - PHOTOCOPY SERVICE Bird Rock Development Corp $250.00
4500072384 10/20/2015 DEPT OPEN - LANDSCAPE SERVICES Bird Rock Development Corp $108,000.00
4500072394 $25,000.00
4500072394 10/20/2015 DEPT.OPEN-LAB SUPPLIES & CONSUMABLES Fisher Scientific Company L L C $25,000.00
4500072404 $75,000.00
4500072404 10/21/2015 Supplies/Materials/Equip Rental Cale America Inc $75,000.00
4500072429 $25,000.00
4500072429 10/21/2015 DEPT OPEN FY15 ELECTRIC MOTOR OPERATOR R&B Automation Inc. $25,000.00
4500072431 $40,000.00
4500072431 10/21/2015 DEPT OPEN FY16 Sand Rock Riprap Base West Coast Sand And Gravel Inc $25,000.00
4500072431 10/21/2015 DEPT OPEN FY16 Morena Materials West Coast Sand And Gravel Inc $5,000.00
4500072431 10/21/2015 DEPT OPEN FY16 Sutherland Materials West Coast Sand And Gravel Inc $10,000.00
4500072434 $30,740.38
4500072434 10/21/2015 FY16 ITEM CATERPILLER ENGINE Hawthorne Machinery Co $25,544.84
4500072434 10/21/2015 FY16 ITEM ENGINE CORE CHARGE / DEPOSIT Hawthorne Machinery Co $5,095.54
4500072434 10/21/2015 SHIPPING Hawthorne Machinery Co $100.00
4500072435 $2,000,000.00
4500072435 10/22/2015 SAP Public Services, SAP licensing SAP Public Services Inc $2,000,000.00
4500072436 $32,832.00
4500072436 10/22/2015 CGI, DOIT citizen reg, 71064 CGI Technologies And Solutions Inc $9,536.00
4500072436 10/22/2015 CGI, PUD WAVE, 71063 CGI Technologies And Solutions Inc $9,216.00
4500072436 10/22/2015 CGI, DSD project tracking system, 71060 CGI Technologies And Solutions Inc $14,080.00
4500072438 $3,299,887.50
4500072438 10/22/2015 DEPT OPEN FY16 US BANK DEBT SERV INTERES US Bank $3,299,887.50
4500072439 $46,864,751.45
4500072439 10/22/2015 DEPT OPEN FY16 US BANK DEBT SERV INTERES US Bank $11,114,751.45
4500072439 10/22/2015 DEPT OPEN FY16 US BANK DEBT SERV PRINCIP US Bank $35,750,000.00
4500072440 $25,947,975.13
4500072440 10/22/2015 DEPT OPEN FY16 US BANK DEBT SERV INTERES US Bank $8,822,975.13
4500072440 10/22/2015 DEPT OPEN FY16 US BANK DEBT SERV PRINCIP US Bank $17,125,000.00
4500072451 $25,000.00
4500072451 10/22/2015 DEPT OPEN FY16 PTL WHS SS1442 Gierlich Mitchell Inc $25,000.00
4500072454 $25,604.00
4500072454 10/22/2015 DEPT OPEN FY16 Paraflow frame heat excng SPX CORPORATION $25,604.00
4500072459 $63,438.00
4500072459 10/22/2015 FY16 ITEM NC VALVE Cs Amsco $51,684.00
4500072459 10/22/2015 FY16 ITEM NC WALL MOUNT ASSY Cs Amsco $5,106.00
4500072459 10/22/2015 FY16 ITEM NC CABLE Cs Amsco $6,048.00
4500072459 10/22/2015 FREIGHT Cs Amsco $600.00
4500072467 $31,419.61
4500072467 10/22/2015 Atos, labor and materials Atos IT Solutions & Services Inc $20,335.00
4500072467 10/22/2015 Atos, labor and materials Atos IT Solutions & Services Inc $11,084.61
4500072468 $25,000.00
4500072468 10/22/2015 DEPT OPEN FY16 CSF Specialty Seals and Accessories Inc $25,000.00
4500072474 $25,000.00
4500072474 10/22/2015 DEPT OPEN FY16 MBC WHS Applied Industrial Technologies $25,000.00
4500072488 $50,000.00
4500072488 10/22/2015 For as-needed services FY16 Helio Power Inc. $50,000.00
4500072489 $132,241.89
4500072489 10/22/2015 Filtration System-Ned Baumer Pool Knorr Pool Systems Inc $80,772.00
4500072489 10/22/2015 Installation-Filtration System-Ned Baume Knorr Pool Systems Inc $48,204.00
4500072489 10/22/2015 Freight Knorr Pool Systems Inc $3,265.89
4500072490 $25,000.00
4500072490 10/22/2015 DEPT OPEN FY16 Parts and Service Cs Amsco $25,000.00
4500072491 $45,000.00
4500072491 10/22/2015 DEPT OPEN FY16 COPLEY DRIVE FACILITY Telecom Center Property Owners Asso $45,000.00
4500072502 $14,657,668.33
4500072502 10/22/2015 DEPT OPEN FY16 US BANK DEBT SERV INTERES US Bank $9,472,668.33
4500072502 10/22/2015 DEPT OPEN FY16 US BANK DEBT SERV PRINCIP US Bank $5,185,000.00
4500072503 $77,000.00
4500072503 10/22/2015 ONE TIME FY16 INSTALL LAB EQUIP Delvac General Contracting, Inc $77,000.00
4500072513 $60,000.00
4500072513 10/23/2015 DEPT OPEN FY16 Replacement pumps Calif Environmental Controls Inc $60,000.00
4500072515 $25,000.00
4500072515 10/23/2015 DEPT OPEN FY16 ALL MOC FM-CRANE SERVICES Bob Turners Crane Service Inc $25,000.00
4500072517 $25,000.00
4500072517 10/23/2015 DEPT OPEN FY16 CSF El Dorado Coatings Inc $25,000.00
4500072522 $75,000.00
4500072522 10/23/2015 Dept Open - Pump & Supplies Xylem Dewatering Solutions Inc $25,000.00
4500072522 10/23/2015 Modify 4500072522 - Pumps & Supplies Xylem Dewatering Solutions Inc $50,000.00
4500072523 $9,021,597.00
4500072523 10/23/2015 Animal Services - Dept Open County of San Diego $8,956,214.00
4500072523 10/23/2015 Department Open - Animal Services County of San Diego $65,383.00
4500072532 $301,000.00
4500072532 10/26/2015 DEPT OPEN FY16-NC EDR MAINTENANCE GE Mobile Water Inc $275,000.00
4500072532 10/26/2015 FY16 MOD PO4500072532 NC GE Mobile Water Inc $26,000.00
4500072542 $25,000.00
4500072542 10/26/2015 DEPT OPEN FY16 FM SBWRP-JANITORIAL SVCS NMS Management Inc $25,000.00
4500072550 $94,000.00
4500072550 10/26/2015 Printing Services RR DONNELLEY & SONS COMPANY $94,000.00
4500072553 $56,064.00
4500072553 10/26/2015 Dept Open RARIS Application CGI Technologies And Solutions Inc $18,048.00
4500072553 10/26/2015 PO MOD to PO 4500072553-RARIS App CGI Technologies And Solutions Inc $11,264.00
4500072553 10/26/2015 PO MOD to PO 4500072553-RARIS App CGI Technologies And Solutions Inc $14,080.00
4500072553 10/26/2015 PO MOD to PO 4500072553-RARIS App CGI Technologies And Solutions Inc $12,672.00
4500072560 $102,261.00
4500072560 10/26/2015 FY16 ITEM SB BOOM LIFT Hertz Equipment Rental Corp $98,261.00
4500072560 10/26/2015 FREIGHT Hertz Equipment Rental Corp $4,000.00
4500072590 $25,000.00
4500072590 10/27/2015 DEPT OPEN FY16 Pacific Drilling Co $25,000.00
4500072592 $31,270.00
4500072592 10/28/2015 FY16 ITEM PL WHS Parkson Corporation $29,870.00
4500072592 10/28/2015 FREIGHT Parkson Corporation $1,400.00
4500072615 $250,000.00
4500072615 10/28/2015 DEPT OPEN FY16 Pump Rentals Xylem Dewatering Solutions Inc $250,000.00
4500072618 $42,000.00
4500072618 10/28/2015 DEPT OPEN FY16 PTL FLOWSERVE Integrated Process Technologies Inc $35,000.00
4500072618 10/28/2015 DEPT OPEN FY16 PS1 FLOWSERVE Integrated Process Technologies Inc $5,000.00
4500072618 10/28/2015 DEPT OPEN FY16 PS2 FLOWSERVE Integrated Process Technologies Inc $2,000.00
4500072625 $61,378.50
4500072625 10/28/2015 HURST CUTTER PACKAGE L N Curtis And Sons $12,350.00
4500072625 10/28/2015 HURST SPREADER PACKAGE L N Curtis And Sons $15,722.50
4500072625 10/28/2015 HURST RAM PACKAGE L N Curtis And Sons $10,592.00
4500072625 10/28/2015 HURST COMBO PACKAGE L N Curtis And Sons $13,756.00
4500072625 10/28/2015 CHAIN SET L N Curtis And Sons $3,220.00
4500072625 10/28/2015 HYDRAULIC FLUID L N Curtis And Sons $266.00
4500072625 10/28/2015 HOSE PACKAGE L N Curtis And Sons $5,472.00
4500072633 $150,000.00
4500072633 10/28/2015 Department Open - Janitorial Service T and T Janitorial $150,000.00
4500072637 $25,000.00
4500072637 10/28/2015 DEPT OPEN FY16 CSF PTL Environmental Water Solutions Inc $10,000.00
4500072637 10/28/2015 FY16 MOD PO#4500072637 PL CSF Environmental Water Solutions Inc $15,000.00
4500072639 $30,000.00
4500072639 10/28/2015 Economic & fiscal analysis Nbs Government Finance Group $30,000.00
4500072645 $25,000.00
4500072645 10/29/2015 City Fees & Offset Gaslamp Quarter Association $20,000.00
4500072645 10/29/2015 Technical Assistance Gaslamp Quarter Association $2,000.00
4500072645 10/29/2015 Bookkeeping Grant Gaslamp Quarter Association $3,000.00
4500072646 $65,000.00
4500072646 10/29/2015 APPRAISAL SERVICES George Dell, MAI $8,125.00
4500072646 10/29/2015 APPRAISAL SERVICES George Dell, MAI $8,125.00
4500072646 10/29/2015 APPRAISAL SERVICES George Dell, MAI $8,125.00
4500072646 10/29/2015 APPRAISAL SERVICES George Dell, MAI $8,125.00
4500072646 10/29/2015 APPRAISAL SERVICES George Dell, MAI $8,125.00
4500072646 10/29/2015 APPRAISAL SERVICES George Dell, MAI $8,125.00
4500072646 10/29/2015 APPRAISAL SERVICES George Dell, MAI $8,125.00
4500072646 10/29/2015 APPRAISAL SRVICES George Dell, MAI $8,125.00
4500072647 $25,000.00
4500072647 10/29/2015 City Fees & Offset Hillcrest Business Improvement Asso $20,000.00
4500072647 10/29/2015 Technical Assistance Hillcrest Business Improvement Asso $2,000.00
4500072647 10/29/2015 Bookkeeping Grant Hillcrest Business Improvement Asso $3,000.00
4500072648 $113,325.00
4500072648 10/29/2015 Dept open, leachate removal. Atlas Pumping Service $76,128.00
4500072648 10/29/2015 Dept open, MM Ops/FB Pumping Atlas Pumping Service $18,311.00
4500072648 10/29/2015 Dept open,HSET Pump Atlas Pumping Service $18,886.00
4500072652 $43,855.28
4500072652 10/29/2015 Pressure Wash Trailer-Balboa Park Nilfisk, Inc $40,355.28
4500072652 10/29/2015 On-Site Operating and Maintenance Nilfisk, Inc $2,000.00
4500072652 10/29/2015 Freight Nilfisk, Inc $1,500.00
4500072659 $25,000.00
4500072659 10/29/2015 City Fees & Offset Ocean Beach Merchants Association $20,000.00
4500072659 10/29/2015 Technical Assistance Ocean Beach Merchants Association $2,000.00
4500072659 10/29/2015 Bookkeeping Grant Ocean Beach Merchants Association $3,000.00
4500072660 $35,000.00
4500072660 10/29/2015 FY16 ITEM PS2 WHS Cortech Engineering Inc $34,000.00
4500072660 10/29/2015 FREIGHT Cortech Engineering Inc $1,000.00
4500072661 $334,570.83
4500072661 10/29/2015 Dept Open-Rubber surfacing Mtce & Repair Robertson Industries Inc $198,141.00
4500072661 10/29/2015 Dept Open-Rubbe surfacing Mtce & Repair Robertson Industries Inc $136,429.83
4500072662 $25,000.00
4500072662 10/29/2015 City Fees & Offset Old Town SD Chamber of Commerce $20,000.00
4500072662 10/29/2015 Technical Assistance Old Town SD Chamber of Commerce $2,000.00
4500072662 10/29/2015 Bookkeeping Grant Old Town SD Chamber of Commerce $3,000.00
4500072687 $172,834.98
4500072687 10/29/2015 Police Motorcycles Long Beach BMW Motorcycles $172,813.98
4500072687 10/29/2015 California Tire Tax Long Beach BMW Motorcycles $21.00
4500072706 $58,380.00
4500072706 10/30/2015 HYDRANT WET-BARREL 2WAY 6" 2-1/2" & 4" Ferguson Waterworks $58,380.00
4500072709 $52,000.00
4500072709 10/30/2015 DEPT OPEN FY16 SLUDGE CLEANING Property Building Maintenance Ser $52,000.00
4500072711 $51,350.00
4500072711 10/30/2015 SPHERES GLASS 2400# BAG Trentman Corp $14,040.00
4500072711 10/30/2015 PAINT, TRAFFIC LINE BLACK 250 GL TOTE, Trentman Corp $8,130.00
4500072711 10/30/2015 PAINT, TRAFFIC HOT YELLOW 250GL/TOTES Trentman Corp $20,430.00
4500072711 10/30/2015 PAINT TRAFFIC RED 5GL CONTAINERS,BAUER#2 Trentman Corp $8,750.00
4500072741 $40,000.00
4500072741 11/2/2015 DEPT OPEN FY16 Repair pipes and Fitting Ferguson Enterprises Inc $40,000.00
4500072744 $41,220.00
4500072744 11/2/2015 FY16 ITEM NC PUMP Flo Systems Inc $39,220.00
4500072744 11/2/2015 FREIGHT Flo Systems Inc $2,000.00
4500072745 $320,013.00
4500072745 11/2/2015 Dept open, machine rental Hertz Equipment Rental Corp $95,013.00
4500072745 11/2/2015 Mod 4500072745, machine rental Hertz Equipment Rental Corp $50,000.00
4500072745 11/2/2015 Mod 4500072745, machine rental Hertz Equipment Rental Corp $75,000.00
4500072745 11/2/2015 Mod 4500072745, machine rental Hertz Equipment Rental Corp $100,000.00
4500072770 $221,000.00
4500072770 11/2/2015 Dept Open - Landscaping for Central Westturf Landscape Maintenance $11,000.00
4500072770 11/2/2015 Dept Open - Landscaping for Branches Westturf Landscape Maintenance $210,000.00
4500072801 $29,742.32
4500072801 11/2/2015 Atos, Cox Metro Ethernet 1Gb (point-to-p Atos IT Solutions & Services Inc $19,249.00
4500072801 11/2/2015 Atos, Cox Metro Ethernet 1GB (point-to-p Atos IT Solutions & Services Inc $10,493.32
4500072805 $2,040,000.00
4500072805 11/2/2015 Dept Open-GF SDHC City Interim Housing San Diego Housing Commission $1,470,000.00
4500072805 11/2/2015 Dept Open-GF SDHC Connections Interim San Diego Housing Commission $300,000.00
4500072805 11/2/2015 Dept Open-GF SDHC-Transitional Storage San Diego Housing Commission $150,000.00
4500072805 11/2/2015 Dept Open-GF SDHC Serial Inebriate Prog San Diego Housing Commission $120,000.00
4500072808 $25,000.00
4500072808 11/2/2015 DEPT OPEN FY16 FM ALL MOC-LANDSCAPE Blue Skies Landscape Maint Inc $25,000.00
4500072821 $57,834.00
4500072821 11/2/2015 Focus 35 station - survey Electro Optical Instrument Company $44,835.00
4500072821 11/2/2015 Data collectors - Survey Electro Optical Instrument Company $12,999.00
4500072831 $50,000.00
4500072831 11/3/2015 DEPT OPEN FY16 NC FAIRBANKS PUMP REPAIR V. S. S. Sales $50,000.00
4500072835 $230,000.00
4500072835 11/3/2015 Dept Open - SR, RB & CM Blue Skies Landscape Maint Inc $230,000.00
4500072844 $50,000.00
4500072844 11/3/2015 DEPT OPEN FY16 FM MOC ALL-JANITORIAL SVC Dms Services LLC $50,000.00
4500072845 $50,000.00
4500072845 11/3/2015 MRO parts and Supplies-BP Fastenal Company Sd Branch $50,000.00
4500072864 $158,760.00
4500072864 11/3/2015 DEPT OPEN FY15 El Cap Pest Control Quality Commercial Pest Control Inc $2,000.00
4500072864 11/3/2015 DEPT OPEN FY16 Morena Pest Control Quality Commercial Pest Control Inc $2,000.00
4500072864 11/3/2015 DEPT OPEN FY16 San Vicente Pest Control Quality Commercial Pest Control Inc $154,760.00
4500072871 $25,000.00
4500072871 11/3/2015 DEPT OPEN FY16 MOC 3 FM Consolidated Fabricators Corp $25,000.00
4500072879 $33,639.09
4500072879 11/3/2015 DEPT OPEN-CONSULT SVCS FOR EXAMS;15-0031 CWH Research Inc $7,389.09
4500072879 11/3/2015 Dept-Open Consulting ;15-1415 CWH Research Inc $26,250.00
4500072887 $70,976.00
4500072887 11/4/2015 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $28,736.00
4500072887 11/4/2015 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $42,240.00
4500072892 $25,000.00
4500072892 11/4/2015 DEPARTAMENTAL OPEN South Coast Emergency Vehicle Serv $25,000.00
4500072895 $41,000.00
4500072895 11/4/2015 DEPT OPEN FY16 PS1 SCAFFOLDING RENTAL Premier Scaffold Inc $5,000.00
4500072895 11/4/2015 DEPT OPEN FY16 PS2 SCAFFOLDING RENTAL Premier Scaffold Inc $6,000.00
4500072895 11/4/2015 DEPT OPEN FY16 PLTP SCAFFOLDING RENTAL Premier Scaffold Inc $30,000.00
4500072905 $45,000.00
4500072905 11/4/2015 DEPT OPEN FY16 PS1 SCAFFOLDING RENTAL Commercial Scaffolding of CA, Inc $5,000.00
4500072905 11/4/2015 DEPT OPEN FY16 PS2 SCAFFOLDING RENTAL Commercial Scaffolding of CA, Inc $10,000.00
4500072905 11/4/2015 DEPT OPEN FY16 PTL SCAFFOLDING RENTAL Commercial Scaffolding of CA, Inc $30,000.00
4500072928 $26,027.39
4500072928 11/5/2015 Atos, Cogent L2 ON NET 1 Gbps/GE Port Et Atos IT Solutions & Services Inc $16,845.00
4500072928 11/5/2015 Atos, Cogent L2 ON NET 1 Gbps/GE Port Et Atos IT Solutions & Services Inc $9,182.39
4500072933 $47,000.00
4500072933 11/5/2015 FY16 MOD TO PO #4500068885 SB WHS-MTRLS Graybar Electric $10,000.00
4500072933 11/5/2015 FY16 MOD TO PO #4500068885 NC WHS-MTRLS Graybar Electric $8,000.00
4500072933 11/5/2015 FY16 MOD TO PO #4500068885 MBC WHS-MTRLS Graybar Electric $6,000.00
4500072933 11/5/2015 FY16 MOD TO PO#4500068885 GAPS WHS-MTRLS Graybar Electric $1,500.00
4500072933 11/5/2015 FY16 MOD TO PO #4500068885 PL WHS-MTRLS Graybar Electric $20,000.00
4500072933 11/5/2015 FY16 MOD TO PO#4500068885 PEN WHS-MTRLS Graybar Electric $1,500.00
4500072934 $25,211.52
4500072934 11/5/2015 FY16 ITEM PL WHS Hawthorne Machinery Co $7,452.00
4500072934 11/5/2015 FY16 ITEM PL WHS Hawthorne Machinery Co $17,759.52
4500072943 $345,665.60
4500072943 11/5/2015 MAINTENANCE, ANNUAL Digital Sandbox Inc $345,665.60
4500072945 $34,550.00
4500072945 11/5/2015 Department Open-Generator rental Sunbelt Rentals Inc $33,075.00
4500072945 11/5/2015 Department Open-Equipment rental Sunbelt Rentals Inc $175.00
4500072945 11/5/2015 Department Open-Install & Delivery Sunbelt Rentals Inc $1,300.00
4500072946 $26,950.00
4500072946 11/5/2015 Department Open-Generator rental Sunbelt Rentals Inc $25,515.00
4500072946 11/5/2015 Department Open-Equiptment Rental Sunbelt Rentals Inc $135.00
4500072946 11/5/2015 Department Open- Install & Deliver Sunbelt Rentals Inc $1,300.00
4500072950 $25,000.00
4500072950 11/5/2015 EQUIPMENT REPAIR Southern California Equipment $25,000.00
4500072967 $84,721.60
4500072967 11/6/2015 STD PERFORMANCE MINI TOWER HP ELITE 800 PCM Sales, Inc $55,409.60
4500072967 11/6/2015 HP 8GB DDR3-1600MHZ DIMM MEMORY PCM Sales, Inc $7,600.00
4500072967 11/6/2015 SMARTBUY 24IN LED 1900X1200 ELITEDISPLAY PCM Sales, Inc $19,050.40
4500072967 11/6/2015 ELECTRONIC WASTE FEE FOR DISPLAYS PCM Sales, Inc $320.00
4500072967 11/6/2015 PROTECT IT 6OUT SURGE $50K RT PERP PCM Sales, Inc $2,341.60
4500072971 $25,000.00
4500072971 11/6/2015 DEPT OPEN FY16 NC MAINT FOR ABB NGC ABB Inc $25,000.00
4500072976 $29,020.00
4500072976 11/6/2015 Atos, for Windows 2012 POC Atos IT Solutions And Services Inc $29,020.00
4500073023 $25,000.00
4500073023 11/9/2015 FY16 MOD - Corrugated Pipes Pacific Corrugated Pipe Co. $25,000.00
4500073033 $25,414.20
4500073033 11/10/2015 TUBING COPPER TYPE-K SOFT 3/4" X 60'COIL Pacific Pipeline Supply $1,035.60
4500073033 11/10/2015 COVER MANHOLE,W/FRAME 24"M1 W/ M4 LOCK Pacific Pipeline Supply $8,970.00
4500073033 11/10/2015 CURB STOP 3/4" FIP WO/CHECK B11-333R Pacific Pipeline Supply $2,208.60
4500073033 11/10/2015 COVER MANHOLE 36 #M-3 W/#M4 LOCK & FRAME Pacific Pipeline Supply $13,200.00
4500073038 $32,444.60
4500073038 11/10/2015 APX 6500- PORTABLE RADIO Motorola Solutions Inc $24,990.60
4500073038 11/10/2015 EXTENDED WARRANTY-4 Years Motorola Solutions Inc $810.00
4500073038 11/10/2015 ADAPTER FOR CHARGER Motorola Solutions Inc $180.00
4500073038 11/10/2015 BATTERY 2300 mah Motorola Solutions Inc $568.00
4500073038 11/10/2015 BATTERY 2100 mah Motorola Solutions Inc $2,312.00
4500073038 11/10/2015 BATTERY 2100 mah Motorola Solutions Inc $3,584.00
4500073045 $25,301.34
4500073045 11/10/2015 DEPT OPEN FY16 Verizon wireless Cellco Partnership $25,301.34
4500073046 $582,430.00
4500073046 11/10/2015 FY16 Barrio Logan - Dept Open Urban Corps Of San Diego $512,974.00
4500073046 11/10/2015 FY16 GB - Dept Open Urban Corps Of San Diego $69,456.00
4500073048 $193,843.11
4500073048 11/10/2015 DEPT OPEN FY16 VEHICLE RENTAL FOR METERS Hertz Equipment Rental Corp $193,843.11
4500073049 $25,000.00
4500073049 11/10/2015 DEPT OPEN FY16 MOC 3 Konecranes Inc $25,000.00
4500073060 $46,500.00
4500073060 11/12/2015 Dept Open-Septic Tank Svc-Pershing Yard Diamond Environmental Services $46,500.00
4500073064 $98,302.75
4500073064 11/12/2015 Dept Open Public Works Asbestos FY16 Miller Environmental Inc $98,302.75
4500073068 $400,000.00
4500073068 11/12/2015 CONTRACT FY16 ANNUAL JPA Southern Cal Coastal Water Research $400,000.00
4500073082 $30,000.00
4500073082 11/12/2015 DEPT OPEN FY16 PS64 WHS Applied Industrial Technologies $30,000.00
4500073085 $25,000.00
4500073085 11/13/2015 Dept open, electrical parts Walters Wholesale Electric $25,000.00
4500073098 $197,547.00
4500073098 11/13/2015 DEPT OPEN -(511069) OTHER MISC MTL & SUP CIVITA PUBLIC MAINTENANCE CORP $2,250.00
4500073098 11/13/2015 DEPT OPEN -(512048) INSURANCE CIVITA PUBLIC MAINTENANCE CORP $15,000.00
4500073098 11/13/2015 DEPT OPEN -(512059A) NON-PROFIT ADMIN CIVITA PUBLIC MAINTENANCE CORP $15,000.00
4500073098 11/13/2015 DEPT OPEN -(512059B) OTHER MISC SERVICES CIVITA PUBLIC MAINTENANCE CORP $1,500.00
4500073098 11/13/2015 DEPT OPEN -(512059C) ELECTRICAL MAINT. CIVITA PUBLIC MAINTENANCE CORP $5,000.00
4500073098 11/13/2015 DEPT OPEN -(512134) LANDSCAPE SERVICES CIVITA PUBLIC MAINTENANCE CORP $125,520.00
4500073098 11/13/2015 DEPT OPEN -(512197) TREE TRIMMMING CIVITA PUBLIC MAINTENANCE CORP $5,000.00
4500073098 11/13/2015 MOD -(512066) OTHER MISC MTL & SUP CIVITA PUBLIC MAINTENANCE CORP $11,000.00
4500073098 11/13/2015 MOD -(512066) OTHER MISC MTL & SUP CIVITA PUBLIC MAINTENANCE CORP $17,277.00
4500073101 $63,730.00
4500073101 11/13/2015 Dept. Open - FY 2016 MAD Adams Avenue Business Association $53,435.00
4500073101 11/13/2015 Dept. Open - FY 2016 GB Adams Avenue Business Association $4,036.00
4500073101 11/13/2015 Dept Open Adams Ave MAD-Mod Adams Avenue Business Association $1,259.00
4500073101 11/13/2015 Dept Open Adams Ave Mod Adams Avenue Business Association $5,000.00
4500073102 $87,156.00
4500073102 11/13/2015 Dept. Open - FY 2016 MAD Ocean Beach Merchants Association $38,000.00
4500073102 11/13/2015 Dept. Open - FY 2016 GB Ocean Beach Merchants Association $6,268.00
4500073102 11/13/2015 Modify PO4500073102 OB Newport Ave Ocean Beach Merchants Association $33,755.00
4500073102 11/13/2015 Modify PO4500073102 OB Newport Ave Ocean Beach Merchants Association $9,133.00
4500073106 $47,000.00
4500073106 11/16/2015 DEPT OPEN FY16 SODIUM RESERVOIRS Abcana Industries $25,000.00
4500073106 11/16/2015 DEPT OPEN FY16 SODIUM RECYLED RESERVOIRS Abcana Industries $22,000.00
4500073128 $25,000.00
4500073128 11/16/2015 Dept Open - MRO Category 3 Electrical Wesco Distribution Inc $25,000.00
4500073161 $34,350.00
4500073161 11/17/2015 FY16 ITEM NC PUMP Barrett Engineered Pumps Inc. $33,350.00
4500073161 11/17/2015 FREIGHT Barrett Engineered Pumps Inc. $1,000.00
4500073162 $46,859.60
4500073162 11/17/2015 LABOR FOR HARDWARE REPAIRS 3 M Company $999.60
4500073162 11/17/2015 LABOR FOR HARDWARE REPAIR 3 M Company $3,360.00
4500073162 11/17/2015 MAINTENANCE PACKAGE 3 M Company $42,000.00
4500073162 11/17/2015 TRAVEL FEE ZONE 3 M Company $500.00
4500073187 $25,000.00
4500073187 11/18/2015 DEPT OPEN - FENCING & GUARDRAIL South Bay Fence Inc $25,000.00
4500073189 $500,000.00
4500073189 11/18/2015 DEPT OPEN FY16 Bioxide for Olor Control Evoqua Water Technologies $500,000.00
4500073191 $61,431.00
4500073191 11/18/2015 DEPARTMENT OPEN-COMMERCIAL FURNISHINGS Commercial Furnishings Inc $61,431.00
4500073199 $25,382.83
4500073199 11/18/2015 FY16 ITEM MBC - WALL PACK LIGHTS Wesco Distribution Inc $15,554.44
4500073199 11/18/2015 FY16 ITEM MBC - COLUMN TOP LIGHTS Wesco Distribution Inc $9,828.39
4500073215 $53,560.00
4500073215 11/18/2015 DEPT OPEN-OB Pier Cleaning SLP SAN DIEGO POWER CLEAN $53,560.00
4500073240 $25,000.00
4500073240 11/18/2015 DEPT OPEN FY16 NC SCAFFOLDING Premier Scaffold Inc $25,000.00
4500073263 $25,000.00
4500073263 11/19/2015 DEPT OPEN FY16 SB ENGINE REPAIR Pacific Technical Electrical Svs $25,000.00
4500073264 $2,017,589.00
4500073264 11/19/2015 Open PO for CBRE City of San Diego, C/O CBRE $2,017,589.00
4500073272 $59,254.99
4500073272 11/19/2015 8060 UBI EV09-B-CAN COMPRESSOR MIRAMAR TRUCK CENTER $10,685.00
4500073272 11/19/2015 8060 UBI EV09-B-CAN COMPRESSOR MIRAMAR TRUCK CENTER $10,685.00
4500073272 11/19/2015 8060 UBI EV09-B-CAN COMPRESSOR MIRAMAR TRUCK CENTER $10,685.00
4500073272 11/19/2015 8060 UBI EV09-B-CAN COMPRESSOR MIRAMAR TRUCK CENTER $10,685.00
4500073272 11/19/2015 LABOR TO INSTALL COMPRESSOR ON 404088 MIRAMAR TRUCK CENTER $3,200.00
4500073272 11/19/2015 LABOR TO INSTALL COMPRESSOR ON 404087 MIRAMAR TRUCK CENTER $3,200.00
4500073272 11/19/2015 LABOR TO INSTALL COMPRESSOR ON 404086 MIRAMAR TRUCK CENTER $3,200.00
4500073272 11/19/2015 LABOR TO INSTALL COMPRESSOR ON 404085 MIRAMAR TRUCK CENTER $3,200.00
4500073272 11/19/2015 HADWARE SUPPLY NUTS/BOLTS/ZIP TIES/ LUBE MIRAMAR TRUCK CENTER $2,300.00
4500073272 11/19/2015 INBOUND FRIEGHT MIRAMAR TRUCK CENTER $1,400.00
4500073272 11/19/2015 HAZMAT FEE MIRAMAR TRUCK CENTER $14.99
4500073313 $30,726.00
4500073313 11/20/2015 Wildland Jackets 80th Academy;14-1137 Afeco Inc $21,366.00
4500073313 11/20/2015 Wildland Pants 80th Academy;14-1138 Afeco Inc $9,360.00
4500073336 $150,000.00
4500073336 11/23/2015 DEPT OPEN FY16 Rental of various size Sunbelt Rentals Inc $150,000.00
4500073339 $60,000.00
4500073339 11/23/2015 OPEN PO FOR Management Fees CBRE, Inc. $60,000.00
4500073346 $77,398.00
4500073346 11/23/2015 Helmet-SAR Tactical/white w/pos 81R-WH-F Atlantic Diving Supply Inc $55,990.00
4500073346 11/23/2015 ESS Profile Pivot TW EE7001-01 Atlantic Diving Supply Inc $12,210.00
4500073346 11/23/2015 Black EOS MPLS Atlantic Diving Supply Inc $9,198.00
4500073350 $94,833.33
4500073350 11/23/2015 Atos, consulting Atos IT Solutions & Services Inc $61,377.33
4500073350 11/23/2015 Atos, consulting Atos IT Solutions & Services Inc $33,456.00
4500073389 $25,000.00
4500073389 11/24/2015 DEPT OPEN FY16 - HEAVY EQUIP RENTAL Hawthorne Machinery Co $25,000.00
4500073392 $272,006.42
4500073392 11/24/2015 MMX, STANDARD Mallory Safety and Supply LLC $70,062.93
4500073392 11/24/2015 MMX, MINI SYSTEM Mallory Safety and Supply LLC $63,020.38
4500073392 11/24/2015 FPX; NANO Mallory Safety and Supply LLC $38,378.38
4500073392 11/24/2015 NMX RIGID MOSAIC SYSTEM Mallory Safety and Supply LLC $8,475.68
4500073392 11/24/2015 FPX MAX Mallory Safety and Supply LLC $73,714.76
4500073392 11/24/2015 XRS-4 KIT Mallory Safety and Supply LLC $7,873.30
4500073392 11/24/2015 CONTROLLER, SMRT BOX X-RAY Mallory Safety and Supply LLC $3,631.23
4500073392 11/24/2015 PLATE, IMAGE Mallory Safety and Supply LLC $6,849.76
4500073393 $60,337.61
4500073393 11/24/2015 DEPT OPEN FY16 VEHICLE RENTAL FOR ES SEC Hertz Equipment Rental Corp $60,337.61
4500073394 $171,457.05
4500073394 11/24/2015 FY16 ITEM PLTP FREQUENCY DRIVE Western Switches and Controls Inc $56,752.35
4500073394 11/24/2015 FY16 ITEM FREIGHT Western Switches and Controls Inc $400.00
4500073394 11/24/2015 FY16 ITEM PLTP FREQUENCY DRIVE Western Switches and Controls Inc $56,752.35
4500073394 11/24/2015 FY16 ITEM FREIGHT Western Switches and Controls Inc $400.00
4500073394 11/24/2015 FY16 ITEM PLTP FREQUENCY DRIVE Western Switches and Controls Inc $56,752.35
4500073394 11/24/2015 FY16 ITEM FREIGHT Western Switches and Controls Inc $400.00
4500073397 $80,000.00
4500073397 11/24/2015 Citywide Resident Satisfaction Survey ETC Institute $80,000.00
4500073404 $49,800.00
4500073404 11/25/2015 FY16-Scale Maintenance &Repair Michelli Measurement Group, LLC $49,800.00
4500073406 $35,000.00
4500073406 11/25/2015 DEPT OPEN FY16 Rental of heavy equipment Hertz Equipment Rental Corp $35,000.00
4500073407 $159,859.69
4500073407 11/25/2015 SYSTEM, INTEGRATED TELECOMMUNICATIONS Mallory Safety and Supply LLC $128,584.05
4500073407 11/25/2015 TRAINING, 2 DAYS Mallory Safety and Supply LLC $31,275.64
4500073408 $71,318.40
4500073408 11/25/2015 Atos, Support MS2013 Rollout Atos IT Solutions And Services Inc $35,659.20
4500073408 11/25/2015 Atos, Support MS2013 Rollout Atos IT Solutions And Services Inc $35,659.20
4500073438 $67,063.14
4500073438 11/30/2015 Toro Rake-O-Vac turf sweeper w/Kohler-CW Turf Star Inc $33,531.57
4500073438 11/30/2015 Toro Rake-O-Vac turf sweeper w/Kohler-CW Turf Star Inc $33,531.57
4500073447 $49,999.00
4500073447 11/30/2015 DEPT OPEN - TREE TRIMMING West Coast Arborists Inc $49,999.00
4500073450 $90,000.00
4500073450 11/30/2015 Dept Open-Disposal for HUD Grant Ocean Blue Environmental Services $90,000.00
4500073453 $25,000.00
4500073453 11/30/2015 DEPT OPEN FY16 PIPELINE POTHOLING Corrpro Companies Inc $25,000.00
4500073471 $145,000.00
4500073471 12/1/2015 SIGNAL CABINETS Econolite Control Products Inc $145,000.00
4500073478 $250,000.00
4500073478 12/1/2015 CONTR OPEN FY16 HAWKINSDELAFIED WOOD PUD Hawkins Delafield And Wood LLP $125,000.00
4500073478 12/1/2015 CONTR FY16 HAWKINSDELAFIELD WOOD ESD Hawkins Delafield And Wood LLP $125,000.00
4500073497 $256,000.00
4500073497 12/1/2015 FY16 DEPT OPEN CCTV WWC System Tunnelworks Services Inc $256,000.00
4500073498 $1,970,946.48
4500073498 12/1/2015 DEPT OPEN FY16 HAWTHORNE POWER SYSTEMS Hawthorne Machinery Co $1,945,946.48
4500073498 12/1/2015 FY16 PO MOD# 4500073498 Hawthorne Machinery Co $25,000.00
4500073500 $77,360.00
4500073500 12/1/2015 DEPT OPEN FY16 PS2 CONVEYOR J R Filanc Construction Company Inc $77,360.00
4500073504 $126,637.19
4500073504 12/1/2015 Aspect, hardware upgrade Aspect Software Inc $27,860.19
4500073504 12/1/2015 Aspect, hardware upgrade Aspect Software Inc $16,462.83
4500073504 12/1/2015 Aspect, hardware upgrade Aspect Software Inc $7,598.23
4500073504 12/1/2015 Aspect, hardware upgrade Aspect Software Inc $12,663.72
4500073504 12/1/2015 Aspect, hardware upgrade Aspect Software Inc $62,052.22
4500073505 $25,000.00
4500073505 12/1/2015 DEPT OPEN FY16 PS2 PARTS CATALYST SYS DCL America Inc. $25,000.00
4500073510 $931,413.00
4500073510 12/1/2015 Dept Open-Multi-Space Prkg Mtr City Admi IPS Group Inc $328,107.00
4500073510 12/1/2015 Dept Open-Multi-Space Prkg Mtr Downtown IPS Group Inc $259,929.00
4500073510 12/1/2015 Dept Open-Multi-Space Prkg Mtr Uptown IPS Group Inc $8,522.00
4500073510 12/1/2015 Dept Open Modify Fund 200488 IPS Group Inc $184,170.00
4500073510 12/1/2015 Dept Open Modify Fund 200489 IPS Group Inc $145,901.00
4500073510 12/1/2015 Dept Open Modify Fund 200490 IPS Group Inc $4,784.00
4500073514 $48,877.00
4500073514 12/1/2015 Mid City Gym HVAC work RRL HEATING AND AIR CONDITIONING $48,877.00
4500073545 $120,203.00
4500073545 12/3/2015 Terrorism I California Specialized Training $22,971.00
4500073545 12/3/2015 Disaster Recovery California Specialized Training $17,608.00
4500073545 12/3/2015 Hazardous Materials California Specialized Training $11,800.00
4500073545 12/3/2015 Terrorism II California Specialized Training $20,697.00
4500073545 12/3/2015 EM Fundamentals California Specialized Training $47,127.00
4500073549 $25,000.00
4500073549 12/3/2015 DEPT OPEN FY16 PS 64 WHS Barrett Engineered Pumps Inc. $25,000.00
4500073554 $25,000.00
4500073554 12/3/2015 DEPT OPEN FY16 Flying material for emerg Blackhawk Helicopters Inc $25,000.00
4500073575 $25,000.00
4500073575 12/7/2015 Dept Open - Pump Station clean up Alpha Project for the Homeless $25,000.00
4500073576 $287,872.00
4500073576 12/7/2015 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $287,872.00
4500073577 $75,000.00
4500073577 12/7/2015 DEPARTMENTAL OPEN P.O. Radio Satellite Integrators $75,000.00
4500073583 $34,250.40
4500073583 12/7/2015 Security Able Patrol and Guard $34,250.40
4500073585 $60,329.00
4500073585 12/7/2015 CONTRACT FY16 BACK'S CONSTRUCTION INC. Backs Construction Inc $60,329.00
4500073586 $25,000.00
4500073586 12/7/2015 DEPT OPEN FY16 Barrett Rental Clairemont Equipment Company $15,000.00
4500073586 12/7/2015 DEPT OPEN FY16 Sutherland Rental Clairemont Equipment Company $5,000.00
4500073586 12/7/2015 DEPT OPEN FY16 RAW WATER RENTAL Clairemont Equipment Company $5,000.00
4500073599 $25,826.99
4500073599 12/8/2015 SCBA Parts;14-1146 Municipal Emergency Services $25,826.99
4500073612 $638,000.00
4500073612 12/8/2015 DEPT OPEN CGI SOFTWARE PURCHASE CGI Technologies And Solutions Inc $611,000.00
4500073612 12/8/2015 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $27,000.00
4500073618 $32,735.00
4500073618 12/8/2015 Legal Services - Dept Open Department Of General Services $10,000.00
4500073618 12/8/2015 Dept. Open - PO Mod 4500073618 Department Of General Services $22,735.00
4500073640 $25,000.00
4500073640 12/9/2015 DEPT OPEN FY16 PS EMG WHS Barrett Engineered Pumps Inc. $25,000.00
4500073656 $212,000.00
4500073656 12/10/2015 Department Open - Parking Management ABM Parking Services $150,000.00
4500073656 12/10/2015 Modification of PO 4500073656 ABM Parking Services $62,000.00
4500073665 $137,519.00
4500073665 12/10/2015 FY16 ITEM MBC - NORIBACHI LIGHTS Wesco Distribution Inc $3,350.00
4500073665 12/10/2015 FY16 ITEM MBC - CREE LED LIGHTS Wesco Distribution Inc $11,454.50
4500073665 12/10/2015 FY16 ITEM MBC - HOLOPHANE LIGHS Wesco Distribution Inc $17,550.00
4500073665 12/10/2015 FY16 ITEM MBC - HOLOPHANE LIGHTS Wesco Distribution Inc $9,673.00
4500073665 12/10/2015 FY16 ITEM MBC - HOLOPHANE LIGHTS Wesco Distribution Inc $1,947.00
4500073665 12/10/2015 FY16 ITEM MBC - HOLOPHANE LIGHTS Wesco Distribution Inc $585.00
4500073665 12/10/2015 FY16 ITEM MBC - HOLOPHANE LIGHTS Wesco Distribution Inc $29,835.00
4500073665 12/10/2015 FY16 ITEM MBC - HOLOPHANE LIGHTS Wesco Distribution Inc $8,190.00
4500073665 12/10/2015 FY16 ITEM MBC - HOLOPHANE LIGHTS Wesco Distribution Inc $15,144.00
4500073665 12/10/2015 FY16 ITEM MBC - HOLOPHANE LIGHTS Wesco Distribution Inc $7,875.00
4500073665 12/10/2015 FY16 ITEM MBC - HOLOPHANE LIGHTS Wesco Distribution Inc $18,930.00
4500073665 12/10/2015 FY16 ITEM MBC - HOLOPHANE LIGHTS Wesco Distribution Inc $2,625.00
4500073665 12/10/2015 FY16 ITEM MBC - NORIBACHI LIGHTS Wesco Distribution Inc $7,035.00
4500073665 12/10/2015 FY16 ITEM MBC - CREE LED LIGHTS Wesco Distribution Inc $3,325.50
4500073667 $45,800.00
4500073667 12/10/2015 FY16 ITEM NC WHS GE Osmonics Inc $7,000.00
4500073667 12/10/2015 FY16 ITEM NC WHS GE Osmonics Inc $37,800.00
4500073667 12/10/2015 FREIGHT GE Osmonics Inc $1,000.00
4500073674 $74,472.45
4500073674 12/11/2015 DEPT OPEN FY16 FM MOC COMPLX-JANTRL SVCS T and T Janitorial $74,472.45
4500073675 $62,824.50
4500073675 12/11/2015 DEPT OPEN FY16 FM PS1-JANITORIAL SRVCS Prizm Janitorial Services Inc $4,679.91
4500073675 12/11/2015 DEPT OPEN FY16 FM PS2-JANITORIAL SRVCS Prizm Janitorial Services Inc $5,833.52
4500073675 12/11/2015 DEPT OPEN FY16 FM PTL-JANITORIAL SRVCS Prizm Janitorial Services Inc $34,357.83
4500073675 12/11/2015 DEPT OPEN FY16 FM SB-JANITORIAL SERVICES Prizm Janitorial Services Inc $14,413.62
4500073675 12/11/2015 DEPT OPEN FY16 FM GAPS-JANITORIAL SRVCS Prizm Janitorial Services Inc $1,684.83
4500073675 12/11/2015 DEPT OPEN FY16 FM GEN-JANITORIAL SRVCS Prizm Janitorial Services Inc $1,854.79
4500073689 $36,110.00
4500073689 12/12/2015 Department Open BID Foundation $36,110.00
4500073690 $50,417.00
4500073690 12/12/2015 Dept. Open - FY16 EDTS Cabrillo National Monument Fdtn $50,417.00
4500073691 $91,354.00
4500073691 12/12/2015 PCM, Adobe and cloud PCM Sales, Inc $38,205.00
4500073691 12/12/2015 PCM, Adobe and cloud PCM Sales, Inc $53,149.00
4500073692 $26,711.04
4500073692 12/12/2015 CDWG, VCE hardware CDW Government Inc $26,711.04
4500073700 $38,736.00
4500073700 12/12/2015 Dept. Open - FY16 EDTS Greater San Diego Business Assoc $38,736.00
4500073701 $976,200.00
4500073701 12/14/2015 SUBSCRIPTION, SUPPORT SERVICES Digital Sandbox Inc $976,200.00
4500073724 $65,000.00
4500073724 12/14/2015 DEPT OPEN FY16 PS2 WELDING SERVICES San Diego Construction Welding $65,000.00
4500073739 $49,950.00
4500073739 12/14/2015 Misc irrigation repair parts Hydro Scape Products Inc $49,950.00
4500073740 $334,000.00
4500073740 12/14/2015 DEPT OPEN FY16 LAB SUPPLIES IWL Fisher Scientific Company LLC $40,000.00
4500073740 12/14/2015 DEPT OPEN FY16 LAB SUPPLIES MBOO Fisher Scientific Company LLC $29,000.00
4500073740 12/14/2015 DEPT OPEN FY16 LAB SUPPLIES MMVM METRO Fisher Scientific Company LLC $50,000.00
4500073740 12/14/2015 DEPT OPEN FY16 LAB SUPPLIES MICRO WATER Fisher Scientific Company LLC $35,000.00
4500073740 12/14/2015 DEPT OPEN FY16 LAB SUPPLIES ECS Fisher Scientific Company LLC $150,000.00
4500073740 12/14/2015 DEPT OPEN FY16 LAB SUPPLIES WQCS Fisher Scientific Company LLC $30,000.00
4500073763 $235,348.00
4500073763 12/15/2015 Dept. Open - FY 2016 MAD Central Commercial Dstrc $224,188.00
4500073763 12/15/2015 Dept. Open - FY 2016 GB Central Commercial Dstrc $11,160.00
4500073765 $32,360.00
4500073765 12/15/2015 Digital Cameras Cannon Adorama Camera, Inc. $26,600.00
4500073765 12/15/2015 Pelican Camera Cases Adorama Camera, Inc. $4,990.00
4500073765 12/15/2015 Kingston Flash Card Adorama Camera, Inc. $770.00
4500073775 $138,384.00
4500073775 12/15/2015 WATER METER 3/4" X 1" W/O CONNECTIONS Ferguson Waterworks $138,384.00
4500073776 $117,500.00
4500073776 12/15/2015 WATER METER 1-1/2" W/O CONNECTIONS Ferguson Waterworks $117,500.00
4500073779 $222,430.00
4500073779 12/15/2015 CGI SAP Dev Mgr CGI Technologies And Solutions Inc $139,200.00
4500073779 12/15/2015 CGI, SAP Development Manager CGI Technologies And Solutions Inc $83,230.00
4500073817 $49,871.22
4500073817 12/16/2015 ATOS LABOR;17-1237 Atos IT Solutions & Services Inc $5,684.00
4500073817 12/16/2015 ATOS LABOR;17-1237 Atos IT Solutions & Services Inc $4,165.00
4500073817 12/16/2015 ATOS MATERIAL;17-1237 Atos IT Solutions & Services Inc $37,441.39
4500073817 12/16/2015 ATOS MATERIAL;17-1237 Atos IT Solutions & Services Inc $2,580.83
4500073837 $25,000.00
4500073837 12/17/2015 DEPT OPEN FY16 MBC MAINTENANCE Jackson And Blanc $25,000.00
4500073844 $25,000.00
4500073844 12/17/2015 DEPARTMENT OPEN PO FOR VACTORS Haaker Equipment Co $25,000.00
4500073849 $699,094.08
4500073849 12/17/2015 Additional Option Side Steps Sunroad Auto Llc $8,728.56
4500073849 12/17/2015 CA Tire Fee Sunroad Auto Llc $210.00
4500073849 12/17/2015 Spray on Bedliner Sunroad Auto Llc $10,800.00
4500073849 12/17/2015 2016 Ford F-150 Reg Cab 4x2 XL 8" Bed Sunroad Auto Llc $567,838.32
4500073849 12/17/2015 Phenix Upfit Package CSD-A Sunroad Auto Llc $111,517.20
4500073858 $30,000.00
4500073858 12/17/2015 DEPT OPEN MRO - MOD TO PO 4500067209 W W Grainger Inc $15,000.00
4500073858 12/17/2015 DEPT OPEN MRO - MOD TO PO 4500067209 W W Grainger Inc $15,000.00
4500073862 $140,000.00
4500073862 12/17/2015 DEPT OPEN FY16 Disposal and Recycling Vulcan Materials Co $140,000.00
4500073871 $90,000.00
4500073871 12/17/2015 First Amendment to Intergenerational Rady Childrens Hospital C O $90,000.00
4500073881 $25,000.00
4500073881 12/17/2015 DEPT OPEN FY16 Pump Parts Supplies Xylem Inc $25,000.00
4500073892 $41,916.00
4500073892 12/17/2015 Property Abatement SOCAL BUILDING & RESTORATION, INC. $35,982.00
4500073892 12/17/2015 Modify-2547 Violet St. Abatement SOCAL BUILDING & RESTORATION, INC. $5,934.00
4500073899 $25,000.00
4500073899 12/17/2015 DEPARTMENTAL OPEN P.O. Parkhouse Tire Inc $25,000.00
4500073906 $289,805.53
4500073906 12/18/2015 Consulting Services Buck Consultants L L C $271,805.53
4500073906 12/18/2015 Consulting Services Buck Consultants L L C $9,000.00
4500073906 12/18/2015 Consulting Services Buck Consultants L L C $9,000.00
4500073909 $25,000.00
4500073909 12/18/2015 DEPT OPEN FY16 NC GAS MONITORING Mine Safety Appliances $25,000.00
4500073911 $25,000.00
4500073911 12/18/2015 DEPT OPEN FY16 MBC PLUMBING FIXTURES Mission Valley Pipe And Supply Inc $25,000.00
4500073916 $60,000.00
4500073916 12/18/2015 Dept Open CW TOT Cleantech Cleantech San Diego $60,000.00
4500073918 $90,000.00
4500073918 12/18/2015 CONSULTANT SERVICES MGT of America, Inc. $80,000.00
4500073918 12/18/2015 CONSULTANT SERVICES MGT of America, Inc. $10,000.00
4500073924 $130,000.00
4500073924 12/18/2015 ANNUAL SERVICE FEE STA ALERT;17-1405 Phoenix Digital Corporation $130,000.00
4500073928 $25,000.00
4500073928 12/18/2015 DEPT OPEN FY16 RECYCLE SOIL AND SPOILS Vulcan Materials Company $25,000.00
4500073929 $25,000.00
4500073929 12/18/2015 DEPARTMENTAL OPEN P.O. Cartwright Termite And Pest Control $25,000.00
4500073933 $31,479.19
4500073933 12/18/2015 Emergency Sewer Cleanup in Balboa Park Luth and Turley Inc $31,479.19
4500073934 $438,446.00
4500073934 12/18/2015 DEPT OPEN - LANDSCAPE MAINTENANCE Blue Skies Landscape Maint Inc $438,446.00
4500073941 $83,504.52
4500073941 12/21/2015 En Pointe, VM ware licensing En Pointe Technologies Sales $83,504.52
4500073943 $65,000.00
4500073943 12/21/2015 DEPT OPEN FY16 Sodium Chlorite Otay WTP International Dioxide Inc $65,000.00
4500073963 $30,000.00
4500073963 12/21/2015 DEPT OPEN FY16 - Labor Crews Urban Corps Of San Diego $30,000.00
4500073968 $25,344.03
4500073968 12/22/2015 FZ-G1FS4EFCM TABLETS Portable Computer Systems Inc $17,670.03
4500073968 12/22/2015 FZ-VEBG11AU DESKTOP CRADLE Portable Computer Systems Inc $1,300.00
4500073968 12/22/2015 IK-PAN-FZG1-NB FOLDING KEYBOARD Portable Computer Systems Inc $1,432.00
4500073968 12/22/2015 FZ-SVCTPNF5Y PROTECTION PLAN Portable Computer Systems Inc $4,942.00
4500073983 $725,091.00
4500073983 12/22/2015 Electrical Equipment Maint/Repair Wesco Distribution Inc $725,091.00
4500074000 $60,243.69
4500074000 12/22/2015 Office Pro Plus (Lic/SA) Platform Yr-3 SoftwareONE Inc $42,967.12
4500074000 12/22/2015 Core CAL Platform User CAL Yr-3 True Up SoftwareONE Inc $17,276.57
4500074012 $30,000.00
4500074012 12/23/2015 Consultant Services Elaine Jennings $30,000.00
4500074019 $811,773.00
4500074019 12/23/2015 Open PO for Public Use Lease B/C Chelsea San Diego Finance LLC $811,773.00
4500074020 $496,402.00
4500074020 12/23/2015 Open PO Public Use Lease A-1 Chelsea San Diego Finance LLC $496,402.00
4500074023 $150,000.00
4500074023 12/23/2015 DEPT OPEN FY16 Drilling Holes/dewatering Dave McMahon Construction Inc $150,000.00
4500074024 $25,000.00
4500074024 12/23/2015 DEPT OPEN FY16 Shotcrete Repair North County Gunite Co Ltd $25,000.00
4500074026 $33,000.00
4500074026 12/23/2015 For Various Bond Issuances listed in txt OmniCap Group LLC $21,000.00
4500074026 12/23/2015 For Various Bond Issuances listed in txt OmniCap Group LLC $12,000.00
4500074027 $118,792.09
4500074027 12/23/2015 Turnout Coats 80th Academy;14-1131 Allstar Fire Equipment Inc $66,353.28
4500074027 12/23/2015 Turnout Pants 80th Academy;14-1133 Allstar Fire Equipment Inc $49,834.08
4500074027 12/23/2015 Belts 80th Academy;14-1121 Allstar Fire Equipment Inc $1,419.25
4500074027 12/23/2015 Suspenders 80th Academy;14-1130 Allstar Fire Equipment Inc $1,185.48
4500074029 $273,969.00
4500074029 12/24/2015 Open PO for Public Use IP PDP Imperial Partners LLC $273,969.00
4500074030 $25,000.00
4500074030 12/24/2015 DEPT OPEN FY16 Emergency Pipe Rehab Pipe Rehab Specialists $25,000.00
4500074031 $4,542,496.00
4500074031 12/24/2015 Dept. Open - Hardware CAD Intergraph Corporation $540,654.00
4500074031 12/24/2015 Dept. Open - Software CAD Intergraph Corporation $1,780,876.00
4500074031 12/24/2015 Dept. Open - Installation CAD Intergraph Corporation $1,366,005.00
4500074031 12/24/2015 Dept. Open - Warranty CAD Intergraph Corporation $854,961.00
4500074037 $100,000.00
4500074037 12/24/2015 DEPT OPEN FY16 Disposal- spoils Vulcan Materials Co $100,000.00
4500074038 $451,776.00
4500074038 12/24/2015 CONTRACT FY16 SAP PUBLIC SERVICES INC. SAP Public Services Inc $451,776.00
4500074040 $47,917.05
4500074040 12/28/2015 Tevora, Cloud application Tevora Business Soluitons, Inc. $47,917.05
4500074049 $38,479.16
4500074049 12/28/2015 Performance Dashboard w/Tableau Software FedResults, Inc. $15,870.80
4500074049 12/28/2015 Software Maintenance FedResults, Inc. $3,970.20
4500074049 12/28/2015 Software Training FedResults, Inc. $14,888.16
4500074049 12/28/2015 Training Expenses FedResults, Inc. $3,750.00
4500074050 $47,282.16
4500074050 12/28/2015 Layer 3 Full Gigabit Managed Switch MSI TEC, INC $8,434.00
4500074050 12/28/2015 Managed VDSL2 Ethernet Extenders MSI TEC, INC $24,450.00
4500074050 12/28/2015 Entry-Level Managed 8-Port Switch MSI TEC, INC $8,580.00
4500074050 12/28/2015 30W Power Supply MSI TEC, INC $675.00
4500074050 12/28/2015 60W Power Supply MSI TEC, INC $520.00
4500074050 12/28/2015 Gigabit High Power POE MSI TEC, INC $968.00
4500074050 12/28/2015 Sales Tax MSI TEC, INC $3,490.16
4500074050 12/28/2015 Freight Charges MSI TEC, INC $165.00
4500074052 $140,000.00
4500074052 12/28/2015 Dept Open SD Regional EDC Economic Development Corporation $140,000.00
4500074053 $193,301.88
4500074053 12/28/2015 Aspect, Software Aspect Software Inc. $162,073.65
4500074053 12/28/2015 Aspect, Software Maintenance Aspect Software Inc. $31,228.23
4500074059 $27,104.00
4500074059 12/29/2015 Refur. Storage Container Aztec Container $23,504.00
4500074059 12/29/2015 4' Fluorescent Lights Aztec Container $3,600.00
4500074062 $25,000.00
4500074062 12/29/2015 DEPT OPEN FY16 SUPPLY EQUIPMENT TO METER MSC Industrial Supply Co Inc $25,000.00
4500074065 $513,645.00
4500074065 12/29/2015 Aspect, Software Upgrade Aspect Software Inc. $513,645.00
4500074066 $1,870,436.59
4500074066 12/29/2015 SoftwareONE, EA 4th installment SoftwareONE Inc $1,279,599.93
4500074066 12/29/2015 SoftwareONE, EA 4th installment SoftwareONE Inc $541,739.57
4500074066 12/29/2015 SoftwareONE, EA 4th installment SoftwareONE Inc $49,097.09
4500074069 $35,625.11
4500074069 12/29/2015 NETWORK SERVICES LABOR Atos IT Solutions & Services Inc $18,464.14
4500074069 12/29/2015 NETWORK MATERIALS Atos IT Solutions & Services Inc $16,139.92
4500074069 12/29/2015 NETWORK MATERIALS Atos IT Solutions & Services Inc $1,021.05
4500074076 $39,833.90
4500074076 12/29/2015 PORTABLE RAIOD APX 6000 Motorola Solutions Inc $35,184.30
4500074076 12/29/2015 4 YEAR EXTENDED WARRANTY Motorola Solutions Inc $1,620.00
4500074076 12/29/2015 APX 6000 7/800 MHz WHIP ANTENNA Motorola Solutions Inc $540.00
4500074076 12/29/2015 CHARGER, SINGLE UNIT, DESK TOP Motorola Solutions Inc $1,000.00
4500074076 12/29/2015 REMOTE SPEAKER MICROPHONE W/WIND PORTING Motorola Solutions Inc $880.00
4500074076 12/29/2015 BATTERY, 2100 mah Motorola Solutions Inc $609.60
4500074077 $36,736.00
4500074077 12/29/2015 CGI, Aspect IVR implement CGI Technologies And Solutions Inc $36,736.00
4500074078 $100,000.00
4500074078 12/30/2015 DEPT OPEN FY16 PL Fastenal Company Sd Branch $50,000.00
4500074078 12/30/2015 FY16 MOD TO PO#4500074078 PLTP-MATERIALS Fastenal Company Sd Branch $50,000.00
4500074079 $38,604.60
4500074079 12/30/2015 332L "fully loaded" cabinet with 170E Econolite Control Products Inc $35,745.00
4500074079 12/30/2015 Sales Tax Econolite Control Products Inc $2,859.60
4500074080 $37,800.00
4500074080 12/30/2015 Department Open-Switchboard Wesco Distribution Inc $35,000.00
4500074080 12/30/2015 Tax Wesco Distribution Inc $2,800.00
4500074086 $35,000.00
4500074086 12/30/2015 DEPT OPEN FY16 NC WHS Specialty Seals and Accessories Inc $35,000.00
4500074088 $435,000.00
4500074088 12/30/2015 Department Open FY16 TOT Contracts Horton Plaza Theatres Foundation $435,000.00
4500074089 $140,237.00
4500074089 12/30/2015 Department Open FY16 TOT Contracts Cygnet Theatre $140,237.00
4500074093 $49,854.00
4500074093 12/31/2015 CONTRACT FY16 SAP PUBLIC SERVICE INC. SAP Public Services Inc $43,422.00
4500074093 12/31/2015 CONTRACT FY16 SAP PUBLIC SERVICE INC. SAP Public Services Inc $6,432.00
4500074096 $334,379.96
4500074096 12/31/2015 HARDWARE UPGRADE INTEGRATION FEE;17-1179 Tritech Software Systems $67,261.88
4500074096 12/31/2015 PROJECT MGMT;17-1179 Tritech Software Systems $18,000.00
4500074096 12/31/2015 DR HARDWARE VIRT. SVR;17-1179 Tritech Software Systems $249,118.08
4500074097 $32,078.64
4500074097 12/31/2015 APX 6500, 7/800 MHz Motorola Solutions Inc $8,721.68
4500074097 12/31/2015 4 YEAR EXTENDED WARRANTY Motorola Solutions Inc $492.00
4500074097 12/31/2015 APX 6000 7/800 MHz Motorola Solutions Inc $19,768.96
4500074097 12/31/2015 4 YEAR EXTENDED WARRANTY Motorola Solutions Inc $648.00
4500074097 12/31/2015 CHARGER, SINGLE UNIT, VEHICULAR Motorola Solutions Inc $1,248.00
4500074097 12/31/2015 REMOTE SPEAKER MICROPHONE W/DISPLAY Motorola Solutions Inc $1,200.00
4500074099 $61,500.00
4500074099 1/4/2016 360 Bus Consult, one time cost 360 Business Consulting $61,500.00
4500074103 $45,985.94
4500074103 1/4/2016 SHI, Netwrix Auditor / Active Directory SHI International Corp $45,985.94
4500074106 $25,000.00
4500074106 1/4/2016 ONE TIME FY16 LABORATORY SINKS BLUE PLANET PLUMBING $25,000.00
4500074117 $25,000.00
4500074117 1/4/2016 DEPT OPEN - SIGNAL & PEDESTRIAN HEADS JTB Supply Company Inc $25,000.00
4500074146 $25,000.00
4500074146 1/5/2016 DEPT OPEN FY16 PS2 OVERHAUL COMPRESSORS Ingersoll Rand Company $25,000.00
4500074147 $690,725.00
4500074147 1/5/2016 CONTRACTUAL FY16 US GEOLOGICAL SURVEY U S Geological Survey $400,000.00
4500074147 1/5/2016 CONTR FY16 PO MOD 4500074147 U S Geological Survey $290,725.00
4500074160 $40,894.00
4500074160 1/6/2016 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $5,474.00
4500074160 1/6/2016 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $35,420.00
4500074169 $30,080.00
4500074169 1/6/2016 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $27,328.00
4500074169 1/6/2016 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $2,752.00
4500074176 $46,285.00
4500074176 1/7/2016 ITEM PO FY16 PS64 MORRIS VOLUTE Barrett Engineered Pumps Inc. $46,285.00
4500074177 $168,717.98
4500074177 1/7/2016 APX60000 700/800 Model 3.5 Portable Radi Motorola Solutions Inc $163,371.98
4500074177 1/7/2016 APX6000 4 Year Extended Warranty Motorola Solutions Inc $5,346.00
4500074181 $50,000.00
4500074181 1/7/2016 DEPT OPEN FY16 LANDSCAPING-NCWRP Blue Skies Landscape Maint Inc $50,000.00
4500074184 $137,280.09
4500074184 1/7/2016 Nth Generation, Servers and Storage Nth Generation Computing, Inc. $137,280.09
4500074190 $188,529.00
4500074190 1/7/2016 Cyber Risk Analysis Digital Sandbox Inc $55,150.00
4500074190 1/7/2016 Modify PO 4500074190 Digital Sandbox Inc $133,379.00
4500074193 $143,769.58
4500074193 1/7/2016 Vology, VMware / VCS6-STD-PSUB-C Vology, Inc $143,769.58
4500074196 $27,092.00
4500074196 1/7/2016 Core CAL Bridge Off365 ALNG (Lic/SA) SoftwareONE Inc $27,092.00
4500074197 $63,388.90
4500074197 1/7/2016 CDW-G, Recover Point SE sftwr, EMC Sftwr CDW Government Inc $63,388.90
4500074199 $70,035.09
4500074199 1/7/2016 CDW-G, Service Maintenance CDW Government Inc $70,035.09
4500074210 $215,500.00
4500074210 1/7/2016 PO MODIFICATION - AS NEEDED Vulcan Materials Co $75,000.00
4500074210 1/7/2016 PO MODIFICATION - 4500074210 - AS NEEDED Vulcan Materials Co $140,500.00
4500074215 $302,728.00
4500074215 1/8/2016 BofA, Finance: Open Text Lic Banc of America Leasing & Capital $302,728.00
4500074219 $55,000.00
4500074219 1/8/2016 Provide various Youth and Adult Costumes Designs for Dance, Weissmans $55,000.00
4500074221 $100,000.00
4500074221 1/8/2016 DEPT OPEN FY16 - Video Relay Services Siemens Industry Inc $100,000.00
4500074226 $79,366.00
4500074226 1/8/2016 FY15 TOT Agreement The Bon Temps Social Club Of SD $79,366.00
4500074260 $25,545.00
4500074260 1/9/2016 DEPARTMENT OPEN FY16 TOT CONTRACTS Point Loma Summer Concerts $18,545.00
4500074260 1/9/2016 PO MOD for FY 16 TOT Contract Point Loma Summer Concerts $7,000.00
4500074261 $122,488.00
4500074261 1/11/2016 Planning Funds AGGREGATEWAY LLC $87,488.00
4500074261 1/11/2016 PO TO 4500074261 AGGREGATEWAY LLC $35,000.00
4500074266 $46,566.16
4500074266 1/11/2016 Mobile Radio, Motorola APX 6500 Motorola Solutions Inc $39,247.56
4500074266 1/11/2016 4 Year Extended Warranty Motorola Solutions Inc $2,460.00
4500074266 1/11/2016 Mobile Radio, Motorola, Dual Head Motorola Solutions Inc $4,858.60
4500074276 $36,977.96
4500074276 1/11/2016 Dept open nikon cameras Adorama Camera, Inc. $36,977.96
4500074282 $31,055.00
4500074282 1/11/2016 DEPARTMENT OPEN FY16 TOT CONTRACT Moolelo Performing Arts Company $31,055.00
4500074293 $25,000.00
4500074293 1/11/2016 ASPHALT RECYCLING Vulcan Materials Co $7,500.00
4500074293 1/11/2016 ASPHALT RECYCLING Vulcan Materials Co $1,250.00
4500074293 1/11/2016 ASPHALT RECYCLING Vulcan Materials Co $7,500.00
4500074293 1/11/2016 ASPHALT RECYCLING Vulcan Materials Co $1,250.00
4500074293 1/11/2016 ASPHALT RECYCLING Vulcan Materials Co $7,500.00
4500074325 $40,000.00
4500074325 1/12/2016 Apple desk top computer CDW Government Inc $38,250.00
4500074325 1/12/2016 Apple Keyboard CDW Government Inc $1,000.00
4500074325 1/12/2016 Apple Magic Mouse CDW Government Inc $750.00
4500074337 $250,000.00
4500074337 1/12/2016 For As Needed Consulting Srvcs in FY16 MRW And Associates Inc $250,000.00
4500074391 $110,306.00
4500074391 1/14/2016 DEPT OPEN - LANDSCAPE MAINTENANCE Westturf Landscape Maintenance $110,306.00
4500074393 $4,731,593.93
4500074393 1/14/2016 REFUSE PACKERS Rush Truck Centers $4,607,000.00
4500074393 1/14/2016 CAMERA Rush Truck Centers $37,400.00
4500074393 1/14/2016 California Tire Tax Rush Truck Centers $357.00
4500074393 1/14/2016 LAP TOPS Rush Truck Centers $10,400.00
4500074393 1/14/2016 MODIFY PO 4500074393 Rush Truck Centers $76,436.93
4500074394 $40,000.00
4500074394 1/14/2016 Mailing Services D.O. Image Distribution Services $40,000.00
4500074406 $25,000.00
4500074406 1/14/2016 DEPT OPEN FY16 Controlled Motion Solutions $25,000.00
4500074409 $67,456.00
4500074409 1/14/2016 Ballpark PFFA 2007 Hawkins Delafield And Wood LLP $1,500.00
4500074409 1/14/2016 Centre City 1999 A&C ROPS14-15A 437 Hawkins Delafield And Wood LLP $1,500.00
4500074409 1/14/2016 Centre City Parking 1999A Hawkins Delafield And Wood LLP $1,850.00
4500074409 1/14/2016 Centre City 2000A ROPS14-15A 437 Hawkins Delafield And Wood LLP $1,850.00
4500074409 1/14/2016 Centre City 2000B ROPS14-15A 437 Hawkins Delafield And Wood LLP $1,850.00
4500074409 1/14/2016 Centre City 2001A ROPS14-15A 437 Hawkins Delafield And Wood LLP $1,850.00
4500074409 1/14/2016 Centre City 2003A (50%) ROPS14-15A 437 Hawkins Delafield And Wood LLP $925.00
4500074409 1/14/2016 Centre City 2003B (50%) Hawkins Delafield And Wood LLP $925.00
4500074409 1/14/2016 Centre City 2004A ROPS14-15A 437 Hawkins Delafield And Wood LLP $1,850.00
4500074409 1/14/2016 Centre City 2006A ROPS14-15A 437 Hawkins Delafield And Wood LLP $1,850.00
4500074409 1/14/2016 PFFA Lease Rev 10A Facilities (16.1%) Hawkins Delafield And Wood LLP $298.00
4500074409 1/14/2016 PFFA Lease Rev 10A Street (41.5%) Hawkins Delafield And Wood LLP $768.00
4500074409 1/14/2016 PFFA Lease Rev 10A Storm (9.0%) Hawkins Delafield And Wood LLP $167.00
4500074409 1/14/2016 PFFA Lease Rev 10A Balboa (4.1%) Hawkins Delafield And Wood LLP $76.00
4500074409 1/14/2016 PFFA Lease Rev 10A Stadium (29.3%) Hawkins Delafield And Wood LLP $542.00
4500074409 1/14/2016 PFFA Lease Rev 12A&B CIP (79.7%) Hawkins Delafield And Wood LLP $1,195.50
4500074409 1/14/2016 PFFA Lease Rev 12A&B F/L Safety (20.3%) Hawkins Delafield And Wood LLP $304.50
4500074409 1/14/2016 PFFA Lease Rev 13A&B CIP (70%) Hawkins Delafield And Wood LLP $1,050.00
4500074409 1/14/2016 PFFA Lease Rev 13A&B MTDB (17%) Hawkins Delafield And Wood LLP $255.00
4500074409 1/14/2016 PFFA Lease Rev 13A&B Balboa/M. Bay (13%) Hawkins Delafield And Wood LLP $195.00
4500074409 1/14/2016 PFFA Lease Rev 2015A and B Hawkins Delafield And Wood LLP $1,500.00
4500074409 1/14/2016 Pooled 07B SC (50%) ROPS14-15A 437 Hawkins Delafield And Wood LLP $750.00
4500074409 1/14/2016 Pooled 07B CI (50%) ROPS14-15A 437 Hawkins Delafield And Wood LLP $750.00
4500074409 1/14/2016 Reassessment District Ref 2003-1 Hawkins Delafield And Wood LLP $1,500.00
4500074409 1/14/2016 Sewer Rev 09A&B / 10A Metro (54%) Hawkins Delafield And Wood LLP $1,998.00
4500074409 1/14/2016 Sewer Rev 09A&B / 10A Muni (46%) Hawkins Delafield And Wood LLP $1,702.00
4500074409 1/14/2016 Water 09A&B / 10A / 12A PFFA Hawkins Delafield And Wood LLP $7,050.00
4500074409 1/14/2016 Centre City 1999 A&C ROPS14-15A 437 Hawkins Delafield And Wood LLP $2,200.00
4500074409 1/14/2016 Centre City 2000A ROPS14-15A 437 Hawkins Delafield And Wood LLP $2,200.00
4500074409 1/14/2016 CENTRE CITY 2000B ROPS14-15A 437 Hawkins Delafield And Wood LLP $2,200.00
4500074409 1/14/2016 CENTRE CITY 2001A ROPS14-15A 437 Hawkins Delafield And Wood LLP $2,200.00
4500074409 1/14/2016 CENTRE CITY 2003A (50%) ROPS14-15A 437 Hawkins Delafield And Wood LLP $2,200.00
4500074409 1/14/2016 CENTRE CITY 2004A ROPS14-15A 437 Hawkins Delafield And Wood LLP $2,200.00
4500074409 1/14/2016 CENTRE CITY 2006A ROPS14-15A 437 Hawkins Delafield And Wood LLP $5,705.00
4500074409 1/14/2016 CFD No. 1 Miramar Ranch North 2012 Hawkins Delafield And Wood LLP $1,850.00
4500074409 1/14/2016 CFD No. 2 Santaluz IA1 2011A Hawkins Delafield And Wood LLP $1,850.00
4500074409 1/14/2016 CFD No. 2 Santaluz IA3 2015 Hawkins Delafield And Wood LLP $1,850.00
4500074409 1/14/2016 CFD No. 2 Santaluz IA4 2015 Hawkins Delafield And Wood LLP $1,850.00
4500074409 1/14/2016 CFD No. 3 Liberty Station 2013 Hawkins Delafield And Wood LLP $1,850.00
4500074409 1/14/2016 CFD No. 4 Black Mtn Ranch Villages 2008A Hawkins Delafield And Wood LLP $1,850.00
4500074409 1/14/2016 PFFA Lease Rev 2015A and B Hawkins Delafield And Wood LLP $350.00
4500074409 1/14/2016 Sewer Rev 09A&B Hawkins Delafield And Wood LLP $189.00
4500074409 1/14/2016 Sewer Rev 09A&B Hawkins Delafield And Wood LLP $161.00
4500074409 1/14/2016 Water 2009A and B Hawkins Delafield And Wood LLP $700.00
4500074412 $25,000.00
4500074412 1/15/2016 DEPT OPEN FY16 OCEAN VESSELS MBOO Chingon Custom Metal Fabricationinc $25,000.00
4500074499 $46,479.00
4500074499 1/20/2016 Dept Open--Education/outreach Solana Center For Environtal Innova $46,479.00
4500074501 $27,112.00
4500074501 1/20/2016 DEPARTMENTAL OPEN-AGENCY Alpha Project for the Homeless $25,000.00
4500074501 1/20/2016 FY 16-MODIFICATION TO EXISTING PO Alpha Project for the Homeless $2,112.00
4500074520 $35,000.00
4500074520 1/21/2016 DEPT OPEN - TREE TRIMMING West Coast Arborists Inc $35,000.00
4500074525 $149,819.32
4500074525 1/21/2016 PCM, VBlock Maintenance (Arlington) PCM Sales, Inc $149,819.32
4500074526 $53,606.98
4500074526 1/21/2016 PCM, SD Data Ctr Maintenance PCM Sales, Inc $53,606.98
4500074532 $99,242.00
4500074532 1/21/2016 Department Open FY16 TOT Contract San Diego Junior Theatre $99,242.00
4500074536 $45,636.00
4500074536 1/21/2016 Department Open FY16 TOT Contracts Malashock Dance $43,136.00
4500074536 1/21/2016 PO Modification for Malashock Dance Malashock Dance $2,500.00
4500074537 $186,517.00
4500074537 1/21/2016 Department Open FY16 TOT Contract New Childrens Museum $186,517.00
4500074539 $436,558.00
4500074539 1/21/2016 Department Open FY16 TOT Contracts Museum Of Contemporary Art SD $436,558.00
4500074542 $25,000.00
4500074542 1/21/2016 Dept Open-Probation Crew-MBP Ranger Prog County Of San Diego Probation Dept $25,000.00
4500074546 $40,000.00
4500074546 1/21/2016 PO MOD 4500071833;17-7008 Cellco Partnership $20,000.00
4500074546 1/21/2016 PO MOD 4500074546;17-7008 Cellco Partnership $20,000.00
4500074557 $66,971.80
4500074557 1/22/2016 PCM, Upgrade Storage for Aspect PCM Sales, Inc $66,971.80
4500074568 $25,000.00
4500074568 1/22/2016 Dept Open--emergency Rentals Hawthorne Machinery Co $25,000.00
4500074571 $49,851.25
4500074571 1/22/2016 FY16 MOC1 - REMOVE OLD CARPET&WALL BASE Wurts Interiors $49,851.25
4500074596 $31,802.00
4500074596 1/25/2016 Exterior Public Address Paging system Standard Electronics $15,901.00
4500074596 1/25/2016 Exterior Public Address Paging system Standard Electronics $15,901.00
4500074597 $30,338.00
4500074597 1/25/2016 Phase #2-Keyless entry,paging system,int Standard Electronics $15,169.00
4500074597 1/25/2016 Phase #2-Keyless entry,paging system,int Standard Electronics $15,169.00
4500074601 $50,000.00
4500074601 1/25/2016 As Needed Stradliing Yocca Carlson Stradling Yocca Carlson And Rauth $50,000.00
4500074603 $48,300.00
4500074603 1/25/2016 FF ADD'L STD UNIT LICENCES Trapeze Software Group Inc $33,600.00
4500074603 1/25/2016 FF MODULES Trapeze Software Group Inc $5,040.00
4500074603 1/25/2016 FF MAINTENANCE & SUPPORT Trapeze Software Group Inc $9,660.00
4500074631 $970,000.00
4500074631 1/26/2016 Dept open, Coastal Water Research Projec Southern Cal Coastal Water Research $970,000.00
4500074632 $45,500.00
4500074632 1/26/2016 DEPT OPEN - HANGAR LEASE Azure Holdings, LLC $45,500.00
4500074633 $26,000.00
4500074633 1/26/2016 Financial Services Contract Public Resources Advisory Group $26,000.00
4500074647 $178,766.00
4500074647 1/26/2016 DEPARTMENT OPEN FY16 TOT CONTRACT Mainly Mozart Inc $162,266.00
4500074647 1/26/2016 PO Mod for FY16 TOT Contract Mainly Mozart Inc $2,500.00
4500074647 1/26/2016 PO Mod for FY16 TOT Contract Mainly Mozart Inc $5,000.00
4500074647 1/26/2016 PO Mod for FY16 TOT Contract Mainly Mozart Inc $5,000.00
4500074647 1/26/2016 PO Mod for FY16 TOT Contract Mainly Mozart Inc $4,000.00
4500074648 $44,582.00
4500074648 1/26/2016 DEPARTMENT OPEN FY16 TOT CONTRACT San Diego Ballet $44,582.00
4500074650 $30,000.00
4500074650 1/26/2016 DEPT OPEN FY16 LAB SUPPLIES - IWL VWR International Inc $3,000.00
4500074650 1/26/2016 DEPT OPEN FY16 LAB SUPPLIES ,MBOO VWR International Inc $5,000.00
4500074650 1/26/2016 DEPT OPEN FY16 LAB SUPPLIES MICRO WATER VWR International Inc $5,000.00
4500074650 1/26/2016 DEPT OPEN FY16 LAB SUPPLIES ECS VWR International Inc $10,000.00
4500074650 1/26/2016 DEPT OPEN FY16 LAB SUPPLIES WQCS VWR International Inc $5,000.00
4500074650 1/26/2016 DEPT OPEN FY16 LAB SUPPLIES ALVARADO VWR International Inc $2,000.00
4500074652 $81,990.00
4500074652 1/26/2016 DEPARTMENT OPEN FY16 TOT CONTRACT Save Our Heritage Organisation $81,990.00
4500074653 $59,535.00
4500074653 1/26/2016 DEPARTMENT OPEN FY16 TOT CONTRACT Jacobs and Cushman $42,035.00
4500074653 1/26/2016 PO MOD for FY16 TOT Contract Amendment Jacobs and Cushman $5,000.00
4500074653 1/26/2016 PO MOD for FY16 TOT Contract Amendment Jacobs and Cushman $2,500.00
4500074653 1/26/2016 PO MOD for FY16 TOT Contract Amendment Jacobs and Cushman $10,000.00
4500074659 $75,458.00
4500074659 1/26/2016 DEPARTMENT OPEN FY16 TOT CONTRACT Balboa Park Conservancy $75,458.00
4500074661 $25,358.00
4500074661 1/26/2016 DEPARTMENT OPEN FY16 TOT CONTRACT San Diego Archaeological Center $25,358.00
4500074664 $43,810.00
4500074664 1/27/2016 MAT TRUNCATED DOME 36"X48" 3648MDSS4CIPY Border Construction Specialties $43,810.00
4500074684 $30,819.12
4500074684 1/27/2016 DISINFECT HUSKY 814 WAXIE170900 1QT12/CS Waxies Enterprises Inc $2,448.00
4500074684 1/27/2016 TOWEL PAPER MULTIFOLD WAXIE 850390 CASE Waxies Enterprises Inc $3,111.84
4500074684 1/27/2016 DEODORIZER STOP WAXIE 160421 QUART Waxies Enterprises Inc $1,629.60
4500074684 1/27/2016 DISINFECTANT LEMON QUAT GAL WAXIE 170394 Waxies Enterprises Inc $979.20
4500074684 1/27/2016 DOGGIE WASTE BAG WAXIE # 701600 Waxies Enterprises Inc $14,384.16
4500074684 1/27/2016 RAGS JANITORIAL 25LBS BOX WAXIE 770020 Waxies Enterprises Inc $346.80
4500074684 1/27/2016 TOILET PAPER 2-PLY WAXIE 851218 CASE Waxies Enterprises Inc $7,238.40
4500074684 1/27/2016 URINAL SCREEN, WAXIE 160256 Waxies Enterprises Inc $520.80
4500074684 1/27/2016 CLEANER HORSE POWER 1GL 4/CS Waxies Enterprises Inc $160.32
4500074688 $41,434.00
4500074688 1/27/2016 ELBOW HYDRANT 6" X 16" MJXF 16R Ferguson Waterworks $1,384.00
4500074688 1/27/2016 HYDRANT WET-BARREL 3WAY 6"(2)2-1/2"&(1)4 Ferguson Waterworks $40,050.00
4500074697 $58,773.05
4500074697 1/27/2016 DEPARTMENTAL OPEN-SIGNS Double Ivy Inc $49,888.00
4500074697 1/27/2016 MODIFICATION TO EXISTING PO Double Ivy Inc $8,885.05
4500074698 $58,922.00
4500074698 1/27/2016 EOC Functional Exercise Willdan Homeland Solutions $58,922.00
4500074701 $331,277.59
4500074701 1/27/2016 CONTRACTUAL SVCS - WATER CONSERVATION CityWorks People + Places Inc $331,277.59
4500074709 $344,163.60
4500074709 1/28/2016 DEPT OPEN FY16 GUF Hawthorne Machinery Co $344,163.60
4500074725 $25,000.00
4500074725 1/28/2016 DEPARTMENT OPEN TOOLS AND SUPPLIES Fastenal Company Sd Branch $7,000.00
4500074725 1/28/2016 DEPARTMENT OPEN TOOLS AND SUPPLIES Fastenal Company Sd Branch $18,000.00
4500074732 $38,921.40
4500074732 1/29/2016 Monument Sign D.O. Double Ivy Inc $38,921.40
4500074735 $65,043.00
4500074735 1/29/2016 FY16 ITEM PL WHS Abel Pumps LP $48.00
4500074735 1/29/2016 FY16 ITEM PL WHS Abel Pumps LP $3,840.00
4500074735 1/29/2016 FY16 ITEM PL WHS Abel Pumps LP $1,338.00
4500074735 1/29/2016 FY16 ITEM PL WHS Abel Pumps LP $15,392.00
4500074735 1/29/2016 FY16 ITEM PL WHS Abel Pumps LP $155.00
4500074735 1/29/2016 FY16 ITEM PL WHS Abel Pumps LP $182.00
4500074735 1/29/2016 FY16 ITEM PL WHS Abel Pumps LP $144.00
4500074735 1/29/2016 FY16 ITEM PL WHS Abel Pumps LP $28,506.00
4500074735 1/29/2016 FY16 ITEM PL WHS Abel Pumps LP $14,060.00
4500074735 1/29/2016 FY16 ITEM PL WHS Abel Pumps LP $90.00
4500074735 1/29/2016 FY16 ITEM PL WHS Abel Pumps LP $88.00
4500074735 1/29/2016 FREIGHT Abel Pumps LP $1,200.00
4500074741 $68,000.00
4500074741 2/1/2016 NEOGOV-Software License Renewal Government Jobs Com Inc $68,000.00
4500074750 $183,244.00
4500074750 2/1/2016 Senior Applications Developer SWDMS CGI Technologies And Solutions Inc $75,905.00
4500074750 2/1/2016 Junior Applications Developer SWDMS CGI Technologies And Solutions Inc $62,510.00
4500074750 2/1/2016 Database Administrator SWDMS CGI Technologies And Solutions Inc $1,870.00
4500074750 2/1/2016 Junior Project Manager SWDMS CGI Technologies And Solutions Inc $42,959.00
4500074761 $422,516.88
4500074761 2/1/2016 tazer BWC system Taser International Inc $422,516.88
4500074775 $25,825.00
4500074775 2/1/2016 VALVE MECH JOINT 6" X FLANGE HD Supply Waterworks Ltd $4,445.00
4500074775 2/1/2016 COVER MANHOLE,W/FRAME 24"M1 W/ M4 LOCK HD Supply Waterworks Ltd $8,340.00
4500074775 2/1/2016 COVER MANHOLE 36 #M-3 W/#M4 LOCK & FRAME HD Supply Waterworks Ltd $13,040.00
4500074786 $25,000.00
4500074786 2/1/2016 FENCE REPAIR/MATERIALS South Bay Fence Inc $25,000.00
4500074807 $47,625.00
4500074807 2/2/2016 AgileIT, Quick help MS2013 Subscription Agile IT, Inc. $47,625.00
4500074809 $26,000.00
4500074809 2/2/2016 Contract with MDA (ww) Montague Derose And Associates Llc $4,000.00
4500074809 2/2/2016 Contract with MDA (W) Montague Derose And Associates Llc $4,000.00
4500074809 2/2/2016 Contract with MDA (GF) Montague Derose And Associates Llc $18,000.00
4500074817 $40,328.35
4500074817 2/2/2016 CDW-G; Cisco Ironport CDW Government Inc $24,886.65
4500074817 2/2/2016 CDW-G; Cisco Ironport ESA-MFE-1Y-S6 CDW Government Inc $7,337.10
4500074817 2/2/2016 CDW-G; Cisco Direct ESA-ENC-1Y-S1-K9 CDW Government Inc $718.00
4500074817 2/2/2016 CDW-G; Cisco Ironport SMA-EMGT-1Y-S6 CDW Government Inc $5,288.00
4500074817 2/2/2016 CDW-G; CIS DIR 1YR SNET 8X5XNBD CDW Government Inc $968.76
4500074817 2/2/2016 CDW-G; CIS DIR 1YR SNET 8X58NBD CDW Government Inc $1,129.84
4500074818 $1,283,852.00
4500074818 2/2/2016 Eight (8) Cubic Yard Dump Truck 72 Hour LLC $1,283,768.00
4500074818 2/2/2016 Tire Tax 72 Hour LLC $84.00
4500074824 $75,645.55
4500074824 2/2/2016 LAB EQUIPMENT D.O. Perkin Elmer Instruments LLC $75,645.55
4500074831 $25,000.00
4500074831 2/2/2016 DEPT OPEN Rady Childrens Hospital C O $2,500.00
4500074831 2/2/2016 DEPT OPEN Rady Childrens Hospital C O $22,500.00
4500074836 $45,740.23
4500074836 2/2/2016 DEPT OPEN-CARPET FLOORING Village Carpets Flooring America $45,740.23
4500074837 $25,000.00
4500074837 2/2/2016 DEPT OPEN FY16 MBC GEARBOX REPAIR REV Tech $25,000.00
4500074841 $444,122.88
4500074841 2/3/2016 911 Phone System Maintenance AT&T Mobility $444,122.88
4500074844 $53,227.62
4500074844 2/3/2016 DLT, SolarWinds Licensing Renewal DLT Solutions LLC $53,227.62
4500074845 $130,000.00
4500074845 2/3/2016 ANNUAL SERVICE FEE STA ALERT;17-1405 US DIGITAL DESIGNS, INC $130,000.00
4500074847 $149,886.67
4500074847 2/3/2016 Updating and Integrating/AUD. Anderson Audio Visual - $61,812.40
4500074847 2/3/2016 Updating and Integrating Class Rm A. Anderson Audio Visual - $29,358.09
4500074847 2/3/2016 Updating and Integrating Class Rm B. Anderson Audio Visual - $29,358.09
4500074847 2/3/2016 Updating and Integrating Computer Lab Anderson Audio Visual - $29,358.09
4500074866 $373,000.00
4500074866 2/3/2016 HHWTF & EVENT HHW COSTS Clean Harbors Environmental $345,000.00
4500074866 2/3/2016 HHWTF OPP Eligible Costs Clean Harbors Environmental $10,000.00
4500074866 2/3/2016 Event OPP Eligible Costs Clean Harbors Environmental $18,000.00
4500074875 $25,000.00
4500074875 2/3/2016 DEPT OPEN FY16 CSF SHOP PS64 Competitive Metals Inc $25,000.00
4500074884 $41,100.00
4500074884 2/3/2016 Department Open FY16 TOT Contract San Diego Childrens Choir $41,100.00
4500074887 $39,174.00
4500074887 2/3/2016 DEPARTMENT OPEN FY16 TOT CONTRACT Playwrights Project $39,174.00
4500074891 $43,735.00
4500074891 2/3/2016 Department Open FY16 TOT Contracts San Diego Dance Theater $43,735.00
4500074892 $25,000.00
4500074892 2/3/2016 RSF Upgrade D.O. Rancho Santa Fe Security $25,000.00
4500074893 $232,988.00
4500074893 2/3/2016 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $200,064.00
4500074893 2/3/2016 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $32,924.00
4500074894 $121,925.00
4500074894 2/3/2016 DEPARTMENT OPEN FY16 CONTRACTS California Ballet $121,925.00
4500074903 $25,000.00
4500074903 2/4/2016 DEPT OPEN FY16 NC ELECTRICAL PARTS Walters Wholesale Electric $25,000.00
4500074909 $71,680.00
4500074909 2/4/2016 DEPT OPEN CGI PROGRAMMING SERV;17-1197 CGI Technologies And Solutions Inc $71,680.00
4500074913 $30,028.64
4500074913 2/4/2016 GST; HP MSL4048 0-Drive Tape Library GOLDEN STAR TECHNOLOGY, INC. $30,028.64
4500074916 $50,000.00
4500074916 2/4/2016 DEPT OPEN - HAZMAT TRAINING Industrial Emergency Council $24,000.00
4500074916 2/4/2016 DEPT OPEN - HAZMAT TRAINING Industrial Emergency Council $24,000.00
4500074916 2/4/2016 DEPT OPEN - HAZMAT TRAINING Industrial Emergency Council $2,000.00
4500074945 $63,349.22
4500074945 2/5/2016 HANDLE BLACK CLASS III X26P Taser International Inc $51,297.15
4500074945 2/5/2016 XPPM BATTERY PACK X26P Taser International Inc $3,619.50
4500074945 2/5/2016 HOLSTER BLACKHAWK RIGHT X26P Taser International Inc $2,769.00
4500074945 2/5/2016 PPM BATTERY PACK STANDARD X2/X26P Taser International Inc $2,452.50
4500074945 2/5/2016 HOLSTER BLACKHAWK LEFT X26P Taser International Inc $266.25
4500074945 2/5/2016 CARTRIDGE 21' Taser International Inc $2,764.50
4500074945 2/5/2016 FREIGHT Taser International Inc $180.32
4500074946 $31,800.00
4500074946 2/5/2016 License agreement Reel-Scout $7,800.00
4500074946 2/5/2016 Dept. open - Hosting Svcs & Subscription Reel-Scout $24,000.00
4500074966 $150,000.00
4500074966 2/5/2016 DO - Consulting Services LeighFisher Inc $150,000.00
4500074971 $179,457.18
4500074971 2/5/2016 SoftwareONE; SQL Software Licensing SoftwareONE Inc $179,457.18
4500074977 $27,712.00
4500074977 2/5/2016 DEPT OPEN CGI PROGRAMMING SERV;17-1197 CGI Technologies And Solutions Inc $23,104.00
4500074977 2/5/2016 PO MOD 4500074977;17-1197 CGI Technologies And Solutions Inc $1,792.00
4500074977 2/5/2016 PO MOD 4500074977;17-1197 CGI Technologies And Solutions Inc $2,816.00
4500074981 $61,200.00
4500074981 2/8/2016 Bizodo; Base Subscription SeamlessDocs $44,950.00
4500074981 2/8/2016 Bizodo; Services & Solutions SeamlessDocs $16,250.00
4500074982 $25,000.00
4500074982 2/8/2016 DEPT OPEN FY16 EMRGNCY PO PIPES metro Ferguson Enterprises Inc $15,000.00
4500074982 2/8/2016 DEPT OPEN FY16 EMRGNCY PO PIPES muni Ferguson Enterprises Inc $10,000.00
4500074983 $25,000.00
4500074983 2/8/2016 DEPT OPEN FY16 EMRG PO HVY EQ RNTL METRO Hertz Equipment Rental Corp $15,000.00
4500074983 2/8/2016 DEPT OPEN FY16 EMRG PO HVY EQ RNTL MUNI Hertz Equipment Rental Corp $10,000.00
4500075018 $48,204.00
4500075018 2/8/2016 SHI; SuSE Linux - Software Licensing SHI International Corp $48,204.00
4500075036 $60,000.00
4500075036 2/9/2016 Emergency Repairs-FS47 Flooding;14-1497 Luth and Turley Inc $60,000.00
4500075037 $163,929.00
4500075037 2/9/2016 Open Text, Project Mgmt & Governance Open Text Inc $18,144.00
4500075037 2/9/2016 Open Text, VIM Lead Consultant Open Text Inc $84,672.00
4500075037 2/9/2016 Open Text, ICC Technical Consultant Open Text Inc $18,900.00
4500075037 2/9/2016 Open Text, Travel Expenses Open Text Inc $22,000.00
4500075037 2/9/2016 Open Text, Travel Expenses Open Text Inc $20,213.00
4500075048 $25,000.00
4500075048 2/9/2016 FY16 MOD PO#4500068550 MOC3 WHS-MATERIAL Wesco Distribution Inc $10,000.00
4500075048 2/9/2016 FY16 MOD PO#4500068550 PS1 WHS-MATERIALS Wesco Distribution Inc $15,000.00
4500075052 $45,615.00
4500075052 2/9/2016 Department Open FY16 TOT Contract San Diego Art Institute $45,615.00
4500075055 $66,891.00
4500075055 2/9/2016 DEPARTMENT OPEN FY16 TOT CONTRACT City Ballet Inc $66,891.00
4500075056 $30,966.00
4500075056 2/9/2016 DEPARTMENT OPEN FY16 TOT CONTRACT Women's History Museum And Education $22,466.00
4500075056 2/9/2016 PO MOD for FY16 TOT Contract Women's History Museum And Education $5,000.00
4500075056 2/9/2016 PO MOD for FY16 TOT Contract Women's History Museum And Education $3,500.00
4500075057 $470,512.00
4500075057 2/9/2016 Departmetn Open FY16 TOT Contracts La Jolla Playhouse $467,512.00
4500075057 2/9/2016 PO MOD for FY16 TOT Allocation La Jolla Playhouse $3,000.00
4500075058 $25,000.00
4500075058 2/9/2016 DEPT OPEN FY16 EMRGCY PO-PIPELN METRO Pacific Pipeline Supply $15,000.00
4500075058 2/9/2016 DEPT OPEN FY16 EMRGCY PO-PIPELN MUNI Pacific Pipeline Supply $10,000.00
4500075059 $36,628.00
4500075059 2/9/2016 Department Open FY16 TOT Contract The Aja Project $32,628.00
4500075059 2/9/2016 PO MOD for FY16 TOT Allocation The Aja Project $4,000.00
4500075060 $126,465.00
4500075060 2/9/2016 Department Open FY16 TOT Contracts San Diego History Center $126,465.00
4500075073 $286,893.00
4500075073 2/9/2016 Department Open FY16 TOT Contract San Diego Air And Space Museum $286,893.00
4500075084 $25,000.00
4500075084 2/10/2016 ONE TIME FY16 SAN DIEGO RIVER VALLEY San Diego River Park Foundation $25,000.00
4500075089 $222,282.00
4500075089 2/10/2016 DEPT OPEN FY16 NC RESURFACING & REPAIR Martin Resnik Construction Co $220,044.00
4500075089 2/10/2016 FY16 MOD NC PO4500075089 EDR Martin Resnik Construction Co $2,238.00
4500075095 $81,198.00
4500075095 2/10/2016 Department Open FY16 TOT Contract Media Arts Center Of San Diego Inc $81,198.00
4500075097 $29,319.00
4500075097 2/10/2016 Department Open FY16 TOT Contract Bach Collegium San Diego $29,319.00
4500075098 $36,633.00
4500075098 2/10/2016 Department Open FY16 Contracts San Diego Music Foundation $36,633.00
4500075100 $178,073.00
4500075100 2/10/2016 DEPARTMENT OPEN FY16 TOT CONTRACT Young Audiences of San Diego $64,073.00
4500075100 2/10/2016 PO MOD to FY16 TOT Contract Young Audiences of San Diego $5,000.00
4500075100 2/10/2016 PO MOD to FY16 TOT Contract Young Audiences of San Diego $2,500.00
4500075100 2/10/2016 PO MOD to FY16 TOT Contract Young Audiences of San Diego $2,500.00
4500075100 2/10/2016 PO MOD to FY16 TOT Contract Young Audiences of San Diego $4,000.00
4500075100 2/10/2016 PO MOD to FY16 TOT Contract Young Audiences of San Diego $100,000.00
4500075101 $219,168.00
4500075101 2/10/2016 Department Open Balboa Park Cultural Partnership $219,168.00
4500075102 $88,389.00
4500075102 2/10/2016 Department Open FY16 TOT Contracts Pacific Arts Movement $68,389.00
4500075102 2/10/2016 PO MOD for FY16 TOT Contract Pacific Arts Movement $3,500.00
4500075102 2/10/2016 PO MOD for FY16 TOT Contract Pacific Arts Movement $2,500.00
4500075102 2/10/2016 PO MOD for FY16 TOT Contract Pacific Arts Movement $3,000.00
4500075102 2/10/2016 PO MOD for FY16 TOT Contract Pacific Arts Movement $5,000.00
4500075102 2/10/2016 PO MOD for FY16 TOT Contract Pacific Arts Movement $4,000.00
4500075102 2/10/2016 PO MOD for FY16 TOT Contract Pacific Arts Movement $2,000.00
4500075107 $25,000.00
4500075107 2/10/2016 Dept Open CW TOT Maritime Alliance The Maritime Alliance $25,000.00
4500075109 $67,136.00
4500075109 2/10/2016 Fence Install OBLG South Bay Fence Inc $33,568.00
4500075109 2/10/2016 PO MOD fund # 400853 to 400859 South Bay Fence Inc $33,568.00
4500075110 $1,127,189.00
4500075110 2/10/2016 RTC Planning Services CDI - Infrastructure LLC $769,920.00
4500075110 2/10/2016 RTC WUIFERP Services CDI - Infrastructure LLC $58,885.00
4500075110 2/10/2016 Regional Geodatabase Project Management CDI - Infrastructure LLC $208,320.00
4500075110 2/10/2016 PO MOD: 4500075110 CDI - Infrastructure LLC $90,064.00
4500075115 $25,000.00
4500075115 2/11/2016 TPE Wastewater Pumping and Disposal Atlas Pumping Service $25,000.00
4500075116 $50,000.00
4500075116 2/11/2016 DO- TP Tree Trimming West Coast Arborists Inc $40,000.00
4500075116 2/11/2016 DO- BP Tree Trimming West Coast Arborists Inc $5,000.00
4500075116 2/11/2016 DO- MB Tree Trimming West Coast Arborists Inc $5,000.00
4500075119 $25,000.00
4500075119 2/11/2016 DEPT OPEN FY16 COMNET MAINTENANCE Emerson Process Management $25,000.00
4500075125 $168,717.98
4500075125 2/11/2016 APX60000 700/800 Model 3.5 Portable Radi Motorola Solutions Inc $163,371.98
4500075125 2/11/2016 APX6000 4 Year Extended Warranty Motorola Solutions Inc $5,346.00
4500075145 $30,590.00
4500075145 2/11/2016 DEPT OPEN FY16 NC CATIONIC POLYMER Polydyne Inc $30,590.00
4500075146 $30,590.00
4500075146 2/11/2016 DEPT OPEN FY16 SB CATIONIC POLYMER Polydyne Inc $30,590.00
4500075147 $49,850.00
4500075147 2/11/2016 Fire HQ Lobby Reconfiguration;00-1020 M&M Builders $49,850.00
4500075154 $186,270.84
4500075154 2/11/2016 FY16 ITEM EL CAP WRK DIVE SUP VESSEL WILLIAM E. MUNSON COMPANY, INC. $186,270.84
4500075160 $32,000.00
4500075160 2/11/2016 Dept open, 3/4 Ton P/U rental Hertz Equipment Rental Corp $32,000.00
4500075175 $65,000.00
4500075175 2/11/2016 For as needed services in FY2016 Center For Sustainable Energy $65,000.00
4500075177 $101,239.86
4500075177 2/11/2016 Balboa Avenue Station Area Specific Plan Circulate San Diego $62,000.00
4500075177 2/11/2016 PO Modification Due To Accounting Restru Circulate San Diego $39,239.86
4500075180 $118,720.00
4500075180 2/12/2016 CGI, Web Content Editor CGI Technologies And Solutions Inc $118,720.00
4500075181 $192,281.27
4500075181 2/12/2016 Open Text; xECM Consultant Open Text Inc $20,128.50
4500075181 2/12/2016 Open Text; xECM Consultant Open Text Inc $39,217.50
4500075181 2/12/2016 Open Text; xECM Consultant Open Text Inc $43,470.00
4500075181 2/12/2016 Open Text; xECM Consultant Open Text Inc $23,058.00
4500075181 2/12/2016 Open Text; xECM Program Open Text Inc $19,656.00
4500075181 2/12/2016 Open Text; xECM Program Open Text Inc $29,106.00
4500075181 2/12/2016 Open Text; xECM EstTravel Expenses Open Text Inc $17,645.27
4500075188 $29,276.00
4500075188 2/12/2016 DEPARTMENT OPEN FY16 TOT CONTRACT Jacobs Center $15,276.00
4500075188 2/12/2016 PO Mod for FY16 TOT Contract PR Jacobs Center $14,000.00
4500075189 $49,476.00
4500075189 2/12/2016 DEPARTMENT OPEN FY16 TOT CONTRACT Diversionary Theatre Productions $49,476.00
4500075190 $38,212.00
4500075190 2/12/2016 DEPARTMENT OPEN FY16 TOT CONTRACT Scripps Ranch Theatre $23,212.00
4500075190 2/12/2016 PO MOD for FY16 TOT Allocation Scripps Ranch Theatre $15,000.00
4500075193 $32,262.00
4500075193 2/12/2016 Department Open FY16 TOT Contracts The PGK Project $10,762.00
4500075193 2/12/2016 PO MOD for FY16 TOT Allocation The PGK Project $10,000.00
4500075193 2/12/2016 PO MOD for FY16 TOT Allocation The PGK Project $10,000.00
4500075193 2/12/2016 PO MOD for FY16 TOT Allocation The PGK Project $1,500.00
4500075194 $457,356.00
4500075194 2/12/2016 Department Open FY16 TOT Contracts San Diego Opera Association $437,356.00
4500075194 2/12/2016 PO MOD for FY16 TOT Contract San Diego Opera Association $5,000.00
4500075194 2/12/2016 PO MOD for FY16 TOT Contract San Diego Opera Association $5,000.00
4500075194 2/12/2016 PO MOD for FY16 TOT Contract San Diego Opera Association $5,000.00
4500075194 2/12/2016 PO MOD for FY16 TOT Contract San Diego Opera Association $5,000.00
4500075195 $42,115.79
4500075195 2/12/2016 Department Open 2016 F-350 Crew Cab 4x4 Kearny Mesa Ford $42,115.79
4500075197 $103,941.30
4500075197 2/12/2016 2015 FORD F-150 CREW CAB 4X4 XL Sunroad Auto Llc $31,202.20
4500075197 2/12/2016 PHENIX UPFIT PACKAGE CSD-B Sunroad Auto Llc $5,549.80
4500075197 2/12/2016 2015 FORD F-150 SUPERCAB 4X4 XL Sunroad Auto Llc $56,921.20
4500075197 2/12/2016 PHENIX UPFIT PACKAGE CSD-A Sunroad Auto Llc $9,293.10
4500075197 2/12/2016 ADDITIONAL OPTION SIDE STEPS Sunroad Auto Llc $948.75
4500075197 2/12/2016 California Sales Tax Sunroad Auto Llc $26.25
4500075201 $28,654.43
4500075201 2/12/2016 SCBA Parts;14-1146 Municipal Emergency Services $26,531.88
4500075201 2/12/2016 Sales Tax;14-1146 Municipal Emergency Services $2,122.55
4500075205 $30,000.00
4500075205 2/12/2016 Dept Open CW TOT EvoNexus EvoNexus $30,000.00
4500075206 $82,257.35
4500075206 2/12/2016 2015 FORD F-150 CREW CAB 4X4 XL Sunroad Auto Llc $31,202.20
4500075206 2/12/2016 PHENIX UPFIT PACKAGE CSD-D Sunroad Auto Llc $10,749.40
4500075206 2/12/2016 2015 FORD F-150 SUPER CAB 4X4 XL Sunroad Auto Llc $28,460.60
4500075206 2/12/2016 PHENIX UPFIT PACKAGE CSD-C Sunroad Auto Llc $11,511.40
4500075206 2/12/2016 OPTION SIDE STEPS Sunroad Auto Llc $316.25
4500075206 2/12/2016 CA TIRE FEE Sunroad Auto Llc $17.50
4500075227 $42,895.00
4500075227 2/16/2016 FY16 ITEM COMBUSTION NCS ANALYZER CE Elantech, Inc. $42,295.00
4500075227 2/16/2016 FREIGHT CE Elantech, Inc. $600.00
4500075238 $87,701.00
4500075238 2/16/2016 TRAINING, EMERGENCY PLANNING California Specialized Training $17,080.00
4500075238 2/16/2016 TRAINING, TERRORISM III California Specialized Training $23,646.00
4500075238 2/16/2016 TRAINING, SECTION/POSITION TTT California Specialized Training $23,279.00
4500075238 2/16/2016 TRAINING, TERRORISM INTEL. ANALYSIS California Specialized Training $23,696.00
4500075242 $80,000.00
4500075242 2/16/2016 DEPT OPEN FY16 Concrete pumping services Lopez Concrete Pumping $80,000.00
4500075243 $47,902.60
4500075243 2/16/2016 Rental - Broom Bear Sweepers Haaker Equipment Co $21,093.60
4500075243 2/16/2016 Mod 4500075243 - Broom Bear Sweepers Haaker Equipment Co $26,809.00
4500075248 $54,633.96
4500075248 2/16/2016 AS NEEDED ELECTRICAL SUPPLIES California Electric Supply $54,633.96
4500075252 $37,100.00
4500075252 2/17/2016 FY16 ASSET NC WHS Doane And Hartwig Water Systems Inc $18,350.00
4500075252 2/17/2016 FREIGHT Doane And Hartwig Water Systems Inc $200.00
4500075252 2/17/2016 FY16 ASSET NC WHS Doane And Hartwig Water Systems Inc $18,350.00
4500075252 2/17/2016 FREIGHT Doane And Hartwig Water Systems Inc $200.00
4500075265 $71,057.38
4500075265 2/17/2016 Dept Open - Dusty Rhodes Aztec Landscaping Inc $63,557.38
4500075265 2/17/2016 Extraordinary Labor Aztec Landscaping Inc $7,500.00
4500075268 $38,640.00
4500075268 2/17/2016 DEPT OPEN FY16 SODIUM HYDROCHLOTIRE Olin Chlor Alkali Products $38,640.00
4500075272 $25,407.40
4500075272 2/17/2016 DME65E PCM Sales, Inc $2,295.02
4500075272 2/17/2016 CAEWR-3 PCM Sales, Inc $5.00
4500075272 2/17/2016 ST640 PCM Sales, Inc $67.08
4500075272 2/17/2016 P5V95UT#ABA PCM Sales, Inc $572.83
4500075272 2/17/2016 M7J-00001 PCM Sales, Inc $41.39
4500075272 2/17/2016 39905 PCM Sales, Inc $155.56
4500075272 2/17/2016 PT980AUH PCM Sales, Inc $171.36
4500075272 2/17/2016 CB-AU812-S1 PCM Sales, Inc $38.95
4500075272 2/17/2016 00425 PCM Sales, Inc $11.40
4500075272 2/17/2016 PS615 PCM Sales, Inc $72.68
4500075272 2/17/2016 VGA2HDU PCM Sales, Inc $51.17
4500075272 2/17/2016 F8V3311B10-CL2 PCM Sales, Inc $93.00
4500075272 2/17/2016 BP937AA PCM Sales, Inc $29.89
4500075272 2/17/2016 F8V3311B30 PCM Sales, Inc $35.83
4500075272 2/17/2016 53648 PCM Sales, Inc $157.77
4500075272 2/17/2016 F8B023 PCM Sales, Inc $8.47
4500075272 2/17/2016 PCM AV LABOR PCM Sales, Inc $21,600.00
4500075276 $400,000.00
4500075276 2/17/2016 Dept Open-Lead Abatement HUD Grant Grondin Construction Inc $400,000.00
4500075279 $25,984.00
4500075279 2/17/2016 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $23,616.00
4500075279 2/17/2016 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $2,368.00
4500075280 $25,000.00
4500075280 2/17/2016 DEPT OPEN TECH SUPPORT FOR CAD AGGREGATEWAY LLC $25,000.00
4500075281 $91,244.15
4500075281 2/17/2016 E04YQLL- FILENET CAPTURE-PERSONAL CLIENT Insight Public Sector, Inc $1,538.36
4500075281 2/17/2016 E04YYLL- FILENET CAPTURE-LOW VOL CLIENT Insight Public Sector, Inc $1,796.14
4500075281 2/17/2016 E04Z1LL- FILENET CAP-ADD DOC ENTY CLIENT Insight Public Sector, Inc $1,285.05
4500075281 2/17/2016 E04Z2LL- FILENET CAP-FILE IMPORT CLIENT Insight Public Sector, Inc $1,924.50
4500075281 2/17/2016 E04ZKLL- FILENET CAP-MED VOLUME CLIENT Insight Public Sector, Inc $4,102.00
4500075281 2/17/2016 E04ZNLL- FILENET CAP-TOOLKIT CLIENT Insight Public Sector, Inc $1,284.27
4500075281 2/17/2016 E04ZSLL- FILENET CAP-DOC PROCESS CLIENT Insight Public Sector, Inc $1,931.55
4500075281 2/17/2016 E0501LL- FILENET CONTENT MGR AUTH USER Insight Public Sector, Inc $67,815.40
4500075281 2/17/2016 E056SLL-FILENET P8 CONNECT-SNAPLOCK STOR Insight Public Sector, Inc $3,854.88
4500075281 2/17/2016 E0256LL- WEBSPHERE VALUE SUBCRIPTION Insight Public Sector, Inc $5,712.00
4500075282 $211,857.00
4500075282 2/17/2016 Vehicle David Wilson Ford of Orange $211,752.00
4500075282 2/17/2016 California Tire Tax David Wilson Ford of Orange $105.00
4500075295 $197,802.92
4500075295 2/18/2016 FORD POLICE INTERCEPTOR VEHICLE Sunroad Auto Llc $28,248.81
4500075295 2/18/2016 FORD POLICE INTERCEPTOR VEHICLE Sunroad Auto Llc $28,248.81
4500075295 2/18/2016 FORD POLICE INTERCEPTOR VEHICLE Sunroad Auto Llc $28,248.81
4500075295 2/18/2016 FORD POLICE INTERCEPTOR VEHICLE Sunroad Auto Llc $28,248.81
4500075295 2/18/2016 FORD POLICE INTERCEPTOR VEHICLE Sunroad Auto Llc $28,248.81
4500075295 2/18/2016 FORD POLICE INTERCEPTOR VEHICLE Sunroad Auto Llc $28,248.81
4500075295 2/18/2016 FORD POLICE INTERCEPTOR VEHICLE Sunroad Auto Llc $28,248.81
4500075295 2/18/2016 TIRE FEE Sunroad Auto Llc $61.25
4500075310 $37,000.00
4500075310 2/19/2016 NETWORK SERVICES LABOR Atos IT Solutions & Services Inc $37,000.00
4500075340 $178,817.80
4500075340 2/20/2016 2015 FORD F-150 REG CAB 4X4 XL Sunroad Auto Llc $144,016.95
4500075340 2/20/2016 ADDITIONAL OPTION SIDE STEPS Sunroad Auto Llc $2,213.75
4500075340 2/20/2016 PHENIX UPFIT PACKAGE CSD-ATEPS Sunroad Auto Llc $32,525.85
4500075340 2/20/2016 CA TIRE FEE Sunroad Auto Llc $61.25
4500075341 $76,636.20
4500075341 2/20/2016 2015 FORD F-150 CREW CAB 4X2 XL Sunroad Auto Llc $61,721.55
4500075341 2/20/2016 ADDITIONAL OPTION SIDE STEPS Sunroad Auto Llc $948.75
4500075341 2/20/2016 PHENIX UPFIT PACKAGE CSD-ASTEPS Sunroad Auto Llc $13,939.65
4500075341 2/20/2016 CA TIRE FEE Sunroad Auto Llc $26.25
4500075345 $28,067.00
4500075345 2/22/2016 NETWORK SERVICES LABOR Atos IT Solutions & Services Inc $17,216.00
4500075345 2/22/2016 NETWORK MATERIALS Atos IT Solutions & Services Inc $10,851.00
4500075347 $170,409.80
4500075347 2/22/2016 CGI, SAP PMO Services Consulting CGI Technologies And Solutions Inc $170,409.80
4500075349 $28,005.00
4500075349 2/22/2016 DEPT OPEN FY16 GPS Radio Satellite Integrators $28,005.00
4500075351 $29,000.00
4500075351 2/22/2016 DEPT OPEN FY16 TREE TRIMMING Urban Corps Of San Diego $25,000.00
4500075351 2/22/2016 FY16 MOD TO PO 4500075351 METRO Urban Corps Of San Diego $4,000.00
4500075387 $145,711.00
4500075387 2/22/2016 Nth Generation, Annual VMware Renewal Nth Generation Computing, Inc. $145,711.00
4500075390 $25,000.00
4500075390 2/22/2016 Dept Open HVAC Alpha Mechanical Service Inc $25,000.00
4500075392 $25,000.00
4500075392 2/22/2016 Dept Open-Habitat Restoration-MBP California Conservation Corps $25,000.00
4500075413 $158,496.00
4500075413 2/23/2016 Dept open, Vactor truck rental Haaker Equipment Co $98,496.00
4500075413 2/23/2016 Mod 4500075413 Vactor truck rental Haaker Equipment Co $60,000.00
4500075422 $308,649.84
4500075422 2/23/2016 IBM, TSM Back-up/Recover Data Ctr Mgmt IBM Corp $308,649.84
4500075433 $35,000.00
4500075433 2/23/2016 Dept Open - South Bay Fence South Bay Fence Inc $35,000.00
4500075446 $27,372.00
4500075446 2/23/2016 PAINT, TRAFFIC HOT YELLOW 250GL/TOTES AMERICAN TRAFFIC PRODUCTS, INC $17,460.00
4500075446 2/23/2016 PAINT TRAFFIC RED 5GL CONTAINERS,BAUER#2 AMERICAN TRAFFIC PRODUCTS, INC $9,912.00
4500075452 $542,631.25
4500075452 2/24/2016 SAP Public Services; SAP Licensing SAP Public Services Inc $372,050.42
4500075452 2/24/2016 SAP Public Services; SAP Licensing SAP Public Services Inc $170,580.83
4500075454 $29,407.60
4500075454 2/24/2016 FY16 PO Verizon Cellco Partnership $29,407.60
4500075456 $46,055.88
4500075456 2/24/2016 NETWORK MONTHLY RECURRING CHARGE Atos IT Solutions & Services Inc $46,055.88
4500075461 $220,017.00
4500075461 2/24/2016 Dept. Open - Trees Service Atlas Environmental Services Inc $220,017.00
4500075464 $740,090.00
4500075464 2/24/2016 Office Trailer at Chollas Kinsman Construction Inc $185,022.50
4500075464 2/24/2016 Office Trailer at Chollas Kinsman Construction Inc $185,022.50
4500075464 2/24/2016 Office Trailer at Chollas Kinsman Construction Inc $185,022.50
4500075464 2/24/2016 Office Trailer at Chollas Kinsman Construction Inc $185,022.50
4500075466 $32,451.84
4500075466 2/24/2016 DEPT OPEN-VARIOUS GYM EQUIP San Diego Fitness Repair & $32,451.84
4500075474 $324,121.00
4500075474 2/24/2016 DEPARTMENTAL OPEN-DREDGING Miramar General Engineering $324,121.00
4500075538 $111,786.00
4500075538 2/24/2016 DMS wi/Field Controller & Mount Brackets Ad Art INC $72,850.00
4500075538 2/24/2016 120ft of Cable for Sign Ad Art INC $75.00
4500075538 2/24/2016 DMS Prof Ctr/Mgmt Software Central Comp Ad Art INC $1,500.00
4500075538 2/24/2016 DMS Prof Ctr/Mgmt Software Client Instal Ad Art INC $7,500.00
4500075538 2/24/2016 DMS Central Control Server Ad Art INC $1,200.00
4500075538 2/24/2016 DMS PC/Desktop Computer Ad Art INC $1,200.00
4500075538 2/24/2016 DMS Parts/Components; 1-4 Ad Art INC $10,000.00
4500075538 2/24/2016 DMS Parts/Components; 5 Ad Art INC $2,500.00
4500075538 2/24/2016 DMS Power Cabling to Control Cabinet Ad Art INC $625.00
4500075538 2/24/2016 DMS Manuals & Diagrams Ad Art INC $500.00
4500075538 2/24/2016 Sales Tax on Equipment Ad Art INC $7,836.00
4500075538 2/24/2016 On-Site DMS Installation Support 8hrs/d Ad Art INC $3,000.00
4500075538 2/24/2016 On-Site Training & Commissioning 8hrs/d Ad Art INC $3,000.00
4500075543 $77,790.28
4500075543 2/24/2016 MOBILE ARMORED SHIELD Armored Mobility $77,500.00
4500075543 2/24/2016 FREIGHT Armored Mobility $290.28
4500075550 $72,501.00
4500075550 2/25/2016 DEPARTMENT OPEN FY16 TOT CONTRACT San Diego Civic Youth Ballet $72,501.00
4500075551 $27,564.00
4500075551 2/25/2016 Department Open FY16 TOT Contract San Diego Earthworks $27,564.00
4500075553 $113,890.00
4500075553 2/25/2016 Department Open FY16 TOT Contract San Diego Armed Services YMCA $96,390.00
4500075553 2/25/2016 PO MOD for Armed Service YMCA San Diego Armed Services YMCA $10,000.00
4500075553 2/25/2016 PO MOD for Armed Services YMCA San Diego Armed Services YMCA $7,500.00
4500075554 $38,499.00
4500075554 2/25/2016 Department Open FY16 TOT Contract Classics For Kids Inc $38,499.00
4500075557 $55,440.00
4500075557 2/25/2016 Department Open FY16 TOT Contracts Contact Arts $55,440.00
4500075558 $313,798.00
4500075558 2/25/2016 Department Open FY16 TOT Contract Reuben H Fleet Science Center $313,798.00
4500075559 $32,035.00
4500075559 2/25/2016 DEPARTMENT OPEN FY16 TOT CONTRACT San Diego Watercolor Society $32,035.00
4500075563 $110,803.00
4500075563 2/25/2016 DEPARTMENT OPEN FY16 TOT CONTRACT San Diego Youth Symphony $110,803.00
4500075570 $34,500.00
4500075570 2/25/2016 DEPT OPEN FY16 AS NEEDED PRUDENTIAL Prudential Overall Supply $34,500.00
4500075577 $75,000.00
4500075577 2/25/2016 DEPT OPEN-CRIME SUPPLIES AND CONSUMABLES Fisher Scientific Company LLC $75,000.00
4500075579 $47,436.00
4500075579 2/25/2016 PWC Temecula Motorsports Inc $11,600.00
4500075579 2/25/2016 PWC Temecula Motorsports Inc $11,600.00
4500075579 2/25/2016 PWC Temecula Motorsports Inc $11,600.00
4500075579 2/25/2016 PWC Temecula Motorsports Inc $11,600.00
4500075579 2/25/2016 PWC COVER Temecula Motorsports Inc $1,036.00
4500075580 $340,000.00
4500075580 2/25/2016 Open Department San Diego Convention And Tourist $340,000.00
4500075585 $419,046.00
4500075585 2/26/2016 CGI, ServiceNow Ph 2 CGI Technologies And Solutions Inc $419,046.00
4500075601 $34,175.60
4500075601 2/26/2016 FY16 ITEM PL WHS Parkson Corporation $29,870.00
4500075601 2/26/2016 FREIGHT Parkson Corporation $4,305.60
4500075614 $138,086.00
4500075614 2/29/2016 DEPT OPEN - LANDSCAPE MAINTENANCE Treebeard Landscape Inc $138,086.00
4500075626 $25,000.00
4500075626 2/29/2016 DEPT OPEN FY16 PL WHS Bell Pipe And Supply $25,000.00
4500075639 $50,000.00
4500075639 2/29/2016 DEPT OPEN FY16 EL CAPITAN (RECREATION) Atlas Pumping Service $5,000.00
4500075639 2/29/2016 DEPT OPEN FY16 HODGES (RECREATION) Atlas Pumping Service $4,400.00
4500075639 2/29/2016 DEPT OPEN FY16 OTAY (RECREATION) Atlas Pumping Service $4,400.00
4500075639 2/29/2016 DEPT OPEN FY16 SUTHERLAND (RECREATION) Atlas Pumping Service $2,000.00
4500075639 2/29/2016 DEPT OPEN FY16 MIRAMAR (RECREATION) Atlas Pumping Service $1,800.00
4500075639 2/29/2016 DEPT OPEN FY16 MURRAY (RECREATION) Atlas Pumping Service $24,000.00
4500075639 2/29/2016 DEPT OPEN FY16 BARRETT (RECREATION) Atlas Pumping Service $1,200.00
4500075639 2/29/2016 DEPT OPEN FY16 BARRETT (CORE) Atlas Pumping Service $4,000.00
4500075639 2/29/2016 DEPT OPEN FY16 SAN VICENTE (CORE) Atlas Pumping Service $3,200.00
4500075651 $225,000.00
4500075651 2/29/2016 Department Open - Janitorial Service T and T Janitorial $225,000.00
4500075663 $47,857.80
4500075663 2/29/2016 COUPLING 2" FIP X CTS PKJT C14-77 Ferguson Waterworks $628.20
4500075663 2/29/2016 VALVE PROPERTY SIDE W/HNDL J1908 1" FIP Ferguson Waterworks $19,002.00
4500075663 2/29/2016 ADAPTER MJ X FLG 6" W/O ACCESSORIES Ferguson Waterworks $174.60
4500075663 2/29/2016 COUPLING METERTAIL 1"MIP X 2 5/8" C38-44 Ferguson Waterworks $303.00
4500075663 2/29/2016 TUBING COPPER TYPE-K SOFT 1" X 60'COIL Ferguson Waterworks $27,750.00
4500075667 $70,818.60
4500075667 2/29/2016 VALVE MECH JOINT 12" X FLANGE EPXY-LINE HD Supply Waterworks Ltd $24,930.00
4500075667 2/29/2016 VALVE MECH JOINT 4" X FLANGE W/ACC. HD Supply Waterworks Ltd $966.00
4500075667 2/29/2016 VALVE COMBO AIR/VACUUM 2" HD Supply Waterworks Ltd $2,478.00
4500075667 2/29/2016 REDUCER 12" FL X 10" MJ CI HD Supply Waterworks Ltd $1,236.00
4500075667 2/29/2016 ACCESSORY KIT 8" MJ HD Supply Waterworks Ltd $111.60
4500075667 2/29/2016 ACCESSORY KIT 4" MJ HD Supply Waterworks Ltd $70.50
4500075667 2/29/2016 REDUCER 12 X 8 FL X MJ HD Supply Waterworks Ltd $1,260.00
4500075667 2/29/2016 COVER POLY/CONCRETE 37B NO INSERT 20K HD Supply Waterworks Ltd $5,323.00
4500075667 2/29/2016 VALVE MECH JOINT 6" W/ACCESSORIES HD Supply Waterworks Ltd $2,023.50
4500075667 2/29/2016 COVER MANHOLE 36 #M-3 W/#M4 LOCK & FRAME HD Supply Waterworks Ltd $26,320.00
4500075667 2/29/2016 MANHOLE EXTENSION RING FOR 24"X 1"HIGH HD Supply Waterworks Ltd $6,100.00
4500075679 $1,431,149.83
4500075679 3/1/2016 Energy Conservation Bonds (P) Banc of America Leasing & Capital $810,849.72
4500075679 3/1/2016 Lighting Project (I) Banc of America Leasing & Capital $620,300.11
4500075687 $26,600.00
4500075687 3/1/2016 Beyond20, ITIL Training Creative Enterprise Solutions LLC $26,600.00
4500075696 $150,000.00
4500075696 3/1/2016 DEPT OPEN FY16 Various size manhole ring Mar Con Products Inc $150,000.00
4500075697 $150,000.00
4500075697 3/1/2016 DEPT OPEN FY16 Various size Manhole Geneva Polymer Products $150,000.00
4500075710 $189,043.76
4500075710 3/1/2016 Fertilize Parks & ball fields/Joint fac Simplot Partners $149,060.00
4500075710 3/1/2016 Gal-Xe one 41-0-0 Fetilizer Polyon Simplot Partners $39,983.76
4500075716 $44,646.00
4500075716 3/2/2016 2015-2016 Fire Captain promotional exam Courtyard by Marriott $44,646.00
4500075729 $25,000.00
4500075729 3/2/2016 DEPT OPEN FY16 PRUNE, REMOVE, STUMP GRIN Atlas Environmental Services Inc $21,000.00
4500075729 3/2/2016 DEPT OPEN FY16 LAKE HODGES Atlas Environmental Services Inc $2,000.00
4500075729 3/2/2016 DEPT OPEN FY16 SAN VICENTE Atlas Environmental Services Inc $2,000.00
4500075733 $113,187.00
4500075733 3/2/2016 Atos, LIM Phase 3 work order Atos IT Solutions And Services Inc $113,187.00
4500075734 $25,000.00
4500075734 3/2/2016 Philipp Scholz Ritterman photography Philipp Scholz Rittermann $25,000.00
4500075736 $109,560.00
4500075736 3/2/2016 CGI: LIM Support CGI Technologies And Solutions Inc $109,560.00
4500075762 $34,091.48
4500075762 3/3/2016 ACCESSORY KIT 12" MJ Pacific Pipeline Supply $234.40
4500075762 3/3/2016 ACCESSORY KIT 10" MJ Pacific Pipeline Supply $67.08
4500075762 3/3/2016 RESTRAINER KIT 8" MJ FOR C900 Pacific Pipeline Supply $840.00
4500075762 3/3/2016 COVER MANHOLE 36 #M-3 W/#M4 LOCK & FRAME Pacific Pipeline Supply $32,950.00
4500075785 $243,978.48
4500075785 3/3/2016 DEPT OPEN FY16 NC 3520 ENGINE OVERHAUL Hawthorne Machinery Co $243,978.48
4500075796 $32,200.00
4500075796 3/4/2016 CGI, Consulting Single Sign-on POC CGI Technologies And Solutions Inc $32,200.00
4500075814 $27,618.43
4500075814 3/4/2016 Worksoft, Annual Support & Maintenance Worksoft Inc $27,618.43
4500075820 $65,989.40
4500075820 3/4/2016 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $57,152.00
4500075820 3/4/2016 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $8,837.40
4500075835 $25,000.00
4500075835 3/7/2016 DEPT OPEN FY16 MBC SS2052 ELECTRICAL Wesco Distribution Inc $25,000.00
4500075839 $25,000.00
4500075839 3/7/2016 Consultant- Harder + Co. Harder + Company Community Research $25,000.00
4500075840 $59,949.00
4500075840 3/7/2016 DEPARTMENT OPEN-COMMERCIAL FURNISHINGS Commercial Furnishings Inc $59,949.00
4500075853 $26,038.90
4500075853 3/7/2016 2015 FORD F-150 REG CAB 8' BED 4x2 XL Sunroad Auto Llc $20,573.85
4500075853 3/7/2016 ADDITIONAL OPTION SIDE STEPS Sunroad Auto Llc $316.25
4500075853 3/7/2016 PHENIX UPFIT PACKAGE CSD-F Sunroad Auto Llc $5,140.05
4500075853 3/7/2016 CA TIRE FEE Sunroad Auto Llc $8.75
4500075859 $732,973.02
4500075859 3/7/2016 Pierce Fire Apparatus Pierce Manufacturing Inc $678,669.00
4500075859 3/7/2016 Sales Tax Pierce Manufacturing Inc $54,293.52
4500075859 3/7/2016 Tire Tax Pierce Manufacturing Inc $10.50
4500075878 $56,249.00
4500075878 3/8/2016 Department Open FY16 TOT Contract BALBOA PARK ONLINE COLLABORATIVE IN $56,249.00
4500075879 $32,828.00
4500075879 3/8/2016 Department Open FY16 TOT Contract Finest City Performing Arts, Inc. $32,828.00
4500075880 $87,352.00
4500075880 3/8/2016 Department Open FY16 TOT Contracts Japanese Friendship Garden $87,352.00
4500075881 $509,653.67
4500075881 3/8/2016 Lead Hazard Control Direct-Contracts The Environmental Health Coalition $389,692.35
4500075881 3/8/2016 Lead Hazard Other Direct The Environmental Health Coalition $93,605.89
4500075881 3/8/2016 Healthy Homes Initiative The Environmental Health Coalition $26,355.43
4500075884 $28,654.00
4500075884 3/8/2016 DEPARTMENT OPEN FY16 TOT CONTRACT Flying Leatherneck Historical Fdtn $27,404.00
4500075884 3/8/2016 PO MOD for FY16 TOT allocation Flying Leatherneck Historical Fdtn $1,250.00
4500075886 $64,490.00
4500075886 3/8/2016 Department Open FY16 TOT Contracts La Jolla Historical Society $64,490.00
4500075887 $26,856.00
4500075887 3/8/2016 Department Open FY16 TOT Little Italy Association BID $26,856.00
4500075889 $25,000.00
4500075889 3/8/2016 DEPT OPEN FY16 T.V. Cameras Pearpoint Inc $25,000.00
4500075893 $85,635.00
4500075893 3/8/2016 FY16 ITEM FALCON BASE MACHINE (NA) 120V Opex Corporation $35,995.00
4500075893 3/8/2016 FY16 ITEM FALCON MICR (PLUS) Opex Corporation $4,750.00
4500075893 3/8/2016 FY16 ITEM FALCON REAR STANDARD PRINTER Opex Corporation $500.00
4500075893 3/8/2016 FY16 ITEM FALCON VRS TECHNOLOGY SOFTWARE Opex Corporation $2,805.00
4500075893 3/8/2016 FY16 ITEM M72 BASE WITH MILLING CUTTER Opex Corporation $27,950.00
4500075893 3/8/2016 FY16 ITEM M72 STAT PRINTER Opex Corporation $1,155.00
4500075893 3/8/2016 FY16 ITEM M72 ADJUSTABLE HEIGHT Opex Corporation $2,500.00
4500075893 3/8/2016 FY16 ITEM SERVICE: MODEL 72 Opex Corporation $2,610.00
4500075893 3/8/2016 FY16 ITEM SERVICE: FALCON BASE MACHINE Opex Corporation $6,065.00
4500075893 3/8/2016 FY16 ITEM SERVICE: FALCON VRS TECHNOLOGY Opex Corporation $555.00
4500075893 3/8/2016 FY16 ITEM SERVICE: FALCON MICR + ANNUAL Opex Corporation $750.00
4500075908 $232,459.00
4500075908 3/8/2016 DEPARTMENT OPEN FY16 TOT CONTRACT Mingei International Museum $232,459.00
4500075909 $63,255.00
4500075909 3/8/2016 DEPARTMENT OPEN FY16 TOT CONTRACT NTC Foundation $63,255.00
4500075910 $27,203.00
4500075910 3/8/2016 DEPARTMENT OPEN FY16 TOT CONTRACT Ocean Beach Merchants Association $24,203.00
4500075910 3/8/2016 PO MOD for OB Merchants Ocean Beach Merchants Association $3,000.00
4500075914 $150,223.00
4500075914 3/8/2016 DEPARTMENT OPEN FY16 TOT CONTRACT Timken Museum of Art $148,723.00
4500075914 3/8/2016 PO MODIFICATION FOR FY16 TOT CONTRACT Timken Museum of Art $1,500.00
4500075916 $52,594.00
4500075916 3/8/2016 Department Open FY16 TOT Contract San Diego Automotive Museum $52,594.00
4500075920 $25,000.00
4500075920 3/8/2016 Dept Open - Construction Mat & Sup HD Supply Ltd $25,000.00
4500075921 $53,201.00
4500075921 3/8/2016 DEPARTMENT OPEN FY 16 TOT CONTRACT San Diego Model Railroad Museum $53,201.00
4500075922 $239,753.00
4500075922 3/8/2016 Department Open FY16 TOT Contracts La Jolla Music Society $239,753.00
4500075923 $157,832.00
4500075923 3/8/2016 Department Open FY16 TOT Contracts Athenaeum Music And Arts Library $157,832.00
4500075924 $72,091.00
4500075924 3/8/2016 Department Open FY16 TOT Contracts San Diego Film Foundation $67,091.00
4500075924 3/8/2016 PO MOD for FY16 TOT Contract Amendment San Diego Film Foundation $5,000.00
4500075925 $328,089.00
4500075925 3/8/2016 Department Open FY16 TOT Contracts San Diego Museum Council $328,089.00
4500075926 $195,434.00
4500075926 3/8/2016 Department Open FY16 TOT Contract San Diego Museum Of Man $190,434.00
4500075926 3/8/2016 PO MOD FOR FY16 TOT CONTRACT San Diego Museum Of Man $5,000.00
4500075927 $35,521.00
4500075927 3/8/2016 DEPARTMENT OPEN FY16 TOT CONTRACT San Diego Musical Theatre $35,521.00
4500075928 $188,845.00
4500075928 3/8/2016 Department Open FY16 TOT Contract San Diego Repertory Theatre $188,845.00
4500075930 $495,482.00
4500075930 3/8/2016 DEPARTMENT OPEN FY16 TOT CONTRACT San Diego Natural History Museum $495,482.00
4500075931 $493,366.00
4500075931 3/8/2016 Department Open FY16 TOT Contracts San Diego Symphony $493,366.00
4500075933 $58,310.00
4500075933 3/8/2016 Department Open FY16 TOT Contract Villa Musica $56,310.00
4500075933 3/8/2016 PO MOD for FY16 TOT Contract Amendment Villa Musica $2,000.00
4500075938 $33,777.09
4500075938 3/9/2016 SONY-SOPXWFS7K B and H Photo Video Inc $10,499.00
4500075938 3/9/2016 Sony-SOXQD64GBG B and H Photo Video Inc $249.00
4500075938 3/9/2016 SONY-SOXQD128GBG B and H Photo Video Inc $998.00
4500075938 3/9/2016 SONY-SOUWPD1130 B and H Photo Video Inc $449.00
4500075938 3/9/2016 SONY SHOE MOUNT-SOSMADP3 B and H Photo Video Inc $49.95
4500075938 3/9/2016 SONY-SO181054 B and H Photo Video Inc $598.00
4500075938 3/9/2016 PORTA-BRACE - PORSFS7XL B and H Photo Video Inc $193.95
4500075938 3/9/2016 B+W 95MM-BWUVMC95 B and H Photo Video Inc $125.00
4500075938 3/9/2016 SONY POXW-FS5K - SOPXWFS5K B and H Photo Video Inc $6,099.00
4500075938 3/9/2016 SANDISK 128G- SAEPSDU128GB B and H Photo Video Inc $180.00
4500075938 3/9/2016 B+W 72MM-BWUVMC72 B and H Photo Video Inc $85.30
4500075938 3/9/2016 SACHTLER FSB 8T/MID-SAESB8TMLCFS B and H Photo Video Inc $2,074.50
4500075938 3/9/2016 MILLER COMPASS-MI1833 B and H Photo Video Inc $2,057.95
4500075938 3/9/2016 MILLLER COMPASS ACCESSORY-MI216 B and H Photo Video Inc $69.95
4500075938 3/9/2016 MILLER COMPASS ACCESSORY-MI217 B and H Photo Video Inc $69.95
4500075938 3/9/2016 MILLER CAMERA PLATE-MI1204 B and H Photo Video Inc $127.95
4500075938 3/9/2016 SANKEN CS-1E-SACS1E B and H Photo Video Inc $1,319.90
4500075938 3/9/2016 KOPUL COILED-KOM4003RC B and H Photo Video Inc $25.57
4500075938 3/9/2016 KOPUL COILED CBL-KOM4001.5RC B and H Photo Video Inc $22.37
4500075938 3/9/2016 SANKEN RUBBER O -RING- SAROCS B and H Photo Video Inc $20.00
4500075938 3/9/2016 ATOMOS ATOMOS-ATN2Q B and H Photo Video Inc $254.00
4500075938 3/9/2016 SANDISK EXTREME PRO-SASSDXPS480 B and H Photo Video Inc $408.00
4500075938 3/9/2016 ATOMOS 2600MAH-ATB2600 B and H Photo Video Inc $44.00
4500075938 3/9/2016 ATOMOS NINJA-2 CARRYCASE-ATON2DSLRCSE B and H Photo Video Inc $68.00
4500075938 3/9/2016 ATOMOS SUNHOOD-ATOMSUN001 B and H Photo Video Inc $30.00
4500075938 3/9/2016 PEARSTONE STND SERS CABLE 3"-PEHDA103 B and H Photo Video Inc $7.95
4500075938 3/9/2016 PEARSTONE STND SERS CABLE 6"-PEHDA106 B and H Photo Video Inc $8.95
4500075938 3/9/2016 PEARSTONE 4.2" ARTICULATING ARM-PEAA42 B and H Photo Video Inc $23.50
4500075938 3/9/2016 SONY 56WH BATERY-SOBPU60 B and H Photo Video Inc $959.60
4500075938 3/9/2016 SONY BPU90 BATTERY-SOBPU90 B and H Photo Video Inc $719.80
4500075938 3/9/2016 SONY BC-U2 DUAL BATTERY CHARGER- SOBCU2 B and H Photo Video Inc $289.90
4500075938 3/9/2016 LECTROSONICS LR REC/BELT PACK-LEZSLRLTB1 B and H Photo Video Inc $5,309.10
4500075938 3/9/2016 COS-11DPT-SACOS11DPTT5 B and H Photo Video Inc $299.95
4500075938 3/9/2016 IMPACT DOUBLE FLASH BRACKET-1MLB230 B and H Photo Video Inc $40.00
4500075940 $28,500.00
4500075940 3/9/2016 CLEANER CITROSQUEEZE TURNOUT PPE 1 GAL Fire Etc $28,500.00
4500075941 $25,000.00
4500075941 3/9/2016 DEPT OPEN FY16 Repairs for IBOK ccamera Jack Doheny Companies, INC. $25,000.00
4500075942 $40,000.00
4500075942 3/9/2016 DO-Fence Repairs-Brown Field South Bay Fence Inc $20,000.00
4500075942 3/9/2016 PO MOD-DO-Fence Repairs-Montgomery Field South Bay Fence Inc $20,000.00
4500075949 $63,100.00
4500075949 3/9/2016 LIC-ENT-1YR CDW Government Inc $10,530.00
4500075949 3/9/2016 LIC-MX400-SEC-1YR CDW Government Inc $9,550.00
4500075949 3/9/2016 LIC-MX80-SEC-1YR CDW Government Inc $43,020.00
4500075958 $400,000.00
4500075958 3/9/2016 Dept Open-HUD Grant FY16 Miller Environmental Inc $400,000.00
4500075974 $30,672.00
4500075974 3/10/2016 DEPARTMENT OPEN- SLED TL2 CRASH BARRIER Hudson Safe T Lite Rentals $30,672.00
4500075978 $35,028.10
4500075978 3/10/2016 COUPLING FLARED 1" STRAIGHT C22-44 HD Supply Waterworks Ltd $497.50
4500075978 3/10/2016 NIPPLE BRASS 2" X 4" HD Supply Waterworks Ltd $237.60
4500075978 3/10/2016 COVER for 1" Meter Box, DWG #SDW112 HD Supply Waterworks Ltd $34,293.00
4500075987 $25,668.00
4500075987 3/10/2016 PROPERTY ABATEMENT SOCAL BUILDING & RESTORATION, INC. $25,668.00
4500075993 $109,241.00
4500075993 3/10/2016 Fire Dispatch Merger Citygate Associates LLC $109,241.00
4500075994 $101,079.00
4500075994 3/10/2016 Standards of Response Citygate Associates LLC $101,079.00
4500076000 $43,055.00
4500076000 3/10/2016 DEPT OPEN FY16 NC MAINTENANCE Wesco Distribution Inc $43,055.00
4500076007 $48,626.34
4500076007 3/11/2016 DEPT. OPEN-WINDOW SHADES Harmony Blinds And Shutters Inc $48,626.34
4500076010 $153,750.00
4500076010 3/11/2016 InSync: Fusion Hardware RHYTHM ENGINEERING, LLC $96,000.00
4500076010 3/11/2016 Spare InSync System RHYTHM ENGINEERING, LLC $12,500.00
4500076010 3/11/2016 InSync Comp Coverage 5-yrs RHYTHM ENGINEERING, LLC $11,250.00
4500076010 3/11/2016 Additional InSync Processors RHYTHM ENGINEERING, LLC $9,000.00
4500076010 3/11/2016 Additional InSync Cameras RHYTHM ENGINEERING, LLC $8,750.00
4500076010 3/11/2016 10-in LCD Monitors RHYTHM ENGINEERING, LLC $2,100.00
4500076010 3/11/2016 Shipping & Handling RHYTHM ENGINEERING, LLC $450.00
4500076010 3/11/2016 Standard Camera Mounting Hardware RHYTHM ENGINEERING, LLC $3,600.00
4500076010 3/11/2016 Sales Tax RHYTHM ENGINEERING, LLC $10,100.00
4500076016 $710,743.94
4500076016 3/11/2016 PERFORMANCE BOND Mallory Safety and Supply LLC $9,396.00
4500076016 3/11/2016 PERFORMANCE BOND Mallory Safety and Supply LLC $9,331.45
4500076016 3/11/2016 SYSTEM, STANDARD MMX Mallory Safety and Supply LLC $70,815.01
4500076016 3/11/2016 SYSTEM, MINI MMX Mallory Safety and Supply LLC $63,772.02
4500076016 3/11/2016 NANO, FPX Mallory Safety and Supply LLC $39,164.21
4500076016 3/11/2016 FPX MAX Mallory Safety and Supply LLC $81,774.42
4500076016 3/11/2016 FPX PICO Mallory Safety and Supply LLC $36,101.08
4500076016 3/11/2016 SYSTEM, MOSAIC Mallory Safety and Supply LLC $13,915.33
4500076016 3/11/2016 METER, CLAMP Mallory Safety and Supply LLC $794.57
4500076016 3/11/2016 SYSTEM, STANDARD MMX Mallory Safety and Supply LLC $70,815.01
4500076016 3/11/2016 FPX NANO Mallory Safety and Supply LLC $38,174.45
4500076016 3/11/2016 SYSTEM, STANDARD MMX CORE Mallory Safety and Supply LLC $58,756.83
4500076016 3/11/2016 FPX PICO - MODIFY PO 4500076016 Mallory Safety and Supply LLC $36,101.08
4500076016 3/11/2016 METER, CLAMP - MODIFY PO 4500076016 Mallory Safety and Supply LLC $5,561.99
4500076016 3/11/2016 SYSTEM, MMX CORE MODIFY PO 4500076016 Mallory Safety and Supply LLC $176,270.49
4500076020 $60,631.00
4500076020 3/11/2016 FY16 ITEM MBC WHS Viron International Corp $58,131.00
4500076020 3/11/2016 FREIGHT Viron International Corp $2,500.00
4500076026 $46,026.46
4500076026 3/11/2016 COMMAND UNIT CEOTRONICS, INC $11,108.31
4500076026 3/11/2016 DECT PLUS MULTI STANDARD CEOTRONICS, INC $19,541.76
4500076026 3/11/2016 HEADSET, NECKBAND CEOTRONICS, INC $5,767.44
4500076026 3/11/2016 MIKE, THROAT CEOTRONICS, INC $4,878.72
4500076026 3/11/2016 PTT CABLE - HAZMAT CEOTRONICS, INC $1,670.72
4500076026 3/11/2016 PTT CABLE - MED ENG CEOTRONICS, INC $1,670.72
4500076026 3/11/2016 CABLE, INTERFACE CEOTRONICS, INC $570.65
4500076026 3/11/2016 ADAPTER, 12 PIN CEOTRONICS, INC $189.79
4500076026 3/11/2016 CASE, HARD SHELL CEOTRONICS, INC $449.00
4500076026 3/11/2016 CHARGER CEOTRONICS, INC $129.35
4500076026 3/11/2016 SHIPPING CEOTRONICS, INC $50.00
4500076040 $48,000.00
4500076040 3/14/2016 Dept. Open - Service Interpretater Language Line Services Inc $48,000.00
4500076043 $42,102.00
4500076043 3/14/2016 85M5 Chemical Feed Pump Knorr Pool Systems Inc $7,668.00
4500076043 3/14/2016 Vaporlok Kit Knorr Pool Systems Inc $1,350.00
4500076043 3/14/2016 Tubing, 1/4"x50' Knorr Pool Systems Inc $972.00
4500076043 3/14/2016 EKO3 Co2 Feed Controller Knorr Pool Systems Inc $12,060.00
4500076043 3/14/2016 Installation Materials Knorr Pool Systems Inc $1,350.00
4500076043 3/14/2016 Labor Knorr Pool Systems Inc $18,072.00
4500076043 3/14/2016 Freight Knorr Pool Systems Inc $630.00
4500076074 $79,104.00
4500076074 3/15/2016 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $67,328.00
4500076074 3/15/2016 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $6,720.00
4500076074 3/15/2016 PO Mod: 4500076074 CGI Technologies And Solutions Inc $5,056.00
4500076075 $41,920.00
4500076075 3/15/2016 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $38,080.00
4500076075 3/15/2016 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $3,840.00
4500076082 $80,000.00
4500076082 3/15/2016 DEPT OPEN FY16 PL WHS Hawthorne Machinery Co $80,000.00
4500076083 $461,909.40
4500076083 3/15/2016 Service Crew Truck Dion International Trucks LLC $461,877.90
4500076083 3/15/2016 California Tire Tax Dion International Trucks LLC $31.50
4500076089 $52,565.76
4500076089 3/15/2016 Fully loaded 336L cabinet w/170E contr. Econolite Control Products Inc $48,672.00
4500076089 3/15/2016 Sales Tax Econolite Control Products Inc $3,893.76
4500076097 $92,175.00
4500076097 3/16/2016 Parking Management Svc Ace Parking III LLC $92,175.00
4500076100 $44,131.00
4500076100 3/16/2016 DEPARTMENT OPEN FY16 TOT CONTRACT La Jolla Symphony And Chorus $44,131.00
4500076102 $272,758.00
4500076102 3/16/2016 Department Open FY16 TOT Maritime Museum Association $272,758.00
4500076105 $450,000.00
4500076105 3/16/2016 Dept-open for Linda Vista School Safe Ro Rady Childrens Hospital C O $450,000.00
4500076106 $176,536.00
4500076106 3/16/2016 Department Open FY16 TOT Contracts Museum of Photographic Arts $176,536.00
4500076108 $130,968.00
4500076108 3/16/2016 DEPARTMENT OPEN FY16 TOT CONTRACT San Diego Center for Jewish Culture $130,968.00
4500076109 $2,000,000.00
4500076109 3/16/2016 DEPT OPEN-INCARC OF MISDEMEANANTS San Diego County Sheriff Depart $2,000,000.00
4500076149 $115,780.00
4500076149 3/17/2016 Cradlepoint Router;17-1184 Portable Computer Systems Inc $51,870.00
4500076149 3/17/2016 CradleCare Support;17-1184 Portable Computer Systems Inc $5,110.00
4500076149 3/17/2016 Cradlepoint Antenna;17-1184 Portable Computer Systems Inc $13,860.00
4500076149 3/17/2016 Modem;17-1184 Portable Computer Systems Inc $29,680.00
4500076149 3/17/2016 Dual Modem Dock;17-1184 Portable Computer Systems Inc $8,610.00
4500076149 3/17/2016 Double Cell/LTE Ant;17-1184 Portable Computer Systems Inc $6,650.00
4500076157 $50,000.00
4500076157 3/17/2016 Training Consultant Centre for Organization $50,000.00
4500076165 $31,882.16
4500076165 3/17/2016 MOBILE RADIO APX REMOTE MOUNT Motorola Solutions Inc $8,691.76
4500076165 3/17/2016 MOBILE RADIO APX DUAL HEAD Motorola Solutions Inc $19,842.40
4500076165 3/17/2016 CHARGER VEHICULAR Motorola Solutions Inc $1,872.00
4500076165 3/17/2016 SERVICE WARRANTY Motorola Solutions Inc $1,476.00
4500076168 $49,000.00
4500076168 3/18/2016 OpenGov Platform OpenGov, Inc. $49,000.00
4500076177 $62,067.00
4500076177 3/18/2016 DEPT OPEN - LANDSCAPE MAINTENANCE Westturf Landscape Maintenance $62,067.00
4500076180 $25,000.00
4500076180 3/18/2016 DEPT OPEN FY16 VALES,FLANGES Pacific Pipeline Supply $25,000.00
4500076186 $25,000.00
4500076186 3/18/2016 DEPT OPEN FY16-NC REPAIRS AND PARTS Ingersoll Rand Company $1,500.00
4500076186 3/18/2016 FY16 MOD PO4500076186 REPAIRS AND PARTS Ingersoll Rand Company $23,500.00
4500076187 $110,838.16
4500076187 3/18/2016 AtoS, Clets Deskside Tech Atos IT Solutions And Services Inc $84,864.00
4500076187 3/18/2016 AtoS, Project Manager Atos IT Solutions And Services Inc $25,974.16
4500076209 $50,000.00
4500076209 3/21/2016 Department Open - Legal consulting Stradling Yocca Carlson And Rauth $50,000.00
4500076224 $135,730.29
4500076224 3/21/2016 Ford F-150 Reg Cab 4x2 XL Sunroad Auto Llc $70,979.79
4500076224 3/21/2016 Supercab Sunroad Auto Llc $8,510.28
4500076224 3/21/2016 4x4 with 5.0 Engine Sunroad Auto Llc $18,699.00
4500076224 3/21/2016 Bed Side Steps Sunroad Auto Llc $1,091.07
4500076224 3/21/2016 Phenix Upfit Package Sunroad Auto Llc $36,423.90
4500076224 3/21/2016 CA Tire Fee Sunroad Auto Llc $26.25
4500076226 $29,652.75
4500076226 3/21/2016 California Tire Tax David Wilson Ford of Orange $8.75
4500076226 3/21/2016 Vehicle David Wilson Ford of Orange $29,644.00
4500076230 $70,110.00
4500076230 3/21/2016 Trailer 72 Hour LLC $66,251.00
4500076230 3/21/2016 Transport 72 Hour LLC $3,845.00
4500076230 3/21/2016 California Tire Tax 72 Hour LLC $14.00
4500076243 $115,523.00
4500076243 3/22/2016 Department Open FY16 TOT Contracts The Bon Temps Social Club Of SD $115,523.00
4500076247 $26,153.00
4500076247 3/22/2016 DEPARTMENT OPEN FY16 TOT CONTRACT Center for World Music $26,153.00
4500076249 $505,221.00
4500076249 3/22/2016 Department Open FY16 TOT Contracts Old Globe Theatre $502,721.00
4500076249 3/22/2016 PO MOD for FY16 TOT Contract Old Globe Theatre $2,500.00
4500076253 $35,096.75
4500076253 3/22/2016 California Sales Tax David Wilson Ford of Orange $8.75
4500076253 3/22/2016 Vehicle David Wilson Ford of Orange $35,088.00
4500076275 $32,743.00
4500076275 3/23/2016 DEPT OPEN FY16 SB CANOPY Canvas Concepts Inc $18,544.00
4500076275 3/23/2016 DEPT OPEN FY16 SB SCISSOR LIFT RENTAL Canvas Concepts Inc $699.00
4500076275 3/23/2016 DEPT OPEN FY16 SB INSTALLATION Canvas Concepts Inc $13,500.00
4500076285 $3,097,835.06
4500076285 3/23/2016 Heavy Duty Ladder Truck Pierce Manufacturing Inc $3,086,523.00
4500076285 3/23/2016 Performance Bond Pierce Manufacturing Inc $9,259.56
4500076285 3/23/2016 California Tire Fee Pierce Manufacturing Inc $52.50
4500076285 3/23/2016 HGAC Processing Fee Pierce Manufacturing Inc $2,000.00
4500076288 $7,704,431.84
4500076288 3/23/2016 Arrow XT Pumper Trucks Pierce Manufacturing Inc $7,679,268.00
4500076288 3/23/2016 Performance Bond Pierce Manufacturing Inc $23,037.84
4500076288 3/23/2016 California Tire Tax Pierce Manufacturing Inc $126.00
4500076288 3/23/2016 HGAC Processing Fee Pierce Manufacturing Inc $2,000.00
4500076289 $75,850.00
4500076289 3/23/2016 GovDelivery, Total One-Time Custom Devel GovDelivery Inc $12,500.00
4500076289 3/23/2016 GovDelivery, Safe FME One-Time Lic GovDelivery Inc $3,350.00
4500076289 3/23/2016 GovDelivery, DKAN Silver SaaS Subsc GovDelivery Inc $60,000.00
4500076300 $60,084.00
4500076300 3/24/2016 PCM, HP Business Desktop ProDesk 600 PCM Sales, Inc $56,842.00
4500076300 3/24/2016 PCM, HP Memory Card PCM Sales, Inc $3,242.00
4500076328 $25,000.00
4500076328 3/24/2016 FY16 MOD TO PO#4500067594 PLTP-SUPPLIES W W Grainger Inc $25,000.00
4500076337 $47,988.44
4500076337 3/24/2016 DEPT OPEN FY16 FM NORTH JANITOR SERVS Prizm Janitorial Services Inc $47,988.44
4500076338 $70,000.00
4500076338 3/24/2016 Contractual FY16 USDA WILDLIFE SERVICES U.S. Department of Agriculture $70,000.00
4500076346 $140,968.98
4500076346 3/25/2016 Nth Gen, Hardware Nth Generation Computing, Inc. $91,160.00
4500076346 3/25/2016 Nth Gen, Software Nth Generation Computing, Inc. $10,233.00
4500076346 3/25/2016 Nth Gen, Support Nth Generation Computing, Inc. $16,129.00
4500076346 3/25/2016 Nth Gen, Deployment Services Nth Generation Computing, Inc. $22,315.00
4500076346 3/25/2016 Nth Gen, Shipping Nth Generation Computing, Inc. $1,131.98
4500076353 $25,000.00
4500076353 3/28/2016 DEPT OPEN FY16 CSF PS64 Sloan Electric Corp $25,000.00
4500076364 $25,020.49
4500076364 3/28/2016 600PDS/i34130/500hq/4X/27k US PCM Sales, Inc $5,620.00
4500076364 3/28/2016 PROMO Z22I 21.5IN LED LCD MON 19X10 8MS PCM Sales, Inc $2,872.24
4500076364 3/28/2016 Electronic Waste Fee for Displays 15-35" PCM Sales, Inc $56.00
4500076364 3/28/2016 HP PROBOOK 640 I5-4300M 14.0 4GB/500 PCM Sales, Inc $1,122.96
4500076364 3/28/2016 Electric Waste Fee for Displays 4-15" PCM Sales, Inc $3.00
4500076364 3/28/2016 HP 1020W Dock Station PCM Sales, Inc $142.11
4500076364 3/28/2016 LASERJET PRO M201DW MONO LASER PCM Sales, Inc $2,840.20
4500076364 3/28/2016 LASERJET ENTERPRISE MX553X CLR LASER PCM Sales, Inc $1,163.84
4500076364 3/28/2016 1000EP TAB ATM/1.6 10.1 4GB 128GB W8 PCM Sales, Inc $5,063.88
4500076364 3/28/2016 Electric Waste Fee for Displays 4-15" PCM Sales, Inc $9.00
4500076364 3/28/2016 HP 3Y PICKUPRETURN/ADP NOTEBOOK ONLY SVC PCM Sales, Inc $472.62
4500076364 3/28/2016 Smart Buy Docking Station for Elite Pad PCM Sales, Inc $316.86
4500076364 3/28/2016 Smart buy Elite Pad Expansion Jacket and PCM Sales, Inc $411.24
4500076364 3/28/2016 G2 Rugged Case For Elite Pad PCM Sales, Inc $179.13
4500076364 3/28/2016 Elite Pad 12W USB Auto Adaptor PCM Sales, Inc $116.19
4500076364 3/28/2016 HP ScanJet Enterprise Flow 7000 PCM Sales, Inc $3,179.12
4500076364 3/28/2016 PO Mod - Expired/Revised Prices PCM Sales, Inc $1,452.10
4500076375 $25,000.00
4500076375 3/28/2016 Dept Open-Provide maint Vulcan II-MBP Driscoll Mission Bay $25,000.00
4500076377 $138,384.00
4500076377 3/28/2016 WATER METER 3/4" X 1" W/O CONNECTIONS Ferguson Waterworks $138,384.00
4500076378 $138,597.60
4500076378 3/28/2016 WATER METER 1-1/2" W/O CONNECTIONS Hersey Meters A Div Of Muellers Co $138,597.60
4500076379 $135,928.50
4500076379 3/28/2016 WATER METER 3/4" X 3/4" X 7-1/2" Badger Meter Inc $99,046.50
4500076379 3/28/2016 WATER METER 2" W/O CONNECTIONS Badger Meter Inc $36,882.00
4500076387 $80,358.03
4500076387 3/29/2016 FY16 ITEM PO REVERSE OSMOSIS TORAY MEMBRANE USA INC $72,556.01
4500076387 3/29/2016 FY16 ITEM INSTALLATION & REMOVAL LABOR TORAY MEMBRANE USA INC $7,200.00
4500076387 3/29/2016 FY16 ITEM FREIGHT CHARGE TORAY MEMBRANE USA INC $602.02
4500076410 $26,548.75
4500076410 3/29/2016 SURFACE PRO 4 PCM Sales, Inc $11,063.25
4500076410 3/29/2016 ELECTRONIC WASTE PCM Sales, Inc $54.00
4500076410 3/29/2016 PLAN, 2 YR EXTENDED PCM Sales, Inc $848.70
4500076410 3/29/2016 COVER, SURFACE PRO4 PCM Sales, Inc $977.49
4500076410 3/29/2016 DOCK STATION PCM Sales, Inc $1,042.11
4500076410 3/29/2016 SPEAKER PCM Sales, Inc $211.32
4500076410 3/29/2016 FLASH DRIVE PCM Sales, Inc $784.35
4500076410 3/29/2016 SMART BUY ELITEBOOK FOLIO PCM Sales, Inc $10,886.04
4500076410 3/29/2016 SMART BUY 4GB DDR3L PCM Sales, Inc $438.93
4500076410 3/29/2016 KEYBOARD, WIRELESS PCM Sales, Inc $82.78
4500076410 3/29/2016 KEYBOARD, ERGO PCM Sales, Inc $40.04
4500076410 3/29/2016 MOUSE, WIRELESS TRACKBALL PCM Sales, Inc $41.87
4500076410 3/29/2016 COMBO, WIRELESS PCM Sales, Inc $77.87
4500076425 $49,582.00
4500076425 3/29/2016 Trimble Net R9 ref. station Allen Instruments And Supplies $46,800.00
4500076425 3/29/2016 Trimble NetR9 ext. warranty Allen Instruments And Supplies $1,773.00
4500076425 3/29/2016 Trimble Zephyr Geodetic Allen Instruments And Supplies $819.00
4500076425 3/29/2016 Shipping fees Allen Instruments And Supplies $190.00
4500076426 $43,256.55
4500076426 3/29/2016 Trimble R8 GPS System Allen Instruments And Supplies $41,580.00
4500076426 3/29/2016 Trimble TSC3 bracket Allen Instruments And Supplies $416.70
4500076426 3/29/2016 Trimble 8.5 ft telescopic Rod-GPS Allen Instruments And Supplies $809.85
4500076426 3/29/2016 shipping fees Allen Instruments And Supplies $450.00
4500076427 $36,670.65
4500076427 3/29/2016 Trimble S5 total station Allen Instruments And Supplies $24,975.00
4500076427 3/29/2016 Trimble TSC3 Allen Instruments And Supplies $6,429.60
4500076427 3/29/2016 Trimble Warranty Allen Instruments And Supplies $436.50
4500076427 3/29/2016 Trimble Multi Prism with battery Allen Instruments And Supplies $2,583.00
4500076427 3/29/2016 Trimble TSC pole Bracket Allen Instruments And Supplies $138.00
4500076427 3/29/2016 Trimble TSC3 Tripod Bracket Allen Instruments And Supplies $40.50
4500076427 3/29/2016 Trimble Robotic Power kit Allen Instruments And Supplies $1,673.10
4500076427 3/29/2016 Trimble Rod Allen Instruments And Supplies $269.95
4500076427 3/29/2016 shipping fees Allen Instruments And Supplies $125.00
4500076454 $40,185.00
4500076454 3/30/2016 MCHW418 MOBILE COLUMN LIFTS Western Pump Inc $40,185.00
4500076469 $37,655.00
4500076469 3/30/2016 DEPARTMENT OPEN FY16 TOT CONTRACT Torrey Pines Kiwanis Foundation $37,655.00
4500076471 $101,677.00
4500076471 3/30/2016 DEPARTMENT OPEN FY16 TOT CONTRACT San Diego Lesbian and Gay Pride $96,677.00
4500076471 3/30/2016 PO MOD for CCSD Contract San Diego Lesbian and Gay Pride $5,000.00
4500076481 $36,879.90
4500076481 3/30/2016 EOC EQUIPMENT Anderson Audio Visual - $36,879.90
4500076485 $109,230.00
4500076485 3/30/2016 Demolition, removal and construction Match Point Tennis Courts Inc $107,250.00
4500076485 3/30/2016 PO Mod PO# 4500076485 Match Point Tennis Courts Inc $1,980.00
4500076488 $49,950.00
4500076488 3/31/2016 9701-8833-16-ELM Autodesk License DLT Solutions LLC $11,652.00
4500076488 3/31/2016 9701-8803-16-XWG1 Subscription DLT Solutions LLC $1,390.00
4500076488 3/31/2016 9701-8803-16ELM Network License DLT Solutions LLC $28,340.00
4500076488 3/31/2016 9701-8803-16-XW1 Subscription DLT Solutions LLC $3,168.00
4500076488 3/31/2016 9971-1065US Training Class DLT Solutions LLC $5,400.00
4500076508 $55,000.00
4500076508 4/1/2016 Dept open - Pump rental, PS H Xylem Dewatering Solutions Inc $55,000.00
4500076526 $65,000.00
4500076526 4/1/2016 Dept Open - CCTV Inspection Affordable Drain Service Inc $50,000.00
4500076526 4/1/2016 Dept Open - CCTV Inspection Affordable Drain Service Inc $15,000.00
4500076529 $80,000.00
4500076529 4/1/2016 Alation, New Software Alation Inc $80,000.00
4500076530 $63,316.20
4500076530 4/4/2016 FY16 ITEM SINGLE QUADRUPOLE GAS CHROMATO Perkin Elmer Instruments LLC $60,046.20
4500076530 4/4/2016 FY16 NON TAXABLE LABOR Perkin Elmer Instruments LLC $3,270.00
4500076537 $25,000.00
4500076537 4/4/2016 DEPT OPEN FY16 INSTALL & REPAIR WATER South Bay Fence Inc $10,000.00
4500076537 4/4/2016 DEPT OPEN FY16 INSTALL & REPAIR MUNI South Bay Fence Inc $7,500.00
4500076537 4/4/2016 DEPT OPEN FY16 INSTALL & REPAIR METRO South Bay Fence Inc $7,500.00
4500076539 $25,000.00
4500076539 4/4/2016 DEPT OPEN FY16 Hauling equipment own Burns And Sons Trucking Inc $25,000.00
4500076557 $561,900.00
4500076557 4/4/2016 InSync: Fusion Hardware RHYTHM ENGINEERING, LLC $384,000.00
4500076557 4/4/2016 InSync Spare System RHYTHM ENGINEERING, LLC $12,500.00
4500076557 4/4/2016 InSync Comprehensive Coverage - 5 Yrs RHYTHM ENGINEERING, LLC $45,000.00
4500076557 4/4/2016 Pedestrian Module RHYTHM ENGINEERING, LLC $60,000.00
4500076557 4/4/2016 10" LCD Monitor & Integrated Mouse RHYTHM ENGINEERING, LLC $8,400.00
4500076557 4/4/2016 Additional InSync Cameras RHYTHM ENGINEERING, LLC $3,500.00
4500076557 4/4/2016 Shipping & Handling per Intersection RHYTHM ENGINEERING, LLC $1,800.00
4500076557 4/4/2016 Std Camera Mounting Hardware RHYTHM ENGINEERING, LLC $9,900.00
4500076557 4/4/2016 Sales Tax RHYTHM ENGINEERING, LLC $36,800.00
4500076570 $25,000.00
4500076570 4/5/2016 CEMETERY SUPPLIES Whited Cemetery Service $25,000.00
4500076578 $25,000.00
4500076578 4/5/2016 DEPARTMENTAL OPEN-AGENCY Urban Corps Of San Diego $25,000.00
4500076598 $791,238.28
4500076598 4/6/2016 CONTR FY16 MOU CONTRACT LRPWR San Diego County Water Authority $123,912.30
4500076598 4/6/2016 CONTR FY16 MOD TO PO #4500076598 IRWMP San Diego County Water Authority $247,900.98
4500076598 4/6/2016 CONTR FY16 MOD TO PO #4500076598 IRWMP San Diego County Water Authority $419,425.00
4500076599 $47,268.74
4500076599 4/6/2016 GAS MASK MILLENIUM Mallory Safety and Supply LLC $35,782.24
4500076599 4/6/2016 POUCH OMEGA ELITE GAS MASK BLK Mallory Safety and Supply LLC $4,531.00
4500076599 4/6/2016 CHEMICAL WARFARE CANISTER Mallory Safety and Supply LLC $6,955.50
4500076601 $26,214.00
4500076601 4/6/2016 Thermal Imager;14-1150 Afeco Inc $8,738.00
4500076601 4/6/2016 Thermal Imager;14-1150 Afeco Inc $8,738.00
4500076601 4/6/2016 Thermal Imager;14-1150 Afeco Inc $8,738.00
4500076604 $28,553.94
4500076604 4/6/2016 Wildland Jackets 81st Academy;14-1137 Afeco Inc $27,894.50
4500076604 4/6/2016 Wildland Jackets 81st Academy;14-1137 Afeco Inc $659.44
4500076612 $471,430.00
4500076612 4/6/2016 InSync: Fusion Hardware RHYTHM ENGINEERING, LLC $160,000.00
4500076612 4/6/2016 Spare InSync System RHYTHM ENGINEERING, LLC $12,500.00
4500076612 4/6/2016 InSync Comprehensive Coverage - 5 yrs RHYTHM ENGINEERING, LLC $18,750.00
4500076612 4/6/2016 Pedestriam Module RHYTHM ENGINEERING, LLC $25,000.00
4500076612 4/6/2016 10" LCD Monitor & Integrated Mouse RHYTHM ENGINEERING, LLC $3,500.00
4500076612 4/6/2016 Additional InSync Cameras RHYTHM ENGINEERING, LLC $1,750.00
4500076612 4/6/2016 Shipping & Handling per Intersection RHYTHM ENGINEERING, LLC $750.00
4500076612 4/6/2016 Std Camera Mounting Hardware RHYTHM ENGINEERING, LLC $4,275.00
4500076612 4/6/2016 Sales Tax 1 RHYTHM ENGINEERING, LLC $15,440.00
4500076612 4/6/2016 InSync: Fusion Hardware RHYTHM ENGINEERING, LLC $160,000.00
4500076612 4/6/2016 InSync Comprehensive Coverage - 5 yrs RHYTHM ENGINEERING, LLC $18,750.00
4500076612 4/6/2016 Pedestriam Module RHYTHM ENGINEERING, LLC $25,000.00
4500076612 4/6/2016 10" LCD Monitor & Integrated Mouse RHYTHM ENGINEERING, LLC $3,500.00
4500076612 4/6/2016 Additional InSync Cameras RHYTHM ENGINEERING, LLC $1,750.00
4500076612 4/6/2016 Shipping & Handling per Intersection RHYTHM ENGINEERING, LLC $750.00
4500076612 4/6/2016 Std Camera Mounting Hardware RHYTHM ENGINEERING, LLC $4,275.00
4500076612 4/6/2016 Sales Tax 2 RHYTHM ENGINEERING, LLC $15,440.00
4500076614 $54,550.00
4500076614 4/6/2016 ONE TIME FY16 PUMP AND MOTOR Barrett Engineered Pumps Inc. $27,275.00
4500076614 4/6/2016 ONE TIME FY16 PUMP AND MOTOR Barrett Engineered Pumps Inc. $27,275.00
4500076627 $230,700.00
4500076627 4/7/2016 DEPT OPEN: IAPRO SOFTWARE LICENSES CI Technologies, Inc. $90,000.00
4500076627 4/7/2016 DEPT OPEN: IAPRO TRAINING SERVICES CI Technologies, Inc. $29,000.00
4500076627 4/7/2016 DEPT OPEN: IAPRO INSTALLATION CI Technologies, Inc. $111,700.00
4500076628 $382,404.66
4500076628 4/7/2016 THERMAL IMAGING CAMERA Mallory Safety and Supply LLC $369,473.08
4500076628 4/7/2016 PERFORMANCE BOND Mallory Safety and Supply LLC $12,931.58
4500076629 $88,350.00
4500076629 4/7/2016 GovDelivery, Total One-Time Launch Cost GovDelivery Inc $28,350.00
4500076629 4/7/2016 GovDelivery, total Annual Cost GovDelivery Inc $60,000.00
4500076634 $31,680.00
4500076634 4/7/2016 DEPT OPEN CGI CONSULTING SERVICES CGI Technologies And Solutions Inc $24,750.00
4500076634 4/7/2016 DEPT OPEN CGI CONSULTING SERVICES CGI Technologies And Solutions Inc $6,930.00
4500076641 $50,000.00
4500076641 4/7/2016 FY16 NCWRP LNDSCP&LABOR MAT Blue Skies Landscape Maint Inc $50,000.00
4500076653 $118,728.00
4500076653 4/8/2016 Bizodo; Base Subscription SeamlessDocs $89,900.00
4500076653 4/8/2016 Bizodo; Services & Solutions SeamlessDocs $28,828.00
4500076654 $129,567.56
4500076654 4/8/2016 Oracle, Licensing - Tech Supt Srvcs Oracle America, inc $129,567.56
4500076661 $118,287.00
4500076661 4/8/2016 Trace3, Hardware Support Trace3, Inc. $118,287.00
4500076662 $41,600.00
4500076662 4/8/2016 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $37,824.00
4500076662 4/8/2016 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $3,776.00
4500076665 $118,720.00
4500076665 4/8/2016 CGI, Web Content Editor CGI Technologies And Solutions Inc $118,720.00
4500076674 $4,327,567.43
4500076674 4/8/2016 DEPT OPEN FY16 SAP PUBLIC SERVICES, INC. SAP Public Services Inc $3,641,740.00
4500076674 4/8/2016 DEPT OPEN FY16 SAP PUBLIC SERVICES, INC. SAP Public Services Inc $685,827.43
4500076677 $47,988.44
4500076677 4/8/2016 DEPT OPEN FY16 FM N. JANITOR SERVICE MBC Prizm Janitorial Services Inc $16,829.77
4500076677 4/8/2016 DEPT OPEN FY16 FM N. JANITOR SERVICE NC Prizm Janitorial Services Inc $17,428.36
4500076677 4/8/2016 DEPT OPEN FY16 FM N. JANITOR SERVICE PEN Prizm Janitorial Services Inc $1,164.28
4500076677 4/8/2016 DEPT OPEN FY16 FM N.JANITOR SERVICE PS64 Prizm Janitorial Services Inc $2,706.20
4500076677 4/8/2016 DEPT OPEN FY16 FM N.JANITOR SERVICE PS65 Prizm Janitorial Services Inc $5,410.95
4500076677 4/8/2016 DEPT OPEN FY16 FM N. JANITOR SERVICE SP Prizm Janitorial Services Inc $3,261.48
4500076677 4/8/2016 DEPT OPEN FY16 FM N. JANITOR SERVICE GEN Prizm Janitorial Services Inc $1,187.40
4500076681 $30,000.00
4500076681 4/8/2016 Dept Open-Observ Analysis Sea Lions Hanan & Associates Inc $30,000.00
4500076696 $342,364.00
4500076696 4/8/2016 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $188,300.20
4500076696 4/8/2016 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $51,354.60
4500076696 4/8/2016 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $102,709.20
4500076701 $35,000.00
4500076701 4/9/2016 BMC, Control-M Workload Automation BMC Software Inc $35,000.00
4500076705 $49,913.60
4500076705 4/9/2016 Chargers Motorola Solutions Inc $49,913.60
4500076717 $45,000.00
4500076717 4/11/2016 Dept Open GGG Demolition, Inc. $25,000.00
4500076717 4/11/2016 Dept Open-Modification to existing PO GGG Demolition, Inc. $20,000.00
4500076719 $28,474.00
4500076719 4/11/2016 TRAINING, L-380 Mission Centered Solutions Inc $28,474.00
4500076724 $28,500.00
4500076724 4/11/2016 Training Consultant Centre for Organization $28,500.00
4500076734 $70,998.00
4500076734 4/12/2016 DO Scoreboard-Jumbotron Maint&Repair Scoreboard Solutions $70,998.00
4500076735 $31,740.35
4500076735 4/12/2016 FY16 ITEM PO MIRAMAR WTP Xylem Inc $30,861.35
4500076735 4/12/2016 FREIGHT Xylem Inc $879.00
4500076741 $32,831.84
4500076741 4/12/2016 installation of 9 work stations Unisource Solutions $32,831.84
4500076751 $28,409.08
4500076751 4/12/2016 SPRING MINT LIQUID ENZYMES WAXIE 162070 Waxies Enterprises Inc $1,554.96
4500076751 4/12/2016 TOWEL PAPER MULTIFOLD WAXIE 850390 CASE Waxies Enterprises Inc $3,111.84
4500076751 4/12/2016 BAG TRASH LINER 43X48 WAXIE 702520 Waxies Enterprises Inc $7,040.00
4500076751 4/12/2016 TOILET PAPER 2-PLY WAXIE 851218 CASE Waxies Enterprises Inc $7,238.40
4500076751 4/12/2016 DISINFECT HUSKY 814 WAXIE170900 1QT12/CS Waxies Enterprises Inc $2,448.00
4500076751 4/12/2016 SPRAYER,PLASTIC,22OZ,COMPLETE,"WAXIE" Waxies Enterprises Inc $46.00
4500076751 4/12/2016 TOWEL TOOL BOX Z400 POPUP BX 8BX PR CASE Waxies Enterprises Inc $1,811.20
4500076751 4/12/2016 FIX FOAM DISINFECTANT "NO SUBS" 12/CS Waxies Enterprises Inc $69.36
4500076751 4/12/2016 SOAP LIQUID PINK SATIN WAXIE 380254 1GL Waxies Enterprises Inc $587.52
4500076751 4/12/2016 RAGS JANITORIAL 25LBS BOX WAXIE 770020 Waxies Enterprises Inc $346.80
4500076751 4/12/2016 DISINFECTANT LEMON QUAT GAL WAXIE 170394 Waxies Enterprises Inc $979.20
4500076751 4/12/2016 URINAL SCREEN, WAXIE 160256 Waxies Enterprises Inc $260.40
4500076751 4/12/2016 BUCKET & WRINGER,26QT,SQUEEZE TYPE Waxies Enterprises Inc $660.00
4500076751 4/12/2016 COVER TOILET-SEAT 1/2FLD WAXIE 851530 CS Waxies Enterprises Inc $1,871.40
4500076751 4/12/2016 SPONGE CELLULOUE 7.5 x 4.5 x 1.5 Waxies Enterprises Inc $33.60
4500076751 4/12/2016 DEODERIZER "FRESH RAIN" 12/CS Waxies Enterprises Inc $350.40
4500076776 $40,452.00
4500076776 4/12/2016 Department Open FY16 TOT Contract Persian Cultural Center $40,452.00
4500076787 $32,780.00
4500076787 4/13/2016 FY16 ITEM MBC CLOSED LOOP COOLING SYS Environmental Water Solutions Inc $31,780.00
4500076787 4/13/2016 FREIGHT Environmental Water Solutions Inc $1,000.00
4500076790 $25,000.00
4500076790 4/13/2016 DSS, Hardware Consulting Direct Systems Support $25,000.00
4500076794 $78,097.00
4500076794 4/13/2016 DEPT OPEN FY16 WATER CONSERVATION GARDEN Water Conservation Garden $78,097.00
4500076800 $44,505.00
4500076800 4/13/2016 DEPARTMENT OPEN FY16 TOT CONTRACT Dixieland Jazz Society $44,505.00
4500076825 $77,398.00
4500076825 4/13/2016 Helmet-SAR Tactical/white w/pos 81R-WH-F Atlantic Diving Supply Inc $55,990.00
4500076825 4/13/2016 ESS Profile Pivot TW EE7001-01 Atlantic Diving Supply Inc $12,210.00
4500076825 4/13/2016 Black EOS MPLS Atlantic Diving Supply Inc $9,198.00
4500076831 $111,850.00
4500076831 4/13/2016 Paint - Interior and Exterior O.H.E. Painting $111,850.00
4500076835 $62,189.00
4500076835 4/14/2016 DEPARTMENT OPEN-COMMERCIAL FURNISHINGS Commercial Furnishings Inc $62,189.00
4500076836 $66,612.00
4500076836 4/14/2016 DEPARTMENT OPEN-COMMERCIAL FURNISHINGS Commercial Furnishings Inc $66,612.00
4500076849 $1,670,932.04
4500076849 4/14/2016 10 Cubic Yard Drain Cleaning Truck Haaker Equipment Co $780,814.76
4500076849 4/14/2016 Debris Tank Haaker Equipment Co $27,767.26
4500076849 4/14/2016 Enz Nozzle Kit Haaker Equipment Co $13,930.00
4500076849 4/14/2016 Onboard Scale System Haaker Equipment Co $9,952.00
4500076849 4/14/2016 5 Cubic Yard Drain Clean Truck Haaker Equipment Co $766,914.76
4500076849 4/14/2016 Debris Tank Haaker Equipment Co $27,767.26
4500076849 4/14/2016 Enz Nozzle Kit Haaker Equipment Co $13,930.00
4500076849 4/14/2016 Onboard Scale System Haaker Equipment Co $9,952.00
4500076849 4/14/2016 California Tire Tax Haaker Equipment Co $19,904.00
4500076869 $130,000.00
4500076869 4/15/2016 Department Open - Janitorial Service TP Janitorial Services Inc $130,000.00
4500076878 $28,224.00
4500076878 4/18/2016 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $28,224.00
4500076887 $50,000.00
4500076887 4/18/2016 DEPT OPEN FY16 - Purchase Wear Tips Grinder Wear Parts $50,000.00
4500076891 $25,000.00
4500076891 4/18/2016 DEPT OPEN FY16 AWPF - UV LAMPS DC Frost Associates Inc $25,000.00
4500076899 $64,000.00
4500076899 4/18/2016 DO - TP Tree Trimming West Coast Arborists Inc $64,000.00
4500076902 $92,400.00
4500076902 4/18/2016 Department Open-Configuration AGGREGATEWAY LLC $92,400.00
4500076912 $67,393.67
4500076912 4/18/2016 Furniture - Workstations & Seating G M Business Interior Of San Diego $54,392.29
4500076912 4/18/2016 Furniture - Taxable services G M Business Interior Of San Diego $10,401.10
4500076912 4/18/2016 Furniture - Non-Taxable services G M Business Interior Of San Diego $2,600.28
4500076928 $437,298.51
4500076928 4/19/2016 DEPT.OPEN-LENCO BEARCAT Mallory Safety and Supply LLC $421,575.31
4500076928 4/19/2016 PERFORMANCE BOND Mallory Safety and Supply LLC $15,723.20
4500076929 $167,440.94
4500076929 4/19/2016 DEPT.OPEN-HD SURVEYING LASER SCANNER KIT Mallory Safety and Supply LLC $112,132.82
4500076929 4/19/2016 DEPT.OPEN-WARRANTY/MAINTENANCE/TRAINING Mallory Safety and Supply LLC $55,308.12
4500076933 $73,267.00
4500076933 4/19/2016 Dept Open- Predator Control Svcs-MBP U S Dept Of Agriculture $73,267.00
4500076960 $40,000.00
4500076960 4/20/2016 DEPT OPEN FY16 FM PTL-VARIOUS MATERIALS W W Grainger Inc $20,000.00
4500076960 4/20/2016 DEPT OPEN FY16 FM SBRP-VARIOUS MATERIALS W W Grainger Inc $20,000.00
4500076968 $176,928.90
4500076968 4/20/2016 Turnout Coats 81st Academy;14-1131 Allstar Fire Equipment Inc $109,008.96
4500076968 4/20/2016 Turnout Pants 81st Academy;14-1133 Allstar Fire Equipment Inc $66,445.44
4500076968 4/20/2016 Suspenders 81st Academy;14-1130 Allstar Fire Equipment Inc $987.90
4500076968 4/20/2016 Belts 81st Academy;14-1121 Allstar Fire Equipment Inc $486.60
4500076971 $43,530.00
4500076971 4/21/2016 FY16 ITEM PS2 WHS Rockwell Engineering And Equipment $24,260.00
4500076971 4/21/2016 FY16 ITEM PS PENN WHS Rockwell Engineering And Equipment $17,770.00
4500076971 4/21/2016 FREIGHT Rockwell Engineering And Equipment $1,500.00
4500076975 $26,705.20
4500076975 4/21/2016 Carpet Install Resource Floors Inc $24,893.70
4500076975 4/21/2016 Modify 4500076975 Resource Floors Inc $1,811.50
4500076980 $1,224,795.00
4500076980 4/21/2016 EPI-USE Finance & Payroll EPI-USE America Inc $1,224,795.00
4500076985 $59,214.60
4500076985 4/21/2016 MOBILE RADIO APX DUAL HEAD Motorola Solutions Inc $44,645.40
4500076985 4/21/2016 CHARGER, VEHICULAR SINGLE UNIT Motorola Solutions Inc $12,355.20
4500076985 4/21/2016 SERVICE WARRANTY Motorola Solutions Inc $2,214.00
4500076990 $25,000.00
4500076990 4/21/2016 Mod 4500071945 Pump & Supplies Godwin Pumps Of America Inc $25,000.00
4500076996 $36,147.00
4500076996 4/22/2016 Lead Abatement Labor GGG Demolition, Inc. $19,800.00
4500076996 4/22/2016 Disposal GGG Demolition, Inc. $2,100.00
4500076996 4/22/2016 Asbestos Lead Mold Abatement labor GGG Demolition, Inc. $14,247.00
4500077004 $230,620.68
4500077004 4/22/2016 Material Western A/V $165,199.00
4500077004 4/22/2016 Labor Western A/V $57,771.99
4500077004 4/22/2016 Recycling Fee Western A/V $30.00
4500077004 4/22/2016 Shipping and Handling Western A/V $7,619.69
4500077006 $700,000.00
4500077006 4/22/2016 Department Open - Legal Services Tatro Tekosky Sadwick LLP $350,000.00
4500077006 4/22/2016 Department Open - Legal Services Tatro Tekosky Sadwick LLP $350,000.00
4500077010 $25,000.00
4500077010 4/22/2016 Department Open - Legal Services Stradling Yocca Carlson And Rauth $25,000.00
4500077018 $144,064.02
4500077018 4/25/2016 BiblioCore BiblioCommons Inc. $97,485.41
4500077018 4/25/2016 BiblioMobile BiblioCommons Inc. $24,371.35
4500077018 4/25/2016 Augmented Content - From The Critics BiblioCommons Inc. $7,402.42
4500077018 4/25/2016 Augmented Content - Library Thing BiblioCommons Inc. $7,402.42
4500077018 4/25/2016 Augmented Content - Bookish BiblioCommons Inc. $7,402.42
4500077021 $34,725.00
4500077021 4/25/2016 SUS, Ph 1/Ph 2 - SCM / SW-iQ Licensing Smart Utility Systems, Inc. $3,300.00
4500077021 4/25/2016 SUS, Implementation/Integration Smart Utility Systems, Inc. $25,225.00
4500077021 4/25/2016 SUS, Travel and Expenses Smart Utility Systems, Inc. $6,200.00
4500077044 $60,084.00
4500077044 4/26/2016 PCM, 600PD Sff I3/3.7 4GB 500GB PCM Sales, Inc $56,842.00
4500077044 4/26/2016 PCM, 4GB DDR3-1600 DIMM SBY PCM Sales, Inc $3,242.00
4500077045 $25,000.00
4500077045 4/26/2016 DEPT OPEN - LANDSCAPE MAINTENANCE Landscapes USA Inc $25,000.00
4500077058 $57,084.70
4500077058 4/26/2016 DEPT OPEN - LANDSCAPE MAINTENANCE Landscapes USA Inc $57,084.70
4500077061 $37,298.06
4500077061 4/26/2016 Dept Open-HVAC Ram Air Engineering $37,298.06
4500077069 $59,739.86
4500077069 4/27/2016 TOILET PAPER WAXIE 851193 (PD ONLY) Waxies Enterprises Inc $368.04
4500077069 4/27/2016 SPRAYER,PLASTIC,22OZ WAXIE 890040 Waxies Enterprises Inc $104.00
4500077069 4/27/2016 TOWEL PAPER MULTIFOLD WAXIE 850390 CASE Waxies Enterprises Inc $3,111.84
4500077069 4/27/2016 BLEACH GERMICIDAL WAXIE 170016 1 GAL Waxies Enterprises Inc $188.16
4500077069 4/27/2016 SOAP GENERAL PURPOSE PACIFIC GREEN 43720 Waxies Enterprises Inc $960.00
4500077069 4/27/2016 DISINFECTANT LEMON QUAT GAL WAXIE 170394 Waxies Enterprises Inc $979.20
4500077069 4/27/2016 DEODERIZER "FRESH RAIN" 12/CS Waxies Enterprises Inc $87.60
4500077069 4/27/2016 SPRAY DIRECT KILL BUG INSECTICIDE 12/CS Waxies Enterprises Inc $142.20
4500077069 4/27/2016 DESCALER GEM WAXIE 870130 1QT 12/CS Waxies Enterprises Inc $1,936.80
4500077069 4/27/2016 SPRING MINT LIQUID ENZYMES WAXIE 162070 Waxies Enterprises Inc $3,109.92
4500077069 4/27/2016 PAD SCOURING HEAVY-DUTY GREEN 6X9 3M #96 Waxies Enterprises Inc $463.86
4500077069 4/27/2016 CLEANER AJAX OXYGEN BLEACH POWDER 21OZ Waxies Enterprises Inc $104.64
4500077069 4/27/2016 BROOM WHISK #110 Waxies Enterprises Inc $52.80
4500077069 4/27/2016 TOWEL PAPER ROLL6X950FT KCLARK02000 CASE Waxies Enterprises Inc $2,435.00
4500077069 4/27/2016 TOWEL PAPER SINGLEFOLD WAXIE 850024 CASE Waxies Enterprises Inc $2,600.00
4500077069 4/27/2016 RAGS JANITORIAL 25LBS BOX WAXIE 770020 Waxies Enterprises Inc $346.80
4500077069 4/27/2016 DISPENSER PAPER TOWEL FOR SINGLE-FOLD, Waxies Enterprises Inc $99.00
4500077069 4/27/2016 DETERGENT LAUNDRY LIQUID HD WAXIE 530994 Waxies Enterprises Inc $3,431.04
4500077069 4/27/2016 CLEANER BATHROOM DBBC WAXIE 030090 1QT Waxies Enterprises Inc $5,904.00
4500077069 4/27/2016 TISSUE FACIAL WAXIE#851430 OR = Waxies Enterprises Inc $67.20
4500077069 4/27/2016 SPRING MINT LIQUID ENZYMES WAXIE 162070 Waxies Enterprises Inc $1,554.96
4500077069 4/27/2016 CLEANER GLASS SPARKLE WAXIE 950151 12/CS Waxies Enterprises Inc $2,664.00
4500077069 4/27/2016 DESCALER GEM WAXIE 870130 1QT 12/CS Waxies Enterprises Inc $968.40
4500077069 4/27/2016 BAG TRASH LINER 43X48 WAXIE 702520 Waxies Enterprises Inc $2,750.00
4500077069 4/27/2016 DISINFECT HUSKY 814 WAXIE170900 1QT12/CS Waxies Enterprises Inc $2,448.00
4500077069 4/27/2016 TOILET PAPER 2-PLY WAXIE 851218 CASE Waxies Enterprises Inc $7,238.40
4500077069 4/27/2016 BRUSH TOILET FULLER #1638 Waxies Enterprises Inc $302.40
4500077069 4/27/2016 BAG TRASH 45 GAL 40"x48" WAXIE 702500 Waxies Enterprises Inc $15,321.60
4500077071 $29,700.00
4500077071 4/27/2016 Dept Open - Interactive student services The 1:1 Movement $29,700.00
4500077093 $34,293.00
4500077093 4/27/2016 COVER for 1" Meter Box, DWG #SDW112 HD Supply Waterworks Ltd $34,293.00
4500077101 $87,177.60
4500077101 4/28/2016 Vehicle Sunroad Auto Llc $46,918.85
4500077101 4/28/2016 Phenix Pkg CSD-058 Sunroad Auto Llc $40,250.00
4500077101 4/28/2016 California Tire Tax Sunroad Auto Llc $8.75
4500077119 $25,000.00
4500077119 4/28/2016 DEPARTMENT OPEN Bell Helicopter Textron Inc $25,000.00
4500077123 $166,765.20
4500077123 4/28/2016 Vehicle Sunroad Auto Llc $86,247.70
4500077123 4/28/2016 Phenix Pkg CSD-058 Sunroad Auto Llc $80,500.00
4500077123 4/28/2016 California Tire Tax Sunroad Auto Llc $17.50
4500077143 $580,804.86
4500077143 4/29/2016 Tevora, Okta mobility mgt, users/mo Tevora Business Soluitons, Inc. $26,400.00
4500077143 4/29/2016 Tevora, universal directory, users/mo Tevora Business Soluitons, Inc. $31,200.00
4500077143 4/29/2016 Tevora, provisioning, users/mo Tevora Business Soluitons, Inc. $127,200.00
4500077143 4/29/2016 Tevora, single sign-on, users/mo Tevora Business Soluitons, Inc. $64,800.00
4500077143 4/29/2016 Tevora, MFA, users/mo Tevora Business Soluitons, Inc. $98,400.00
4500077143 4/29/2016 Tevora, single sign-on, MAU/yr Tevora Business Soluitons, Inc. $80,000.00
4500077143 4/29/2016 Tevora, universal directory, MAU/yr Tevora Business Soluitons, Inc. $80,000.00
4500077143 4/29/2016 Tevora, Premier Success package, recurri Tevora Business Soluitons, Inc. $72,804.86
4500077149 $9,131,143.75
4500077149 4/29/2016 DEPT OPEN FY16 US BANK DEBT SERV INTERES US Bank $2,456,143.75
4500077149 4/29/2016 DEPT OPEN FY16 US BANK DEBT SERV PRINCIP US Bank $6,675,000.00
4500077160 $40,697.00
4500077160 4/29/2016 Trailer model 2320S-A-CTYWDE Sonsray Machinery LLC $21,428.00
4500077160 4/29/2016 Trailer Model 1166T-2-CTYWDE Sonsray Machinery LLC $9,456.00
4500077160 4/29/2016 Trailer Model 1166T-2-CTYWDE Sonsray Machinery LLC $9,456.00
4500077160 4/29/2016 Licensing Fee Sonsray Machinery LLC $357.00
4500077165 $47,400.00
4500077165 4/29/2016 CCTV Upgrade for MX Branch Library Dynalectric Company $47,400.00
4500077182 $49,785.60
4500077182 5/2/2016 PORTABLE RADIO APX 4000 Motorola Solutions Inc $46,307.20
4500077182 5/2/2016 CHARGER SINGLE UNIT WPLN4232A Motorola Solutions Inc $886.40
4500077182 5/2/2016 SERVICE WARRANTY Motorola Solutions Inc $2,592.00
4500077189 $83,382.60
4500077189 5/2/2016 Vehicle Sunroad Auto Llc $43,123.85
4500077189 5/2/2016 Phenix Pkg CSD-058 Sunroad Auto Llc $40,250.00
4500077189 5/2/2016 California Tire Tax Sunroad Auto Llc $8.75
4500077193 $50,550.00
4500077193 5/2/2016 MAT TRUNCATED DOME 36"X48" 3648MDSS4CIPY Border Construction Specialties $50,550.00
4500077195 $33,120.00
4500077195 5/2/2016 PROFESSIONAL SERVICES - TELESTAFF Kronos Inc $33,120.00
4500077198 $58,440.00
4500077198 5/2/2016 Labor Challenger Sheet Metal, Inc. $49,049.00
4500077198 5/2/2016 Materials Challenger Sheet Metal, Inc. $8,695.37
4500077198 5/2/2016 Tax Challenger Sheet Metal, Inc. $695.63
4500077201 $2,359,777.00
4500077201 5/3/2016 P25 MIGRATION PROJECT PHASE 7 - EQUIP Motorola Solutions Inc $699,881.00
4500077201 5/3/2016 P25 MIGRATION PROJECT PHASE 7- INSTALL Motorola Solutions Inc $1,299,119.00
4500077201 5/3/2016 P25 MIGRATION PROJECT PHASE 7 - EQUIP Motorola Solutions Inc $360,777.00
4500077205 $26,999.00
4500077205 5/3/2016 Consultant MCS-CA INC $26,999.00
4500077219 $25,340.00
4500077219 5/3/2016 TMC46 Groundsman Sod Cutter Turf Star Inc $6,810.00
4500077219 5/3/2016 TMC26 Groundsman Sod Cutter Turf Star Inc $5,860.00
4500077219 5/3/2016 TMC46 Groundsman Sod Cutter Turf Star Inc $6,810.00
4500077219 5/3/2016 TMC26 Groundsman Sod Cutter Turf Star Inc $5,860.00
4500077228 $30,402.48
4500077228 5/4/2016 Dept Open-Green Tank 6/6/16-6/5/2017 Treasurer of the US $30,402.48
4500077236 $94,990.80
4500077236 5/4/2016 Re-Carpeting of City Heights Library La Mesa Carpet And Linoleum Inc $94,990.80
4500077256 $63,911.98
4500077256 5/5/2016 CONNECTOR 2-1/2"MHT X 2 MNPT Pacific Pipeline Supply $99.50
4500077256 5/5/2016 COUPLING COMPRESS 1-1/2" CTS C44-66 OR= Pacific Pipeline Supply $455.20
4500077256 5/5/2016 VALVE MECH JOINT 6" X FLANGE Pacific Pipeline Supply $3,766.00
4500077256 5/5/2016 VALVE BALL 2" FIPX MTR FLG W/HANDLE Pacific Pipeline Supply $14,048.00
4500077256 5/5/2016 COUPLING 2" FIP X CTS PKJT C14-77 Pacific Pipeline Supply $1,135.44
4500077256 5/5/2016 COUPLING FLARED 1" STRAIGHT C22-44 Pacific Pipeline Supply $494.75
4500077256 5/5/2016 COUPLING METER 1 1/2 FL X LOCKPAK PVC Pacific Pipeline Supply $228.36
4500077256 5/5/2016 COUPLING COMPRESS 2" MIP X PVC C87-77 Pacific Pipeline Supply $2,817.00
4500077256 5/5/2016 CURB STOP 3/4" FIP WO/CHECK B11-333R Pacific Pipeline Supply $2,077.80
4500077256 5/5/2016 VALVE GATE 1-1/2" FEMALE NIBCO T-113 Pacific Pipeline Supply $128.64
4500077256 5/5/2016 CURB STOP ANGLE 3/4" FIP TO METER Pacific Pipeline Supply $2,556.25
4500077256 5/5/2016 CURB STOP ANGLE 3/4" CTS COMPRESSION Pacific Pipeline Supply $5,272.00
4500077256 5/5/2016 Saddle Tap Dbl-Strap 8" x 2" James Jones Pacific Pipeline Supply $3,505.28
4500077256 5/5/2016 CURB STOP ANGLE 1" CTS COMP PKJT Pacific Pipeline Supply $13,788.00
4500077256 5/5/2016 COVER METERBOX 1-1/2"-2" #SDW113 POLYCON Pacific Pipeline Supply $11,908.60
4500077256 5/5/2016 COUPLING COMP 2" MIP CTS PKJT Pacific Pipeline Supply $1,631.16
4500077258 $27,948.38
4500077258 5/5/2016 CURB STOP ANGLE 3/4" FLARE COPPER HD Supply Waterworks Ltd $1,190.40
4500077258 5/5/2016 NIPPLE BRASS 1-1/2" X 6" HD Supply Waterworks Ltd $115.00
4500077258 5/5/2016 NIPPLE BRASS 1-1/2" X 4" HD Supply Waterworks Ltd $77.50
4500077258 5/5/2016 ADAPTER 1/4 MIP X FLARE NO LEAD LOW LEAD HD Supply Waterworks Ltd $19.50
4500077258 5/5/2016 NIPPLE 1/2 HEX NO LEAD LOW LEAD HD Supply Waterworks Ltd $135.00
4500077258 5/5/2016 VALVE BUTTERFLY 16" MJXF PRATT GROUNDHOG HD Supply Waterworks Ltd $21,660.00
4500077258 5/5/2016 CLAMP REPAIR SS BAND 16" X 20" W/ 2" IP HD Supply Waterworks Ltd $1,060.00
4500077258 5/5/2016 TEE BRASS IPS 125-PSI 3/4" NO LEAD HD Supply Waterworks Ltd $42.60
4500077258 5/5/2016 BUSHING BRASS IPS 125-PSI 2" X 3/4" HD Supply Waterworks Ltd $271.50
4500077258 5/5/2016 VALVE BALL 2" THREADED W/HNDL NO LEAD HD Supply Waterworks Ltd $359.88
4500077258 5/5/2016 ACCESSORY KIT 6" MJ HD Supply Waterworks Ltd $96.00
4500077258 5/5/2016 CORP STOP 2" MIP X PVC COMP HD Supply Waterworks Ltd $357.00
4500077258 5/5/2016 PLUG BRASS IPS 125-PSI 2" NO LEAD HD Supply Waterworks Ltd $199.50
4500077258 5/5/2016 NIPPLE BRASS 3/4" X 2" HD Supply Waterworks Ltd $26.25
4500077258 5/5/2016 COUPLING COMPRESS 1" FEM CTS C04-44 HD Supply Waterworks Ltd $1,103.70
4500077258 5/5/2016 NIPPLE BRASS 2" X 3" HD Supply Waterworks Ltd $122.40
4500077258 5/5/2016 COUPLING COMPRESS 1" FIP C14-4 HD Supply Waterworks Ltd $143.80
4500077258 5/5/2016 NIPPLE BRASS 3/4" X 4" HD Supply Waterworks Ltd $30.60
4500077258 5/5/2016 NIPPLE BRASS 1-1/2" X 2" HD Supply Waterworks Ltd $21.75
4500077258 5/5/2016 NIPPLE BRASS 3/4" X 6" HD Supply Waterworks Ltd $111.75
4500077258 5/5/2016 CLAMP SNAP REPAIR(PEP)FORD#FSC-1.32 X 3" HD Supply Waterworks Ltd $54.00
4500077258 5/5/2016 COUPLING PVC SCH40 SLIP X SLIP 1/2" HD Supply Waterworks Ltd $2.40
4500077258 5/5/2016 ELBOW STREET BRASS 90DEGREE 1-1/2" HD Supply Waterworks Ltd $247.60
4500077258 5/5/2016 NIPPLE 1/2 HEX NO LEAD LOW LEAD HD Supply Waterworks Ltd $81.00
4500077258 5/5/2016 ELBOW STREET BRASS 90DEGREE 3/8" HD Supply Waterworks Ltd $107.50
4500077258 5/5/2016 BUSHING BRASS IPS 125-PSI 1/2" X 3/8" HD Supply Waterworks Ltd $51.75
4500077258 5/5/2016 NIPPLE HEX 3/8 #106 BRASS NO LEAD HD Supply Waterworks Ltd $209.00
4500077258 5/5/2016 BUSHING BRASS IPS 125-PSI 1-1/2" X 1" HD Supply Waterworks Ltd $51.00
4500077275 $52,000.00
4500077275 5/6/2016 DEPT OPEN FY16 COLD MIX REPAIR STREETS Vulcan Materials Co $52,000.00
4500077282 $60,000.00
4500077282 5/6/2016 DEPT OPEN-CEL PHNE SVCS & CARDS;17-7002 Sprint $60,000.00
4500077303 $59,385.00
4500077303 5/9/2016 Water Quality Report Data Controls $59,385.00
4500077306 $120,000.00
4500077306 5/9/2016 CONTR FY16 LRPRW - MTR INSTALL Cascade Drilling LP $120,000.00
4500077325 $36,010.00
4500077325 5/9/2016 Replacement/upgrade to the CCTV system Dynalectric Company $36,010.00
4500077335 $25,000.00
4500077335 5/9/2016 DEPT OPEN FY16 PTL VENTILATION SYS Newmatic Engineering Inc $25,000.00
4500077343 $1,211,492.84
4500077343 5/9/2016 10 Cubic Yard Drain Cleaning Truck Haaker Equipment Co $780,814.76
4500077343 5/9/2016 Enz Nozzle Kit Haaker Equipment Co $13,930.00
4500077343 5/9/2016 On Board Scale Haaker Equipment Co $9,952.00
4500077343 5/9/2016 California Tire tax Haaker Equipment Co $35.00
4500077343 5/9/2016 10 Cubic Yard Drain Cleaning Truck Haaker Equipment Co $390,407.38
4500077343 5/9/2016 Enz Nozzle Kit Haaker Equipment Co $6,965.00
4500077343 5/9/2016 Hydro Excavation Kit Haaker Equipment Co $4,395.20
4500077343 5/9/2016 On Board Scale Haaker Equipment Co $4,976.00
4500077343 5/9/2016 California Tire Tax Haaker Equipment Co $17.50
4500077360 $40,420.00
4500077360 5/10/2016 PAINT, TRAFFIC LINE BLACK 250 GL TOTE, AMERICAN TRAFFIC PRODUCTS, INC $7,280.00
4500077360 5/10/2016 PAINT, TRAFFIC HOT YELLOW 250GL/TOTES AMERICAN TRAFFIC PRODUCTS, INC $17,460.00
4500077360 5/10/2016 PAINT, TRAFFIC HOT WHITE 250GL/TOTES AMERICAN TRAFFIC PRODUCTS, INC $15,680.00
4500077362 $93,169.00
4500077362 5/10/2016 601020 ASPHALT POTHOLE PATCHING BODY Nixon Egli Equipment Company $90,769.00
4500077362 5/10/2016 ESTIMATED FRIEGHT Nixon Egli Equipment Company $2,400.00
4500077363 $328,089.00
4500077363 5/10/2016 DEPARTMENT OPEN FY16 TOT CONTRACT San Diego Museum Of Art $328,089.00
4500077367 $300,000.00
4500077367 5/10/2016 Schindler Elevator-Emergency Repairs Schindler Elevator Corp $300,000.00
4500077372 $42,996.00
4500077372 5/11/2016 DEPT OPEN FY16 AWPF-INSTALLATION (77372) South Bay Fence Inc $42,996.00
4500077385 $25,000.00
4500077385 5/11/2016 FY16 DEPT OPEN PL WHS MSC Industrial Supply Co Inc $25,000.00
4500077407 $40,000.00
4500077407 5/12/2016 Dept. Open-Garage Door Repair;14-1019 Vortex Industries Inc $15,000.00
4500077407 5/12/2016 PO Mod.-Garage Door Repair;14-1019 Vortex Industries Inc $10,000.00
4500077407 5/12/2016 PO Mod.-Garage Door Repair;14-1019 Vortex Industries Inc $15,000.00
4500077410 $75,233.34
4500077410 5/12/2016 SCBA Parts;14-1146 Municipal Emergency Services $75,233.34
4500077439 $25,000.00
4500077439 5/12/2016 Dept Open - Advertising KYXY & Energy CBS Radio $25,000.00
4500077440 $83,073.00
4500077440 5/12/2016 Upgrade to Existing Pro Law Contract Elite A Thomas Reuters Business $78,073.00
4500077440 5/12/2016 Po Modification Elite A Thomas Reuters Business $5,000.00
4500077445 $32,688.01
4500077445 5/12/2016 REPLACE UPS BATT;17-1211 Computer Protection Technology Inc $30,808.80
4500077445 5/12/2016 FREIGHT Computer Protection Technology Inc $479.21
4500077445 5/12/2016 INSTALLATION Computer Protection Technology Inc $1,400.00
4500077446 $204,537.00
4500077446 5/12/2016 CGI, RTB CGI Technologies And Solutions Inc $28,792.00
4500077446 5/12/2016 CGI, RTB CGI Technologies And Solutions Inc $175,745.00
4500077453 $49,060.50
4500077453 5/13/2016 CODE BOOKS Builder's Book, Inc. Bookstore $47,401.45
4500077453 5/13/2016 FREIGHT CHARGES Builder's Book, Inc. Bookstore $1,659.05
4500077463 $25,000.00
4500077463 5/13/2016 AS NEEDED ROCK SAND AND BASE MATERIAL West Coast Sand And Gravel Inc $25,000.00
4500077465 $324,428.66
4500077465 5/13/2016 ONE TIME FY16 SAP PUBLIC SERVICES SAP Public Services Inc $227,100.06
4500077465 5/13/2016 ONE TIME FY16 SAP PUBLIC SERVICES SAP Public Services Inc $32,848.40
4500077465 5/13/2016 ONE TIME FY16 SAP PUBLIC SERVICES SAP Public Services Inc $38.93
4500077465 5/13/2016 ONE TIME FY16 SAP PUBLIC SERVICES SAP Public Services Inc $64,441.27
4500077468 $68,640.00
4500077468 5/13/2016 CGI, SAP EAM Technical Lead CGI Technologies And Solutions Inc $68,640.00
4500077473 $30,334.00
4500077473 5/13/2016 Model 1204 - Sand Storage Bratney Equipment CO $19,334.00
4500077473 5/13/2016 Freight Bratney Equipment CO $11,000.00
4500077484 $45,101.00
4500077484 5/16/2016 CGI, Data Ctr Mgmt CGI Technologies And Solutions Inc $45,101.00
4500077487 $106,522.80
4500077487 5/16/2016 PCM, Z22N 21.5IN Narrow Bezel IPS PCM Sales, Inc $23,920.00
4500077487 5/16/2016 PCM, Electronic Waste Fee PCM Sales, Inc $400.00
4500077487 5/16/2016 PCM, 600G2PD DM I3/3.3 4GB 500 PCM Sales, Inc $20,491.60
4500077487 5/16/2016 PCM, 4GBP1N53AA HP COMPAT DDR4-2133MHZ PCM Sales, Inc $1,627.20
4500077487 5/16/2016 PCM, 600PD SFF I3/3.7 4GB 500GB WIN7P PCM Sales, Inc $56,842.00
4500077487 5/16/2016 PCM, 4GB DDR3-1600 DIMM SBY PCM Sales, Inc $3,242.00
4500077492 $200,000.00
4500077492 5/16/2016 Dept Open - SD County Superintendent of San Diego County Superintendent of $200,000.00
4500077510 $38,577.56
4500077510 5/16/2016 Dept Open - Views West Aztec Landscaping Inc $38,577.56
4500077536 $30,000.00
4500077536 5/17/2016 DEPT OPEN FY16 AWPF - CHEMICALS Univar USA Inc $30,000.00
4500077544 $49,450.00
4500077544 5/17/2016 DO - NTP Sand P.W. Gillibrand CO., INC. $25,000.00
4500077544 5/17/2016 DO - STP Sand P.W. Gillibrand CO., INC. $24,450.00
4500077560 $140,000.00
4500077560 5/18/2016 Restoration of 30 Hist. light poles-BP Southern Contracting Company $140,000.00
4500077570 $150,000.00
4500077570 5/18/2016 DEPT OPEN FY16 EL CAPATAN Atlas Pumping Service $11,500.00
4500077570 5/18/2016 DEPT OPEN FY16 HODGES Atlas Pumping Service $10,000.00
4500077570 5/18/2016 DEPT OPEN FY16 OTAY Atlas Pumping Service $11,500.00
4500077570 5/18/2016 DEPT OPEN FY16 SUTHERLAND Atlas Pumping Service $4,000.00
4500077570 5/18/2016 DEPT OPEN FY16 MIRAMAR Atlas Pumping Service $5,500.00
4500077570 5/18/2016 DEPT OPEN FY16 MURRAY Atlas Pumping Service $90,000.00
4500077570 5/18/2016 DEPT OPEN FY16 BARRETT Atlas Pumping Service $2,000.00
4500077570 5/18/2016 DEPT OPEN FY16 BARRETT Atlas Pumping Service $5,000.00
4500077570 5/18/2016 FY16 MOD TO PO 4500075639 Atlas Pumping Service $10,500.00
4500077574 $125,550.00
4500077574 5/18/2016 Window Washing Corporal Building Services $125,550.00
4500077575 $58,520.00
4500077575 5/18/2016 Beyond20, ITIL Training - June 13, 2016 Creative Enterprise Solutions LLC $24,500.00
4500077575 5/18/2016 Beyond20, ITIL Training June 13, 20166 Creative Enterprise Solutions LLC $4,760.00
4500077575 5/18/2016 Beyond20, ITIL Training June 27, 2016 Creative Enterprise Solutions LLC $24,500.00
4500077575 5/18/2016 Beyond20, ITIL Training June 27, 2016 Creative Enterprise Solutions LLC $4,760.00
4500077577 $1,720,000.00
4500077577 5/18/2016 Atos, Management Fees Atos IT Solutions And Services Inc $664,208.47
4500077577 5/18/2016 Atos, Management Fees Atos IT Solutions And Services Inc $1,055,791.53
4500077578 $450,015.00
4500077578 5/18/2016 Atos, service desk/desktop management Atos IT Solutions And Services Inc $299,987.00
4500077578 5/18/2016 Atos, service desk/desktop Atos IT Solutions And Services Inc $150,013.00
4500077578 5/18/2016 Atos, service desk/desktop management Atos IT Solutions And Services Inc $15.00
4500077587 $207,552.25
4500077587 5/18/2016 Gartner Membership County Of Ventura $207,552.25
4500077600 $76,486.80
4500077600 5/18/2016 ASSET WORKS MAINTENANCE AND SUPPORT Trapeze Software Group Inc $76,486.80
4500077602 $26,700.00
4500077602 5/18/2016 HYDRANT WET-BARREL 3WAY 6"(2)2-1/2"&(1)4 Ferguson Enterprises Inc $26,700.00
4500077607 $625,019.79
4500077607 5/18/2016 PETERBILT 320 CHASSIS Rush Truck Centers $373,299.00
4500077607 5/18/2016 PUBLISHED OPTIONS Rush Truck Centers $219,854.88
4500077607 5/18/2016 UNPUBLISHED OPTIONS Rush Truck Centers $31,265.91
4500077607 5/18/2016 HGAC ORDER PROCESSING Rush Truck Centers $600.00
4500077629 $358,650.00
4500077629 5/19/2016 SCORPION AUTO SIDE LOADER Dadee MFG, LLC $306,000.00
4500077629 5/19/2016 PUBLISHED OPTIONS Dadee MFG, LLC $21,075.00
4500077629 5/19/2016 UNPUBLISHED OPTIONS Dadee MFG, LLC $23,175.00
4500077629 5/19/2016 FREIGHT Dadee MFG, LLC $8,400.00
4500077652 $30,864.67
4500077652 5/19/2016 LOT 1 FURNITURE G/M Business Interiors $25,357.66
4500077652 5/19/2016 SERVICES G/M Business Interiors $3,370.64
4500077652 5/19/2016 SERVICES G/M Business Interiors $2,136.37
4500077668 $38,200.00
4500077668 5/19/2016 2016 Fire Battalion Chief Consulting Industrial Organizational Solutions $38,200.00
4500077698 $25,000.00
4500077698 5/23/2016 DEPT OPEN- CPPS CD 2 San Diego Workforce Partnership $5,000.00
4500077698 5/23/2016 DEPT OPEN- CPPS CD 3 San Diego Workforce Partnership $1,500.00
4500077698 5/23/2016 DEPT OPEN- CPPS CD 4 San Diego Workforce Partnership $5,000.00
4500077698 5/23/2016 DEPT OPEN- CPPS CD 5 San Diego Workforce Partnership $5,000.00
4500077698 5/23/2016 DEPT OPEN- CPPS CD 6 San Diego Workforce Partnership $5,000.00
4500077698 5/23/2016 DEPT OPEN- CPPS CD 7 San Diego Workforce Partnership $3,500.00
4500077699 $25,000.00
4500077699 5/23/2016 DEPT OPEN- CPPS CD1 Jewish Family Service of San Diego $20,000.00
4500077699 5/23/2016 DEPT OPEN- CPPS CD3 Jewish Family Service of San Diego $5,000.00
4500077707 $25,000.00
4500077707 5/23/2016 DEPT OPEN FY16 LAKES/RESERVOIRS R&B Automation Inc. $25,000.00
4500077718 $39,005.75
4500077718 5/23/2016 2017 Ford Expedition 4x4 XLT David Wilson Ford of Orange $37,722.00
4500077718 5/23/2016 (536) HD Tow Package David Wilson Ford of Orange $560.00
4500077718 5/23/2016 (X3L) 3.73 LS rear axle David Wilson Ford of Orange $320.00
4500077718 5/23/2016 (RR) Ruby Red Metallic David Wilson Ford of Orange $395.00
4500077718 5/23/2016 Calif Tire Tax David Wilson Ford of Orange $8.75
4500077731 $33,812.18
4500077731 5/23/2016 FORD F-150 4X2 Sunroad Auto Llc $23,659.93
4500077731 5/23/2016 OPTION - CREW CAB Sunroad Auto Llc $5,989.60
4500077731 5/23/2016 OPTION - V-8 ENGINE Sunroad Auto Llc $1,653.13
4500077731 5/23/2016 OPTION - XLT PACKAGE Sunroad Auto Llc $1,655.77
4500077731 5/23/2016 OPTION - SPRAY BEDLINER Sunroad Auto Llc $450.00
4500077731 5/23/2016 OPTION - RUBY RED COLOR Sunroad Auto Llc $395.00
4500077731 5/23/2016 CA TIRE TAX Sunroad Auto Llc $8.75
4500077735 $28,474.00
4500077735 5/24/2016 L-380 TRAINING Mission Centered Solutions Inc $28,474.00
4500077741 $33,292.65
4500077741 5/24/2016 800ED G2 TWR I5/3.2 8GB 500GB DVDR W7P64 PCM Sales, Inc $18,552.75
4500077741 5/24/2016 HP Desktop 8GB DDR#-1600 DIMM MON PCM Sales, Inc $1,505.25
4500077741 5/24/2016 Elitedisplay E242 Monitor PCM Sales, Inc $13,014.65
4500077741 5/24/2016 Electronic Waste PCM Sales, Inc $220.00
4500077743 $27,146.65
4500077743 5/24/2016 RESUSCI ANNE SIMULATOR INCLUDES MANIKIN Laerdal Medical Corporation $17,446.40
4500077743 5/24/2016 SIM PAD 200-30150 Laerdal Medical Corporation $5,440.00
4500077743 5/24/2016 LAPTOP LLEAP INSTRUCTOR Laerdal Medical Corporation $3,880.00
4500077743 5/24/2016 DEFIB TRAINING CABLE Laerdal Medical Corporation $221.84
4500077743 5/24/2016 SHIPPING Laerdal Medical Corporation $158.41
4500077749 $37,084.00
4500077749 5/24/2016 DEPT OPEN - LANDSCAPE MAINTENANCE Landscapes USA Inc $37,084.00
4500077758 $100,514.31
4500077758 5/25/2016 SoftwareONE; SQL Software Licensing SoftwareONE Inc $100,514.31
4500077764 $47,869.87
4500077764 5/25/2016 HEATED HEADSPACE GAS CHROMATOGRAPHY Shimadzu Scientific Instruments, In $47,869.87
4500077765 $149,850.00
4500077765 5/25/2016 Paint - Interior and Exterior O.H.E. Painting $149,850.00
4500077773 $27,909.00
4500077773 5/25/2016 DEPT OPEN FY16 KOFAX CAPTURE SOFTWARE Konica Minolta Business Solutions $14,179.00
4500077773 5/25/2016 DEPT OPEN FY16 KOFAX CAPTURE HARDWARE Konica Minolta Business Solutions $13,730.00
4500077778 $47,837.84
4500077778 5/25/2016 Sharp 90" LED Smart TV B and H Photo Video Inc $26,960.00
4500077778 5/25/2016 Samsung 75" LED TV B and H Photo Video Inc $4,450.00
4500077778 5/25/2016 Peerless Smrtmntl Univ tilting Wall Mnt B and H Photo Video Inc $420.00
4500077778 5/25/2016 Peerless Security Unvrsl Tilt Mnt B and H Photo Video Inc $431.96
4500077778 5/25/2016 Samsung KU6300 60" UHD TV/REG B and H Photo Video Inc $15,575.88
4500077785 $25,736.46
4500077785 5/26/2016 Z240T I7/3.4 16GB 512GB W7-W10 64 SBY PCM Sales, Inc $23,330.16
4500077785 5/26/2016 HP Monitor PCM Sales, Inc $2,366.30
4500077785 5/26/2016 Electronic Waste PCM Sales, Inc $40.00
4500077794 $36,214.90
4500077794 5/26/2016 ACCESSORY KIT 8" MJ HD Supply Waterworks Ltd $135.50
4500077794 5/26/2016 PLUG BRASS IPS 125-PSI 1/2" NO LEAD HD Supply Waterworks Ltd $87.00
4500077794 5/26/2016 NIPPLE BRASS 2" X CLOSE HD Supply Waterworks Ltd $181.50
4500077794 5/26/2016 ELBOW STREET BRASS 90DEGREE 1/2" HD Supply Waterworks Ltd $42.40
4500077794 5/26/2016 ELBOW STREET BRASS 90DEGREE 2" HD Supply Waterworks Ltd $498.00
4500077794 5/26/2016 COUPLING BRASS IPS 125-PSI 2" NO LEAD HD Supply Waterworks Ltd $367.50
4500077794 5/26/2016 COVER for 1" Meter Box, DWG #SDW112 HD Supply Waterworks Ltd $34,510.00
4500077794 5/26/2016 NIPPLE BRASS 2" X 6" HD Supply Waterworks Ltd $292.00
4500077794 5/26/2016 NIPPLE BRASS 3/4" X CLOSE HD Supply Waterworks Ltd $42.00
4500077794 5/26/2016 NIPPLE BRASS 1" X 2-1/2" HD Supply Waterworks Ltd $59.00
4500077797 $27,824.28
4500077797 5/26/2016 VALVEPROPERTY SIDE W/HNDL J1908 3/4" FIP Pacific Pipeline Supply $4,905.60
4500077797 5/26/2016 ADAPTER 2 FEM COPPER Pacific Pipeline Supply $244.00
4500077797 5/26/2016 VALVE MECH JOINT 6" X FLANGE Pacific Pipeline Supply $3,836.00
4500077797 5/26/2016 VALVE GATE 2" FEMALE NIBCO T-113 Pacific Pipeline Supply $721.68
4500077797 5/26/2016 COUPLING COMPRESS 1-1/2" MIPX CTS C84-66 Pacific Pipeline Supply $384.00
4500077797 5/26/2016 VALVE PROPERTY SIDE W/HNDL J1908 1" FIP Pacific Pipeline Supply $17,733.00
4500077814 $25,000.00
4500077814 5/26/2016 DEPT OPEN FY16 PS1-RUST INHIBITOR Chemsearch $25,000.00
4500077817 $25,000.00
4500077817 5/26/2016 Pest Control Cartwright Termite And Pest Control $25,000.00
4500077842 $136,293.09
4500077842 5/26/2016 CDW-G, Varonis License CDW Government Inc $102,857.19
4500077842 5/26/2016 CDW-G, Varonis Software Maintenance CDW Government Inc $33,435.90
4500077846 $25,000.00
4500077846 5/26/2016 Dept Open-Misc Irrig. Parts Hydro Scape Products Inc $25,000.00
4500077847 $25,000.00
4500077847 5/26/2016 Dept Open-Hunter Heads-CWIRRIG Hydro Scape Products Inc $25,000.00
4500077850 $119,440.00
4500077850 5/27/2016 DEPT OPEN CGI CONSULTING SERVICES CGI Technologies And Solutions Inc $119,440.00
4500077852 $60,693.46
4500077852 5/27/2016 SoftwareONE; Yr 4 True Up Licensing SoftwareONE Inc $60,693.46
4500077853 $78,998.66
4500077853 5/27/2016 SoftwareONE; Yr 4 True Up Licensing SoftwareONE Inc $52,663.00
4500077853 5/27/2016 SoftwareONE; Yr 4 True Up Licensing SoftwareONE Inc $26,335.66
4500077854 $33,200.00
4500077854 5/27/2016 PANASONIC CF-31 TOUGHBOOK 13.1 Portable Computer Systems Inc $33,200.00
4500077858 $31,022.28
4500077858 5/27/2016 BAG TRASH 45 GAL 40"x48" WAXIE 702500 Waxies Enterprises Inc $15,321.60
4500077858 5/27/2016 SOAP HANDCLEANER MVP ZEP 32 OZ. Waxies Enterprises Inc $152.88
4500077858 5/27/2016 DISINFECT HUSKY 814 WAXIE170900 1QT12/CS Waxies Enterprises Inc $2,448.00
4500077858 5/27/2016 TOWEL PAPER ROLL6X950FT KCLARK02000 CASE Waxies Enterprises Inc $2,435.00
4500077858 5/27/2016 TOILET PAPER 2-PLY WAXIE 851218 CASE Waxies Enterprises Inc $7,238.40
4500077858 5/27/2016 SOAP LIQUID PINK SATIN WAXIE 380254 1GL Waxies Enterprises Inc $587.52
4500077858 5/27/2016 TISSUE FACIAL WAXIE#851430 OR = Waxies Enterprises Inc $67.20
4500077858 5/27/2016 CLEANER HORSE POWER 1GL 4/CS Waxies Enterprises Inc $160.32
4500077858 5/27/2016 TOWEL TOOL BOX Z400 POPUP BX 8BX PR CASE Waxies Enterprises Inc $1,811.20
4500077858 5/27/2016 MOP COTTON 32OZ 12/CS Waxies Enterprises Inc $513.60
4500077858 5/27/2016 BRUSH HD TRUCK WASH WAXIE 060110 Waxies Enterprises Inc $286.56
4500077860 $49,440.00
4500077860 5/27/2016 Optiv, Using Splunk V6 Optiv Security Inc $2,880.00
4500077860 5/27/2016 Optiv, Searching & Reporting w/Splunk V6 Optiv Security Inc $5,760.00
4500077860 5/27/2016 Optiv, Creating Splunk Knowledge Objects Optiv Security Inc $5,760.00
4500077860 5/27/2016 Optiv, Using Splunk Enterprise Sec V3 Optiv Security Inc $5,760.00
4500077860 5/27/2016 Optiv, Administering Splunk V6 Optiv Security Inc $14,400.00
4500077860 5/27/2016 Optiv, Splunk Deploying Splunk Course Optiv Security Inc $1,440.00
4500077860 5/27/2016 Optiv, Administering Ent Sec V3 Optiv Security Inc $1,440.00
4500077860 5/27/2016 Optiv, Splunk Education Service Unit Optiv Security Inc $12,000.00
4500077865 $46,826.15
4500077865 5/27/2016 CISCO Direct MR42-HW CDW Government Inc $34,755.00
4500077865 5/27/2016 CISCO Direct MA-INJ-4-US CDW Government Inc $1,800.00
4500077865 5/27/2016 CISCO Direct LIC-ENT-1YR CDW Government Inc $6,981.80
4500077865 5/27/2016 CISCO Direct MS350-24P-HW CDW Government Inc $3,035.00
4500077865 5/27/2016 CISCO Direct LIC-MS350-24P-1YR CDW Government Inc $254.35
4500077867 $58,724.50
4500077867 5/27/2016 SoftwareONE; True Up License SoftwareONE Inc $39,148.00
4500077867 5/27/2016 SoftwareONE; Yr 4 True Up Licensing SoftwareONE Inc $19,576.50
4500077871 $535,298.50
4500077871 5/27/2016 Cold Milling Machine Nixon Egli Equipment Company $533,298.50
4500077871 5/27/2016 Freight Nixon Egli Equipment Company $2,000.00
4500077882 $36,396.75
4500077882 5/27/2016 FORD F-250 CREW 4X4 XLT Sunroad Auto Llc $36,388.00
4500077882 5/27/2016 CALIFORNIA TIRE TAX Sunroad Auto Llc $8.75
4500077883 $441,701.30
4500077883 5/27/2016 ISUZU NRR CHASSIS Rush Truck Centers $441,101.30
4500077883 5/27/2016 ORDER PROCESSING CHARGE Rush Truck Centers $600.00
4500077896 $68,798.00
4500077896 5/31/2016 DEPARTMENT OPEN FY16 TOT CONTRACT Little Saigon San Diego Foundation $68,798.00
4500077899 $55,030.00
4500077899 5/31/2016 EARLY MORNING SOFTWARE INC Early Morning Software Inc $55,030.00
4500077902 $28,487.00
4500077902 5/31/2016 CGI, Migrate FileNet CGI Technologies And Solutions Inc $28,487.00
4500077903 $112,101.25
4500077903 5/31/2016 ServiceNow, Service Strategy ServiceNow, Inc. $112,101.25
4500077906 $32,319.36
4500077906 5/31/2016 GETAC V110 CNVRT I7 2.4GHZ 8GB 128GB HP Inc. $32,319.36
4500077909 $76,161.30
4500077909 5/31/2016 Trace3, VCE Expansion Trace3, Inc. $76,161.30
4500077925 $39,830.85
4500077925 5/31/2016 DEPT OPEN - LANDSCAPE MAINTENANCE Landscapes USA Inc $39,830.85
4500077930 $26,750.00
4500077930 5/31/2016 DEPT OPEN - SIGN REPAIR Stanford Sign And Awning $26,750.00
4500077949 $77,365.75
4500077949 5/31/2016 DEPT OPEN: PARKING HANDHELD UNITS Duncan Parking Technologies Inc $49,713.75
4500077949 5/31/2016 DEPT OPEN: INSTALL AND IMPLEMENTATION Duncan Parking Technologies Inc $2,000.00
4500077949 5/31/2016 DEPT OPEN: ADD-ON MONTHLY HOSTING FEES Duncan Parking Technologies Inc $7,500.00
4500077949 5/31/2016 DEPT OPEN: ANNUAL MAINTENANCE Duncan Parking Technologies Inc $9,350.00
4500077949 5/31/2016 DEPT OPEN: PARKING HANDHELDS ACCESSORIES Duncan Parking Technologies Inc $8,802.00
4500077962 $77,658.00
4500077962 6/1/2016 Halo w/Kevlar Lanyard;18-1498 Xtreme Rescue Inc $74,418.00
4500077962 6/1/2016 Kevlar Ladder/Escape Belt;18-1498 Xtreme Rescue Inc $3,240.00
4500077963 $155,000.00
4500077963 6/1/2016 Kevlar Ladder/Escape Belt;18-1498 Xtreme Rescue Inc $153,000.00
4500077963 6/1/2016 Non-Taxable Shipping;18-1498 Xtreme Rescue Inc $2,000.00
4500077970 $35,885.20
4500077970 6/1/2016 CGI, SAP Sr ABAP Developer CGI Technologies And Solutions Inc $35,885.20
4500077971 $77,126.40
4500077971 6/1/2016 CGI, SAP Sr Security Analyst CGI Technologies And Solutions Inc $77,126.40
4500077992 $80,000.00
4500077992 6/2/2016 Hyland Software, SIRE Elec Docketing Hyland Software Inc $80,000.00
4500078003 $25,000.00
4500078003 6/2/2016 D/O RELOCATION SERVICES Clark Land Resources, Inc $25,000.00
4500078004 $137,280.00
4500078004 6/2/2016 Dept Open - Internet Service Cox Communications $137,280.00
4500078007 $30,000.00
4500078007 6/2/2016 Dept. Open: Legal Services Devaney Pate Morris & Cameron LLP $30,000.00
4500078011 $128,807.30
4500078011 6/2/2016 Portable Radio Motorola Solutions Inc $120,979.30
4500078011 6/2/2016 Charger Motorola Solutions Inc $2,600.00
4500078011 6/2/2016 Battery Motorola Solutions Inc $1,016.00
4500078011 6/2/2016 Service Warranty Motorola Solutions Inc $4,212.00
4500078013 $25,580.49
4500078013 6/3/2016 FY16 ITEM HARDWARE ANNUAL MAINT. Itron Inc $12,213.36
4500078013 6/3/2016 FY16 ITEM MULTI DOCK HARDWARE MAINT. Itron Inc $1,397.76
4500078013 6/3/2016 FY16 ITEM SOFTWARE ANNUAL MAINT. Itron Inc $11,969.37
4500078018 $65,000.00
4500078018 6/3/2016 Configurations/programming services Open Counter Enterprises $56,500.00
4500078018 6/3/2016 Training Open Counter Enterprises $8,500.00
4500078020 $101,124.90
4500078020 6/3/2016 PO Modification for 4500066015 Sharp Business Systems $58,267.90
4500078020 6/3/2016 PO Modification for 4500066015 Sharp Business Systems $42,857.00
4500078026 $38,304.59
4500078026 6/3/2016 MM70A18 METAL MUNCHER Genuine Parts Company $28,345.59
4500078026 6/3/2016 101680 24' BRAKE SET COMPLETE Genuine Parts Company $1,510.00
4500078026 6/3/2016 105194 PORTABLE ALL PURPOSE LIGHT Genuine Parts Company $145.00
4500078026 6/3/2016 105195 MITERING ANGLE SHEAR Genuine Parts Company $4,495.00
4500078026 6/3/2016 101675 24' BRAKE SET Genuine Parts Company $1,775.00
4500078026 6/3/2016 101978 FLAT SHEAR BAR Genuine Parts Company $634.00
4500078026 6/3/2016 ESTIMATED FREIGHT Genuine Parts Company $1,400.00
4500078027 $649,318.00
4500078027 6/3/2016 BofA, Finance: Open Text Lic Banc of America Leasing & Capital $649,318.00
4500078030 $99,060.00
4500078030 6/3/2016 Access Control System - ESD Siemens Industry Inc $79,248.00
4500078030 6/3/2016 Access Control System - DSD Siemens Industry Inc $19,812.00
4500078033 $141,523.00
4500078033 6/3/2016 ePlus, Hardware Support ePlus Technology, Inc. $141,523.00
4500078034 $46,464.00
4500078034 6/3/2016 CGI, Drupal Developer CGI Technologies And Solutions Inc $46,464.00
4500078060 $83,800.00
4500078060 6/3/2016 KMA consultant SVC for EIFD Keyser Marston Associates Inc $83,800.00
4500078070 $36,600.00
4500078070 6/6/2016 DEPT OPEN - Hosting Service & Maintenanc Reel-Scout $36,600.00
4500078071 $39,672.00
4500078071 6/6/2016 Z100 INTERCEPTOR JGF Consulting $34,740.00
4500078071 6/6/2016 PELICAN CASE JGF Consulting $1,110.00
4500078071 6/6/2016 LARGE CASES JGF Consulting $1,860.00
4500078071 6/6/2016 SMALL CASES JGF Consulting $930.00
4500078071 6/6/2016 INTEGRATION OF WARNING LIGHTS JGF Consulting $1,032.00
4500078074 $225,190.40
4500078074 6/6/2016 Ford F-450 4X2 DSL 165"WB Sunroad Auto Llc $159,155.40
4500078074 6/6/2016 BEDCO Flatbed w/boxes ladder rack Sunroad Auto Llc $66,000.00
4500078074 6/6/2016 Tire Tax Sunroad Auto Llc $35.00
4500078080 $400,000.00
4500078080 6/6/2016 DEPT FY16 SCADA CONTROLS SYSTEMS KAPSCH TRAFFICCOM USA INC $400,000.00
4500078090 $111,020.18
4500078090 6/6/2016 Redi Van Sunroad Auto Llc $84,402.68
4500078090 6/6/2016 Phenix Pkg Sunroad Auto Llc $26,600.00
4500078090 6/6/2016 California Tire Tax Sunroad Auto Llc $17.50
4500078091 $54,240.00
4500078091 6/6/2016 Task Order 09LE26 Mod#1 Estrada Land Planning $54,240.00
4500078092 $79,282.60
4500078092 6/6/2016 Redi Van Sunroad Auto Llc $79,265.10
4500078092 6/6/2016 California Tire Tax Sunroad Auto Llc $17.50
4500078098 $25,000.00
4500078098 6/6/2016 DEPT OPEN FY16 MBC PUMP PARTS Cortech Engineering Inc $25,000.00
4500078112 $42,170.00
4500078112 6/6/2016 Powerheart G5 fully auto dual language Cardiac Science Corporation $20,930.00
4500078112 6/6/2016 G3 Pro Package w/no-rechargeable battery Cardiac Science Corporation $13,170.00
4500078112 6/6/2016 Battery yellow G3 9300 series post Cardiac Science Corporation $8,070.00
4500078113 $75,715.60
4500078113 6/6/2016 FY16 ITEM WWFS - LIGHTING CREE OSQ Wesco Distribution Inc $13,570.00
4500078113 6/6/2016 FY16 ITEM WWFS - LIGHTING CREE Wesco Distribution Inc $1,180.00
4500078113 6/6/2016 FY16 ITEM WWFS-LIGHTING BRACKET Wesco Distribution Inc $113.00
4500078113 6/6/2016 FY16 ITEM WWFS-LIGHTING CREE ARE Wesco Distribution Inc $32,891.00
4500078113 6/6/2016 FY16 ITEM WWFS-LIGHTING CREE Wesco Distribution Inc $6,426.00
4500078113 6/6/2016 FY16 ITEM WWFS-LIGHTING CREE BXSP Wesco Distribution Inc $2,989.00
4500078113 6/6/2016 FY16 ITEM WWFS-LIGHTING CREE BXSP Wesco Distribution Inc $2,322.00
4500078113 6/6/2016 FY16 ITEM WWFS-LIGHTING CREE BXSPW Wesco Distribution Inc $2,880.80
4500078113 6/6/2016 FY16 ITEM WWFS-LIGHTING LITHONIA Wesco Distribution Inc $6,042.00
4500078113 6/6/2016 FY16 ITEM WWFS-LIGHTING VAPORTITE Wesco Distribution Inc $1,022.80
4500078113 6/6/2016 FY16 ITEM WWFS-LIGHTING BARRON Wesco Distribution Inc $2,016.00
4500078113 6/6/2016 FY16 ITEM WWFS-LIGHTING TYPE D Wesco Distribution Inc $3,075.00
4500078113 6/6/2016 FY16 ITEM WWFS-LIGHTING NORIBACHI Wesco Distribution Inc $1,188.00
4500078114 $33,440.00
4500078114 6/7/2016 TRAUMA KIT North American Rescue LLC $32,990.00
4500078114 6/7/2016 DEPT.OPEN-FREIGHT North American Rescue LLC $450.00
4500078116 $535,298.50
4500078116 6/7/2016 Cold Milling Machine Nixon Egli Equipment Company $533,298.50
4500078116 6/7/2016 Freight Nixon Egli Equipment Company $2,000.00
4500078127 $69,300.00
4500078127 6/7/2016 PORTABLE RADIO XTS2500 BUNDLE W/P25 Motorola Solutions Inc $55,000.00
4500078127 6/7/2016 MOBILE RADIOXTL 2500 RADIO BUNDLE W/P25 Motorola Solutions Inc $14,300.00
4500078129 $69,264.78
4500078129 6/7/2016 AEL AUTOBAHN ATBM E MVOLT R2 NL PCSS Graybar Electric $530.42
4500078129 6/7/2016 AEL AUTOBAHN ATBM E 480 R2 NL PCLL Graybar Electric $3,979.36
4500078129 6/7/2016 HZ 06 BOW GR (ARM) Graybar Electric $3,174.60
4500078129 6/7/2016 AEL AUTOBAHN ATBM E 480 R2 NL PCLL Graybar Electric $14,780.48
4500078129 6/7/2016 AEL AUTOBAHN ATBS F MVOLT R2 NL PCSS Graybar Electric $1,709.60
4500078129 6/7/2016 AEL AUTOBAHN ATBM B MVOLT R2 NL PCSS Graybar Electric $219.18
4500078129 6/7/2016 AEL ACP1LED 207A MVOLT 55 4K TM GY NR Graybar Electric $2,090.96
4500078129 6/7/2016 AEL AUTOBAHN ATBM B 480 R2 NL PCLL Graybar Electric $933.68
4500078129 6/7/2016 AEL ACP1LED 207A MVOLT 55 4K TM GY PCSS Graybar Electric $9,054.20
4500078129 6/7/2016 245L 10LEDE10 MVOLT 4K R5 RNP PCLL SS CR Graybar Electric $442.36
4500078129 6/7/2016 DSXW1 LED 10C 700 40K T4M MVOLT PE DDBXD Graybar Electric $263.56
4500078129 6/7/2016 DSXW2 LED 30C 530 40K T4M 120 PE DDBXD Graybar Electric $10,031.68
4500078129 6/7/2016 DSXW1 LED 10C 700 40K T4M 277 PE DDBXD Graybar Electric $3,953.40
4500078129 6/7/2016 DSXW1 LED 10C 700 40K T4M 120 PE DDXCD Graybar Electric $7,643.24
4500078129 6/7/2016 DSXW2 LED 30C 1000 40K T4M 277 PE DDBXD Graybar Electric $2,616.96
4500078129 6/7/2016 DSXW2 LED 30C 700 40K T4M 120 PE DDBXD Graybar Electric $2,616.96
4500078129 6/7/2016 CAN-304 5S RS 04 E UL BZ 350 Graybar Electric $4,062.50
4500078129 6/7/2016 DSXF1LED2A530/40K FL MVOLT PE UBV THK DD Graybar Electric $1,161.64
4500078130 $33,180.00
4500078130 6/7/2016 FY16 ITEM ANALYZER PS Analytical Inc $32,780.00
4500078130 6/7/2016 SHIPPING HANDLING INSURANCE PS Analytical Inc $400.00
4500078132 $95,737.40
4500078132 6/7/2016 LOADER BACKHOE Sonsray Machinery LLC $95,362.40
4500078132 6/7/2016 DOCUMENT FEES Sonsray Machinery LLC $375.00
4500078133 $250,000.00
4500078133 6/7/2016 DEPT OPEN FY16 - SDWP San Diego Workforce Partnership $250,000.00
4500078142 $25,493.00
4500078142 6/7/2016 Shear National Sheet Metals Machines Inc $23,613.00
4500078142 6/7/2016 Shipping National Sheet Metals Machines Inc $1,880.00
4500078162 $29,347.54
4500078162 6/7/2016 FY16 ITEM PL CSF JWC Environmental Inc $23,222.00
4500078162 6/7/2016 FY16 ITEM PL CSF JWC Environmental Inc $6,125.54
4500078168 $70,272.00
4500078168 6/8/2016 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $70,272.00
4500078175 $84,636.00
4500078175 6/8/2016 Capax, NearPoint support & licensing Capax Discovery, LLC $84,636.00
4500078176 $149,328.25
4500078176 6/8/2016 DEPT OPEN FY16 ALVARADO WTP EMA Inc $62,360.00
4500078176 6/8/2016 DEPT OPEN FY16 MIRAMAR WTP EMA Inc $43,225.00
4500078176 6/8/2016 DEPT OPEN FY16 OTAY WTP EMA Inc $43,743.25
4500078178 $63,487.31
4500078178 6/8/2016 Taborda, Oracle Hardware Support Taborda Solutions, Inc $63,487.31
4500078180 $232,393.05
4500078180 6/8/2016 Vehicle 72 Hour LLC $230,064.30
4500078180 6/8/2016 California Tire Tax 72 Hour LLC $78.75
4500078180 6/8/2016 Delivery Fee 72 Hour LLC $2,250.00
4500078183 $79,788.00
4500078183 6/8/2016 DEPT OPEN: 12 MONTH LEADS ONLINE RENEWAL LeadsOnline $79,788.00
4500078193 $195,364.00
4500078193 6/8/2016 Tevora, Annual Subscription License Tevora Business Soluitons, Inc. $65,119.00
4500078193 6/8/2016 Tevora, Annual Subscription L Tevora Business Soluitons, Inc. $32,563.00
4500078193 6/8/2016 Tevora, Annual Subscription License Tevora Business Soluitons, Inc. $97,682.00
4500078199 $25,000.00
4500078199 6/8/2016 DEPT OPEN FY16 PARTS/SUPPLIES/SERVICE PL ABACUS IMT, INC. $25,000.00
4500078213 $149,632.00
4500078213 6/8/2016 Trunked system Motorola Solutions Inc $9,299.00
4500078213 6/8/2016 Services for Trunked system Motorola Solutions Inc $140,333.00
4500078219 $121,200.00
4500078219 6/8/2016 Genesis Rescue Systems EForce 14C Vario Municipal Emergency Services $8,550.00
4500078219 6/8/2016 Genesis Rescue Systems EForce 14C Vario Municipal Emergency Services $8,550.00
4500078219 6/8/2016 Genesis Rescue Systems EForce 14C Vario Municipal Emergency Services $8,550.00
4500078219 6/8/2016 Genesis Rescue Systems EForce 14C Vario Municipal Emergency Services $8,550.00
4500078219 6/8/2016 Genesis Rescue Systems EForce 14C Vario Municipal Emergency Services $8,550.00
4500078219 6/8/2016 Genesis Rescue Systems EForce 14C Vario Municipal Emergency Services $8,550.00
4500078219 6/8/2016 Genesis Rescue Systems EForce 14C Vario Municipal Emergency Services $8,550.00
4500078219 6/8/2016 Genesis Rescue Systems EForce 14C Vario Municipal Emergency Services $8,550.00
4500078219 6/8/2016 Genesis Rescue Systems EForce 14C Vario Municipal Emergency Services $8,550.00
4500078219 6/8/2016 Genesis Rescue Systems EForce 14C Vario Municipal Emergency Services $8,550.00
4500078219 6/8/2016 Genesis Rescue Systems EForce 14C Vario Municipal Emergency Services $8,550.00
4500078219 6/8/2016 Genesis Rescue Systems EForce 14C Vario Municipal Emergency Services $8,550.00
4500078219 6/8/2016 Genesis Rescue Systems EForce 14C Vario Municipal Emergency Services $8,550.00
4500078219 6/8/2016 Genesis Rescue Systems EForce 14C Vario Municipal Emergency Services $8,550.00
4500078219 6/8/2016 Non-Taxable Freight Municipal Emergency Services $1,500.00
4500078230 $36,264.00
4500078230 6/9/2016 Deskmakers SS-SPD2-3072-L-A1 Arenson Office Furniture $2,833.50
4500078230 6/9/2016 Deskmakers SS-SPD2-3072-R-A1 Arenson Office Furniture $944.50
4500078230 6/9/2016 Deskmakers SS-LF2D-1929-A1 Arenson Office Furniture $1,502.00
4500078230 6/9/2016 Deskmakers C-14-C Arenson Office Furniture $2,492.00
4500078230 6/9/2016 Deskmakers SS-SPD2-3072-L-A1 Arenson Office Furniture $16,056.50
4500078230 6/9/2016 Deskmakers SS-LF2D-1929-A1 Arenson Office Furniture $6,383.50
4500078230 6/9/2016 Deskmakers C-14-C Arenson Office Furniture $6,052.00
4500078231 $1,748,801.45
4500078231 6/9/2016 Pre-paid Annual Maintenance Digital Sandbox Inc $475,276.45
4500078231 6/9/2016 Subscription Support Services Digital Sandbox Inc $1,273,525.00
4500078232 $250,000.00
4500078232 6/9/2016 Lgl Svc-Ganley Sullivan Hill Lewin Rez And Engel $250,000.00
4500078233 $300,000.00
4500078233 6/9/2016 Lgl Svcs-De Anza & Aglio Gordon Rees Scully Mansukhani LLP $300,000.00
4500078235 $60,415.53
4500078235 6/9/2016 Nth Gen, Hardware Server Nth Generation Computing, Inc. $60,415.53
4500078239 $37,385.00
4500078239 6/9/2016 Dept Open HVAC ABM Building Services, LLC $37,385.00
4500078241 $25,914.17
4500078241 6/9/2016 CGI, AvePoint Premier Maintenance CGI Technologies And Solutions Inc $10,689.95
4500078241 6/9/2016 CGI, AvePoint Premier Maintenance CGI Technologies And Solutions Inc $15,224.22
4500078251 $83,820.00
4500078251 6/9/2016 CGI, Tevora Implementation Programming CGI Technologies And Solutions Inc $83,820.00
4500078253 $111,936.00
4500078253 6/9/2016 CGI, SAP Hana Migration Architect CGI Technologies And Solutions Inc $111,936.00
4500078270 $50,000.00
4500078270 6/9/2016 DEPT OPEN- CPPS CD 5 Los Rancheros Kiwanis Club $50,000.00
4500078274 $100,000.00
4500078274 6/9/2016 VERIZON CELLULAR;17-1195 Cellco Partnership $100,000.00
4500078282 $325,096.06
4500078282 6/10/2016 SAP Pub Srvcs, Ariba Software Lic SAP Public Services Inc $162,548.03
4500078282 6/10/2016 SAP Pub Srvcs, Ariba Software Lic SAP Public Services Inc $162,548.03
4500078292 $742,839.09
4500078292 6/10/2016 CGI, Hardware CGI Technologies And Solutions Inc $222,851.71
4500078292 6/10/2016 CONTRACT FY16 VBLOCK PURCHASE CGI Technologies And Solutions Inc $519,987.38
4500078296 $52,720.00
4500078296 6/10/2016 STRmix User License NicheVision Forensics LLC $32,000.00
4500078296 6/10/2016 STRMIX ANNUAL UPGRADES NicheVision Forensics LLC $20,720.00
4500078302 $105,725.00
4500078302 6/10/2016 CONTRACT FY16 SAP PUD TRAINING SAP Public Services Inc $41,520.26
4500078302 6/10/2016 CONTRACT FY16 SAP PW FACILITIES TRAINING SAP Public Services Inc $8,072.53
4500078302 6/10/2016 CONTRACT FY16 SAP PW ENGINEERING TRAININ SAP Public Services Inc $3,473.19
4500078302 6/10/2016 CONTRACT FY16 SAP DOIT TRAINING SAP Public Services Inc $18,257.01
4500078302 6/10/2016 CONTRACT FY16 SAP TSW TRAINING SAP Public Services Inc $34,402.01
4500078305 $30,790.00
4500078305 6/10/2016 CONTRACT FY16 SAP PUD TRAINING SAP Public Services Inc $6,158.00
4500078305 6/10/2016 CONTRACT FY16 SAP PW ENGINEERING TRAININ SAP Public Services Inc $18,474.00
4500078305 6/10/2016 CONTRACT FY16 SAP DOIT TRAINING SAP Public Services Inc $6,158.00
4500078306 $213,806.39
4500078306 6/10/2016 SAP, PBF App Consultant SAP Public Services Inc $213,806.39
4500078321 $73,619.39
4500078321 6/10/2016 9500MPR Radio, Router Alcatel Lucent USA Inc $45,777.17
4500078321 6/10/2016 Engineering Services Alcatel Lucent USA Inc $2,090.00
4500078321 6/10/2016 Installation Services Alcatel Lucent USA Inc $23,956.22
4500078321 6/10/2016 Engineering Services Alcatel Lucent USA Inc $1,796.00
4500078323 $103,871.00
4500078323 6/10/2016 CPAM Base Product 3HE02977JA Alcatel Lucent USA Inc $15,122.00
4500078323 6/10/2016 License 3HE02948JC Alcatel Lucent USA Inc $19,544.00
4500078323 6/10/2016 CPAM RT License 3HE02983HA Alcatel Lucent USA Inc $10,384.00
4500078323 6/10/2016 CPAM SM RT License 3HE04125HA Alcatel Lucent USA Inc $14,766.00
4500078323 6/10/2016 CPAM Router License 3HE04128HA Alcatel Lucent USA Inc $29,000.00
4500078323 6/10/2016 CPAM Route Profile 3HE04128HA Alcatel Lucent USA Inc $1,527.00
4500078323 6/10/2016 CPAM and CPAA Installation Alcatel Lucent USA Inc $13,528.00
4500078325 $34,040.00
4500078325 6/10/2016 FLASH UPGRADE, OVER THE AIR KEYING Motorola Solutions Inc $34,040.00
4500078332 $81,990.83
4500078332 6/10/2016 SURFACE PRO 4 I5/256/8G PCM Sales, Inc $61,517.50
4500078332 6/10/2016 Electronic Waste PCM Sales, Inc $150.00
4500078332 6/10/2016 2 YR Extended Service Plan PCM Sales, Inc $4,715.00
4500078332 6/10/2016 Surface Docking Station PCM Sales, Inc $7,819.24
4500078332 6/10/2016 Microsoft Arc Touch Mouse PCM Sales, Inc $4,115.15
4500078332 6/10/2016 Surface Pro Case PCM Sales, Inc $2,458.30
4500078332 6/10/2016 L2 HDMI ADPT W8 PCM Sales, Inc $391.56
4500078332 6/10/2016 Mini Video Adapter cable PCM Sales, Inc $244.80
4500078332 6/10/2016 Mini PT Disp Adpt Malle to fem PCM Sales, Inc $579.28
4500078336 $341,945.67
4500078336 6/10/2016 ROUTER, 77005 SAR-/ SAM/CPAM Alcatel Lucent USA Inc $153,413.00
4500078336 6/10/2016 SERVICES Alcatel Lucent USA Inc $154,482.00
4500078336 6/10/2016 TRAINING Alcatel Lucent USA Inc $2,373.00
4500078336 6/10/2016 5 YEAR MAINTENANCE AGREEMENT Alcatel Lucent USA Inc $30,832.00
4500078336 6/10/2016 SHIPPING Alcatel Lucent USA Inc $845.67
4500078339 $32,400.00
4500078339 6/10/2016 Annual lease for Mayor's vehicle Ford Motor Company Dept 121801 $12,960.00
4500078339 6/10/2016 6 Month Extension Ford Motor Company Dept 121801 $6,480.00
4500078339 6/10/2016 Annual lease for Mayor's vehicle Ford Motor Company Dept 121801 $12,960.00
4500078342 $68,640.00
4500078342 6/10/2016 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $9,504.00
4500078342 6/10/2016 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $14,784.00
4500078342 6/10/2016 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $44,352.00
4500078346 $560,500.00
4500078346 6/10/2016 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $28,893.33
4500078346 6/10/2016 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $135,300.00
4500078346 6/10/2016 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $279,266.67
4500078346 6/10/2016 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $70,253.33
4500078346 6/10/2016 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $46,786.67
4500078349 $30,032.32
4500078349 6/10/2016 Turnout Coats;14-1131 Allstar Fire Equipment Inc $18,958.08
4500078349 6/10/2016 Turnout Pants;14-1133 Allstar Fire Equipment Inc $11,074.24
4500078352 $60,000.00
4500078352 6/10/2016 INTTERRA SOFTWARE INSTALL Intterra $60,000.00
4500078371 $83,460.00
4500078371 6/10/2016 CoolAlerts, Service 1yr Full Lic Coolalerts, Inc. $83,460.00
4500078384 $59,559.96
4500078384 6/10/2016 FORD F150 Sunroad Auto Llc $23,659.93
4500078384 6/10/2016 CA TIRE TAX Sunroad Auto Llc $8.75
4500078384 6/10/2016 FORD F150 Sunroad Auto Llc $23,659.93
4500078384 6/10/2016 ADDITION CREW CAB Sunroad Auto Llc $5,989.60
4500078384 6/10/2016 ADDITION 4X4 Sunroad Auto Llc $6,233.00
4500078384 6/10/2016 CA TIRE TAX Sunroad Auto Llc $8.75
4500078386 $199,210.00
4500078386 6/10/2016 STREAMLINE CLOUD FEE;17-1224 Streamline Automation Systems LLC $14,995.00
4500078386 6/10/2016 SYSTEM SET UP;17-1224 Streamline Automation Systems LLC $14,995.00
4500078386 6/10/2016 STREAMLINE ADMIN PORTAL LIC;17-1224 Streamline Automation Systems LLC $16,485.00
4500078386 6/10/2016 STREAMLINE INSP IPAD LIC;17-1224 Streamline Automation Systems LLC $67,500.00
4500078386 6/10/2016 2013 CA FIRE PREV CODE;17-1224 Streamline Automation Systems LLC $9,630.00
4500078386 6/10/2016 CAL BLDG CODE;17-1224 Streamline Automation Systems LLC $9,995.00
4500078386 6/10/2016 DATA CONVERSION SERV;17-1224 Streamline Automation Systems LLC $20,000.00
4500078386 6/10/2016 ON SITE TRAIN;17-1224 Streamline Automation Systems LLC $11,865.00
4500078386 6/10/2016 BILLING EXPORT;17-1224 Streamline Automation Systems LLC $12,500.00
4500078386 6/10/2016 CUSTOMER FACING PORTAL;17-1224 Streamline Automation Systems LLC $11,250.00
4500078386 6/10/2016 CUSTOM DATA EXPORT-LOCAL;17-1224 Streamline Automation Systems LLC $9,995.00
4500078390 $110,784.45
4500078390 6/10/2016 Department Open- ADA Upgrade City of San Diego, C/O CBRE $105,509.00
4500078390 6/10/2016 Construction Management Fee City of San Diego, C/O CBRE $5,275.45
4500078391 $81,538.51
4500078391 6/10/2016 Furniture - Herman Miller Workstations G/M Business Interiors $60,631.76
4500078391 6/10/2016 Services - Taxable G/M Business Interiors $19,368.34
4500078391 6/10/2016 Services - Non-Taxable G/M Business Interiors $1,538.41
4500078392 $409,934.33
4500078392 6/10/2016 Dept open, pump repairs San Diego Pump Inc $409,934.33
4500078414 $299,051.80
4500078414 6/13/2016 Ford Utility Interceptor AWD - (White) Sunroad Auto Llc $29,896.43
4500078414 6/13/2016 Ford Utility Interceptor AWD - (RED) Sunroad Auto Llc $269,067.87
4500078414 6/13/2016 CA Tire Tax Sunroad Auto Llc $87.50
4500078415 $1,792,270.80
4500078415 6/13/2016 2017 Ford Utility Patrol B Sunroad Auto Llc $1,791,745.80
4500078415 6/13/2016 CALIFORNIA TIRE TAX Sunroad Auto Llc $525.00
4500078424 $27,392.00
4500078424 6/13/2016 DEPT OPEN CGI PROGRAMMING SERVICES CGI Technologies And Solutions Inc $27,392.00
4500078426 $66,455.34
4500078426 6/13/2016 Waveform Analyzer Locus Diagnostics LLC $52,503.78
4500078426 6/13/2016 Hard Shell transportable case Locus Diagnostics LLC $452.49
4500078426 6/13/2016 Extended Warranty Locus Diagnostics LLC $13,329.07
4500078426 6/13/2016 Shipping Locus Diagnostics LLC $170.00
4500078427 $74,699.40
4500078427 6/13/2016 PORTABLE RADIO APX 800 MODEL 3.5 Motorola Solutions Inc $73,475.40
4500078427 6/13/2016 EXTENDED WARRANTY Motorola Solutions Inc $1,224.00
4500078431 $25,000.00
4500078431 6/13/2016 FY16 ITEM SAN ANDRESS WPS PUMP Cortech Engineering Inc $25,000.00
4500078438 $54,000.00
4500078438 6/13/2016 DEPT OPEN FY16 PS2-RECONDITION/OVERHAUL Integrated Process Technologies Inc $54,000.00
4500078448 $68,798.00
4500078448 6/13/2016 DEPARTMENT OPEN FY16 TOT CONTRACT San Diego Hall Of Champions $68,798.00
4500078449 $68,864.50
4500078449 6/13/2016 FY16 ITEM NC KTO MODULE CONTROL SYS Hach Company $62,423.00
4500078449 6/13/2016 FY16 ITEM NC INSTRUMENT SUPPORT Hach Company $6,441.50
4500078450 $43,000.00
4500078450 6/13/2016 FY16 MOD PS65 PO4500067713 FERROUS CHLOR U S Peroxide LLC $43,000.00
4500078453 $41,788.08
4500078453 6/13/2016 BK04011410CR TOOL BOX CH/RC Genuine Parts Company $41,788.08
4500078456 $34,297.80
4500078456 6/13/2016 BK04011410P TOOL BOX POLICE Genuine Parts Company $34,297.80
4500078473 $40,000.00
4500078473 6/13/2016 DEPT OPEN FY16 - SDRCC Chamber Research and Information $40,000.00
4500078486 $25,000.00
4500078486 6/14/2016 Dept Open-FY16 for parts and repairs Hawthorne Machinery Co $25,000.00
4500078487 $126,649.00
4500078487 6/14/2016 Department Open-CAB Cooling Coils A O Reed $126,649.00
4500078488 $167,553.12
4500078488 6/14/2016 88 SPEC-RC 34R DM CANS Waxies Enterprises Inc $65,960.40
4500078488 6/14/2016 88 SPEC MF3058 Recycling Receptacle Waxies Enterprises Inc $94,050.00
4500078488 6/14/2016 Subtotal Freight 638320 Waxies Enterprises Inc $7,542.72
4500078513 $103,841.50
4500078513 6/14/2016 Router Alcatel Lucent USA Inc $39,330.00
4500078513 6/14/2016 Software (SAM) Alcatel Lucent USA Inc $23,512.25
4500078513 6/14/2016 Resident Engineer Alcatel Lucent USA Inc $28,333.00
4500078513 6/14/2016 Maintenance Alcatel Lucent USA Inc $11,385.00
4500078513 6/14/2016 Software (CPAM) Alcatel Lucent USA Inc $1,106.25
4500078513 6/14/2016 Shipping Alcatel Lucent USA Inc $175.00
4500078515 $48,814.16
4500078515 6/14/2016 ZIEMAN TRAILER Sonsray Machinery LLC $22,779.00
4500078515 6/14/2016 ADD 4' STATIONARY DECK Sonsray Machinery LLC $1,200.00
4500078515 6/14/2016 ZIEMAN TRAILER Sonsray Machinery LLC $24,835.16
4500078524 $140,290.00
4500078524 6/14/2016 Dept Open - Consulting University of Vermont and $70,145.00
4500078524 6/14/2016 PO Mod Due to Acctg Restructure University of Vermont and $70,145.00
4500078528 $39,493.46
4500078528 6/15/2016 ONE TIME FY16 Payment of inv 1001201694 Clean Harbors Environmental $5,701.93
4500078528 6/15/2016 ONE TIME FY16 Payment of 1001236862 Clean Harbors Environmental $33,791.53
4500078531 $26,643.68
4500078531 6/15/2016 URINAL SCREEN, WAXIE 160256 Waxies Enterprises Inc $260.40
4500078531 6/15/2016 CLEANER AJAX OXYGEN BLEACH POWDER 21OZ Waxies Enterprises Inc $104.64
4500078531 6/15/2016 BRUSH DECK 10" WITHOUT HANDLE Waxies Enterprises Inc $80.40
4500078531 6/15/2016 CLEANER BATHROOM DBBC WAXIE 030090 1QT Waxies Enterprises Inc $5,904.00
4500078531 6/15/2016 SOAP LIQUID PINK SATIN WAXIE 380254 1GL Waxies Enterprises Inc $587.52
4500078531 6/15/2016 CLEANER SURFACE BALANCE WAXIE 320024 Waxies Enterprises Inc $1,315.20
4500078531 6/15/2016 TOILET PAPER 2-PLY WAXIE 851218 CASE Waxies Enterprises Inc $7,238.40
4500078531 6/15/2016 DISPENSER WAXIE CLEAN TOUCH #386315 Waxies Enterprises Inc $28.32
4500078531 6/15/2016 TOWEL PAPER MULTIFOLD WAXIE 850390 CASE Waxies Enterprises Inc $3,111.84
4500078531 6/15/2016 TOWEL PAPER ROLL6X950FT KCLARK02000 CASE Waxies Enterprises Inc $2,435.00
4500078531 6/15/2016 COVER TOILET-SEAT 1/2FLD WAXIE 851530 CS Waxies Enterprises Inc $1,871.40
4500078531 6/15/2016 DEODERIZER "FRESH RAIN" 12/CS Waxies Enterprises Inc $525.60
4500078531 6/15/2016 SPRAYER,PLASTIC,22OZ,COMPLETE,"WAXIE" Waxies Enterprises Inc $46.00
4500078531 6/15/2016 TOWEL PAPER SINGLEFOLD WAXIE 850024 CASE Waxies Enterprises Inc $2,600.00
4500078531 6/15/2016 BLEACH GERMICIDAL WAXIE 170016 1 GAL Waxies Enterprises Inc $188.16
4500078531 6/15/2016 RAGS JANITORIAL 25LBS BOX WAXIE 770020 Waxies Enterprises Inc $346.80
4500078536 $198,841.92
4500078536 6/15/2016 Police Interceptor Utility Sunroad Auto Llc $141,549.05
4500078536 6/15/2016 California Tire Tax Sunroad Auto Llc $43.75
4500078536 6/15/2016 Police Interceptor - 550 crdt Sunroad Auto Llc $57,231.62
4500078536 6/15/2016 California Tire Tax Sunroad Auto Llc $17.50
4500078539 $63,160.86
4500078539 6/15/2016 Portable Radio Motorola Solutions Inc $58,662.00
4500078539 6/15/2016 Charger Motorola Solutions Inc $562.50
4500078539 6/15/2016 Battery Motorola Solutions Inc $960.00
4500078539 6/15/2016 Charger Motorola Solutions Inc $162.00
4500078539 6/15/2016 Speaker Motorola Solutions Inc $1,132.80
4500078539 6/15/2016 Warranty Motorola Solutions Inc $1,458.00
4500078539 6/15/2016 PO MOD for 4500078539 Motorola Solutions Inc $223.56
4500078557 $31,000.00
4500078557 6/15/2016 Dept open - Pumps & Supplies Xylem Dewatering Solutions Inc $31,000.00
4500078559 $41,392.46
4500078559 6/15/2016 MCHW418 ROTARY LIFTS Western Pump Inc $41,392.46
4500078563 $31,015.88
4500078563 6/15/2016 BX04011410M TOOL BOX Genuine Parts Company $31,015.88
4500078576 $75,000.00
4500078576 6/15/2016 FY16 Contract for Nonprofit Academy University of San Diego $75,000.00
4500078600 $333,610.00
4500078600 6/15/2016 AMHASLTPO-19 Amrep Inc $333,610.00
4500078603 $29,753.00
4500078603 6/15/2016 DEPARTMENT OPEN FY16 TOT CONTRACT Little Saigon San Diego Foundation $29,753.00
4500078604 $138,000.00
4500078604 6/16/2016 SAP HANA LICENSES - I AM SAN DIEGO SAP Public Services Inc $138,000.00
4500078606 $25,000.00
4500078606 6/16/2016 DEPT OPEN FY16 EMRG PO HVY EQ RNTL METRO Hawthorne Machinery Co $25,000.00
4500078613 $200,000.00
4500078613 6/16/2016 SAP, SAP Licensing SAP Public Services Inc $200,000.00
4500078615 $621,063.60
4500078615 6/16/2016 Ford Utility Interceptor AWD Sunroad Auto Llc $620,888.60
4500078615 6/16/2016 CA Tire Tax Sunroad Auto Llc $175.00
4500078620 $75,000.00
4500078620 6/16/2016 Dept Open FY16 dewatering Xylem Dewatering Solutions Inc $75,000.00
4500078626 $34,477.24
4500078626 6/16/2016 Window repair/installation Discount Glass & Mirror Inc $34,477.24
4500078637 $70,000.00
4500078637 6/16/2016 DEPT OPEN - REIMBURSEMENT San Diego Unified Port District $70,000.00
4500078639 $54,003.50
4500078639 6/16/2016 Vehicle Sunroad Auto Llc $49,990.00
4500078639 6/16/2016 4x4 Axle Sunroad Auto Llc $3,996.00
4500078639 6/16/2016 California Tire Tax Sunroad Auto Llc $17.50
4500078641 $213,930.40
4500078641 6/16/2016 Vehicle Sunroad Auto Llc $150,415.40
4500078641 6/16/2016 Canopy Sunroad Auto Llc $25,760.00
4500078641 6/16/2016 Crane Sunroad Auto Llc $23,920.00
4500078641 6/16/2016 Crew Cab Sunroad Auto Llc $13,800.00
4500078641 6/16/2016 Ca Tire Tax Sunroad Auto Llc $35.00
4500078642 $105,334.00
4500078642 6/16/2016 ONE TIME ONLY - 1200 AMP UPGRADE Wesco Distribution Inc $105,334.00
4500078654 $1,053,813.00
4500078654 6/16/2016 VOLVO PF4410 ASPHALT PAVER 72 Hour LLC $1,053,813.00
4500078655 $86,820.16
4500078655 6/16/2016 Pedestrian Countdown Timers Western Pacific Signal LLC $80,389.04
4500078655 6/16/2016 Sales Tax Western Pacific Signal LLC $6,431.12
4500078657 $160,000.00
4500078657 6/16/2016 Nixon Peabody Invoice Nixon Peabody L L P $160,000.00
4500078658 $59,000.00
4500078658 6/16/2016 Kutak Rock Invoice Kutak Rock LLP $59,000.00
4500078666 $42,202.00
4500078666 6/17/2016 LAER_232-05050 SIMULATOR MANIKIN ONLY Life Assist Inc $27,420.00
4500078666 6/17/2016 TR20030001 LEARDAL SIMPAD SYSTEM Life Assist Inc $6,750.00
4500078666 6/17/2016 LAER_232-83050 Life Assist Inc $2,732.00
4500078666 6/17/2016 TR250 LAERDAL AIRWAY MANAGEMENT TRAINER Life Assist Inc $1,200.00
4500078666 6/17/2016 LAER _260-05001 Life Assist Inc $4,100.00
4500078669 $60,150.00
4500078669 6/17/2016 Genesis Rescue Systems EForce 14C Vario Municipal Emergency Services $8,550.00
4500078669 6/17/2016 Genesis Rescue Systems EForce 14C Vario Municipal Emergency Services $8,550.00
4500078669 6/17/2016 Genesis Rescue Systems EForce 14C Vario Municipal Emergency Services $8,550.00
4500078669 6/17/2016 Genesis Rescue Systems EForce 14C Vario Municipal Emergency Services $8,550.00
4500078669 6/17/2016 Genesis Rescue Systems EForce 14C Vario Municipal Emergency Services $8,550.00
4500078669 6/17/2016 Genesis Rescue Systems EForce 14C Vario Municipal Emergency Services $8,550.00
4500078669 6/17/2016 Genesis Rescue Systems EForce 14C Vario Municipal Emergency Services $8,550.00
4500078669 6/17/2016 Non-Taxable Shipping Municipal Emergency Services $300.00
4500078684 $40,565.96
4500078684 6/17/2016 Dept open, machine rental Hertz Equipment Rental Corp $40,565.96
4500078690 $305,150.00
4500078690 6/17/2016 Unattended Driver Terminal AMCS Group Inc. $50,970.00
4500078690 6/17/2016 Transcore Amtech RFID Reader AMCS Group Inc. $32,970.00
4500078690 6/17/2016 Ingenico IPP320 Credit Card Swipe Reader AMCS Group Inc. $2,000.00
4500078690 6/17/2016 Drivers license Swipe Reader AMCS Group Inc. $3,975.00
4500078690 6/17/2016 Metal Mount RFID Tag AMCS Group Inc. $10,050.00
4500078690 6/17/2016 Signature Pads AMCS Group Inc. $2,745.00
4500078690 6/17/2016 Tower 7.0 Enterprise Server AMCS Group Inc. $1,995.00
4500078690 6/17/2016 PC Scale WR5.0 Enterprise Servier AMCS Group Inc. $1,995.00
4500078690 6/17/2016 Tower 7.0 Enterprise Client AMCS Group Inc. $51,040.00
4500078690 6/17/2016 PC Scale WR5.0 Standard Client AMCS Group Inc. $76,560.00
4500078690 6/17/2016 Geocoding & Mapping Module AMCS Group Inc. $1,995.00
4500078690 6/17/2016 Address Validation Module AMCS Group Inc. $1,995.00
4500078690 6/17/2016 eTower 7.0 Customer Service Web Portal AMCS Group Inc. $4,995.00
4500078690 6/17/2016 Credit Card Processing Module AMCS Group Inc. $1,995.00
4500078690 6/17/2016 Multicompany Module AMCS Group Inc. $1,995.00
4500078690 6/17/2016 Accounting Interface: AccPac AMCS Group Inc. $1,995.00
4500078690 6/17/2016 PC Scale WR 5.0 Scanning Module AMCS Group Inc. $1,995.00
4500078690 6/17/2016 PC Scale WR 5.0 Unattended Module AMCS Group Inc. $2,495.00
4500078690 6/17/2016 PC Scale WR 5.0 Processing Module AMCS Group Inc. $1,995.00
4500078690 6/17/2016 PC Scale WR 5.0 Pad Module AMCS Group Inc. $1,395.00
4500078690 6/17/2016 Travel Expenses & Freight AMCS Group Inc. $48,000.00
4500078696 $36,188.80
4500078696 6/17/2016 FY16 ITEM SULFUR DETERMINATOR-IR LAB LECO Corporation $35,055.80
4500078696 6/17/2016 FY16 FREIGHT/SHIPPING LECO Corporation $1,133.00
4500078710 $90,000.00
4500078710 6/20/2016 Lead Abatement Clean Harbors Environmental $90,000.00
4500078718 $468,724.50
4500078718 6/20/2016 Dump Trucks 72 Hour LLC $456,522.00
4500078718 6/20/2016 California Tire Tax 72 Hour LLC $52.50
4500078718 6/20/2016 Cab Guard 72 Hour LLC $2,400.00
4500078718 6/20/2016 Spray Bottle Holder 72 Hour LLC $750.00
4500078718 6/20/2016 23" Metal Toolbox with Lock 72 Hour LLC $3,000.00
4500078718 6/20/2016 Manual Asphalt Pull Tarp 72 Hour LLC $4,500.00
4500078718 6/20/2016 High Lift air gate 72 Hour LLC $1,500.00
4500078722 $25,000.00
4500078722 6/20/2016 ONE TIME FY16 INSTALL PROTECTIVE COATING CL Coatings, Inc. $25,000.00